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TABLE: JL.JL_BR_AR_DISTRIBUTNS_ALL

Object Details
Object Name: JL_BR_AR_DISTRIBUTNS_ALL
Object Type: TABLE
Owner: JL
FND Design Data: TableJL.JL_BR_AR_DISTRIBUTNS_ALL
Subobject Name:
Status: VALID


Stores distributions for a collection and occurrence document.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
JL_BR_AR_DISTRIBUTNS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnDISTRIBUTION_ID
JL_BR_AR_DISTRIBUTNS_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnOCCURRENCE_ID
ColumnDISTRIBUTION_TYPE
ColumnACCOUNTING_REVERSAL_OPTION
JL_BR_AR_DISTRIBUTNS_U3 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnDOCUMENT_ID
ColumnOCCURRENCE_ID
ColumnDIST_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Yes Operating Unit
DISTRIBUTION_ID NUMBER (15) Yes Bank Occurrence Distribution Identifier
DOCUMENT_ID NUMBER (15) Yes Collection Document Identifier
DISTRIBUTION_LINK_TYPE VARCHAR2 (30) Yes Distribution Link Type Code
DISTRIBUTION_TYPE VARCHAR2 (30) Yes Bank Occurrence Distribution Type Code. Possible values are: 'JLBR_AR_ENDORSEMENT' for Endorsement Distributions, 'JLBR_AR_BANK_CHARGES' for Bank Charges Distributions, 'JLBR_AR_FACTORING_CHARGES' for Factoring Charges Distributions
GL_DATE DATE
Yes General Ledger Date
ENTERED_AMT NUMBER
Yes Distribution Amount. This is the endorsement amount if DISTRIBUTION_TYPE is 'JLBR_AR_ENDORSEMENT', bank charges amount if DISTRIBUTION_TYPE is 'JLBR_AR_BANK_CHARGES' and factoring charges amount if DISTRIBUTION_TYPE is 'JLBR_AR_FACTORING_CHARGES'
ENTERED_CURRENCY_CODE VARCHAR2 (30) Yes Transaction Currency Code
ACCTD_AMT NUMBER

Distribution Amount in the functional currency
CONVERSION_RATE NUMBER

Exchange Rate used
CONVERSION_DATE DATE

Exchange Rate Date used
CONVERSION_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type used
ACCOUNTING_REVERSAL_OPTION VARCHAR2 (30)
Lookup code that indicates whether the distribution row reverses any other distribution row. Possible values are 'Y' and 'N'.
REVERSED_DIST_ID NUMBER (15)
Reversed Distribution Identifier
REVERSED_DIST_LINK_TYPE VARCHAR2 (30)
Reversed Distribution Link Type Code
PRIOR_DIST_ID NUMBER (15)
Prior Distribution Identifier. This is the DISTRIBUTION_ID of the remittance occurrence corresponding to the return occurrence
PRIOR_DIST_LINK_TYPE VARCHAR2 (30)
Prior Distribution Link Type Code
EVENT_ID NUMBER (15)
Subledger Accounting Event Identifier
EVENT_DATE DATE

Subledger Accounting Event Occurrence Date
OCCURRENCE_ID NUMBER (15)
Bank Occurrence Identifier
BANK_OCCURRENCE_CODE NUMBER

Bank occurrence code
STD_OCCURRENCE_CODE VARCHAR2 (30) Yes Lookup Code for Lookup Type JLBR_AR_REMIT_BANK_OCCURENCE and JLBR_AR_RETURN_BANK_OCCURENCE
BORDERO_TYPE VARCHAR2 (30) Yes Bank Transfer Batch Type
BANK_OCCURRENCE_TYPE VARCHAR2 (30) Yes Lookup Code for Lookup Type JLBR_AR_BANK_OCCURENCE_TYPE
DIST_LINE_NUMBER NUMBER

Bank Occurrence Distribution Number
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ORG_ID
,      DISTRIBUTION_ID
,      DOCUMENT_ID
,      DISTRIBUTION_LINK_TYPE
,      DISTRIBUTION_TYPE
,      GL_DATE
,      ENTERED_AMT
,      ENTERED_CURRENCY_CODE
,      ACCTD_AMT
,      CONVERSION_RATE
,      CONVERSION_DATE
,      CONVERSION_RATE_TYPE
,      ACCOUNTING_REVERSAL_OPTION
,      REVERSED_DIST_ID
,      REVERSED_DIST_LINK_TYPE
,      PRIOR_DIST_ID
,      PRIOR_DIST_LINK_TYPE
,      EVENT_ID
,      EVENT_DATE
,      OCCURRENCE_ID
,      BANK_OCCURRENCE_CODE
,      STD_OCCURRENCE_CODE
,      BORDERO_TYPE
,      BANK_OCCURRENCE_TYPE
,      DIST_LINE_NUMBER
FROM JL.JL_BR_AR_DISTRIBUTNS_ALL;

Dependencies

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JL.JL_BR_AR_DISTRIBUTNS_ALL does not reference any database object

JL.JL_BR_AR_DISTRIBUTNS_ALL is referenced by following:

SchemaAPPS
SynonymJL_BR_AR_DISTRIBUTNS
SynonymJL_BR_AR_DISTRIBUTNS_ALL