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Object Name: | JL_BR_AR_DISTRIBUTNS_ALL |
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Object Type: | TABLE |
Owner: | JL |
FND Design Data: | JL.JL_BR_AR_DISTRIBUTNS_ALL |
Subobject Name: | |
Status: | VALID |
Stores distributions for a collection and occurrence document.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JL_BR_AR_DISTRIBUTNS_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_ID |
JL_BR_AR_DISTRIBUTNS_U2 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
OCCURRENCE_ID
DISTRIBUTION_TYPE ACCOUNTING_REVERSAL_OPTION |
JL_BR_AR_DISTRIBUTNS_U3 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
DOCUMENT_ID
OCCURRENCE_ID DIST_LINE_NUMBER |
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 |
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;
JL.JL_BR_AR_DISTRIBUTNS_ALL does not reference any database object
JL.JL_BR_AR_DISTRIBUTNS_ALL is referenced by following:
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