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TABLE: PA.PA_MC_CC_DIST_LINES_ALL

Object Details

Object Name:	PA_MC_CC_DIST_LINES_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_MC_CC_DIST_LINES_ALL
Subobject Name:
Status:	VALID

PA_MC_CC_DIST_LINES_ALL is an MRC sub table of
PA_CC_DIST_LINES_ALL. It stores currency related
information about cost distribution lines for each reporting set of
books associated with the parent record on
PA_CC_DIST_LINES_ALL. The primary key on this table is:
SET_OF_BOOKS_ID, CC_DIST_LINE_ID, LINE_NUM.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_MC_CC_DIST_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CC_DIST_LINE_ID SET_OF_BOOKS_ID
PA_MC_CC_DIST_LINES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	EXPENDITURE_ITEM_ID LINE_NUM SET_OF_BOOKS_ID LINE_TYPE
PA_MC_CC_DIST_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REQUEST_ID TRANSFER_STATUS_CODE

Columns

Name	Datatype	Length	Mandatory	Comments
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	The reporting set of books unique identifier
PRC_ASSIGNMENT_ID	NUMBER	(15)	Yes	The assignment identifier for the project reporting currency
CC_DIST_LINE_ID	NUMBER		Yes	The system-generated number that uniquely identifies the cross charge distribution
EXPENDITURE_ITEM_ID	NUMBER	(15)	Yes	The identifier of the expenditure item to which the cross charge distribution belongs
LINE_NUM	NUMBER		Yes	The sequential line number that identifies the cross charge distribution line for an expenditure item
LINE_TYPE	VARCHAR2	(2)	Yes	The type of the cross charge distribution line
ACCT_CURRENCY_CODE	VARCHAR2	(15)	Yes	Functional currency code of the reporting set of books
AMOUNT	NUMBER		Yes	Amount to be posted to GL in the functional currency of the reporting set of books. If the line type is Borrowed or Lent
PROGRAM_ID	NUMBER	(15)	Yes	Standard Who Column
PROGRAM_APPLICATION_ID	NUMBER	(15)	Yes	Standard Who Column
PROGRAM_UPDATE_DATE	DATE		Yes	Standard Who Column
REQUEST_ID	NUMBER	(15)	Yes	Identifier of the concurrent request that last processed the item
TRANSFER_STATUS_CODE	VARCHAR2	(30)	Yes	The status of the distribution line as the accounting information is transferred to GL.
ACCT_TP_RATE_TYPE	VARCHAR2	(30)		Rate type used to convert to the reporting set of books currency
ACCT_TP_RATE_DATE	DATE			Rate date used to convert the transfer price amount to the reporting set of books currency
ACCT_TP_EXCHANGE_RATE	NUMBER			Exchange rate used to convert the transfer price amount to the reporting set of books currency
GL_BATCH_NAME	VARCHAR2	(30)		The reference to a batch of lines transferred together to General Ledger.
TRANSFERRED_DATE	DATE			The date the record was transferred to GL
TRANSFER_REJECTION_CODE	VARCHAR2	(30)		Rejection code if the record is rejected in transfer to General Ledger.
XLA_MIGRATED_FLAG	VARCHAR2	(1)		This flag indicates whether the transaction data has been migrated to SLA

Query Text

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


SELECT SET_OF_BOOKS_ID
,      PRC_ASSIGNMENT_ID
,      CC_DIST_LINE_ID
,      EXPENDITURE_ITEM_ID
,      LINE_NUM
,      LINE_TYPE
,      ACCT_CURRENCY_CODE
,      AMOUNT
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      TRANSFER_STATUS_CODE
,      ACCT_TP_RATE_TYPE
,      ACCT_TP_RATE_DATE
,      ACCT_TP_EXCHANGE_RATE
,      GL_BATCH_NAME
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_CODE
,      XLA_MIGRATED_FLAG
FROM PA.PA_MC_CC_DIST_LINES_ALL;

Dependencies

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PA.PA_MC_CC_DIST_LINES_ALL does not reference any database object

PA.PA_MC_CC_DIST_LINES_ALL is referenced by following:

APPS: PA_MC_CC_DIST_LINES_ALL