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Object Name: | PSP_PRE_GEN_DIST_LINES_HISTORY |
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Object Type: | TABLE |
Owner: | PSP |
FND Design Data: | PSP.PSP_PRE_GEN_DIST_LINES_HISTORY |
Subobject Name: | |
Status: | VALID |
PSP_PRE_GEN_DIST_LINES_HISTORY stores the pre-generated distribution
lines that are successfully transferred to General Ledger, Grants
Accounting, or Project Accounting.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
PSP_PRE_GEN_DIST_LINES_HIST_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | PRE_GEN_DIST_LINE_ID |
PSP_PRE_GEN_DIST_LINES_HIST_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | PAYROLL_CONTROL_ID |
PSP_PRE_GEN_DIST_LINES_HIST_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SUSPENSE_ORG_ACCOUNT_ID |
PSP_PRE_GEN_DIST_LINES_HIST_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
ASSIGNMENT_ID
PERSON_ID DISTRIBUTION_DATE |
PSP_PRE_GEN_DIST_LINES_HIST_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ADJUSTMENT_BATCH_NAME |
PSP_PRE_GEN_DIST_LINES_HIST_N5 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SUMMARY_LINE_ID |
PSP_PRE_GEN_DIST_LINES_HIST_N6 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRE_GEN_DIST_LINE_ID | NUMBER | (10) | Yes | Pre-generated distribution line identifier |
DISTRIBUTION_INTERFACE_ID | NUMBER | (10) | Yes | Distribution interface identifier |
PERSON_ID | NUMBER | (9) | Yes | Person identifier |
ASSIGNMENT_ID | NUMBER | (9) | Yes | Assignment identifier |
ELEMENT_TYPE_ID | NUMBER | (9) | Yes | Element type identifier |
DISTRIBUTION_DATE | DATE | Yes | Distribution date | |
EFFECTIVE_DATE | DATE | Yes | Accounting date for transferring to General Ledger and expenditure item date for transferring to Grants Accounting | |
DISTRIBUTION_AMOUNT | NUMBER | Yes | Distribution amount | |
DR_CR_FLAG | VARCHAR2 | (1) | Yes | D indicates that the distribution amount is a Debit and C indicates that it is a Credit. |
PAYROLL_CONTROL_ID | NUMBER | (10) | Yes | Payroll control identifier |
SOURCE_TYPE | VARCHAR2 | (1) | Yes | Source type |
SOURCE_CODE | VARCHAR2 | (30) | Yes | Source code |
TIME_PERIOD_ID | NUMBER | (15) | Yes | Time period identifier |
BATCH_NAME | VARCHAR2 | (30) | Yes | Interface batch name |
STATUS_CODE | VARCHAR2 | (1) | Yes | Indicates status of the pre-generated distribution lines. N indicates New, S indicates Summarized, and A indicates Accepted by General Ledger or Grants Accounting. |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
GL_CODE_COMBINATION_ID | NUMBER | (15) | General Ledger Code Combination identifier | |
PROJECT_ID | NUMBER | (15) | Project identifier | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Expenditure organization identifier | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type | |
TASK_ID | NUMBER | (15) | Task identifier | |
AWARD_ID | NUMBER | (15) | Award identifier | |
SUSPENSE_ORG_ACCOUNT_ID | NUMBER | (9) | Suspense organization account identifier | |
SUSPENSE_REASON_CODE | VARCHAR2 | (50) | Reason code for using the suspense account | |
INCLUDE_IN_ER_FLAG | VARCHAR2 | (1) | Y indicates that the line is to be used in effort reporting. NULL or N indicates that it is not to be used in effort reporting. | |
EFFORT_REPORT_ID | NUMBER | (9) | Effort report identifier | |
VERSION_NUM | NUMBER | (2) | Effort report version number | |
SUMMARY_LINE_ID | NUMBER | (10) | Summary line identifier | |
REVERSAL_ENTRY_FLAG | VARCHAR2 | (1) | Y indicates that the record is created for sending balancing transactions to General Ledger. NULL or N indicates that it is a normal distribution line. | |
USER_DEFINED_FIELD | VARCHAR2 | (30) | User populates this field through user extension | |
ADJUSTMENT_BATCH_NAME | VARCHAR2 | (30) | Adjustment batch name | |
BUSINESS_GROUP_ID | NUMBER | (15) | Yes | Foreign key to HR_ALL_ORGANIZATION_UNITS |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
SUSPENSE_AUTO_GLCCID | NUMBER | GL Code id after applying autopop rules at suspense account level | ||
SUSPENSE_AUTO_EXP_TYPE | VARCHAR2 | (30) | Exp Type after applying autopop rules at suspense account level |
Cut, paste (and edit) the following text to query this object:
SELECT PRE_GEN_DIST_LINE_ID
, DISTRIBUTION_INTERFACE_ID
, PERSON_ID
, ASSIGNMENT_ID
, ELEMENT_TYPE_ID
, DISTRIBUTION_DATE
, EFFECTIVE_DATE
, DISTRIBUTION_AMOUNT
, DR_CR_FLAG
, PAYROLL_CONTROL_ID
, SOURCE_TYPE
, SOURCE_CODE
, TIME_PERIOD_ID
, BATCH_NAME
, STATUS_CODE
, SET_OF_BOOKS_ID
, GL_CODE_COMBINATION_ID
, PROJECT_ID
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, TASK_ID
, AWARD_ID
, SUSPENSE_ORG_ACCOUNT_ID
, SUSPENSE_REASON_CODE
, INCLUDE_IN_ER_FLAG
, EFFORT_REPORT_ID
, VERSION_NUM
, SUMMARY_LINE_ID
, REVERSAL_ENTRY_FLAG
, USER_DEFINED_FIELD
, ADJUSTMENT_BATCH_NAME
, BUSINESS_GROUP_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, SUSPENSE_AUTO_GLCCID
, SUSPENSE_AUTO_EXP_TYPE
FROM PSP.PSP_PRE_GEN_DIST_LINES_HISTORY;
PSP.PSP_PRE_GEN_DIST_LINES_HISTORY does not reference any database object
PSP.PSP_PRE_GEN_DIST_LINES_HISTORY is referenced by following:
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