eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: BOM.CST_PAC_ACCRUAL_RECONCILE_TEM#

Object Details

Object Name:	CST_PAC_ACCRUAL_RECONCILE_TEM#
Object Type:	VIEW
Owner:	BOM
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
TRANSACTION_DATE	DATE		Yes
INVENTORY_ITEM_ID	NUMBER
TRANSACTION_QUANTITY	NUMBER
PO_HEADER_ID	NUMBER
PO_LINE_NUM	NUMBER
PO_LINE_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
INVOICE_ID	NUMBER
INVOICE_LINE_NUM	NUMBER
LINE_MATCH_ORDER	NUMBER
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
TRANSACTION_ORGANIZATION_ID	NUMBER	(15)	Yes
VENDOR_ID	NUMBER
ITEM_MASTER_ORGANIZATION_ID	NUMBER		Yes
ACCRUAL_ACCOUNT_ID	NUMBER		Yes
ACCRUAL_CODE	VARCHAR2	(80)
PO_TRANSACTION_TYPE	VARCHAR2	(25)
INVOICE_NUM	VARCHAR2	(50)
RECEIPT_NUM	VARCHAR2	(30)
PO_TRANSACTION_ID	NUMBER
INV_TRANSACTION_ID	NUMBER
INV_TRANSACTION_TYPE_ID	NUMBER
WIP_TRANSACTION_ID	NUMBER
WIP_TRANSACTION_TYPE_ID	NUMBER
PO_UNIT_OF_MEASURE	VARCHAR2	(25)
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)
NET_PO_LINE_QUANTITY	NUMBER
PO_NUM	VARCHAR2	(20)
PO_DISTRIBUTION_ID	NUMBER
TRANSACTION_UNIT_PRICE	NUMBER
AVG_RECEIPT_PRICE	NUMBER
TRANSACTION_AMOUNT	NUMBER
TRANSACTION_SOURCE_CODE	VARCHAR2	(25)	Yes
WRITE_OFF_FLAG	VARCHAR2	(1)
WRITE_OFF_ID	NUMBER
DESTINATION_TYPE_CODE	VARCHAR2	(25)
REASON_ID	NUMBER
COMMENTS	VARCHAR2	(240)
PERIOD_NAME	VARCHAR2	(15)
NET_PO_LINE_AMOUNT	NUMBER
INVOICE_PRICE_VARIANCE	NUMBER
AGING_DATE	DATE
PERIOD_ID	NUMBER
LINE_LOCATION_ID	NUMBER
VENDOR_NAME_ALT	VARCHAR2	(320)
LEGAL_ENTITY_ID	NUMBER	(15)	Yes
COST_GROUP_ID	NUMBER	(15)	Yes
COST_TYPE_ID	NUMBER	(15)	Yes
ADJUSTMENT_TRANSACTION	NUMBER

Query Text

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


SELECT TRANSACTION_DATE
,      INVENTORY_ITEM_ID
,      TRANSACTION_QUANTITY
,      PO_HEADER_ID
,      PO_LINE_NUM
,      PO_LINE_ID
,      VENDOR_NAME
,      INVOICE_ID
,      INVOICE_LINE_NUM
,      LINE_MATCH_ORDER
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      TRANSACTION_ORGANIZATION_ID
,      VENDOR_ID
,      ITEM_MASTER_ORGANIZATION_ID
,      ACCRUAL_ACCOUNT_ID
,      ACCRUAL_CODE
,      PO_TRANSACTION_TYPE
,      INVOICE_NUM
,      RECEIPT_NUM
,      PO_TRANSACTION_ID
,      INV_TRANSACTION_ID
,      INV_TRANSACTION_TYPE_ID
,      WIP_TRANSACTION_ID
,      WIP_TRANSACTION_TYPE_ID
,      PO_UNIT_OF_MEASURE
,      PRIMARY_UNIT_OF_MEASURE
,      NET_PO_LINE_QUANTITY
,      PO_NUM
,      PO_DISTRIBUTION_ID
,      TRANSACTION_UNIT_PRICE
,      AVG_RECEIPT_PRICE
,      TRANSACTION_AMOUNT
,      TRANSACTION_SOURCE_CODE
,      WRITE_OFF_FLAG
,      WRITE_OFF_ID
,      DESTINATION_TYPE_CODE
,      REASON_ID
,      COMMENTS
,      PERIOD_NAME
,      NET_PO_LINE_AMOUNT
,      INVOICE_PRICE_VARIANCE
,      AGING_DATE
,      PERIOD_ID
,      LINE_LOCATION_ID
,      VENDOR_NAME_ALT
,      LEGAL_ENTITY_ID
,      COST_GROUP_ID
,      COST_TYPE_ID
,      ADJUSTMENT_TRANSACTION
FROM BOM.CST_PAC_ACCRUAL_RECONCILE_TEM#;

Dependencies

[top of page]

BOM.CST_PAC_ACCRUAL_RECONCILE_TEM# references the following:

BOM: CST_PAC_ACCRUAL_RECONCILE_TEMP

BOM.CST_PAC_ACCRUAL_RECONCILE_TEM# is referenced by following:

APPS: CST_PAC_ACCRUAL_RECONCILE_TEMP