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TABLE: GMF.GMF_RCV_ACCOUNTING_TXNS

Object Details
Object Name: GMF_RCV_ACCOUNTING_TXNS
Object Type: TABLE
Owner: GMF
FND Design Data: TableGMF.GMF_RCV_ACCOUNTING_TXNS
Subobject Name:
Status: VALID


This table stores information for receiving accounting for process organizations


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
GMF_RCV_ACCOUNTING_TXNS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnACCOUNTING_TXN_ID
GMF_RCV_ACCOUNTING_TXNS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnRCV_TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
ACCOUNTING_TXN_ID NUMBER (15) Yes Receiving Accounting Transaction identifier
CREATION_DATE DATE
Yes Standard Who Column
CREATED_BY NUMBER (15) Yes Standard Who Column
LAST_UPDATE_DATE DATE
Yes Standard Who Column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Concurrent Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Who Column
PROGRAM_ID NUMBER (15)
Concurrent Who Column
PROGRAM_UDPATE_DATE DATE

Concurrent Who Column
RCV_TRANSACTION_ID NUMBER (15)
Receiving Transaction Id
EVENT_TYPE NUMBER
Yes Receiving Event Type
EVENT_SOURCE VARCHAR2 (25) Yes Receiving Event Source
EVENT_SOURCE_ID NUMBER (15)
Event Source identifier
LEDGER_ID NUMBER (15)
Ledger Identifier
ORG_ID NUMBER (15)
Operating Unit Identifier
TRANSFER_ORG_ID NUMBER (15)
Transfer Operating Unit Identifier
ORGANIZATION_ID NUMBER (15)
Inv Organization Identifier
TRANSFER_ORGANIZATION_ID NUMBER (15)
Transfer Inv Organization Identifier
DEBIT_ACCOUNT_ID NUMBER (15)
Debit Account
CREDIT_ACCOUNT_ID NUMBER (15)
Credit Account
TRANSACTION_DATE DATE

Transaction Date
TRANSACTION_QUANTITY NUMBER

Transaction Quantity
TRANSACTION_UNIT_OF_MEASURE VARCHAR2 (25)
Transaction UOM
SOURCE_DOC_QUANTITY NUMBER

Source Document Quantity
SOURCE_DOC_UNIT_OF_MEASURE VARCHAR2 (25)
Source Document UOM
PRIMARY_QUANTITY NUMBER

Item Primary Quantity
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
Item Primary UOM
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item Identifier
PO_HEADER_ID NUMBER (15)
PO Header Identifier
PO_RELEASE_ID NUMBER (15)
PO Release Identifier
PO_LINE_ID NUMBER (15)
PO Line Identifier
PO_LINE_LOCATION_ID NUMBER (15)
PO Shipment Identifier
PO_DISTRIBUTION_ID NUMBER (15)
PO Distribution Identifier
INTERCOMPANY_PRICING_OPTION NUMBER (15)
Inter-Company Pricing Flag: 1 = PO Price; 2 = Transfer Price
UNIT_PRICE NUMBER

Unit Price, either PO Price or Transfer Price
TRANSACTION_AMOUNT NUMBER

Transaction amount
PRIOR_UNIT_PRICE NUMBER

Prior Unit Price
NR_TAX NUMBER

Not used currently
REC_TAX NUMBER

Not used currently
NR_TAX_AMOUNT NUMBER

Not used currently
REC_TAX_AMOUNT NUMBER

Not used currently
PRIOR_NR_TAX NUMBER

Not used currently
PRIOR_REC_TAX NUMBER

Not used currently
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
ACCOUNTED_FLAG VARCHAR2 (1)
Accounted Flag: N = Not Accounted, D = Draft Accounted; Null = Final Accounted
PROCUREMENT_ORG_FLAG VARCHAR2 (1)
Indicates if transaction is against Supplier facing Operating Unit
CROSS_OU_FLAG VARCHAR2 (1)
Indicates if PO is across Operating Units
TRX_FLOW_HEADER_ID NUMBER (15)
Inter-Company Transaction Flow identifier
INVOICED_FLAG VARCHAR2 (1)
Not used currently
UNIT_LANDED_COST NUMBER

Unit landed cost, which includes Item price, charges, and taxes
Query Text

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


SELECT ACCOUNTING_TXN_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UDPATE_DATE
,      RCV_TRANSACTION_ID
,      EVENT_TYPE
,      EVENT_SOURCE
,      EVENT_SOURCE_ID
,      LEDGER_ID
,      ORG_ID
,      TRANSFER_ORG_ID
,      ORGANIZATION_ID
,      TRANSFER_ORGANIZATION_ID
,      DEBIT_ACCOUNT_ID
,      CREDIT_ACCOUNT_ID
,      TRANSACTION_DATE
,      TRANSACTION_QUANTITY
,      TRANSACTION_UNIT_OF_MEASURE
,      SOURCE_DOC_QUANTITY
,      SOURCE_DOC_UNIT_OF_MEASURE
,      PRIMARY_QUANTITY
,      PRIMARY_UNIT_OF_MEASURE
,      INVENTORY_ITEM_ID
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      INTERCOMPANY_PRICING_OPTION
,      UNIT_PRICE
,      TRANSACTION_AMOUNT
,      PRIOR_UNIT_PRICE
,      NR_TAX
,      REC_TAX
,      NR_TAX_AMOUNT
,      REC_TAX_AMOUNT
,      PRIOR_NR_TAX
,      PRIOR_REC_TAX
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      ACCOUNTED_FLAG
,      PROCUREMENT_ORG_FLAG
,      CROSS_OU_FLAG
,      TRX_FLOW_HEADER_ID
,      INVOICED_FLAG
,      UNIT_LANDED_COST
FROM GMF.GMF_RCV_ACCOUNTING_TXNS;

Dependencies

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GMF.GMF_RCV_ACCOUNTING_TXNS does not reference any database object

GMF.GMF_RCV_ACCOUNTING_TXNS is referenced by following:

SchemaGMF
ViewGMF_RCV_ACCOUNTING_TXNS#