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TABLE: BOM.CST_WRITE_OFFS

Object Details
Object Name: CST_WRITE_OFFS
Object Type: TABLE
Owner: BOM
FND Design Data: TableBOM.CST_WRITE_OFFS
Subobject Name:
Status: VALID


Table will be used to Hold the Header Information for the Write-Offs and Reversals performed as part of the Accrual Reconciliation Process


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
CST_WRITE_OFFS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnWRITE_OFF_ID
CST_WRITE_OFFS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnWRITE_OFF_SELECT_FLAG
ColumnOPERATING_UNIT_ID
CST_WRITE_OFFS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnOPERATING_UNIT_ID
ColumnTRANSACTION_DATE
CST_WRITE_OFFS_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnINVENTORY_TRANSACTION_ID
ColumnACCRUAL_ACCOUNT_ID
CST_WRITE_OFFS_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnINVOICE_DISTRIBUTION_ID
ColumnACCRUAL_ACCOUNT_ID
CST_WRITE_OFFS_N5 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnOPERATING_UNIT_ID
ColumnPO_DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
WRITE_OFF_ID NUMBER
Yes Write-Off Identifier
TRANSACTION_DATE DATE
Yes Write-Off Date
ACCRUAL_ACCOUNT_ID NUMBER
Yes Accrual Account Identifier
OFFSET_ACCOUNT_ID NUMBER

Offset Account Identifier
ERV_ACCOUNT_ID NUMBER

ERV Account Identifier
WRITE_OFF_AMOUNT NUMBER
Yes Total Amount of the Write-Off
ENTERED_AMOUNT NUMBER

Write-Off Amount in Entered Currency
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
TRANSACTION_TYPE_CODE VARCHAR2 (25) Yes Transaction Type Identifier
PO_DISTRIBUTION_ID NUMBER

PO Distribution Identifier
INVOICE_DISTRIBUTION_ID NUMBER

Invoice Distribution Identifier
INVENTORY_TRANSACTION_ID NUMBER

Inventory Transaction Identifier
REVERSAL_ID NUMBER

Write-Off Identifier of the Transaction the Current Write-Off is Reversing
REASON_ID NUMBER

Write-Off Reason Identifier
COMMENTS VARCHAR2 (240)
Commenty on why Write-Off Occurred
INVENTORY_ITEM_ID NUMBER

Item Identifier
VENDOR_ID NUMBER

Vendor Identifier
DESTINATION_TYPE_CODE VARCHAR2 (25)
Destination Type Identifier
WRITE_OFF_SELECT_FLAG VARCHAR2 (1)
Internal Record Selection
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
OPERATING_UNIT_ID NUMBER
Yes Operating Unit Identifier
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
REQUEST_ID NUMBER

Concurrent Who Column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Who Column
PROGRAM_ID NUMBER

Concurrent Who Column
PROGRAM_UPDATE_DATE DATE

Concurrent Who Column
Query Text

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


SELECT WRITE_OFF_ID
,      TRANSACTION_DATE
,      ACCRUAL_ACCOUNT_ID
,      OFFSET_ACCOUNT_ID
,      ERV_ACCOUNT_ID
,      WRITE_OFF_AMOUNT
,      ENTERED_AMOUNT
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      TRANSACTION_TYPE_CODE
,      PO_DISTRIBUTION_ID
,      INVOICE_DISTRIBUTION_ID
,      INVENTORY_TRANSACTION_ID
,      REVERSAL_ID
,      REASON_ID
,      COMMENTS
,      INVENTORY_ITEM_ID
,      VENDOR_ID
,      DESTINATION_TYPE_CODE
,      WRITE_OFF_SELECT_FLAG
,      LEGAL_ENTITY_ID
,      OPERATING_UNIT_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
FROM BOM.CST_WRITE_OFFS;

Dependencies

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BOM.CST_WRITE_OFFS does not reference any database object

BOM.CST_WRITE_OFFS is referenced by following:

SchemaBOM
ViewCST_WRITE_OFFS#