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[Dependency Information]
| Object Name: | IGC_CC_EVENT_JE_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
View for Journal Line used in SLA transaction objects set-up
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_ID | NUMBER | Event identifier | ||
| LINE_NUMBER | NUMBER | Row number | ||
| CC_ACCT_LINE_ID | NUMBER | Account line defining column | ||
| CC_DET_PF_LINE_ID | NUMBER | Detail payment forecast line defining column | ||
| CODE_COMBINATION_ID | NUMBER | (15) | Yes | Key Flexfield combination defining column |
| BATCH_LINE_NUM | NUMBER | Yes | Line number of batch | |
| CC_FUNC_DR_AMT | NUMBER | Transactional debit amount | ||
| CC_FUNC_CR_AMT | NUMBER | Transactional credit amount | ||
| CC_FUNC_AMT | NUMBER | Transactional functional amount | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| CBC_RESULT_CODE | VARCHAR2 | (3) | Result code for transaction line | |
| STATUS_CODE | VARCHAR2 | (2) | Status code for batch | |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code for functional currency for this transaction |
| TRANSACTION_DESCRIPTION | VARCHAR2 | (240) | Description for this transaction | |
| PA_FLAG | VARCHAR2 | (1) | Flag to indicate whethere there are any associated Projects | |
| PACKET_ID | NUMBER | (20) | Batch Identifier | |
| PROJECT_LINE | VARCHAR2 | (1) | Line information of project | |
| APPLIED_TO_APPL_ID | NUMBER | Application id 8407 | ||
| APPLIED_TO_ENTITY_CODE | CHAR | (12) | Applied to entity 'CC_CONTRACTS' | |
| APPLIED_TO_HEADER_ID_1 | NUMBER | Yes | Document identifier defining column | |
| APPLIED_TO_DIST_LINK_TYPE | CHAR | (2) | Applied to type 'CC' | |
| APPLIED_TO_DIST_ID_1 | NUMBER | Account line defining column | ||
| ENTERED_CURRENCY_CODE | VARCHAR2 | (15) | Entered Currency Code | |
| CONVERSION_TYPE | VARCHAR2 | (30) | Conversion Type | |
| CONVERSION_DATE | DATE | Conversion Date | ||
| CONVERSION_RATE | NUMBER | Conversion Rate | ||
| ENTERED_AMOUNT | NUMBER | Entered Amount | ||
| CC_DET_PF_ENCMBRNC_STATUS | VARCHAR2 | (1) | Detailed Payment forecast Encumbrance Status | |
| CC_ACCT_ENCMBRNC_STATUS | VARCHAR2 | (1) | CC Account Encumbrance Status | |
| CC_ENTERED_AMOUNT | NUMBER | CC Entered Amount | ||
| CC_ACCOUNTED_AMOUNT | NUMBER | CC Accounted Amount | ||
| ENCUMBRANCE_TYPE_KEY | VARCHAR2 | (30) | Encumbrance Type Key |
Cut, paste (and edit) the following text to query this object:
SELECT EVENT_ID
, LINE_NUMBER
, CC_ACCT_LINE_ID
, CC_DET_PF_LINE_ID
, CODE_COMBINATION_ID
, BATCH_LINE_NUM
, CC_FUNC_DR_AMT
, CC_FUNC_CR_AMT
, CC_FUNC_AMT
, ENCUMBRANCE_TYPE_ID
, CBC_RESULT_CODE
, STATUS_CODE
, BUDGET_VERSION_ID
, CURRENCY_CODE
, TRANSACTION_DESCRIPTION
, PA_FLAG
, PACKET_ID
, PROJECT_LINE
, APPLIED_TO_APPL_ID
, APPLIED_TO_ENTITY_CODE
, APPLIED_TO_HEADER_ID_1
, APPLIED_TO_DIST_LINK_TYPE
, APPLIED_TO_DIST_ID_1
, ENTERED_CURRENCY_CODE
, CONVERSION_TYPE
, CONVERSION_DATE
, CONVERSION_RATE
, ENTERED_AMOUNT
, CC_DET_PF_ENCMBRNC_STATUS
, CC_ACCT_ENCMBRNC_STATUS
, CC_ENTERED_AMOUNT
, CC_ACCOUNTED_AMOUNT
, ENCUMBRANCE_TYPE_KEY
FROM APPS.IGC_CC_EVENT_JE_LINES_V;
APPS
IGC_CC_ACCT_LINES
IGC_CC_DET_PF
IGC_CC_HEADERS_ALL
IGC_CC_INTERFACE
APPS
XLA_08407_AAD_S_000013_BC_PKG
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