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TABLE: PSP.PSP_SUMMARY_LINES

Object Details

Object Name:	PSP_SUMMARY_LINES
Object Type:	TABLE
Owner:	PSP
FND Design Data:	PSP.PSP_SUMMARY_LINES
Subobject Name:
Status:	VALID

PSP_SUMMARY_LINES stores the summarized distribution lines. The
summarized Oracle Payroll, non-Oracle payroll, pre-generated, and
distribution adjustments distribution lines are stored in this table
before they are transferred to General Ledger, Grants Accounting,
or Project Accounting.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PSP_SUMMARY_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	SUMMARY_LINE_ID
PSP_SUMMARY_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYROLL_CONTROL_ID STATUS_CODE
PSP_SUMMARY_LINES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GMS_BATCH_NAME
PSP_SUMMARY_LINES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	STATUS_CODE
PSP_SUMMARY_LINES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PERSON_ID ASSIGNMENT_ID
PSP_SUMMARY_LINES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID
PSP_SUMMARY_LINES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	AWARD_ID

Columns

Name	Datatype	Length	Mandatory	Comments
SUMMARY_LINE_ID	NUMBER	(10)	Yes	Summary line identifier
SOURCE_TYPE	VARCHAR2	(1)	Yes	Source type
SOURCE_CODE	VARCHAR2	(30)	Yes	Source code
TIME_PERIOD_ID	NUMBER	(15)	Yes	Time period identifier
INTERFACE_BATCH_NAME	VARCHAR2	(30)		Interface batch name from non-Oracle, pre-generated, and adjustment sources
PERSON_ID	NUMBER	(9)	Yes	Person identifier
ASSIGNMENT_ID	NUMBER	(9)	Yes	Assignment identifier
EFFECTIVE_DATE	DATE		Yes	Accounting date for transferring to General Ledger and expenditure item date for transferring to Grants Accounting
PAYROLL_CONTROL_ID	NUMBER	(10)	Yes	Payroll control 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
SUMMARY_AMOUNT	NUMBER		Yes	Summary amount for a set of distribution lines
DR_CR_FLAG	VARCHAR2	(1)	Yes	D indicates that the summary amount is a Debit and C indicates that it is a Credit.
GROUP_ID	NUMBER	(15)		Interface group defining column required in GL_INTERFACE_CONTROL and GL_INTERFACE tables
INTERFACE_STATUS	VARCHAR2	(50)		Status of the record after running the GL Journal Import or GMS Transaction Import processes. This field is updated with STATUS field from GL_INTERFACE table and TRANSACTION_REJECTION_CODE field from PA_TRANSACTION_INTERFACE_ALL table.
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive Flexfield context
ATTRIBUTE1	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE16	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE17	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE18	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE19	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE20	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE21	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE22	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE23	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE24	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE25	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE26	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE27	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE28	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE29	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE30	VARCHAR2	(150)		Descriptive Flexfield segment
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who column
CREATED_BY	NUMBER	(15)	Yes	Standard Who column
CREATION_DATE	DATE		Yes	Standard Who column
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
BUSINESS_GROUP_ID	NUMBER	(15)	Yes	Business Group identifier
STATUS_CODE	VARCHAR2	(1)	Yes	Indicates status of the summary lines. N indicates New, A indicates Accepted by General Ledger or Grants Accounting, and R indicates Rejected by General Ledger or Grants Accounting.
GMS_BATCH_NAME	VARCHAR2	(10)		Interface group defining column required in PA_TRANSACTION_INTERFACE_ALL table
GMS_POSTING_EFFECTIVE_DATE	DATE			Altered date of posting for Projects/GMS transactions Will have the value of the assignment last active date in case the assignment is suspended or terminated.
EXPENDITURE_ENDING_DATE	DATE			Expenditure week ending date
EXPENDITURE_ID	NUMBER	(15)		Expenditure identifier. Foreign key to PA_EXPENDITURES_ALL.
INTERFACE_ID	NUMBER	(15)		Interface identifier.
EXPENDITURE_ITEM_ID	NUMBER	(15)		Expenditure item identifier. Foreign key to PA_EXPENDITURE_ITEMS_ALL.
TXN_INTERFACE_ID	NUMBER	(15)		Transaction interface identifier. Foreign key to PA_TRANSACTION_INTERFACE_ALL.
ACCOUNTING_DATE	DATE			Accounting Date
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Exchange Rate Type
ACTUAL_SUMMARY_AMOUNT	NUMBER			Stores Summary Amount with sign flipped only for POETA 's Credit summary amount
ORG_ID	NUMBER	(15)		Org Id

Query Text

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


SELECT SUMMARY_LINE_ID
,      SOURCE_TYPE
,      SOURCE_CODE
,      TIME_PERIOD_ID
,      INTERFACE_BATCH_NAME
,      PERSON_ID
,      ASSIGNMENT_ID
,      EFFECTIVE_DATE
,      PAYROLL_CONTROL_ID
,      GL_CODE_COMBINATION_ID
,      PROJECT_ID
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE
,      TASK_ID
,      AWARD_ID
,      SUMMARY_AMOUNT
,      DR_CR_FLAG
,      GROUP_ID
,      INTERFACE_STATUS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      ATTRIBUTE21
,      ATTRIBUTE22
,      ATTRIBUTE23
,      ATTRIBUTE24
,      ATTRIBUTE25
,      ATTRIBUTE26
,      ATTRIBUTE27
,      ATTRIBUTE28
,      ATTRIBUTE29
,      ATTRIBUTE30
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      SET_OF_BOOKS_ID
,      BUSINESS_GROUP_ID
,      STATUS_CODE
,      GMS_BATCH_NAME
,      GMS_POSTING_EFFECTIVE_DATE
,      EXPENDITURE_ENDING_DATE
,      EXPENDITURE_ID
,      INTERFACE_ID
,      EXPENDITURE_ITEM_ID
,      TXN_INTERFACE_ID
,      ACCOUNTING_DATE
,      EXCHANGE_RATE_TYPE
,      ACTUAL_SUMMARY_AMOUNT
,      ORG_ID
FROM PSP.PSP_SUMMARY_LINES;

Dependencies

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PSP.PSP_SUMMARY_LINES does not reference any database object

PSP.PSP_SUMMARY_LINES is referenced by following:

PSP: PSP_SUMMARY_LINES#