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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.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
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 |
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 |
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;
PSP.PSP_SUMMARY_LINES does not reference any database object
PSP.PSP_SUMMARY_LINES is referenced by following:
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