[Home] [Help]
[Dependency Information]
| Object Name: | PSA_MF_RCT_DIST_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | PSA |
| FND Design Data: | PSA.PSA_MF_RCT_DIST_ALL
|
| Subobject Name: | |
| Status: | VALID |
This table store the accounts receivable distributions for a cash receipt or credit memo applied to a multiple fund transaction. Each row includes the GL account, amount and the percent of the accounting entry.
The AMOUNT and PERCENT column in this table is required. The DISCOUNT_AMOUNT and UE_DISCOUNT_AMOUNT column are populated for receipts having earned or unearned discount. These columns are used while computing the amount remaining for each multi-fund receivables account.
The POSTING_CONTROL_ID column is populated by the GL Transfer program. The default value is null or -3. Rows having null POSTING_CONTROL_ID are posted to GL.
The primary key for this table is CUST_TRX_LINE_GL_DIST_ID and RECEIVABLE_APPLICATION_ID.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PSA_MF_RCT_DIST_U1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUST_TRX_LINE_GL_DIST_ID
RECEIVABLE_APPLICATION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Yes | Identifies the receivable application |
| CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | Yes | Receivables Distribution Identifier |
| MF_CASH_CCID | NUMBER | (15) | General Ledger Code Combination (cash account) | |
| AMOUNT | NUMBER | Pro-rated amount of the application | ||
| PERCENT | NUMBER | Pro-rated percent of the application | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| DISCOUNT_CCID | NUMBER | (15) | General Ledger Code Combination (discount) | |
| UE_DISCOUNT_CCID | NUMBER | (15) | General Ledger Code Combination (unearned account) | |
| DISCOUNT_AMOUNT | NUMBER | Discount amount | ||
| UE_DISCOUNT_AMOUNT | NUMBER | Unearned Discount Amount | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| COMMENTS | VARCHAR2 | (2000) | Comments | |
| POSTING_CONTROL_ID | NUMBER | (15) | Receivables posting batch identifier: -3 or Null means it was not posted | |
| ATTRIBUTE1 | 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 | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| REFERENCE4 | VARCHAR2 | (240) | Receipt Status | |
| REFERENCE5 | VARCHAR2 | (240) | Receipt Status | |
| REVERSAL_CCID | NUMBER | (15) | Stores code combination of Remittance Account | |
| REFERENCE2 | VARCHAR2 | (240) | Receipt Status | |
| REFERENCE1 | VARCHAR2 | (240) | Receipt Status | |
| REFERENCE3 | VARCHAR2 | (240) | Receipt Status |
Cut, paste (and edit) the following text to query this object:
SELECT RECEIVABLE_APPLICATION_ID
, CUST_TRX_LINE_GL_DIST_ID
, MF_CASH_CCID
, AMOUNT
, PERCENT
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, DISCOUNT_CCID
, UE_DISCOUNT_CCID
, DISCOUNT_AMOUNT
, UE_DISCOUNT_AMOUNT
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, COMMENTS
, POSTING_CONTROL_ID
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, REFERENCE4
, REFERENCE5
, REVERSAL_CCID
, REFERENCE2
, REFERENCE1
, REFERENCE3
FROM PSA.PSA_MF_RCT_DIST_ALL;
PSA.PSA_MF_RCT_DIST_ALL does not reference any database object
PSA.PSA_MF_RCT_DIST_ALL is referenced by following:
PSA
PSA_MF_RCT_DIST_ALL#
|
|
|
|