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[Dependency Information]
| Object Name: | WIP_TRANSACTION_ACCOUNTS |
|---|---|
| Object Type: | TABLE |
| Owner: | WIP |
| FND Design Data: | WIP.WIP_TRANSACTION_ACCOUNTS
|
| Subobject Name: | |
| Status: | VALID |
WIP_TRANSACTION_ACCOUNTS stores the accounting information for each resource transaction in WIP_TRANSACTIONS. These two tables are joined by the column TRANSACTION_ID, and contain at least two account rows for every resource transaction (unless the resource is uncosted). Each
row represents a debit or a credit accounting entry, and the sum of all rows for a given transaction identifier should be zero. Each row includes the account, transaction date, transaction value, purpose (ACCOUNTING_LINE_TYPE), and the source of the charges (the job or repetitive schedule). The TRANSACTION_VALUE and BASE_TRANSACTION_VALUE are transferred to the GL_INTERFACE
table through the period close or GL transfer (INTCGL) process. Until this process is run, the GL_BATCH_ID is set to -1. Oracle Work in Process uses the information in this table to track the financial impact of resource transactions.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 5 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| WIP_TRANSACTION_ACCOUNTS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRANSACTION_ID
REFERENCE_ACCOUNT
|
| WIP_TRANSACTION_ACCOUNTS_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REFERENCE_ACCOUNT
|
| WIP_TRANSACTION_ACCOUNTS_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
WIP_ENTITY_ID
|
| WIP_TRANSACTION_ACCOUNTS_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
GL_BATCH_ID
ORGANIZATION_ID
TRANSACTION_DATE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Yes | Transaction Identifier | |
| REFERENCE_ACCOUNT | NUMBER | Yes | Transaction reference account | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ORGANIZATION_ID | NUMBER | Yes | Organization Identifier | |
| TRANSACTION_DATE | DATE | Yes | Date transaction was performed | |
| WIP_ENTITY_ID | NUMBER | Yes | Charged entity Identifier (job or schedule number) | |
| REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule Identifier | ||
| ACCOUNTING_LINE_TYPE | NUMBER | Purpose or description for the accounting entry | ||
| TRANSACTION_VALUE | NUMBER | Accounting value in the transaction currency (NULL if the transaction is in the base currency) | ||
| BASE_TRANSACTION_VALUE | NUMBER | Yes | Accounting value in the base currency | |
| CONTRA_SET_ID | NUMBER | Offset account Identifier | ||
| PRIMARY_QUANTITY | NUMBER | Transaction quantity for the accounting row | ||
| RATE_OR_AMOUNT | NUMBER | Resource requirement or overhead rate/amount for the transaction based on the COST_ELEMENT_ID | ||
| BASIS_TYPE | NUMBER | Basis for charging the resource requirement | ||
| RESOURCE_ID | NUMBER | Resource requirement or sub-element Identifier | ||
| COST_ELEMENT_ID | NUMBER | Cost element Identifier | ||
| ACTIVITY_ID | NUMBER | Activity Identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code used in the transaction | |
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date for the transaction | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (10) | Currency conversion type for the transaction | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate for the transaction | ||
| OVERHEAD_BASIS_FACTOR | NUMBER | The resource requirement value or resource units the overhead is based upon | ||
| BASIS_RESOURCE_ID | NUMBER | Resource requirement Identifier for the resource overhead is based on | ||
| GL_BATCH_ID | NUMBER | Source General Ledger transaction journal entry batch | ||
| REQUEST_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column | ||
| GL_SL_LINK_ID | NUMBER | Identifier linking to GL_INTERFACE during GL transfer | ||
| WIP_SUB_LEDGER_ID | NUMBER | WIP accounting entry identifier | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type identifier |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_ID
, REFERENCE_ACCOUNT
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ORGANIZATION_ID
, TRANSACTION_DATE
, WIP_ENTITY_ID
, REPETITIVE_SCHEDULE_ID
, ACCOUNTING_LINE_TYPE
, TRANSACTION_VALUE
, BASE_TRANSACTION_VALUE
, CONTRA_SET_ID
, PRIMARY_QUANTITY
, RATE_OR_AMOUNT
, BASIS_TYPE
, RESOURCE_ID
, COST_ELEMENT_ID
, ACTIVITY_ID
, CURRENCY_CODE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, OVERHEAD_BASIS_FACTOR
, BASIS_RESOURCE_ID
, GL_BATCH_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, GL_SL_LINK_ID
, WIP_SUB_LEDGER_ID
, ENCUMBRANCE_TYPE_ID
FROM WIP.WIP_TRANSACTION_ACCOUNTS;
WIP.WIP_TRANSACTION_ACCOUNTS does not reference any database object
WIP.WIP_TRANSACTION_ACCOUNTS is referenced by following:
WIP
WIP_TRANSACTION_ACCOUNTS#
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