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Object Name: | XTR_IMPORT_TRANSFER_ERRORS |
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Object Type: | TABLE |
Owner: | XTR |
FND Design Data: | XTR.XTR_IMPORT_TRANSFER_ERRORS |
Subobject Name: | |
Status: | VALID |
XTR_IMPORT_TRANSFER_ERRORS contains the error information associated with a failed statement transfer. Each row stores header information, including the import source, creation date and currency, for a statement and the reason for the error.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMMENTS | VARCHAR2 | (255) | Error description | |
CREATION_DATE | DATE | Yes | Date the error was recorded | |
CURRENCY | VARCHAR2 | (15) | Yes | Currency code |
NET_AMOUNT | NUMBER | Amount difference between the statement net total amount from the statement lines and the trailer net total | ||
NET_CREDIT_AMOUNT | NUMBER | Amount difference between the statement total credit amount and the trailer total credit amount | ||
NET_DEBIT_AMOUNT | NUMBER | Amount difference between the statement total debit amount and the trailer total debit amount | ||
NET_TRANS_NOS | NUMBER | Difference between the number of lines in the statement and the trailer total number of transactions | ||
SOURCE | VARCHAR2 | (20) | Yes | Reconciliation import source |
TRANSFER_BY | VARCHAR2 | (10) | Yes | User who initiated the transfer from the interface table |
TRANSFER_ON | DATE | Yes | Date of transfer from interface table |
Cut, paste (and edit) the following text to query this object:
SELECT COMMENTS
, CREATION_DATE
, CURRENCY
, NET_AMOUNT
, NET_CREDIT_AMOUNT
, NET_DEBIT_AMOUNT
, NET_TRANS_NOS
, SOURCE
, TRANSFER_BY
, TRANSFER_ON
FROM XTR.XTR_IMPORT_TRANSFER_ERRORS;
XTR.XTR_IMPORT_TRANSFER_ERRORS does not reference any database object
XTR.XTR_IMPORT_TRANSFER_ERRORS is referenced by following:
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