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Object Name: | CST_PAC_AE_LINES_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | BOM.CST_PAC_AE_LINES_V |
Subobject Name: | |
Status: | VALID |
PAC Accounting Line view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AE_LINE_ID | NUMBER | (15) | AE Line ID | |
AE_HEADER_ID | NUMBER | (15) | AE Header ID | |
AE_LINE_NUMBER | NUMBER | AE Line Number | ||
AE_LINE_TYPE_CODE | VARCHAR2 | (30) | Accounting Line Type | |
CODE_COMBINATION_ID | NUMBER | (15) | Code Combination ID | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
ENTERED_DR | NUMBER | Entered Debit | ||
ENTERED_CR | NUMBER | Entered Credit | ||
ACCOUNTED_DR | NUMBER | Accounted Debit | ||
ACCOUNTED_CR | NUMBER | Accounted Credit | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table | |
SOURCE_ID | NUMBER | (15) | Source ID | |
RATE_OR_AMOUNT | NUMBER | Rate Or Amount | ||
BASIS_TYPE | NUMBER | Basis Type | ||
RESOURCE_ID | NUMBER | Resource ID | ||
COST_ELEMENT_ID | NUMBER | Cost Element ID | ||
ACTIVITY_ID | NUMBER | Activity ID | ||
REPETITIVE_SCHEDULE_ID | NUMBER | Repetitive Schedule ID | ||
OVERHEAD_BASIS_FACTOR | NUMBER | Overhead Basis Factor | ||
BASIS_RESOURCE_ID | NUMBER | (15) | Basis Resource ID | |
GL_SL_LINK_ID | NUMBER | (15) | GL Sl Link ID | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
ACCOUNTING_ERROR_CODE | VARCHAR2 | (30) | Accounting Error Code | |
STAT_AMOUNT | NUMBER | Statistical Amount | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | (15) | Subledger Document Sequence ID | |
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Subledger Document Sequence Value | ||
GL_TRANSFER_ERROR_CODE | VARCHAR2 | (240) | GL transfer error code | |
REFERENCE1 | VARCHAR2 | (240) | Reference 1 | |
REFERENCE2 | VARCHAR2 | (240) | Reference 2 | |
REFERENCE3 | VARCHAR2 | (240) | Reference 3 | |
REFERENCE4 | VARCHAR2 | (240) | Reference 4 | |
REFERENCE5 | VARCHAR2 | (240) | Reference 5 | |
REFERENCE6 | VARCHAR2 | (240) | Reference 6 | |
REFERENCE7 | VARCHAR2 | (240) | Reference 7 | |
REFERENCE8 | VARCHAR2 | (240) | Reference 8 | |
REFERENCE9 | VARCHAR2 | (240) | Reference 9 | |
REFERENCE10 | VARCHAR2 | (240) | Reference 10 | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created By | |
LAST_UPDATE_DATE | DATE | Last Update date | ||
LAST_UPDATED_BY | NUMBER | (15) | Last Updated By | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
PROGRAM_UPDATE_DATE | DATE | Program Update Date | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Program Application ID | |
PROGRAM_ID | NUMBER | (15) | Program ID | |
REQUEST_ID | NUMBER | (15) | Request ID | |
PO_DISTRIBUTION_ID | NUMBER | PO Distribution ID | ||
BALANCE_TYPE | CHAR | (1) | Balance Type |
Cut, paste (and edit) the following text to query this object:
SELECT AE_LINE_ID
, AE_HEADER_ID
, AE_LINE_NUMBER
, AE_LINE_TYPE_CODE
, CODE_COMBINATION_ID
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, ENTERED_DR
, ENTERED_CR
, ACCOUNTED_DR
, ACCOUNTED_CR
, SOURCE_TABLE
, SOURCE_ID
, RATE_OR_AMOUNT
, BASIS_TYPE
, RESOURCE_ID
, COST_ELEMENT_ID
, ACTIVITY_ID
, REPETITIVE_SCHEDULE_ID
, OVERHEAD_BASIS_FACTOR
, BASIS_RESOURCE_ID
, GL_SL_LINK_ID
, DESCRIPTION
, ACCOUNTING_ERROR_CODE
, STAT_AMOUNT
, USSGL_TRANSACTION_CODE
, SUBLEDGER_DOC_SEQUENCE_ID
, SUBLEDGER_DOC_SEQUENCE_VALUE
, GL_TRANSFER_ERROR_CODE
, REFERENCE1
, REFERENCE2
, REFERENCE3
, REFERENCE4
, REFERENCE5
, REFERENCE6
, REFERENCE7
, REFERENCE8
, REFERENCE9
, REFERENCE10
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_UPDATE_DATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, REQUEST_ID
, PO_DISTRIBUTION_ID
, BALANCE_TYPE
FROM APPS.CST_PAC_AE_LINES_V;
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