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TABLE: AP.AP_ENCUMBRANCE_LINES_ALL

Object Details
Object Name: AP_ENCUMBRANCE_LINES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: TableSQLAP.AP_ENCUMBRANCE_LINES_ALL
Subobject Name:
Status: VALID


AP_ENCUMBRANCE_LINES_ALLstores
all encumbrance entries created by Oracle
Payables. It contains one line per encumbrance
entry. An encumbrance line could be created to
encumber a charge, QV, IPV, or ERV, to unencumber
an entry created by PO or to reverse an encumbrance
entry once the charge, QV, IPV, or ERV becomes an
actual. This table is used to transfer encumbrance
over to GL, to view encumbrance entries or to report
on them. It is not updatable through the application.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AP_ENCUMBRANCE_LINES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnENCUMBRANCE_LINE_ID
AP_ENCUMBRANCE_LINES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnINVOICE_DISTRIBUTION_ID
AP_ENCUMBRANCE_LINES_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnAE_HEADER_ID
AP_ENCUMBRANCE_LINES_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnGL_SL_LINK_ID
Columns
Name Datatype Length Mandatory Comments
ENCUMBRANCE_LINE_ID NUMBER (15) Yes Encumbrance line identifier
INVOICE_DISTRIBUTION_ID NUMBER (15) Yes Invoice distribution identifier for invoice distribution associated with encumbrance line
ENCUMBRANCE_LINE_TYPE VARCHAR2 (30) Yes Encumbrance line type. The possible values are CHARGE, QV, IPV or ERV
ACCOUNTING_DATE DATE
Yes Accounting date
PERIOD_NAME VARCHAR2 (15) Yes Accounting period name
REVERSAL_FLAG VARCHAR2 (1) Yes Flag indicating whether the current encumbrance line unemcumbers an amount that has become an actual. If the value of the flag is Y, the line is picked up by the Transfer to GL process. Possible values are Y or N
ENCUMBRANCE_TYPE_ID NUMBER (15) Yes Encumbrance type identifier
CODE_COMBINATION_ID NUMBER (15) Yes Accounting Flexfield identifier for account against which an encumbrance line was created
ACCOUNTED_DR NUMBER

Debit amount encumbered
ACCOUNTED_CR NUMBER

Credit amount encumbered
AE_HEADER_ID NUMBER (15)
Accounting entry header identifier for accounting entry header associated with the creation of this encumbrance line. The value will be null for entries created during invoice validation.
GL_SL_LINK_ID NUMBER (15)
Identifier used for maintaining audit trail upon transfer of the line to GL
ORG_ID NUMBER (15)
Organization identifier
CREATION_DATE DATE
Yes Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated 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).
REFERENCE1 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE2 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE3 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE4 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE5 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE6 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE7 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE8 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE9 VARCHAR2 (240)
Journal Import Reference Column
REFERENCE10 VARCHAR2 (240)
Journal Import Reference Column
STAT_AMOUNT NUMBER

Amount for measuring statistical quantities, copied over from associated invoice distribution
SUBLEDGER_DOC_SEQUENCE_ID NUMBER (15)
Document sequence identifier from transaction data associated with encumbrance line
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER (15)
Document sequence value from transaction data associated with encumbrance line
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ENCUMBRANCE_LINE_ID
,      INVOICE_DISTRIBUTION_ID
,      ENCUMBRANCE_LINE_TYPE
,      ACCOUNTING_DATE
,      PERIOD_NAME
,      REVERSAL_FLAG
,      ENCUMBRANCE_TYPE_ID
,      CODE_COMBINATION_ID
,      ACCOUNTED_DR
,      ACCOUNTED_CR
,      AE_HEADER_ID
,      GL_SL_LINK_ID
,      ORG_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REFERENCE1
,      REFERENCE2
,      REFERENCE3
,      REFERENCE4
,      REFERENCE5
,      REFERENCE6
,      REFERENCE7
,      REFERENCE8
,      REFERENCE9
,      REFERENCE10
,      STAT_AMOUNT
,      SUBLEDGER_DOC_SEQUENCE_ID
,      SUBLEDGER_DOC_SEQUENCE_VALUE
,      PROGRAM_UPDATE_DATE
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      REQUEST_ID
FROM AP.AP_ENCUMBRANCE_LINES_ALL;

Dependencies

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AP.AP_ENCUMBRANCE_LINES_ALL does not reference any database object

AP.AP_ENCUMBRANCE_LINES_ALL is referenced by following:

SchemaAP
ViewAP_ENCUMBRANCE_LINES_ALL#