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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_DIST_LINE_GT |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
AP_DIST_LINE_GT is used to record the invoice line information for each distribution.
AP.AP_DIST_LINE_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$TRANSACTION. Data is removed at the end of this period.
| Tablespace: |  |
|---|---|
| PCT Free: | 10 |
| PCT Used: | 40 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_DATE | DATE | |||
| ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
| ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | ||
| ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | ||
| CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
| DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
| DIST_CODE_COMBINATION_ID | NUMBER | (15) | ||
| INVOICE_ID | NUMBER | (15) | ||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| AMOUNT | NUMBER | |||
| BASE_AMOUNT | NUMBER | |||
| BASE_INVOICE_PRICE_VARIANCE | NUMBER | |||
| BATCH_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| EXCHANGE_RATE_VARIANCE | NUMBER | |||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | ||
| INCOME_TAX_REGION | VARCHAR2 | (10) | ||
| INVOICE_PRICE_VARIANCE | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| MATCH_STATUS_FLAG | VARCHAR2 | (1) | ||
| POSTED_FLAG | VARCHAR2 | (1) | ||
| PO_DISTRIBUTION_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| QUANTITY_INVOICED | NUMBER | |||
| RATE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| REVERSAL_FLAG | VARCHAR2 | (1) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| UNIT_PRICE | NUMBER | |||
| VAT_CODE | VARCHAR2 | (15) | ||
| AMOUNT_ENCUMBERED | NUMBER | |||
| BASE_AMOUNT_ENCUMBERED | NUMBER | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| PRICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | ||
| PRICE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | ||
| QUANTITY_UNENCUMBERED | NUMBER | |||
| STAT_AMOUNT | NUMBER | |||
| AMOUNT_TO_POST | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| BASE_AMOUNT_TO_POST | NUMBER | |||
| CASH_JE_BATCH_ID | NUMBER | (15) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| JE_BATCH_ID | NUMBER | (15) | ||
| PARENT_INVOICE_ID | NUMBER | (15) | ||
| PA_ADDITION_FLAG | VARCHAR2 | (1) | ||
| PA_QUANTITY | NUMBER | (22) | ||
| POSTED_AMOUNT | NUMBER | |||
| POSTED_BASE_AMOUNT | NUMBER | |||
| PREPAY_AMOUNT_REMAINING | NUMBER | |||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| PROJECT_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| EARLIEST_SETTLEMENT_DATE | DATE | |||
| REQ_DISTRIBUTION_ID | NUMBER | (15) | ||
| QUANTITY_VARIANCE | NUMBER | |||
| BASE_QUANTITY_VARIANCE | NUMBER | |||
| PACKET_ID | NUMBER | (15) | ||
| AWT_FLAG | VARCHAR2 | (1) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| AWT_TAX_RATE_ID | NUMBER | (15) | ||
| AWT_GROSS_AMOUNT | NUMBER | |||
| AWT_INVOICE_ID | NUMBER | (15) | ||
| AWT_ORIGIN_GROUP_ID | NUMBER | (15) | ||
| REFERENCE_1 | VARCHAR2 | (30) | ||
| REFERENCE_2 | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| OTHER_INVOICE_ID | NUMBER | (15) | ||
| AWT_INVOICE_PAYMENT_ID | NUMBER | (15) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
| TAX_CALCULATED_FLAG | VARCHAR2 | (1) | ||
| LINE_GROUP_NUMBER | NUMBER | (15) | ||
| RECEIPT_VERIFIED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_MISSING_FLAG | VARCHAR2 | (1) | ||
| JUSTIFICATION | VARCHAR2 | (240) | ||
| EXPENSE_GROUP | VARCHAR2 | (80) | ||
| START_EXPENSE_DATE | DATE | |||
| END_EXPENSE_DATE | DATE | |||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| RECEIPT_CONVERSION_RATE | NUMBER | |||
| RECEIPT_CURRENCY_AMOUNT | NUMBER | |||
| DAILY_AMOUNT | NUMBER | |||
| WEB_PARAMETER_ID | NUMBER | |||
| ADJUSTMENT_REASON | VARCHAR2 | (240) | ||
| AWARD_ID | NUMBER | (15) | ||
| MRC_ACCRUAL_POSTED_FLAG | VARCHAR2 | (2000) | ||
| MRC_CASH_POSTED_FLAG | VARCHAR2 | (2000) | ||
| MRC_DIST_CODE_COMBINATION_ID | VARCHAR2 | (2000) | ||
| MRC_AMOUNT | VARCHAR2 | (2000) | ||
| MRC_BASE_AMOUNT | VARCHAR2 | (2000) | ||
| MRC_BASE_INV_PRICE_VARIANCE | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_RATE_VARIANCE | VARCHAR2 | (2000) | ||
| MRC_POSTED_FLAG | VARCHAR2 | (2000) | ||
| MRC_PROGRAM_APPLICATION_ID | VARCHAR2 | (2000) | ||
| MRC_PROGRAM_ID | VARCHAR2 | (2000) | ||
| MRC_PROGRAM_UPDATE_DATE | VARCHAR2 | (2000) | ||
| MRC_RATE_VAR_CCID | VARCHAR2 | (2000) | ||
| MRC_REQUEST_ID | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
| MRC_AMOUNT_TO_POST | VARCHAR2 | (2000) | ||
| MRC_BASE_AMOUNT_TO_POST | VARCHAR2 | (2000) | ||
| MRC_CASH_JE_BATCH_ID | VARCHAR2 | (2000) | ||
| MRC_JE_BATCH_ID | VARCHAR2 | (2000) | ||
| MRC_POSTED_AMOUNT | VARCHAR2 | (2000) | ||
| MRC_POSTED_BASE_AMOUNT | VARCHAR2 | (2000) | ||
| MRC_RECEIPT_CONVERSION_RATE | VARCHAR2 | (2000) | ||
| CREDIT_CARD_TRX_ID | NUMBER | (15) | ||
| DIST_MATCH_TYPE | VARCHAR2 | (25) | ||
| RCV_TRANSACTION_ID | NUMBER | (15) | ||
| INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
| PARENT_REVERSAL_ID | NUMBER | (15) | ||
| TAX_RECOVERY_RATE | NUMBER | |||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | (15) | ||
| PA_CC_AR_INVOICE_ID | NUMBER | (15) | ||
| PA_CC_AR_INVOICE_LINE_NUM | NUMBER | (15) | ||
| PA_CC_PROCESSED_CODE | VARCHAR2 | (1) | ||
| MERCHANT_DOCUMENT_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_NAME | VARCHAR2 | (80) | ||
| MERCHANT_REFERENCE | VARCHAR2 | (240) | ||
| MERCHANT_TAX_REG_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_TAXPAYER_ID | VARCHAR2 | (80) | ||
| COUNTRY_OF_SUPPLY | VARCHAR2 | (5) | ||
| MATCHED_UOM_LOOKUP_CODE | VARCHAR2 | (25) | ||
| GMS_BURDENABLE_RAW_COST | NUMBER | (22) | ||
| ACCOUNTING_EVENT_ID | NUMBER | (15) | ||
| PREPAY_DISTRIBUTION_ID | NUMBER | (15) | ||
| UPGRADE_POSTED_AMT | NUMBER | |||
| UPGRADE_BASE_POSTED_AMT | NUMBER | |||
| INVENTORY_TRANSFER_STATUS | VARCHAR2 | (1) | ||
| COMPANY_PREPAID_INVOICE_ID | NUMBER | (15) | ||
| CC_REVERSAL_FLAG | VARCHAR2 | (1) | ||
| PREPAY_TAX_PARENT_ID | NUMBER | (15) | ||
| AWT_WITHHELD_AMT | NUMBER | |||
| INVOICE_INCLUDES_PREPAY_FLAG | VARCHAR2 | (1) | ||
| PRICE_CORRECT_INV_ID | NUMBER | (15) | ||
| PRICE_CORRECT_QTY | NUMBER | |||
| PA_CMT_XFACE_FLAG | VARCHAR2 | (1) | ||
| CANCELLATION_FLAG | VARCHAR2 | (1) | ||
| FULLY_PAID_ACCTD_FLAG | VARCHAR2 | (1) | ||
| ROOT_DISTRIBUTION_ID | NUMBER | (15) | ||
| XINV_PARENT_REVERSAL_ID | NUMBER | (15) | ||
| AMOUNT_VARIANCE | NUMBER | |||
| BASE_AMOUNT_VARIANCE | NUMBER | |||
| RECURRING_PAYMENT_ID | NUMBER | (15) | ||
| NEW_TAX_CODE_ID | NUMBER | (15) | ||
| LINE_NUMBER | NUMBER | (15) | ||
| MATCH_TYPE | VARCHAR2 | (25) | ||
| REVERSAL_PARENT | VARCHAR2 | (1) | ||
| SUMMARY_TAX_LINE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNTING_DATE
, ACCRUAL_POSTED_FLAG
, ASSETS_ADDITION_FLAG
, ASSETS_TRACKING_FLAG
, CASH_POSTED_FLAG
, DISTRIBUTION_LINE_NUMBER
, DIST_CODE_COMBINATION_ID
, INVOICE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LINE_TYPE_LOOKUP_CODE
, PERIOD_NAME
, SET_OF_BOOKS_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, AMOUNT
, BASE_AMOUNT
, BASE_INVOICE_PRICE_VARIANCE
, BATCH_ID
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, EXCHANGE_RATE_VARIANCE
, FINAL_MATCH_FLAG
, INCOME_TAX_REGION
, INVOICE_PRICE_VARIANCE
, LAST_UPDATE_LOGIN
, MATCH_STATUS_FLAG
, POSTED_FLAG
, PO_DISTRIBUTION_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, QUANTITY_INVOICED
, RATE_VAR_CODE_COMBINATION_ID
, REQUEST_ID
, REVERSAL_FLAG
, TYPE_1099
, UNIT_PRICE
, VAT_CODE
, AMOUNT_ENCUMBERED
, BASE_AMOUNT_ENCUMBERED
, ENCUMBERED_FLAG
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, PRICE_ADJUSTMENT_FLAG
, PRICE_VAR_CODE_COMBINATION_ID
, QUANTITY_UNENCUMBERED
, STAT_AMOUNT
, AMOUNT_TO_POST
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, BASE_AMOUNT_TO_POST
, CASH_JE_BATCH_ID
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, JE_BATCH_ID
, PARENT_INVOICE_ID
, PA_ADDITION_FLAG
, PA_QUANTITY
, POSTED_AMOUNT
, POSTED_BASE_AMOUNT
, PREPAY_AMOUNT_REMAINING
, PROJECT_ACCOUNTING_CONTEXT
, PROJECT_ID
, TASK_ID
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, EARLIEST_SETTLEMENT_DATE
, REQ_DISTRIBUTION_ID
, QUANTITY_VARIANCE
, BASE_QUANTITY_VARIANCE
, PACKET_ID
, AWT_FLAG
, AWT_GROUP_ID
, AWT_TAX_RATE_ID
, AWT_GROSS_AMOUNT
, AWT_INVOICE_ID
, AWT_ORIGIN_GROUP_ID
, REFERENCE_1
, REFERENCE_2
, ORG_ID
, OTHER_INVOICE_ID
, AWT_INVOICE_PAYMENT_ID
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, AMOUNT_INCLUDES_TAX_FLAG
, TAX_CALCULATED_FLAG
, LINE_GROUP_NUMBER
, RECEIPT_VERIFIED_FLAG
, RECEIPT_REQUIRED_FLAG
, RECEIPT_MISSING_FLAG
, JUSTIFICATION
, EXPENSE_GROUP
, START_EXPENSE_DATE
, END_EXPENSE_DATE
, RECEIPT_CURRENCY_CODE
, RECEIPT_CONVERSION_RATE
, RECEIPT_CURRENCY_AMOUNT
, DAILY_AMOUNT
, WEB_PARAMETER_ID
, ADJUSTMENT_REASON
, AWARD_ID
, MRC_ACCRUAL_POSTED_FLAG
, MRC_CASH_POSTED_FLAG
, MRC_DIST_CODE_COMBINATION_ID
, MRC_AMOUNT
, MRC_BASE_AMOUNT
, MRC_BASE_INV_PRICE_VARIANCE
, MRC_EXCHANGE_RATE_VARIANCE
, MRC_POSTED_FLAG
, MRC_PROGRAM_APPLICATION_ID
, MRC_PROGRAM_ID
, MRC_PROGRAM_UPDATE_DATE
, MRC_RATE_VAR_CCID
, MRC_REQUEST_ID
, MRC_EXCHANGE_DATE
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_RATE_TYPE
, MRC_AMOUNT_TO_POST
, MRC_BASE_AMOUNT_TO_POST
, MRC_CASH_JE_BATCH_ID
, MRC_JE_BATCH_ID
, MRC_POSTED_AMOUNT
, MRC_POSTED_BASE_AMOUNT
, MRC_RECEIPT_CONVERSION_RATE
, CREDIT_CARD_TRX_ID
, DIST_MATCH_TYPE
, RCV_TRANSACTION_ID
, INVOICE_DISTRIBUTION_ID
, PARENT_REVERSAL_ID
, TAX_RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, TAX_RECOVERABLE_FLAG
, TAX_CODE_OVERRIDE_FLAG
, TAX_CODE_ID
, PA_CC_AR_INVOICE_ID
, PA_CC_AR_INVOICE_LINE_NUM
, PA_CC_PROCESSED_CODE
, MERCHANT_DOCUMENT_NUMBER
, MERCHANT_NAME
, MERCHANT_REFERENCE
, MERCHANT_TAX_REG_NUMBER
, MERCHANT_TAXPAYER_ID
, COUNTRY_OF_SUPPLY
, MATCHED_UOM_LOOKUP_CODE
, GMS_BURDENABLE_RAW_COST
, ACCOUNTING_EVENT_ID
, PREPAY_DISTRIBUTION_ID
, UPGRADE_POSTED_AMT
, UPGRADE_BASE_POSTED_AMT
, INVENTORY_TRANSFER_STATUS
, COMPANY_PREPAID_INVOICE_ID
, CC_REVERSAL_FLAG
, PREPAY_TAX_PARENT_ID
, AWT_WITHHELD_AMT
, INVOICE_INCLUDES_PREPAY_FLAG
, PRICE_CORRECT_INV_ID
, PRICE_CORRECT_QTY
, PA_CMT_XFACE_FLAG
, CANCELLATION_FLAG
, FULLY_PAID_ACCTD_FLAG
, ROOT_DISTRIBUTION_ID
, XINV_PARENT_REVERSAL_ID
, AMOUNT_VARIANCE
, BASE_AMOUNT_VARIANCE
, RECURRING_PAYMENT_ID
, NEW_TAX_CODE_ID
, LINE_NUMBER
, MATCH_TYPE
, REVERSAL_PARENT
, SUMMARY_TAX_LINE_ID
FROM AP.AP_DIST_LINE_GT;
AP.AP_DIST_LINE_GT does not reference any database object
AP.AP_DIST_LINE_GT is referenced by following:
APPS
AP_DIST_LINE_GT
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