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[Dependency Information]
| Object Name: | PSP_ENC_CONTROLS_EFC |
|---|---|
| Object Type: | TABLE |
| Owner: | PSP |
| Subobject Name: | |
| Status: | VALID |
EFC Shadow table for PSP_ENC_CONTROLS
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EFC_ACTION_ID | NUMBER | Yes | Foreign key to HR_EFC_ACTIONS | |
| ENC_CONTROL_ID | NUMBER | (9) | Yes | Foreign key to PSP_ENC_CONTROLS |
| TOTAL_DR_AMOUNT | NUMBER | Total debit amount for this batch | ||
| TOTAL_CR_AMOUNT | NUMBER | Total Credit amount for this batch | ||
| GL_DR_AMOUNT | NUMBER | Total debit amount transferred to General Ledger | ||
| GL_CR_AMOUNT | NUMBER | Total credit amount transferred to General Ledger | ||
| SUMM_GL_DR_AMOUNT | NUMBER | Summarization of General Ledger debit amount | ||
| SUMM_GL_CR_AMOUNT | NUMBER | Summarization of General Ledger credit amount | ||
| SUMM_OGM_DR_AMOUNT | NUMBER | Summarization of Grants Accounting debit amount | ||
| SUMM_OGM_CR_AMOUNT | NUMBER | Summarization of Grants Accounting credit amount | ||
| EFC_BG_CURRENCY | VARCHAR2 | (15) | BG Currency | |
| OGM_DR_AMOUNT | NUMBER | Total debit amount transferred to Grants Accounting | ||
| OGM_CR_AMOUNT | NUMBER | Total credbit amount transferred to Grants Accounting |
Cut, paste (and edit) the following text to query this object:
SELECT EFC_ACTION_ID
, ENC_CONTROL_ID
, TOTAL_DR_AMOUNT
, TOTAL_CR_AMOUNT
, GL_DR_AMOUNT
, GL_CR_AMOUNT
, SUMM_GL_DR_AMOUNT
, SUMM_GL_CR_AMOUNT
, SUMM_OGM_DR_AMOUNT
, SUMM_OGM_CR_AMOUNT
, EFC_BG_CURRENCY
, OGM_DR_AMOUNT
, OGM_CR_AMOUNT
FROM PSP.PSP_ENC_CONTROLS_EFC;
PSP.PSP_ENC_CONTROLS_EFC does not reference any database object
PSP.PSP_ENC_CONTROLS_EFC is referenced by following:
PSP
PSP_ENC_CONTROLS_EFC#
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