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DBA Data [Home] [Help] [Dependency Information]

VIEW: BOM.CST_PAC_ACCRUAL_WRITE_OFFS#

Object Details

Object Name:	CST_PAC_ACCRUAL_WRITE_OFFS#
Object Type:	VIEW
Owner:	BOM
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
TRANSACTION_DATE	DATE		Yes
INVOICE_NUM	VARCHAR2	(50)
RECEIPT_NUM	VARCHAR2	(30)
PO_TRANSACTION_ID	NUMBER
INV_TRANSACTION_ID	NUMBER
INV_TRANSACTION_TYPE_ID	NUMBER
WIP_TRANSACTION_ID	NUMBER
WIP_TRANSACTION_TYPE_ID	NUMBER
INVENTORY_ITEM_ID	NUMBER
PO_UNIT_OF_MEASURE	VARCHAR2	(25)
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)
TRANSACTION_QUANTITY	NUMBER
NET_PO_LINE_QUANTITY	NUMBER
PO_HEADER_ID	NUMBER
PO_NUM	VARCHAR2	(20)
PO_LINE_NUM	NUMBER
PO_LINE_ID	NUMBER
PO_DISTRIBUTION_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
TRANSACTION_UNIT_PRICE	NUMBER
INVOICE_ID	NUMBER
INVOICE_LINE_NUM	NUMBER
AVG_RECEIPT_PRICE	NUMBER
TRANSACTION_AMOUNT	NUMBER
LINE_MATCH_ORDER	NUMBER
TRANSACTION_SOURCE_CODE	VARCHAR2	(25)	Yes
REASON_ID	NUMBER
COMMENTS	VARCHAR2	(240)
WRITE_OFF_CODE	VARCHAR2	(25)
DESTINATION_TYPE_CODE	VARCHAR2	(25)
INVOICE_PRICE_VARIANCE	NUMBER
PERIOD_ID	NUMBER
WRITE_OFF_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER		Yes
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
PERIOD_NAME	VARCHAR2	(15)
WRITE_OFF_GL_DATE	DATE		Yes
TRANSACTION_ORGANIZATION_ID	NUMBER		Yes
ITEM_MASTER_ORGANIZATION_ID	NUMBER		Yes
ACCRUAL_ACCOUNT_ID	NUMBER		Yes
ACCRUAL_CODE	VARCHAR2	(25)	Yes
PO_TRANSACTION_TYPE	VARCHAR2	(25)
LEGAL_ENTITY_ID	NUMBER	(15)	Yes
COST_GROUP_ID	NUMBER	(15)	Yes
COST_TYPE_ID	NUMBER	(15)	Yes
ADJUSTMENT_TRANSACTION	NUMBER

Query Text

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


SELECT TRANSACTION_DATE
,      INVOICE_NUM
,      RECEIPT_NUM
,      PO_TRANSACTION_ID
,      INV_TRANSACTION_ID
,      INV_TRANSACTION_TYPE_ID
,      WIP_TRANSACTION_ID
,      WIP_TRANSACTION_TYPE_ID
,      INVENTORY_ITEM_ID
,      PO_UNIT_OF_MEASURE
,      PRIMARY_UNIT_OF_MEASURE
,      TRANSACTION_QUANTITY
,      NET_PO_LINE_QUANTITY
,      PO_HEADER_ID
,      PO_NUM
,      PO_LINE_NUM
,      PO_LINE_ID
,      PO_DISTRIBUTION_ID
,      VENDOR_ID
,      VENDOR_NAME
,      TRANSACTION_UNIT_PRICE
,      INVOICE_ID
,      INVOICE_LINE_NUM
,      AVG_RECEIPT_PRICE
,      TRANSACTION_AMOUNT
,      LINE_MATCH_ORDER
,      TRANSACTION_SOURCE_CODE
,      REASON_ID
,      COMMENTS
,      WRITE_OFF_CODE
,      DESTINATION_TYPE_CODE
,      INVOICE_PRICE_VARIANCE
,      PERIOD_ID
,      WRITE_OFF_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PERIOD_NAME
,      WRITE_OFF_GL_DATE
,      TRANSACTION_ORGANIZATION_ID
,      ITEM_MASTER_ORGANIZATION_ID
,      ACCRUAL_ACCOUNT_ID
,      ACCRUAL_CODE
,      PO_TRANSACTION_TYPE
,      LEGAL_ENTITY_ID
,      COST_GROUP_ID
,      COST_TYPE_ID
,      ADJUSTMENT_TRANSACTION
FROM BOM.CST_PAC_ACCRUAL_WRITE_OFFS#;

Dependencies

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BOM.CST_PAC_ACCRUAL_WRITE_OFFS# references the following:

BOM: CST_PAC_ACCRUAL_WRITE_OFFS

BOM.CST_PAC_ACCRUAL_WRITE_OFFS# is referenced by following:

APPS: CST_PAC_ACCRUAL_WRITE_OFFS