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[Dependency Information]
| Object Name: | OKL_ACCT_SOURCES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OKL |
| FND Design Data: | OKL.OKL_ACCT_SOURCES_ALL
|
| Subobject Name: | |
| Status: | VALID |
Table that stores the accounting sources
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OKL_ACCT_SOURCES_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
ID
|
| OKL_ACCT_SOURCES_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SOURCE_ID
SOURCE_TABLE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ID | VARCHAR2 | (240) | Yes | Unique Identifier of Accounting source record |
| SOURCE_TABLE | VARCHAR2 | (30) | Yes | Name of the transaction line table |
| SOURCE_ID | NUMBER | Yes | Transaction line identifier | |
| PDT_ID | NUMBER | Yes | Product Identifier | |
| TRY_ID | NUMBER | Yes | Transaction Type Identifier | |
| STY_ID | NUMBER | Stream Type Identifier | ||
| MEMO_YN | VARCHAR2 | (3) | Memo Yes/No Flag | |
| FACTOR_INVESTOR_FLAG | VARCHAR2 | (45) | Factoring/Investor Flag | |
| FACTOR_INVESTOR_CODE | VARCHAR2 | (30) | Factoring/Investor Code | |
| AMOUNT | NUMBER | Transaction Line Amount | ||
| FORMULA_USED | VARCHAR2 | (3) | Flag to indicate formula has been used to derive the amount. | |
| ENTERED_DATE | DATE | Date passed by the transaction module for Accounting | ||
| ACCOUNTING_DATE | DATE | Accounting Date derived accounting engine | ||
| GL_REVERSAL_FLAG | VARCHAR2 | (3) | GL Reversal Flag | |
| POST_TO_GL | VARCHAR2 | (3) | Post To GL | |
| CURRENCY_CODE | VARCHAR2 | (30) | Currency Code | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
| CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
| KHR_ID | NUMBER | Contract Identifier | ||
| KLE_ID | NUMBER | Contract Line Identifier | ||
| PAY_VENDOR_SITES_PK | VARCHAR2 | (50) | Payables Supplier Site Primary Key | |
| REC_SITE_USES_PK | VARCHAR2 | (50) | Receivables Customer Site Primary Key | |
| ASSET_CATEGORY_ID_PK1 | VARCHAR2 | (50) | Asset Categories Primary Key 1 - Asset Category Identifier | |
| ASSET_BOOK_PK2 | VARCHAR2 | (50) | Asset Categories Primary Key 2 - Asset Book | |
| PAY_FINANCIAL_OPTIONS_PK | VARCHAR2 | (50) | Payables Financial Options Primary Key | |
| JTF_SALES_REPS_PK | VARCHAR2 | (50) | Sales Representative Primary Key | |
| INVENTORY_ITEM_ID_PK1 | VARCHAR2 | (50) | Inventory Item Primary Key 1 - Inventory Ietm Identifier | |
| INVENTORY_ORG_ID_PK2 | VARCHAR2 | (50) | Inventory Item Primary Key 2 - Inventory Org Identifier | |
| REC_TRX_TYPES_PK | VARCHAR2 | (50) | Receivables Transaction Type Primary Key | |
| AVL_ID | NUMBER | Accounting Template Identifier | ||
| LOCAL_PRODUCT_YN | VARCHAR2 | (3) | Flag to indicate if the product is a local product or not. | |
| INTERNAL_STATUS | VARCHAR2 | (30) | Status of the record | |
| CUSTOM_STATUS | VARCHAR2 | (30) | Custom Status of the record | |
| SOURCE_INDICATOR_FLAG | VARCHAR2 | (30) | To indicate if the parameters have been created by Internal processes (okl Acct Engine) or external processes | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| PROGRAM_ID | NUMBER | Concurrent Manager Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager Column | ||
| REQUEST_ID | NUMBER | Concurrent Manager Column | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
| CREATED_BY | NUMBER | Yes | Standard WHO Column | |
| CREATION_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard WHO Column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, SOURCE_TABLE
, SOURCE_ID
, PDT_ID
, TRY_ID
, STY_ID
, MEMO_YN
, FACTOR_INVESTOR_FLAG
, FACTOR_INVESTOR_CODE
, AMOUNT
, FORMULA_USED
, ENTERED_DATE
, ACCOUNTING_DATE
, GL_REVERSAL_FLAG
, POST_TO_GL
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, KHR_ID
, KLE_ID
, PAY_VENDOR_SITES_PK
, REC_SITE_USES_PK
, ASSET_CATEGORY_ID_PK1
, ASSET_BOOK_PK2
, PAY_FINANCIAL_OPTIONS_PK
, JTF_SALES_REPS_PK
, INVENTORY_ITEM_ID_PK1
, INVENTORY_ORG_ID_PK2
, REC_TRX_TYPES_PK
, AVL_ID
, LOCAL_PRODUCT_YN
, INTERNAL_STATUS
, CUSTOM_STATUS
, SOURCE_INDICATOR_FLAG
, ORG_ID
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, REQUEST_ID
, PROGRAM_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
FROM OKL.OKL_ACCT_SOURCES_ALL;
OKL.OKL_ACCT_SOURCES_ALL does not reference any database object
OKL.OKL_ACCT_SOURCES_ALL is referenced by following:
OKL
OKL_ACCT_SOURCES_ALL#
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