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[Dependency Information]
| Object Name: | MTL_INTERCOMPANY_PARAMETERS |
|---|---|
| Object Type: | TABLE |
| Owner: | INV |
| FND Design Data: | INV.MTL_INTERCOMPANY_PARAMETERS
|
| Subobject Name: | |
| Status: | VALID |
MTL_INTERCOMPANY_PARAMETERS contains the parameter values for
inter-company relationships. The customer related information is used
by the shipping organization for AR invoicing purposes. The supplier
related information is used by the selling organization for AP
invoicing purposes.
| Tablespace: | APPS_TS_SEED |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| MTL_INTERCOMPANY_PARAMETERS_U1 | NORMAL | UNIQUE |
APPS_TS_SEED
|
SHIP_ORGANIZATION_ID
SELL_ORGANIZATION_ID
FLOW_TYPE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIP_ORGANIZATION_ID | NUMBER | Yes | Organization identifier for the shipping organization | |
| SELL_ORGANIZATION_ID | NUMBER | Yes | Organization identifier for the selling organization | |
| LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column | |
| CREATION_DATE | DATE | Yes | Standard who column | |
| CREATED_BY | NUMBER | Yes | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| CUSTOMER_ID | NUMBER | Yes | Customer identifier | |
| ADDRESS_ID | NUMBER | Yes | Customer address identifier | |
| CUSTOMER_SITE_ID | NUMBER | Yes | Customer site identifier | |
| CUST_TRX_TYPE_ID | NUMBER | Yes | Customer transaction type identifier | |
| VENDOR_ID | NUMBER | Supplier identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site identifier | ||
| REVALUE_AVERAGE_FLAG | VARCHAR2 | (1) | Revalue Average | |
| FREIGHT_CODE_COMBINATION_ID | NUMBER | Account identifier for the freight account to be used in the inter-company relationship | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| FLOW_TYPE | NUMBER | Inter-Company Transaction Flow Type: 1 - Shipping flow, 2 - Procuring Flow. | ||
| INVENTORY_ACCRUAL_ACCOUNT_ID | NUMBER | Account Identifier for Inventory Accrual Account to be used in the inter-company relations. | ||
| EXPENSE_ACCRUAL_ACCOUNT_ID | NUMBER | Account Identifier for expense accrual account to be used in the inter-company relations. | ||
| INTERCOMPANY_COGS_ACCOUNT_ID | NUMBER | Account Identifier for Intercompany COGS Account to be used in the inter-company relations. | ||
| INV_CURRENCY_CODE | NUMBER | The currency code for AR invoice if Advance pricing is used. |
Cut, paste (and edit) the following text to query this object:
SELECT SHIP_ORGANIZATION_ID
, SELL_ORGANIZATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_ID
, ADDRESS_ID
, CUSTOMER_SITE_ID
, CUST_TRX_TYPE_ID
, VENDOR_ID
, VENDOR_SITE_ID
, REVALUE_AVERAGE_FLAG
, FREIGHT_CODE_COMBINATION_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, FLOW_TYPE
, INVENTORY_ACCRUAL_ACCOUNT_ID
, EXPENSE_ACCRUAL_ACCOUNT_ID
, INTERCOMPANY_COGS_ACCOUNT_ID
, INV_CURRENCY_CODE
FROM INV.MTL_INTERCOMPANY_PARAMETERS;
INV.MTL_INTERCOMPANY_PARAMETERS does not reference any database object
INV.MTL_INTERCOMPANY_PARAMETERS is referenced by following:
INV
MTL_INTERCOMPANY_PARAMETERS#
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