bomtrm

CST_AE_HEADERS
This table stores the header information for Periodic Accounting
Distributions
Foreign Keys
Primary Key Table Primary Key Column Foreign Key Column
CST_COST_GROUPS COST_GROUP_ID COST_GROUP_ID
CST_COST_TYPES COST_TYPE_ID COST_TYPE_ID
CST_PAC_PERIODS PAC_PERIOD_ID PERIOD_ID
GL_SETS_OF_BOOKS SET_OF_BOOKS_ID SET_OF_BOOKS_ID
HR_ALL_ORGANIZATION_UNITS ORGANIZATION_ID LEGAL_ENTITY_ID
MTL_MATERIAL_TRANSACTIONS TRANSACTION_ID ACCOUNTING_EVENT_ID
MTL_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID
ORG_GL_BATCHES GL_BATCH_ID GL_TRANSFER_RUN_ID
RCV_TRANSACTIONS TRANSACTION_ID ACCOUNTING_EVENT_ID
WIP_TRANSACTIONS TRANSACTION_ID ACCOUNTING_EVENT_ID
Column Descriptions
Name Null? Type Description
AE_HEADER_ID (PK) NOT NULL NUMBER(15) Unique Identifier
ACCOUNTING_EVENT_ID NOT NULL NUMBER Accounting Event Identifier
SET_OF_BOOKS_ID NOT NULL NUMBER(15) Set of Books Identifier
LEGAL_ENTITY_ID NOT NULL NUMBER(15) Legal Entity Identifier
COST_GROUP_ID NOT NULL NUMBER Cost Group Identifier
COST_TYPE_ID NOT NULL NUMBER Cost Type Identifier
AE_CATEGORY NULL VARCHAR2(30) Accounting Event Category
PERIOD_ID NOT NULL NUMBER Period Identifier
PERIOD_NAME NOT NULL VARCHAR2(15) Name of accounting period
ACCOUNTING_DATE NOT NULL DATE Accounting Event Date
GL_TRANSFER_FLAG NOT NULL VARCHAR2(1) General Ledger Transfer Flag
GL_TRANSFER_RUN_ID NULL NUMBER General Ledger Transfer Run
Identifier
DESCRIPTION NULL VARCHAR2(240) Description of Accounting
Header
GL_TRANSFER_ERROR_CODE NULL VARCHAR2(240) General Ledger Transfer Error
Code
ACCT_EVENT_SOURCE_TABLE NULL VARCHAR2(10) Accounting Event Source Table
ORGANIZATION_ID NOT NULL NUMBER Accounting Event Organization
Identifier
ACCOUNTING_ERROR_CODE NULL VARCHAR2(30) Accounting Error Code
CREATION_DATE NOT NULL DATE Standard Who column
CREATED_BY NOT NULL NUMBER(15) Standard Who column
LAST_UPDATE_DATE NOT NULL DATE Standard Who column
LAST_UPDATED_BY NOT NULL NUMBER(15) Standard Who column
LAST_UPDATE_LOGIN NOT NULL NUMBER(15) Standard Who column
PROGRAM_UPDATE_DATE NULL DATE Standard Who column
PROGRAM_APPLICATION_ID NULL NUMBER(15) Standard Who column
PROGRAM_ID NULL NUMBER(15) Standard Who column
REQUEST_ID NULL NUMBER(15) Standard Who column
CROSS_CURRENCY_FLAG NULL VARCHAR2(1) Cross Currency Flag
GL_REVERSAL_FLAG NULL VARCHAR2(1) Indicates whether accounting
entries need to be reversed
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