bomtrm

CST_AE_LINES
This table stores the accounting distribution entries (debits and credits)
for periodic distributions.
Foreign Keys
Primary Key Table Primary Key Column Foreign Key Column
BOM_RESOURCES RESOURCE_ID RESOURCE_ID
CST_ACTIVITIES ACTIVITY_ID ACTIVITY_ID
CST_AE_HEADERS AE_HEADER_ID AE_HEADER_ID
CST_COST_ELEMENTS COST_ELEMENT_ID COST_ELEMENT_ID
FND_CURRENCIES CURRENCY_CODE CURRENCY_CODE
GL_CODE_COMBINATIONS CODE_COMBINATION_ID CODE_COMBINATION_ID
WIP_REPETITIVE_SCHEDULES REPETITIVE_SCHEDULE_ID REPETITIVE_SCHEDULE_ID
Column Descriptions
Name Null? Type Description
AE_LINE_ID (PK) NOT NULL NUMBER(15) Unique Identifier
AE_HEADER_ID NOT NULL NUMBER(15) Accounting Header Identifier
AE_LINE_NUMBER NOT NULL NUMBER Accounting Line Number
AE_LINE_TYPE_CODE NULL VARCHAR2(30) Accounting Line Type Code
CODE_COMBINATION_ID NULL NUMBER(15) Account Identifier
CURRENCY_CODE NOT NULL VARCHAR2(15) Currency Code
CURRENCY_CONVERSION_TYPE NULL VARCHAR2(30) Currency Conversion Type
CURRENCY_CONVERSION_DATE NULL DATE Currency Conversion Date
CURRENCY_CONVERSION_RATE NULL NUMBER Currency Conversion Exchange
Rate
ENTERED_DR NULL NUMBER Accounting Debit Entry
ENTERED_CR NULL NUMBER Accounting Credit Entry
ACCOUNTED_DR NULL NUMBER Accounting Debit entry in
functional currency
ACCOUNTED_CR NULL NUMBER Accounting Credit entry in
functional currency
SOURCE_TABLE NULL VARCHAR2(30) Accounting Entry source table
SOURCE_ID NULL NUMBER(15) Accounting Entry source
Identifier
RATE_OR_AMOUNT NULL NUMBER Per Unit Rate
BASIS_TYPE NULL NUMBER Basis Type for WIP
RESOURCE_ID NULL NUMBER Resource Identifier for WIP
COST_ELEMENT_ID NULL NUMBER Cost Element Identifier
ACTIVITY_ID NULL NUMBER Activity Identifier for WIP
REPETITIVE_SCHEDULE_ID NULL NUMBER Repetitive Schedule Identifier
for WIP
OVERHEAD_BASIS_FACTOR NULL NUMBER Overhead Basis Factor for WIP
BASIS_RESOURCE_ID NULL NUMBER(15) Basis Resource Identifier for
WIP
GL_SL_LINK_ID NULL NUMBER(15) Link to General Ledger
DESCRIPTION NULL VARCHAR2(240) Description of Accounting entry
line
ACCOUNTING_ERROR_CODE NULL VARCHAR2(30) Accounting Error Code
STAT_AMOUNT NULL NUMBER Stat Amount
USSGL_TRANSACTION_CODE NULL VARCHAR2(30) USSGL Transaction Code
SUBLEDGER_DOC_SEQUENCE_ID NULL NUMBER(15) Subledger Document Sequence
Identifier
SUBLEDGER_DOC_SEQUENCE_VALUE NULL NUMBER Subledger Document Sequence
Value
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Detailed Design
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