bomtrm

CST_PAC_ACCRUAL_RECONCILE_TEMP
CST_PAC_ACCRUAL_RECONCILE_TEMP is a temporary table that
stores information pertinent to Periodic Accrual Reconciliation Report.
This table holds accrual information from Oracle Payables, Oracle
Purchasing, Oracle Inventory and Oracle Work in Process.
Column Descriptions
Name Null? Type Description
TRANSACTION_DATE NOT NULL DATE Date for the transaction
INVENTORY_ITEM_ID NULL NUMBER Item unique indentifier
TRANSACTION_QUANTITY NULL NUMBER Quantity for the transaction,
in the PO_UOM
PO_HEADER_ID NULL NUMBER Document header unique
identifier
PO_LINE_NUM NULL NUMBER Purchase order Line number
PO_LINE_ID NULL NUMBER Document line unique identifier
VENDOR_NAME NULL VARCHAR2(80) Supplier name
INVOICE_ID NULL NUMBER Invoice unique identifier
INVOICE_LINE_NUM NULL NUMBER Invoice distribution number
LINE_MATCH_ORDER NULL NUMBER Line sequence number for
matching
REQUEST_ID NULL NUMBER Standard Who column
PROGRAM_APPLICATION_ID NULL NUMBER Standard Who column
PROGRAM_ID NULL NUMBER Standard Who column
PROGRAM_UPDATE_DATE NULL DATE Standard Who column
TRANSACTION_ORGANIZATION_ID NOT NULL NUMBER(15) Organization where transaction
took place
VENDOR_ID NULL NUMBER Supplier unique identifier
ITEM_MASTER_ORGANIZATION_ID NOT NULL NUMBER Item Master/Purchasing
reference organization
ACCRUAL_ACCOUNT_ID NOT NULL NUMBER Accrual account unique
identifier
ACCRUAL_CODE NULL VARCHAR2(80) Type of transaction or A/P
match condition
PO_TRANSACTION_TYPE NULL VARCHAR2(25) Purchasing transaction code
INVOICE_NUM NULL VARCHAR2(50) Invoice number
RECEIPT_NUM NULL VARCHAR2(30) Receipt number
PO_TRANSACTION_ID NULL NUMBER Receiving transaction unique
identifier
INV_TRANSACTION_ID NULL NUMBER Inventory transaction unique
identifier
INV_TRANSACTION_TYPE_ID NULL NUMBER Inventory transaction type
unique identifier
WIP_TRANSACTION_ID NULL NUMBER WIP transaction unique
identifier
WIP_TRANSACTION_TYPE_ID NULL NUMBER WIP transaction type unique
identifier
PO_UNIT_OF_MEASURE NULL VARCHAR2(25) PO unit of measure
PRIMARY_UNIT_OF_MEASURE NULL VARCHAR2(25) Primary unit of measure for the
item
NET_PO_LINE_QUANTITY NULL NUMBER Po line invoice quantity less
PO line receipt quantity, for
Release 9 calculations
PO_NUM NULL VARCHAR2(20) PO number
PO_DISTRIBUTION_ID NULL NUMBER Document distribution unique
identifier
TRANSACTION_UNIT_PRICE NULL NUMBER Unit price for the transaction
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