bomtrm

CST_PAC_ACCRUAL_WRITE_OFFS
Stores the write–off information for Accrual Reconciliation
Column Descriptions
Name Null? Type Description
TRANSACTION_DATE NOT NULL DATE Original transaction
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
INVENTORY_ITEM_ID NULL NUMBER Item 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
TRANSACTION_QUANTITY NULL NUMBER Quantity for the transaction
NET_PO_LINE_QUANTITY NULL NUMBER PO line invoice quantity less
receipt quantity
PO_HEADER_ID NULL NUMBER Document header unique
identifier
PO_NUM NULL VARCHAR2(20) PO number
PO_LINE_NUM NULL NUMBER PO line number
PO_LINE_ID NULL NUMBER Document line unique identifier
PO_DISTRIBUTION_ID NULL NUMBER Document distribution unique
identifier
VENDOR_ID NULL NUMBER Supplier unique identifier
VENDOR_NAME NULL VARCHAR2(80) Supplier name
TRANSACTION_UNIT_PRICE NULL NUMBER Unit price for the transaction
INVOICE_ID NULL NUMBER Invoice unique identifier
INVOICE_LINE_NUM NULL NUMBER Invoice distribution number
AVG_RECEIPT_PRICE NULL NUMBER Average receipt price for the
purchase order line
TRANSACTION_AMOUNT NULL NUMBER Transaction debit or credit
LINE_MATCH_ORDER NULL NUMBER Line sequence number for
printing Periodic Accrual
Reconciliation report
TRANSACTION_SOURCE_CODE NOT NULL VARCHAR2(25) Transaction source or subledger
REASON_ID NULL NUMBER Transaction reason unique
identifier
COMMENTS NULL VARCHAR2(240) Comments for accrual write–off
WRITE_OFF_CODE NULL VARCHAR2(25) Write–off status for the
write–off transaction
DESTINATION_TYPE_CODE NULL VARCHAR2(25) Destinaction type for the
transaction
INVOICE_PRICE_VARIANCE NULL NUMBER For pre–release 10
transactions, the reported IPV
PERIOD_ID NULL NUMBER Periodic costing period unique
identifier
WRITE_OFF_ID NOT NULL NUMBER Write–off unique identifier
LAST_UPDATE_DATE NOT NULL DATE Standard Who column
LAST_UPDATED_BY NOT NULL NUMBER Standard Who column
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