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QuickCodes Columns (Continued)<br />

Column QuickCodes Type QuickCodes Table<br />

10 Inter–org receivables<br />

11 Inter–org transfer credit<br />

12 Inter–org freight charge<br />

13 Average cost variance<br />

14 Intransit Inventory<br />

15 Encumbrance Reversal<br />

2 Account<br />

3 Overhead absorption<br />

4 Resource absorption<br />

5 Receiving Inspection<br />

6 Purchase price variance or<br />

rate variance<br />

7 WIP valuation<br />

8 WIP variance<br />

9 Inter–org payables<br />

99 Unknown<br />

BASIS_TYPE CST_BASIS MFG_LOOKUPS<br />

1 Item<br />

2 Lot<br />

3 Resource Units<br />

4 Resource Value<br />

5 Total Value<br />

6 Activity<br />

Column Descriptions<br />

Name Null? Type Description<br />

TRANSACTION_ID NULL NUMBER Transaction identifier<br />

REFERENCE_ACCOUNT NULL NUMBER Transaction distribution<br />

account<br />

LAST_UPDATE_DATE NOT NULL DATE Standard Who column<br />

LAST_UPDATED_BY NOT NULL NUMBER Standard Who column<br />

CREATION_DATE NOT NULL DATE Standard Who column<br />

CREATED_BY NOT NULL NUMBER Standard Who column<br />

LAST_UPDATE_LOGIN NULL NUMBER Standard Who column<br />

INVENTORY_ITEM_ID NOT NULL NUMBER Inventory item identifier<br />

ORGANIZATION_ID NOT NULL NUMBER Organization identifier<br />

TRANSACTION_DATE NOT NULL DATE Transaction date<br />

TRANSACTION_SOURCE_ID NOT NULL NUMBER Transaction source identifier<br />

TRANSACTION_SOURCE_TYPE_ID NULL NUMBER Transaction source type<br />

identifer<br />

TRANSACTION_VALUE NULL NUMBER Accounting value in the<br />

transaction currency (null for<br />

base currency transactions)<br />

PRIMARY_QUANTITY NULL NUMBER Transaction quantity in primary<br />

UOM of the item<br />

GL_BATCH_ID NOT NULL NUMBER Batch identifier for all<br />

downloaded transaction journal<br />

entries (set to –1 if not yet<br />

transferred)<br />

ACCOUNTING_LINE_TYPE NOT NULL NUMBER Purpose or description for the<br />

accounting entry<br />

BASE_TRANSACTION_VALUE NOT NULL NUMBER Accounting value in the base<br />

currency<br />

CONTRA_SET_ID NOT NULL NUMBER Offset account identifier<br />

Oracle Proprietary, Confidential Information––Use Restricted by Contract<br />

Detailed Design<br />

3 – 629

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