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TABLE: GMF.GMF_INVOICE_DISTRIBUTIONS

Object Details
Object Name: GMF_INVOICE_DISTRIBUTIONS
Object Type: TABLE
Owner: GMF
Subobject Name:
Status: VALID


Supplementary table to store invoice variance amounts for Actual Costing


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
GMF_INVOICE_DISTRIBUTIONS_PK NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnDISTRIBUTION_ID
GMF_INVOICE_DISTRIBUTIONS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnACCOUNTED_FLAG
GMF_INVOICE_DISTRIBUTIONS_U1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPERIOD_ID
ColumnCOST_TYPE_ID
ColumnINVOICE_DISTRIBUTION_ID
ColumnOUT_OF_PERIOD_IND
ColumnINVOICE_VARIANCE_TYPE
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_ID NUMBER
Yes Invoice details identifier
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar
PERIOD_CODE VARCHAR2 (4)
Cost Period
COST_MTHD_CODE VARCHAR2 (4)
Cost Type
INVOICE_DISTRIBUTION_ID NUMBER (15) Yes Invoice distribution identifier from AP
ITEM_ID NUMBER (10)
Item identifier
WHSE_CODE VARCHAR2 (4)
Warehouse
COST_CMPNTCLS_ID NUMBER (10) Yes Cost Component Class identifier
COST_ANALYSIS_CODE VARCHAR2 (4) Yes Cost Analysis Code
QUANTITY_INVOICED NUMBER

Invoice Qty
QUANTITY_COSTED NUMBER

Invoice Qty used in cost calculations
TOTAL_QUANTITY NUMBER

Total Qty
UNIT_BASE_PRICE NUMBER

Unit Price for Invoice in base currency
QUANTITY_UOM VARCHAR2 (25)
Qty UOM
BASE_IPV_AMOUNT NUMBER

IPV amount in base currency
IPV_AMOUNT NUMBER

IPV amount in invoice currency
BASE_IPV_ADJ_AMOUNT NUMBER

IPV Adjustment Amount for costing in base currency
IPV_ADJ_AMOUNT NUMBER

IPV Adjusted Amount for costing in invoice currency
ACCOUNTED_DATE DATE

Accounted Date
OUT_OF_PERIOD_IND NUMBER (1)
Flag to indicate if invoice is an out of period invoice or not
GL_POSTED_IND NUMBER (1)
No longer used
CREATED_BY NUMBER
Yes Standard who column
CREATION_DATE DATE
Yes Standard who column
LAST_UPDATED_BY NUMBER
Yes Standard who column
LAST_UPDATE_DATE DATE
Yes Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
BASE_ERV_ADJ_AMOUNT NUMBER

ERV Adjusted Amount for costing in base currency
BASE_ERV_AMOUNT NUMBER

ERV Amount in base currency
ERV_ADJ_AMOUNT NUMBER

ERV Adjusted Amount for costing in invoice currency
ERV_AMOUNT NUMBER

ERV Amount in invoice currency
INVOICE_VARIANCE_TYPE NUMBER (1)
Invoice Variance amount type: 1 or null = IPV adjustment; 2 = ERV adjustment
PERIOD_ID NUMBER (15)
Cost Period identifier
COST_TYPE_ID NUMBER (15)
Cost Type identifier
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item identifier
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
ACCOUNTED_FLAG VARCHAR2 (1)
Flag to indicate OPM Subledger posting status: N = not accounted; D = draft accounted; Null = Final Accounted
FINAL_POSTING_DATE DATE

Date on which Final Posting to OPM Subledger was done
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT DISTRIBUTION_ID
,      CALENDAR_CODE
,      PERIOD_CODE
,      COST_MTHD_CODE
,      INVOICE_DISTRIBUTION_ID
,      ITEM_ID
,      WHSE_CODE
,      COST_CMPNTCLS_ID
,      COST_ANALYSIS_CODE
,      QUANTITY_INVOICED
,      QUANTITY_COSTED
,      TOTAL_QUANTITY
,      UNIT_BASE_PRICE
,      QUANTITY_UOM
,      BASE_IPV_AMOUNT
,      IPV_AMOUNT
,      BASE_IPV_ADJ_AMOUNT
,      IPV_ADJ_AMOUNT
,      ACCOUNTED_DATE
,      OUT_OF_PERIOD_IND
,      GL_POSTED_IND
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      BASE_ERV_ADJ_AMOUNT
,      BASE_ERV_AMOUNT
,      ERV_ADJ_AMOUNT
,      ERV_AMOUNT
,      INVOICE_VARIANCE_TYPE
,      PERIOD_ID
,      COST_TYPE_ID
,      INVENTORY_ITEM_ID
,      ORGANIZATION_ID
,      LEGAL_ENTITY_ID
,      ACCOUNTED_FLAG
,      FINAL_POSTING_DATE
FROM GMF.GMF_INVOICE_DISTRIBUTIONS;

Dependencies

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GMF.GMF_INVOICE_DISTRIBUTIONS does not reference any database object

GMF.GMF_INVOICE_DISTRIBUTIONS is referenced by following:

SchemaAPPS
SynonymGMF_INVOICE_DISTRIBUTIONS