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Object Name: | POR_DISTRIBUTIONS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ICX.POR_DISTRIBUTIONS_V |
Subobject Name: | |
Status: | VALID |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_DISTRIBUTIONS_V returns account information that is assocated with each requisition line. It is used in displaying line details and billing information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_ID | NUMBER | Yes | Distribution Identifier | |
REQUISITION_LINE_ID | NUMBER | Yes | Requisition Line Identifier | |
CODE_COMBINATION_ID | NUMBER | Yes | GL Charge Account Identifier | |
REQ_LINE_QUANTITY | NUMBER | Quantity for Distribution | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is encumbered | |
GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of approval failure for the distribution | |
ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
BUDGET_ACCOUNT_ID | NUMBER | GL budget account unique identifier | ||
ACCRUAL_ACCOUNT_ID | NUMBER | GL accrual account unique identifier | ||
ORG_ID | NUMBER | Operating unit unique identifier | ||
VARIANCE_ACCOUNT_ID | NUMBER | GL variance account unique identifier | ||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether the distribution requires encumbrance or not | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
TASK_ID | NUMBER | Project accounting task unique identifier | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
SOURCE_REQ_DISTRIBUTION_ID | NUMBER | Distribution unique identifier that indicates whether the distribution is encumbered when it is cancelled | ||
DISTRIBUTION_NUM | NUMBER | Yes | Distribution number | |
PROJECT_RELATED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is project related | |
EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
SET_OF_BOOKS_ID | NUMBER | Yes | Set of books unique identifier | |
ALLOCATION_TYPE | VARCHAR2 | (25) | Specifies the method of allocation across distributions. Can be PERCENT | |
ALLOCATION_VALUE | NUMBER | Allocation split value | ||
PERCENTAGE | NUMBER | Allocation Percentage | ||
QUANTITY | NUMBER | Quantity | ||
AMOUNT | NUMBER | Amount | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RECOVERABLE_TAX | NUMBER | Recoverable tax | ||
NONRECOVERABLE_TAX | NUMBER | Non recoverable tax | ||
RECOVERY_RATE | NUMBER | Recovery Rate | ||
TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Flag to indicate if the recovery rate was overriden |
Cut, paste (and edit) the following text to query this object:
SELECT DISTRIBUTION_ID
, REQUISITION_LINE_ID
, CODE_COMBINATION_ID
, REQ_LINE_QUANTITY
, ENCUMBERED_FLAG
, GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME
, GL_CANCELLED_DATE
, FAILED_FUNDS_LOOKUP_CODE
, ENCUMBERED_AMOUNT
, BUDGET_ACCOUNT_ID
, ACCRUAL_ACCOUNT_ID
, ORG_ID
, VARIANCE_ACCOUNT_ID
, PREVENT_ENCUMBRANCE_FLAG
, USSGL_TRANSACTION_CODE
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, PROJECT_ACCOUNTING_CONTEXT
, EXPENDITURE_ORGANIZATION_ID
, GL_CLOSED_DATE
, SOURCE_REQ_DISTRIBUTION_ID
, DISTRIBUTION_NUM
, PROJECT_RELATED_FLAG
, EXPENDITURE_ITEM_DATE
, SET_OF_BOOKS_ID
, ALLOCATION_TYPE
, ALLOCATION_VALUE
, PERCENTAGE
, QUANTITY
, AMOUNT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, RECOVERABLE_TAX
, NONRECOVERABLE_TAX
, RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
FROM APPS.POR_DISTRIBUTIONS_V;
APPS.POR_DISTRIBUTIONS_V is not referenced by any database object
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