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DBA Data [Home] [Help] [Dependency Information]

TABLE: GMF.GMF_INVOICE_DISTRIBUTIONS

Object Details

Object Name:	GMF_INVOICE_DISTRIBUTIONS
Object Type:	TABLE
Owner:	GMF
FND Design Data:	GMF.GMF_INVOICE_DISTRIBUTIONS
Subobject Name:
Status:	VALID

Supplementary table to store invoice variance amounts for Actual Costing

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
GMF_INVOICE_DISTRIBUTIONS_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	DISTRIBUTION_ID
GMF_INVOICE_DISTRIBUTIONS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ACCOUNTED_FLAG
GMF_INVOICE_DISTRIBUTIONS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ACCOUNTED_DATE
GMF_INVOICE_DISTRIBUTIONS_U1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PERIOD_ID COST_TYPE_ID INVOICE_DISTRIBUTION_ID OUT_OF_PERIOD_IND INVOICE_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
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
COST_ANALYSIS_CODE#1	VARCHAR2	(32)	Yes	COST ANALYSIS CODE #1

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
,      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
,      COST_ANALYSIS_CODE#1
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:

GMF: GMF_INVOICE_DISTRIBUTIONS#