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[Dependency Information]
| Object Name: | GMS_AWARD_DISTRIBUTIONS |
|---|---|
| Object Type: | TABLE |
| Owner: | GMS |
| FND Design Data: | GMS.GMS_AWARD_DISTRIBUTIONS
|
| Subobject Name: | |
| Status: | VALID |
GMS_AWARD_DISTRIBUTIONS stores distribution lines for requisitions, purchase orders, invoices, encumbrances, and Project expenditure items charged to awards.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| GMS_AWARD_DISTRIBUTIONS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
AWARD_SET_ID
ADL_LINE_NUM
|
| GMS_AWARD_DISTRIBUTIONS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
EXPENDITURE_ITEM_ID
ADL_LINE_NUM
DOCUMENT_TYPE
ADL_STATUS
|
| GMS_AWARD_DISTRIBUTIONS_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVOICE_ID
INVOICE_DISTRIBUTION_ID
DISTRIBUTION_LINE_NUMBER
|
| GMS_AWARD_DISTRIBUTIONS_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DISTRIBUTION_ID
|
| GMS_AWARD_DISTRIBUTIONS_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_DISTRIBUTION_ID
|
| GMS_AWARD_DISTRIBUTIONS_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVOICE_DISTRIBUTION_ID
|
| GMS_AWARD_DISTRIBUTIONS_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
AWARD_ID
PROJECT_ID
DOCUMENT_TYPE
|
| GMS_AWARD_DISTRIBUTIONS_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
AWARD_ID
DOCUMENT_TYPE
REVENUE_DISTRIBUTED_FLAG
FC_STATUS
BILLABLE_FLAG
|
| GMS_AWARD_DISTRIBUTIONS_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
AWARD_ID
DOCUMENT_TYPE
FC_STATUS
BILLED_FLAG
BILLABLE_FLAG
COST_DISTRIBUTED_FLAG
ADL_STATUS
|
| GMS_AWARD_DISTRIBUTIONS_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
IND_COMPILED_SET_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_SET_ID | NUMBER | (15) | Yes | System generated number for a distribution set |
| ADL_LINE_NUM | NUMBER | (15) | Yes | Sequence number of a distribution within a distribution set |
| FUNDING_PATTERN_ID | NUMBER | (15) | Identifier of funding pattern used for generating the distribution set | |
| DISTRIBUTION_VALUE | NUMBER | (3) | Distribution value is the percentage of the funding distribution. | |
| RAW_COST | NUMBER | (22) | Raw cost of the source transaction | |
| DOCUMENT_TYPE | VARCHAR2 | (3) | Yes | Source document type of transactions |
| PROJECT_ID | NUMBER | (15) | Project identifier for the distribution | |
| TASK_ID | NUMBER | (15) | Task identifier for the distribution | |
| AWARD_ID | NUMBER | (15) | Yes | Award identifier of the award to which the distribution is assigned |
| EXPENDITURE_ITEM_ID | NUMBER | (15) | Expenditure item identifier or encumbrance item identifier of the source transaction | |
| CDL_LINE_NUM | NUMBER | (15) | Sequential number that identifies the cost distribution line for an expenditure item | |
| IND_COMPILED_SET_ID | NUMBER | (15) | Identifier of the compiled set that is used to calculate the burden cost | |
| GL_DATE | DATE | End date of General Ledger accounting period to which cost is posted | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column | |
| LINE_NUM_REVERSED | NUMBER | (15) | Distribution line number; reversed by this distribution line | |
| RESOURCE_LIST_MEMBER_ID | NUMBER | (15) | Resource list member identifier to which the distribution is mapped to for fundschecking purpose | |
| OUTPUT_VAT_TAX_ID | NUMBER | |||
| OUTPUT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is exempt from tax | |
| OUTPUT_TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exemption reason code | |
| OUTPUT_TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exemption number | |
| ADL_STATUS | VARCHAR2 | (3) | Status of the distribution. A is for Active; I is for Invalid. | |
| FC_STATUS | VARCHAR2 | (1) | Flag indicating the fundscheck status of the distribution. A is for Approved; R is for Rejected; and P is for Pending. | |
| LINE_TYPE | VARCHAR2 | (1) | Indicates the distribution; represents raw cost or burden cost line. R is for R and B is for Burden. | |
| CAPITALIZED_FLAG | VARCHAR2 | (1) | Indicates whether distribution has been capitalized | |
| CAPITALIZABLE_FLAG | VARCHAR2 | (1) | Indicates capitalizable status of this distribution | |
| REVERSED_FLAG | VARCHAR2 | (1) | Reversed item identifier | |
| REVENUE_DISTRIBUTED_FLAG | VARCHAR2 | (1) | Indicates revenue distributed status | |
| BILLED_FLAG | VARCHAR2 | (1) | Indicates billed status | |
| BILL_HOLD_FLAG | VARCHAR2 | (1) | For future use only | |
| DISTRIBUTION_ID | NUMBER | (15) | Requisition distribution unique identifier | |
| PO_DISTRIBUTION_ID | NUMBER | (15) | Purchasing distribution unique identifier | |
| INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice identifier | |
| PARENT_AWARD_SET_ID | NUMBER | (15) | Parent distribution set identifier used for tracking reversed distributions | |
| INVOICE_ID | NUMBER | (15) | Invoice identifier for the distribution | |
| PARENT_ADL_LINE_NUM | NUMBER | (15) | Parent distribution line number used for tracking reversed distributions | |
| DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Invoice distribution line number for this record | |
| BURDENABLE_RAW_COST | NUMBER | Part of the raw cost used for calculating burden cost | ||
| COST_DISTRIBUTED_FLAG | VARCHAR2 | (1) | Indicates whether the item has been cost distributed. N indicates the item is marked for cost distribution. When the item is cost distributed, the flag is set to Y. | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | Standard Who column |
| BUD_TASK_ID | NUMBER | (15) | Budgeted task identifier of the distribution | |
| BILLABLE_FLAG | VARCHAR2 | (1) | Billable flag. Used by Revenue or Invoice generation. Status of this flag mapped to corresponding cost distribution line. | |
| ACCUMULATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the distribution has been posted in balances | |
| OUTPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Tax code used for Invoicing. | |
| PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if the Paid invoice Distribution in Cash Based Accounting has been fully relieved |
Cut, paste (and edit) the following text to query this object:
SELECT AWARD_SET_ID
, ADL_LINE_NUM
, FUNDING_PATTERN_ID
, DISTRIBUTION_VALUE
, RAW_COST
, DOCUMENT_TYPE
, PROJECT_ID
, TASK_ID
, AWARD_ID
, EXPENDITURE_ITEM_ID
, CDL_LINE_NUM
, IND_COMPILED_SET_ID
, GL_DATE
, REQUEST_ID
, LINE_NUM_REVERSED
, RESOURCE_LIST_MEMBER_ID
, OUTPUT_VAT_TAX_ID
, OUTPUT_TAX_EXEMPT_FLAG
, OUTPUT_TAX_EXEMPT_REASON_CODE
, OUTPUT_TAX_EXEMPT_NUMBER
, ADL_STATUS
, FC_STATUS
, LINE_TYPE
, CAPITALIZED_FLAG
, CAPITALIZABLE_FLAG
, REVERSED_FLAG
, REVENUE_DISTRIBUTED_FLAG
, BILLED_FLAG
, BILL_HOLD_FLAG
, DISTRIBUTION_ID
, PO_DISTRIBUTION_ID
, INVOICE_DISTRIBUTION_ID
, PARENT_AWARD_SET_ID
, INVOICE_ID
, PARENT_ADL_LINE_NUM
, DISTRIBUTION_LINE_NUMBER
, BURDENABLE_RAW_COST
, COST_DISTRIBUTED_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, BUD_TASK_ID
, BILLABLE_FLAG
, ACCUMULATED_FLAG
, OUTPUT_TAX_CLASSIFICATION_CODE
, PAYMENT_STATUS_FLAG
FROM GMS.GMS_AWARD_DISTRIBUTIONS;
GMS.GMS_AWARD_DISTRIBUTIONS does not reference any database object
GMS.GMS_AWARD_DISTRIBUTIONS is referenced by following:
GMS
GMS_AWARD_DISTRIBUTIONS#
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