This table requires activation of Project Labor Distribution functional area. Table containing the labor distribution transaction details.
Module:
ALLOC_TXN_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| ALLOC_TXN_ID | NUMBER | 38 | 0 | True | Allocation transaction id | ||
| SOURCE_RECORD_ID | VARCHAR2 | 256 | This column is for Oracle Internal use only. System generated key | ||||
| RULE_ID | NUMBER | 38 | 0 | Allocation rule identification number | DW_LABOR_ALLOCATION_RULE_D | RULE_ID | |
| RUN_ID | NUMBER | 38 | 0 | Allocation run identification number | DW_LABOR_DIST_EXCEPTION_MAP_G | RUN_ID | |
| RUN_TARGET_ID | NUMBER | 38 | 0 | Run target ID | DW_LABOR_DIST_EXCEPTION_MAP_G | RUN_TARGET_ID | |
| LD_TRANSACTION_ID | NUMBER | 38 | 0 | Labor Distribution Transaction Id | |||
| LABOR_SCHEDULE_HEADER_ID | NUMBER | 38 | 0 | Identifier for Labor Schedule Header | DW_LABOR_SCHEDULE_D | LABOR_SCHEDULE_HEADER_ID | |
| PROJECT_ID | NUMBER | 38 | 0 | Project Identifier | DW_PROJECT_D | PROJECT_ID | |
| TASK_ID | NUMBER | 38 | 0 | Task Identifier | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
| STATUS_CODE | VARCHAR2 | 16 | Transactions status. It can be P (pending),R (rejected) or A (accepted) | ||||
| EXPENDITURE_ITEM_ID | NUMBER | 38 | 0 | Expenditure item id when expenditure item is created | |||
| EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 | Identifier of expenditure type. | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID | |
| CONTRACT_HEADER_ID | NUMBER | 38 | 0 | Contract or Award Identifier. | DW_PROJECT_AWARD_D | AWARD_ID | |
| EXPENDITURE_ITEM_DATE | DATE | Date on which a project-related transaction is incurred. | |||||
| ORGANIZATION_ID | NUMBER | 38 | 0 | Identifier for expenditure organization | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
| BILLABLE_FLAG | VARCHAR2 | 16 | Flag that indicates if a project-related item is available to be billed to customers. | DW_Y_N_D_TL | CODE | ||
| CAPITALIZABLE_FLAG | VARCHAR2 | 16 | Flag that indicates if a project-related item is eligible for capitalization. | DW_Y_N_D_TL | CODE | ||
| FUNDING_SOURCE_ID | NUMBER | 38 | 0 | Identifier of funding source for sponsored project. | DW_AWARD_FUNDING_SOURCE_D | FUNDING_SOURCE_ID | |
| GMS_AWARD_FUNDING_SRC_ID | NUMBER | 38 | 0 | Award Funding Source Id | DW_GMS_AWARD_FUNDING_SRC_D | GMS_AWARD_FUNDING_SRC_ID | |
| LINE_NUMBER | NUMBER | Line number | |||||
| TRANSACTION_TYPE | VARCHAR2 | 16 | Transactions type. It can be T (Allocation) or O(offset) | DW_LD_ALLOC_TRANSACTION_TYPE_LKP_TL | LD_ALLOC_TRANSACTION_TYPE | ||
| LD_BATCH_NAME | VARCHAR2 | 256 | Name of the payroll batch | ||||
| LD_PERIOD_START_DATE | DATE | Start date of the payroll period for the person | DW_DAY_D | CALENDAR_DATE | |||
| LD_PERIOD_END_DATE | DATE | End date of the payroll period for the person. | |||||
| LD_ORIG_TRANSACTION_REFERENCE | VARCHAR2 | 128 | Unique identifier of this record in the payroll system. | ||||
| PROCESSING_START_DATE | DATE | Processing start date. | |||||
| PROCESSING_END_DATE | DATE | Processing end date. | |||||
| RUN_STATUS | VARCHAR2 | 16 | Allocation run status. | DW_LD_COST_RUN_STATUS_LKP_TL | LD_COST_RUN_STATUS | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | Denomination currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| PERSON_ID | NUMBER | 38 | 0 | Person ID related to the person record for labor schedule. | DW_PERSON_D | PERSON_ID | |
| PERSON_TYPE_ID | NUMBER | 38 | 0 | Person Type Identifier | DW_PERSON_TYPE_D | PERSON_TYPE_ID | |
| DEPARTMENT_ID | NUMBER | 38 | 0 | Department Identifie | DW_DEPARTMENT_D | DEPARTMENT_ID | |
| JOB_ID | NUMBER | 38 | 0 | Job Identifier | DW_JOB_D | JOB_ID | |
| BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Business Unit identifier. | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
| LEDGER_ID | NUMBER | 38 | 0 | Ledger identifier for the line. | |||
| ELEMENT_TYPE_ID | NUMBER | 38 | 0 | Pay element type Identifier. | DW_PAY_ELEMENT_TYPE_D | ELEMENT_TYPE_ID | |
| ASSIGNMENT_ID | NUMBER | 38 | 0 | Assignment ID related to the assignment record for labor schedule. | DW_PROJECT_ASSIGNMENT_D | ASSIGNMENT_ID | |
| FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | The GL period type in which the transaction is posted. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
| FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | GL Calendar Name for Provider business unit. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
| PROJECT_ORGANIZATION_ID | NUMBER | 38 | 0 | Identifer for Project Organization. | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
| PROJECT_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Project Business Unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
| PROJECT_UNIT_ID | NUMBER | 38 | 0 | Project unit assigned to the project | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
| LD_TARGET_CCID | NUMBER | 38 | 0 | GL account to which the cost will be distributed based on the line percent. | |||
| LD_ADJUSTED_ALLOC_TXN_ID | NUMBER | 38 | 0 | Adjustment Allocation ID which the current distribution applies. | |||
| LD_INTERFACE_ID | NUMBER | 38 | 0 | Labor distribution interface Id | |||
| GL_BALANCING_SEGMENT | VARCHAR2 | 32 | Balancing segment for the ledger. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT | ||
| GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE | ||
| COST_CENTER_SEGMENT | VARCHAR2 | 32 | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT | ||
| COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE | ||
| NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT | ||
| NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE | ||
| GL_SEGMENT1 | VARCHAR2 | 32 | Accounting segment 1. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 1 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT2 | VARCHAR2 | 32 | Accounting segment 2. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 2 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT3 | VARCHAR2 | 32 | Accounting segment 3. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 3 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT4 | VARCHAR2 | 32 | Accounting segment 4. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 4 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT5 | VARCHAR2 | 32 | Accounting segment 5. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 5 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT6 | VARCHAR2 | 32 | Accounting segment 6. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 6 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT7 | VARCHAR2 | 32 | Accounting segment 7. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 7 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT8 | VARCHAR2 | 32 | Accounting segment 8. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 8 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT9 | VARCHAR2 | 32 | Accounting segment 9. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 9 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT10 | VARCHAR2 | 32 | Accounting segment 10. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 10 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| TOTAL_ALLOCATION | NUMBER | Total amount to allocate | |||||
| TOTAL_POOL_AMOUNT | NUMBER | Total source pool amount | |||||
| LINE_PERCENT | NUMBER | Allocation percentage specified at the target line level | |||||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
| CREATED_BY | VARCHAR2 | 128 | Who column: indicates the user who created the row. | ||||
| LAST_UPDATE_DATE | TIMESTAMP | Who column: indicates the date and time of the last update of the row. |
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