# DW_LABOR_SCHEDULE_LINE_CF

Table containing the labor schedule distribution lines defining how to distribute applied costs

## Details

Module:

## Key Columns

LINE_NUMBER, RULE_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
RULE_ID | NUMBER | 38 | 0 | True | Unique identifier for a distribution rule | DW_LABOR_ALLOCATION_RULE_D | RULE_ID
LINE_NUMBER | NUMBER |  |  | True | Line number of the distribution. |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. System generated unique identifier |  |
LABOR_SCHEDULE_HEADER_ID | NUMBER | 38 | 0 |  | Identifier for the labor distribution rule | DW_LABOR_SCHEDULE_D | LABOR_SCHEDULE_HEADER_ID
ASSIGNMENT_ID | NUMBER | 38 | 0 |  | Assignment ID related to the assignment record for labor schedule. | DW_PROJECT_ASSIGNMENT_D | ASSIGNMENT_ID
BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Business Unit identifier. | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
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
ELEMENT_TYPE_ID | NUMBER | 38 | 0 |  | Pay element type Identifier. | DW_PAY_ELEMENT_TYPE_D | ELEMENT_TYPE_ID
PROJECT_ID | NUMBER | 38 | 0 |  | Identifier of the project. | DW_PROJECT_D | PROJECT_ID
TASK_ID | NUMBER | 38 | 0 |  | Identifier of the task. | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID
EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 |  | Expenditure type. | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID
ORGANIZATION_ID | NUMBER | 38 | 0 |  | Identifier for expenditure organization | DW_INTERNAL_ORG_D | ORGANIZATION_ID
CONTRACT_HEADER_ID | NUMBER | 38 | 0 |  | Contract or Award Identifier. | DW_PROJECT_AWARD_D | AWARD_ID
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
START_DATE_ACTIVE | DATE |  |  |  | The date when the rule becomes effective | DW_DAY_D | CALENDAR_DATE
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 |  | Project Organization identifier | 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
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 |  | LaborScheduleTargetLnsPEOTargetCcid | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_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
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
EXPENDITURE_ITEM_DATE | DATE |  |  |  | Date on which a project-related transaction is incurred. |  |
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 creation of the row. |  |
LINE_PERCENT | NUMBER |  |  |  | Percent of cost to be distributed to the associated project or GL related attributes. |  |

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