# DW_LABOR_COST_DISTRIBUTION_CF

Table containing the labor distribution transaction details.

## Details

Module:

## Key Columns

ALLOC_TXN_ID

## Columns

Columns
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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