EXM_EXPENSE_DISTS
This table is used to store distribution information for a specific expense line. The table is a multi-org table.
Details
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Schema: FUSION
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Object owner: EXM
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
EXM_EXPENSE_DISTS_PK |
EXPENSE_DIST_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| EXPENSE_DIST_ID | NUMBER | 18 | Yes | Unique identifier of the expense distribution of a specific expense item. | ||
| EXPENSE_REPORT_ID | NUMBER | 18 | Identifier of the expense report which includes the expense corresponding to this distribution. | |||
| EXPENSE_ID | NUMBER | 18 | Yes | Identifier of the expense for this distribution. | ||
| SEQUENCE_NUM | NUMBER | Sequence in which the distributions are created. | ||||
| CODE_COMBINATION_ID | NUMBER | 18 | Identifier of the accounting code combination that expense is charged to. | |||
| REIMBURSABLE_AMOUNT | NUMBER | Amount to be reimbursed to the individual against this expense distribution. | ||||
| COST_CENTER | VARCHAR2 | 25 | Cost center that the expense needs to be charged to. | |||
| PREPARER_MODIFIED_FLAG | VARCHAR2 | 1 | Indicator of whether the expense preparer modified the account or project distribution. | |||
| SEGMENT1 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT2 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT3 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT4 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT5 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT6 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT7 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT8 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT9 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT10 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT11 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT12 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT13 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT14 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT15 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT16 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT17 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT18 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT19 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT20 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT21 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT22 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT23 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT24 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT25 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT26 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT27 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT28 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT29 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| SEGMENT30 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | |||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | ||
| PJC_CONTEXT_CATEGORY | VARCHAR2 | 40 | Segment used to identify the descriptive flexfield application context for project-related standardized cost collection. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_PROJECT_ID | NUMBER | 18 | Identifier of the project used to build the transaction descriptive flexfield for project-related transaction distributions. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_TASK_ID | NUMBER | 18 | Identifier of the task used to build the transaction descriptive flexfield for project-related transaction distributions. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_EXPENDITURE_TYPE_ID | NUMBER | 18 | Expenditure type used to build the transaction descriptive flexfield for project-related transaction distributions. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_EXPENDITURE_ITEM_DATE | DATE | Date on which a project-related transaction is incurred. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | |||
| PJC_ORGANIZATION_ID | NUMBER | 18 | Identifier for expenditure organization used to build the transaction descriptive flexfield for project-related transaction distributions. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_BILLABLE_FLAG | VARCHAR2 | 1 | Flag that indicates if a project-related item is available to be billed to customers. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_CAPITALIZABLE_FLAG | VARCHAR2 | 1 | Flag that indicates if a project-related item is eligible for capitalization. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_WORK_TYPE_ID | NUMBER | 18 | Identifier for project-related classification of the worked performed. | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_CONTRACT_ID | NUMBER | 18 | Identifier of contract. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed. | |||
| PJC_CONTRACT_LINE_ID | NUMBER | 18 | Tracks contract line information. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed. | |||
| PJC_FUNDING_ALLOCATION_ID | NUMBER | 18 | Specifies the name of the project funding override. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed | |||
| PJC_RESERVED_ATTRIBUTE1 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE2 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE3 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE4 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE5 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE6 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE7 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE8 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE9 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_RESERVED_ATTRIBUTE10 | VARCHAR2 | 150 | Reserved for project-related functionality | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE1 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE2 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE3 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE4 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE5 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE6 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE7 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE8 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE9 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| PJC_USER_DEF_ATTRIBUTE10 | VARCHAR2 | 150 | Reserved for user-definable project information | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| SPEND_AUTH_DIST_ID | NUMBER | 18 | Spend authorization identifier associated to the expense distribution identifier. | |||
| SPLIT_ALLOCATION_ID | NUMBER | 18 | Split allocation line identifier. | |||
| EXPENSED_RECEIPT_AMOUNT | NUMBER | Amount in receipt currency that is reimbursed to the individual for this expense. This amount doesn't include personal expenses. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| EXM_EXPENSE_DISTS | exm_expense_reports | EXPENSE_REPORT_ID |
| EXM_EXPENSE_DISTS | exm_expenses | EXPENSE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| EXM_EXPENSE_DISTS_N1 | Non Unique | Default | EXPENSE_REPORT_ID, EXPENSE_ID |
| EXM_EXPENSE_DISTS_N2 | Non Unique | Default | EXPENSE_ID |
| EXM_EXPENSE_DISTS_N3 | Non Unique | Default | PJC_PROJECT_ID, PJC_TASK_ID |
| EXM_EXPENSE_DISTS_U1 | Unique | Default | EXPENSE_DIST_ID |