PO_BCEA_DATA
PO_BCEA_DATA contains information related to the budgetary control process.
Details
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Schema: FUSION
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Object owner: PO
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
PO_BCEA_DATA_PK |
DATA_SET_ID, PO_DISTRIBUTION_ID, RESERVATION_BACKOUT_FLAG |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DATA_SET_ID | NUMBER | 18 | Yes | DATA_SET_ID | |
| PO_HEADER_ID | NUMBER | 18 | Yes | Header Id | |
| PO_VERSION_ID | NUMBER | 18 | Yes | version id | |
| DOCUMENT_NUMBER | VARCHAR2 | 64 | PO number | ||
| PO_LINE_ID | NUMBER | 18 | Yes | Line Id | |
| PO_LINE_LOCATION_ID | NUMBER | 18 | Yes | Schedule Id | |
| PO_DISTRIBUTION_ID | NUMBER | 18 | Yes | Distribution Id | |
| DISTRIBUTION_CHANGE_TYPE | VARCHAR2 | 1 | Indicates whether distribution is new or updated | ||
| LINE_GROUP_CODE | VARCHAR2 | 30 | Line group code | ||
| LINE_NUMBER | NUMBER | Line Number | |||
| PRIMARY_LEDGER_ID | NUMBER | 18 | Yes | Primary Ledger Id for the Req BU | |
| REQ_BU_ID | NUMBER | 18 | Yes | Requisitioning BU | |
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Destination Type code | ||
| TRANSACTION_SUBTYPE_CODE | VARCHAR2 | 30 | Transaction Subtype | ||
| BUDGET_DATE | DATE | Budget Date | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency | ||
| UOM_CODE | VARCHAR2 | 3 | Unit of Measure code | ||
| DISTRIBUTION_QUANTITY | NUMBER | Distribution Quantity | |||
| UNIT_PRICE | NUMBER | Price | |||
| DISTRIBUTION_AMOUNT | NUMBER | Amount on Distribution | |||
| LEDGER_CURRENCY_RATE | NUMBER | Rate between Ledger currency and document currency | |||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | 25 | Line Type Value basis | ||
| CODE_COMBINATION_ID | NUMBER | 18 | Charge account id | ||
| VENDOR_ID | NUMBER | 18 | Supplier id | ||
| ITEM_ID | NUMBER | 18 | Inventory Item Id | ||
| FUNDS_STATUS | VARCHAR2 | 30 | Funds Status | ||
| PJC_PROJECT_ID | NUMBER | 18 | Project Id | ||
| PJC_TASK_ID | NUMBER | 18 | Task Id | ||
| PJC_CONTRACT_ID | NUMBER | 18 | Project Contract Id | ||
| PJC_CONTRACT_LINE_ID | NUMBER | 18 | Project Contract Line Id | ||
| PJC_FUNDING_ALLOCATION_ID | NUMBER | 18 | Project Funding allocation Id | ||
| PJC_EXPENDITURE_TYPE_ID | NUMBER | 18 | Expenditure type | ||
| PJC_ORGANIZATION_ID | NUMBER | 18 | Project Org Id | ||
| PJC_WORK_TYPE_ID | NUMBER | 18 | Project work type id | ||
| PJC_BILLABLE_FLAG | VARCHAR2 | 1 | Project billable flag | ||
| PJC_CAPITALIZABLE_FLAG | VARCHAR2 | 1 | Capitalizable flag | ||
| PJC_EXPENDITURE_ITEM_DATE | DATE | Expenditure item date | |||
| PJC_RESERVED_ATTRIBUTE1 | VARCHAR2 | 150 | Projects Reserved Attribute 1 used for storing Award Funding Source | ||
| PJC_BURDEN_ACTION_CODE | VARCHAR2 | 30 | Code that determines how project burden cost reservation should be processed | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| 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. | |
| BACKING_REQ_QUANTITY | NUMBER | Backing requisition quantity | |||
| BACKING_REQ_AMOUNT | NUMBER | Backing requisition amount | |||
| LIQUIDATION_DATE | DATE | Liquidation Date | |||
| BACKING_REQ_DIST_ID | NUMBER | 18 | Backing requisition distribution id | ||
| BACKING_REQ_LINE_ID | NUMBER | 18 | Backing requisition line id | ||
| EVENT_ID | NUMBER | 18 | Event Id created by SLA for encumbrance Accounting | ||
| BACKING_REQ_EVENT_ID | NUMBER | 18 | Backing requisition event Id created by SLA for encumbrance Accounting | ||
| EVENT_DATE | DATE | Date the event for encumbrance accounting is created | |||
| EVENT_TYPE_CODE | VARCHAR2 | 30 | Event type to be created for encumbrance accounting | ||
| BC_EVENT | VARCHAR2 | 30 | event for which budgetary control engine is called. | ||
| RESERVATION_BACKOUT_FLAG | VARCHAR2 | 1 | Yes | Indicates whether funds need to be liquidated when charge account or budget date is modified on an open purchase order. For Internal use only. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PO_BCEA_DATA_N1 | Non Unique | Default | PO_HEADER_ID, PO_LINE_ID, PO_LINE_LOCATION_ID |
| PO_BCEA_DATA_N2 | Non Unique | Default | PO_DISTRIBUTION_ID |
| PO_BCEA_DATA_N3 | Non Unique | Default | EVENT_ID |
| PO_BCEA_DATA_N4 | Non Unique | Default | TO_CHAR("PO_HEADER_ID"), TO_CHAR("PO_LINE_ID"), TO_CHAR("PO_LINE_LOCATION_ID"), TO_CHAR("PO_DISTRIBUTION_ID") |
| PO_BCEA_DATA_U1 | Unique | Default | DATA_SET_ID, PO_DISTRIBUTION_ID, RESERVATION_BACKOUT_FLAG |