12.12.2016 Views

bomtrm

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Column Descriptions (Continued)<br />

Name Null? Type Description<br />

LINE_TYPE_LOOKUP_CODE NOT NULL VARCHAR2(25) Name of line type<br />

PERIOD_NAME NOT NULL VARCHAR2(15) Accounting period name<br />

SET_OF_BOOKS_ID NOT NULL NUMBER(15) Set of books identifier<br />

ACCTS_PAY_CODE_COMBINATION_ID NULL NUMBER(15) No longer used<br />

AMOUNT NULL NUMBER Invoice distribution amount<br />

BASE_AMOUNT NULL NUMBER Amount of invoice in functional<br />

currency, only used for foreign<br />

currency invoices<br />

BASE_INVOICE_PRICE_VARIANCE NULL NUMBER Price variance amount in<br />

functional currency for invoice<br />

distribution line matched to a<br />

purchase order or receipt<br />

BATCH_ID NULL NUMBER(15) Invoice batch identifier<br />

CREATED_BY NULL NUMBER(15) Standard Who column<br />

CREATION_DATE NULL DATE Standard Who column<br />

DESCRIPTION NULL VARCHAR2(240) Description<br />

EXCHANGE_RATE_VARIANCE NULL NUMBER Amount of exchange rate<br />

variance for invoice<br />

distribution line matched to a<br />

purchase order or receipt<br />

FINAL_MATCH_FLAG NULL VARCHAR2(1) Final match indicator for<br />

distribution line matched to a<br />

purchase order.<br />

INCOME_TAX_REGION NULL VARCHAR2(10) Reporting region for<br />

distribution line for 1099<br />

supplier<br />

INVOICE_PRICE_VARIANCE NULL NUMBER Amount of price variance in<br />

invoice currency for invoice<br />

distribution line matched to a<br />

purchase order or receipt<br />

LAST_UPDATE_LOGIN NULL NUMBER(15) Standard Who column<br />

MATCH_STATUS_FLAG NULL VARCHAR2(1) Approval status<br />

POSTED_FLAG NULL VARCHAR2(1) Flag that indicates if invoice<br />

distribution line has been<br />

accounted<br />

PO_DISTRIBUTION_ID NULL NUMBER(15) Purchase order distribution<br />

line identifier for purchase<br />

order or receipt matched<br />

invoice distributions<br />

PROGRAM_APPLICATION_ID NULL NUMBER(15) Concurrent Who column<br />

PROGRAM_ID NULL NUMBER(15) Concurrent Who column<br />

PROGRAM_UPDATE_DATE NULL DATE Concurrent Who column<br />

QUANTITY_INVOICED NULL NUMBER Quantity billed for purchase<br />

order or receipt matched<br />

invoice distributions<br />

RATE_VAR_CODE_COMBINATION_ID NULL NUMBER(15) Accounting Flexfield identifier<br />

for exchange rate variance<br />

account for distribution line<br />

REQUEST_ID NULL NUMBER(15) Concurrent Who column<br />

REVERSAL_FLAG NULL VARCHAR2(1) Flag that indicates if<br />

distribution line is reversing<br />

another distribution line<br />

TYPE_1099 NULL VARCHAR2(10) 1099 type<br />

UNIT_PRICE NULL NUMBER Unit price for purchase order<br />

or receipt matched invoice<br />

distributions<br />

VAT_CODE NULL VARCHAR2(15) No longer used<br />

AMOUNT_ENCUMBERED NULL NUMBER No longer used<br />

BASE_AMOUNT_ENCUMBERED NULL NUMBER No longer used<br />

ENCUMBERED_FLAG NULL VARCHAR2(1) Flag indicating encumbrance<br />

status of distribution line<br />

Oracle Proprietary, Confidential Information––Use Restricted by Contract<br />

3 – 56 Oracle Bills of Material Technical Reference Manual

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!