bomtrm

Column Descriptions (Continued)
Name Null? Type Description
GLOBAL_ATTRIBUTE20 NULL VARCHAR2(150) Reserved for country–specific
functionality
AMOUNT_INCLUDES_TAX_FLAG NULL VARCHAR2(1) Indicates whether the amount in
the AMOUNT column includes tax.
Used for Automatic Tax
Calculation
TAX_CALCULATED_FLAG NULL VARCHAR2(1) Flag indicating whether tax has
automatically been calculated
on the distribution
LINE_GROUP_NUMBER NULL NUMBER(15) Value to identify each item
line to which you want to
prorate
RECEIPT_VERIFIED_FLAG NULL VARCHAR2(1) Indicates whether receipts
verified
RECEIPT_REQUIRED_FLAG NULL VARCHAR2(1) Indicates whether receipts
required
RECEIPT_MISSING_FLAG NULL VARCHAR2(1) Indicates whether receipts
missing
JUSTIFICATION NULL VARCHAR2(240) Expense justification
EXPENSE_GROUP NULL VARCHAR2(80) Expense group
START_EXPENSE_DATE NULL DATE Date when incurred expense
started. Used for Expense
Reports
END_EXPENSE_DATE NULL DATE Date when incurred expense
ended. Used for Expense Reports
RECEIPT_CURRENCY_CODE NULL VARCHAR2(15) Currency code of receipt. Used
for Expense Reports
RECEIPT_CONVERSION_RATE NULL NUMBER Exchange rate for currency of
receipt. Used for Expense
Reports
RECEIPT_CURRENCY_AMOUNT NULL NUMBER Amount in receipt currency.
Used for Expense Reports
DAILY_AMOUNT NULL NUMBER Daily expense amount. Used for
Expense Reports
WEB_PARAMETER_ID NULL NUMBER Self–Service Web Applications
parameter identifier
ADJUSTMENT_REASON NULL VARCHAR2(240) Reason for expense adjustment
AWARD_ID NULL NUMBER(15) If Oracle Grants Accounting is
installed, the award ID is used
with data in project columns to
track grant information
MRC_DIST_CODE_COMBINATION_ID NULL VARCHAR2(2000) Multiple Reporting Currencies
only: Concatenated string of
reporting set of books id and
expense account associated with
distribution line pairs
MRC_BASE_AMOUNT NULL VARCHAR2(2000) Multiple Reporting Currencies
only: Concatenated string of
reporting set of books id and
invoice in primary currency
pairs, only applicable for
foreign currency invoices
MRC_BASE_INV_PRICE_VARIANCE NULL VARCHAR2(2000) Multiple Reporting Currencies
only: Concatenated string of
reporting set of books id and
price variance amount in
primary currency for invoice
distribution line matched to a
purchase order pairs
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