bomtrm

Column Descriptions (Continued)
Name Null? Type Description
AVG_RECEIPT_PRICE NULL NUMBER Average receipt price for the
PO line
TRANSACTION_AMOUNT NULL NUMBER Transaction debit or credit
TRANSACTION_SOURCE_CODE NOT NULL VARCHAR2(25) Transaction source or subledger
WRITE_OFF_FLAG NULL VARCHAR2(1) Indicates whether what has been
written off
WRITE_OFF_ID NULL NUMBER Write–off unique identifier
DESTINATION_TYPE_CODE NULL VARCHAR2(25) Destination type for the
transaction
REASON_ID NULL NUMBER Transaction reason unique
identifier
COMMENTS NULL VARCHAR2(240) Comments for accrual write–off
PERIOD_NAME NULL VARCHAR2(15) Accounting period name
NET_PO_LINE_AMOUNT NULL NUMBER PO line invoice amount less
receipt amount. Used for IPV.
INVOICE_PRICE_VARIANCE NULL NUMBER Invoice price variance
AGING_DATE NULL DATE Earliest transaction date for
the PO line
PERIOD_ID NULL NUMBER Periodic costing period unique
identifier
LINE_LOCATION_ID NULL NUMBER Document line location unique
identifier
VENDOR_NAME_ALT NULL VARCHAR2(320) Alternate supplier name for
Japanese location
LEGAL_ENTITY_ID NOT NULL NUMBER(15) Legal entity unique identifier
COST_GROUP_ID NOT NULL NUMBER(15) Cost group unique identifier
COST_TYPE_ID NOT NULL NUMBER(15) Cost type unique identifier
Oracle Proprietary, Confidential Information––Use Restricted by Contract
Detailed Design
3 – 355