FACILITIES WORKORDER DETAIL Table
View exposing facilities work-order financial detail including cost collector, general ledger account, fiscal period, document attributes, actual and commitment amounts, vendor references, purchase order attributes, and posting classifications.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
ACTUAL_AMOUNT |
Actual amount associated with the record. |
NUMBER |
13,2 |
COMMITMENT_AMOUNT |
Commitment amount associated with the record. |
NUMBER |
13,2 |
COST_COLLECTOR_KEY |
Surrogate key identifying the cost collector. |
VARCHAR2 |
12 |
CUSTOMER_KEY |
Surrogate key identifying the customer. |
VARCHAR2 |
11 |
DEBIT_CREDIT_INDICATOR |
Debit credit indicator associated with the record. |
VARCHAR2 |
1 |
DOCUMENT_DATE |
Date associated with document. |
DATE |
|
DOCUMENT_ENTRY_DATE |
Date associated with document entry. |
DATE |
|
DOCUMENT_LINE_DATE |
Date associated with document line. |
DATE |
|
DOCUMENT_LINE_ITEM |
Document line item associated with the record. |
NUMBER |
3 |
DOCUMENT_NUMBER |
Document number associated with the record. |
VARCHAR2 |
10 |
DOCUMENT_TYPE_KEY |
Surrogate key identifying the document type. |
VARCHAR2 |
3 |
FUND_CENTER_KEY |
Surrogate key identifying the fund center. |
VARCHAR2 |
16 |
FUND_KEY |
Surrogate key identifying the fund. |
VARCHAR2 |
10 |
GL_ACCOUNT_KEY |
Surrogate key identifying the gl account. |
VARCHAR2 |
10 |
LINE_ITEM_TEXT |
Line item text associated with the record. |
VARCHAR2 |
100 |
OFFSET_COST_COLLECTOR_KEY |
Surrogate key identifying the offset cost collector. |
VARCHAR2 |
12 |
POSTING_DATE |
Date associated with posting. |
DATE |
|
POSTING_KEY |
Surrogate key identifying the posting. |
VARCHAR2 |
3 |
PO_QUANTITY |
Po quantity associated with the record. |
NUMBER |
15,3 |
PO_UNIT_OF_MEASURE |
Po unit of measure associated with the record. |
VARCHAR2 |
5 |
PURCHASE_ORDER_ACCT_ASSIGNMENT |
Purchase order acct assignment associated with the record. |
NUMBER |
2 |
PURCHASE_ORDER_ITEM |
Purchase order item associated with the record. |
NUMBER |
5 |
PURCHASE_ORDER_NUMBER |
Purchase order number associated with the record. |
VARCHAR2 |
10 |
REFERENCE_DOCUMENT_NUMBER |
Reference document number associated with the record. |
VARCHAR2 |
30 |
REFERENCE_TEXT |
Reference text associated with the record. |
VARCHAR2 |
50 |
SPECIAL_GL_INDICATOR |
Special gl indicator associated with the record. |
VARCHAR2 |
1 |
SPECIAL_GL_TRANS_TYPE |
Special gl trans type associated with the record. |
VARCHAR2 |
1 |
TIME_MONTH_KEY |
Surrogate key identifying the time month. |
VARCHAR2 |
6 |
USER_NAME |
User name associated with the record. |
VARCHAR2 |
12 |
VENDOR_KEY |
Surrogate key identifying the vendor. |
VARCHAR2 |
11 |
VENDOR_NAME |
Vendor name associated with the record. |
VARCHAR2 |
144 |