OVERHEAD CREDIT RULES Table
View exposing overhead credit rule records including allocation logic used to distribute overhead amounts across financial objects.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
COST_COLLECTOR_ID_WITH_TYPE |
Cost collector id with type associated with the record. |
VARCHAR2 |
8 |
GL_ACCOUNT_ID |
Business identifier for the gl account. |
VARCHAR2 |
6 |
OVH_CREDIT_KEY |
Surrogate key identifying the ovh credit. |
VARCHAR2 |
3 |
OVH_CREDIT_KEY_NAME |
Ovh credit key name associated with the record. |
VARCHAR2 |
20 |
RULE_VALID_THRU_DATE |
Date associated with rule valid thru. |
DATE |
|
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |