Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - AMW Tables and Views

TABLE - AMW.AMW_ACCOUNT_ASSERTIONS
TABLE - AMW.AMW_ACCT_ASSOCIATIONS
TABLE - AMW.AMW_APPROVED_HIERARCHIES
TABLE - AMW.AMW_AP_ASSOCIATIONS
TABLE - AMW.AMW_AP_EXECUTIONS
TABLE - AMW.AMW_AP_EXT_B
TABLE - AMW.AMW_AP_EXT_TL
TABLE - AMW.AMW_AP_INTERFACE
TABLE - AMW.AMW_AP_STEPS_B
TABLE - AMW.AMW_AP_STEPS_TL
TABLE - AMW.AMW_AP_TASKS
TABLE - AMW.AMW_ASSESSMENTS_B
TABLE - AMW.AMW_ASSESSMENTS_TL
TABLE - AMW.AMW_ASSESSMENT_COMPONENTS
TABLE - AMW.AMW_ASSESSMENT_CONTEXTS
TABLE - AMW.AMW_ASSESS_PROCEDURES_B
TABLE - AMW.AMW_ASSESS_PROCEDURES_TL
TABLE - AMW.AMW_ASSESS_PROCEDURE_ASSOCS
TABLE - AMW.AMW_ASSESS_PROCEDURE_STEPS_B
TABLE - AMW.AMW_ASSESS_PROCEDURE_STEPS_TL
TABLE - AMW.AMW_AUDIT_OBJECTIVES_B
TABLE - AMW.AMW_AUDIT_OBJECTIVES_TL
TABLE - AMW.AMW_AUDIT_OBJ_ASSOC
TABLE - AMW.AMW_AUDIT_PROCEDURES_B
TABLE - AMW.AMW_AUDIT_PROCEDURES_TL
TABLE - AMW.AMW_AUDIT_PROCEDURE_INTERFACE
TABLE - AMW.AMW_AUDIT_PROJECTS
TABLE - AMW.AMW_AUDIT_PROJECTS_TL
TABLE - AMW.AMW_AUDIT_SCOPE_ORGANIZATIONS
TABLE - AMW.AMW_AUDIT_SCOPE_PROCESSES
TABLE - AMW.AMW_AUDIT_TASKS_B
TABLE - AMW.AMW_AUDIT_TASKS_TL
TABLE - AMW.AMW_CERTIFICATION_B
TABLE - AMW.AMW_CERTIFICATION_TL
TABLE - AMW.AMW_CERT_DASHBOARD_SUM
TABLE - AMW.AMW_COMPLIANCE_ENVS_B
TABLE - AMW.AMW_COMPLIANCE_ENVS_TL
TABLE - AMW.AMW_COMPLIANCE_ENV_ASSOCS
TABLE - AMW.AMW_CONSTRAINTS_B
TABLE - AMW.AMW_CONSTRAINTS_TL
TABLE - AMW.AMW_CONSTRAINT_ENTRIES
TABLE - AMW.AMW_CONSTRAINT_EXT_B
TABLE - AMW.AMW_CONSTRAINT_EXT_TL
TABLE - AMW.AMW_CONSTRAINT_INTERFACE
TABLE - AMW.AMW_CONSTRAINT_SET_DETAILS
TABLE - AMW.AMW_CONSTRAINT_WAIVERS
TABLE - AMW.AMW_CONSTRAINT_WAIVERS_B
TABLE - AMW.AMW_CONSTRAINT_WAIVERS_TL
TABLE - AMW.AMW_CONTROLS_B
TABLE - AMW.AMW_CONTROLS_TL
TABLE - AMW.AMW_CONTROL_AP
TABLE - AMW.AMW_CONTROL_ASSERTIONS
TABLE - AMW.AMW_CONTROL_ASSOCIATIONS
TABLE - AMW.AMW_CONTROL_OBJECTIVES
TABLE - AMW.AMW_CONTROL_PURPOSES
TABLE - AMW.AMW_CONTROL_REPORTS
TABLE - AMW.AMW_CST_WAIVER_INTERFACE
TABLE - AMW.AMW_CTRL_EXT_B
TABLE - AMW.AMW_CTRL_EXT_TL
TABLE - AMW.AMW_CTRL_INTERFACE
TABLE - AMW.AMW_ENTITY_HIERARCHIES
TABLE - AMW.AMW_EVALUATIONS_B
TABLE - AMW.AMW_EVALUATIONS_DETAILS
TABLE - AMW.AMW_EVALUATIONS_TL
TABLE - AMW.AMW_EXCEPTIONS_B
TABLE - AMW.AMW_EXCEPTIONS_REASONS
TABLE - AMW.AMW_EXCEPTIONS_TL
TABLE - AMW.AMW_EXECUTION_SCOPE
TABLE - AMW.AMW_FIN_CERT_CTRL_SUM
TABLE - AMW.AMW_FIN_CERT_EVAL_SUM
TABLE - AMW.AMW_FIN_CERT_SCOPE
TABLE - AMW.AMW_FIN_ITEMS_KEY_ACC
TABLE - AMW.AMW_FIN_ITEM_ACC_CTRL
TABLE - AMW.AMW_FIN_ITEM_ACC_RISK
TABLE - AMW.AMW_FIN_ITEM_FLAT
TABLE - AMW.AMW_FIN_KEY_ACCOUNTS_B
TABLE - AMW.AMW_FIN_KEY_ACCOUNTS_TL
TABLE - AMW.AMW_FIN_KEY_ACCT_FLAT
TABLE - AMW.AMW_FIN_ORG_EVAL_SUM
TABLE - AMW.AMW_FIN_PROCESS_EVAL_SUM
TABLE - AMW.AMW_FIN_PROCESS_FLAT
TABLE - AMW.AMW_FIN_PROC_CERT_RELAN
TABLE - AMW.AMW_FIN_STMNT_B
TABLE - AMW.AMW_FIN_STMNT_ITEMS_B
TABLE - AMW.AMW_FIN_STMNT_ITEMS_TL
TABLE - AMW.AMW_FIN_STMNT_SELECTION
TABLE - AMW.AMW_FIN_STMNT_TL
TABLE - AMW.AMW_FULL_ENTITY_HIER
TABLE - AMW.AMW_KEY_ACC_INTERFACE
TABLE - AMW.AMW_LATEST_HIERARCHIES
TABLE - AMW.AMW_MEASURE_ASSOCIATIONS
TABLE - AMW.AMW_NONSTANDARD_VARIATIONS_B
TABLE - AMW.AMW_NONSTANDARD_VARIATIONS_TL
TABLE - AMW.AMW_OBJECTIVE_ASSOCIATIONS
TABLE - AMW.AMW_OBJECTS
TABLE - AMW.AMW_OBJECT_ASSESSMENTS
TABLE - AMW.AMW_OBJECT_OPINION_TYPES
TABLE - AMW.AMW_OBJECT_RULES
TABLE - AMW.AMW_OPINIONS
TABLE - AMW.AMW_OPINIONS_LOG
TABLE - AMW.AMW_OPINION_COMPONTS_B
TABLE - AMW.AMW_OPINION_COMPONTS_TL
TABLE - AMW.AMW_OPINION_DETAILS
TABLE - AMW.AMW_OPINION_LOG_DETAILS
TABLE - AMW.AMW_OPINION_TYPES_B
TABLE - AMW.AMW_OPINION_TYPES_TL
TABLE - AMW.AMW_OPINION_VALUES_B
TABLE - AMW.AMW_OPINION_VALUES_TL
TABLE - AMW.AMW_OPINION_VALUE_CODES
TABLE - AMW.AMW_ORG_CERT_AGGR_SUM
TABLE - AMW.AMW_ORG_CERT_EVAL_SUM
TABLE - AMW.AMW_ORG_HIERARCHY_DENORM
TABLE - AMW.AMW_PARAMETERS
TABLE - AMW.AMW_PROCESS
TABLE - AMW.AMW_PROCESSES_INTERFACE
TABLE - AMW.AMW_PROCESS_EXT_B
TABLE - AMW.AMW_PROCESS_EXT_TL
TABLE - AMW.AMW_PROCESS_LOCKS
TABLE - AMW.AMW_PROCESS_NAMES_TL
TABLE - AMW.AMW_PROCESS_OBJECTIVES_B
TABLE - AMW.AMW_PROCESS_OBJECTIVES_TL
TABLE - AMW.AMW_PROCESS_ORGANIZATION
TABLE - AMW.AMW_PROCESS_ORG_RELATIONS
TABLE - AMW.AMW_PROCESS_RISK_CONTROLS
TABLE - AMW.AMW_PROCESS_RISK_CTRL_AP
TABLE - AMW.AMW_PROC_CERT_EVAL_SUM
TABLE - AMW.AMW_PROC_HIERARCHY_DENORM
TABLE - AMW.AMW_PROC_ORG_EXT_B
TABLE - AMW.AMW_PROC_ORG_EXT_TL
TABLE - AMW.AMW_RCM_ORG_INTERFACE
TABLE - AMW.AMW_RISKS_B
TABLE - AMW.AMW_RISKS_TL
TABLE - AMW.AMW_RISK_ASSOCIATIONS
TABLE - AMW.AMW_RISK_CTRL_INTERFACE
TABLE - AMW.AMW_RISK_EXT_B
TABLE - AMW.AMW_RISK_EXT_TL
TABLE - AMW.AMW_RISK_TYPE
TABLE - AMW.AMW_ROLE_CONSTRAINT_DENORM
TABLE - AMW.AMW_SECURITY_ROLE_MAPPINGS
TABLE - AMW.AMW_SETUP_RISK_TYPES_B
TABLE - AMW.AMW_SETUP_RISK_TYPES_TL
TABLE - AMW.AMW_SIGNIFICANT_ELEMENTS
TABLE - AMW.AMW_SURVEY_ASSOCS
TABLE - AMW.AMW_THRESHOLD_VALUES
TABLE - AMW.AMW_VIOLATIONS
TABLE - AMW.AMW_VIOLATION_RESP
TABLE - AMW.AMW_VIOLATION_USERS
TABLE - AMW.AMW_VIOLAT_RESP_ENTRIES
TABLE - AMW.AMW_VIOLAT_USER_ENTRIES
TABLE - AMW.AMW_WORK_CATEGORIES_B
TABLE - AMW.AMW_WORK_CATEGORIES_TL
TABLE - AMW.AMW_WORK_EXT_B
TABLE - AMW.AMW_WORK_EXT_TL
TABLE - AMW.AMW_WORK_TYPES_B
TABLE - AMW.AMW_WORK_TYPES_TL
TABLE - AMW.RCI_COMPL_ENV_CHG_SUMM_F
TABLE - AMW.RCI_DR_INC
TABLE - AMW.RCI_OPEN_FINDINGS_F
TABLE - AMW.RCI_OPEN_ISSUES_F
TABLE - AMW.RCI_OPEN_REMEDIATIONS_F
TABLE - AMW.RCI_ORG_CERT_CTRLS_F
TABLE - AMW.RCI_ORG_CERT_RISKS_F
TABLE - AMW.RCI_ORG_CERT_SUMM_F
TABLE - AMW.RCI_ORG_PROC_DFCY_F
TABLE - AMW.RCI_PROCESS_DETAIL_F
TABLE - AMW.RCI_PROC_CERT_SUM_F
TABLE - AMW.RCI_SIG_ACCT_EVAL_F
VIEW - APPS.AMW_ALL_HIER_CHILDREN_V
VIEW - APPS.AMW_AP_EXT_VL
VIEW - APPS.AMW_AP_STEPS_VL
VIEW - APPS.AMW_ASSESSMENTS_ALL_VL
VIEW - APPS.AMW_ASSESS_PROCEDURES_VL
VIEW - APPS.AMW_ASSESS_PROCEDURE_STEPS_VL
VIEW - APPS.AMW_AUDIT_OBJECTIVES_VL
VIEW - APPS.AMW_AUDIT_PROCEDURES_VL
VIEW - APPS.AMW_AUDIT_PROJECTS_V
VIEW - APPS.AMW_AUDIT_PROJECTS_VL
VIEW - APPS.AMW_AUDIT_TASKS_V
VIEW - APPS.AMW_AUDIT_TASKS_VL
VIEW - APPS.AMW_AUDIT_UNITS_V
VIEW - APPS.AMW_CERTIFICATION_VL
VIEW - APPS.AMW_COMPLIANCE_ENVS_VL
VIEW - APPS.AMW_CONSTRAINTS_VL
VIEW - APPS.AMW_CONSTRAINT_EXT_VL
VIEW - APPS.AMW_CONSTRAINT_WAIVERS_VL
VIEW - APPS.AMW_CONTROLS_ALL_VL
VIEW - APPS.AMW_CTRL_EXT_VL
VIEW - APPS.AMW_CURRENT_APPRVD_REV_V
VIEW - APPS.AMW_CURR_APPROVED_REV_ORG_V
VIEW - APPS.AMW_CURR_APP_HIERARCHY_ORG_V
VIEW - APPS.AMW_CURR_APP_HIERARCHY_RL_V
VIEW - APPS.AMW_CUSTOM_HIER_V
VIEW - APPS.AMW_DELETED_REVISIONS_V
VIEW - APPS.AMW_DELETE_OBJECT_VL
VIEW - APPS.AMW_EMPLOYEES_CURRENT_V
VIEW - APPS.AMW_EVALUATIONS_VL
VIEW - APPS.AMW_EXCEPTIONS_VL
VIEW - APPS.AMW_EXPORT_AP_V
VIEW - APPS.AMW_EXPORT_AUDIT_PROCEDURE_V
VIEW - APPS.AMW_EXPORT_CTRL_V
VIEW - APPS.AMW_EXPORT_KEY_ACC_V
VIEW - APPS.AMW_EXPORT_PROCESS_V
VIEW - APPS.AMW_EXPORT_RCM_V
VIEW - APPS.AMW_FINANCIAL_ITEMS_V
VIEW - APPS.AMW_FIN_CERT_CTRL_SUM_V
VIEW - APPS.AMW_FIN_ITEMS_ACCOUNT_RANGE_V
VIEW - APPS.AMW_FIN_KEY_ACCOUNTS_VL
VIEW - APPS.AMW_FIN_STMNT_ITEMS_VL
VIEW - APPS.AMW_FIN_STMNT_KEY_ACCT_V
VIEW - APPS.AMW_FIN_STMNT_VL
VIEW - APPS.AMW_GL_PERIODS_V
VIEW - APPS.AMW_GROUPS_V
VIEW - APPS.AMW_HIERARCHY_ENTITIES_V
VIEW - APPS.AMW_INACTIVE_REVISIONS_V
VIEW - APPS.AMW_INACTIVE_REV_ORG_V
VIEW - APPS.AMW_LATEST_HIERARCHY_ORG_V
VIEW - APPS.AMW_LATEST_HIERARCHY_RL_V
VIEW - APPS.AMW_LATEST_REVISIONS_V
VIEW - APPS.AMW_LATEST_REV_ORG_V
VIEW - APPS.AMW_LEGAL_HIER_V
VIEW - APPS.AMW_LOOKUPS
VIEW - APPS.AMW_MANAG_HIER_V
VIEW - APPS.AMW_NATURAL_ACCT_V
VIEW - APPS.AMW_NONSTANDARD_VARIATIONS_VL
VIEW - APPS.AMW_OBJ_CLASSIFICATION_V
VIEW - APPS.AMW_OPINIONS_LOG_V
VIEW - APPS.AMW_OPINIONS_V
VIEW - APPS.AMW_OPINION_M_V
VIEW - APPS.AMW_OPINION_VALUES_VL
VIEW - APPS.AMW_ORG_CERT_EVAL_SUM_V
VIEW - APPS.AMW_ORG_HIERARCHY_ENTITIES_V
VIEW - APPS.AMW_ORG_PROCESS_VL
VIEW - APPS.AMW_ORG_RELATIONS_V
VIEW - APPS.AMW_OWNER_ROLES_V
VIEW - APPS.AMW_PEOPLE_V
VIEW - APPS.AMW_PERSON_COMPANY_V
VIEW - APPS.AMW_PROCESS_ALL_VL
VIEW - APPS.AMW_PROCESS_BASICINFO_V
VIEW - APPS.AMW_PROCESS_EXT_VL
VIEW - APPS.AMW_PROCESS_HIERARCHY_V
VIEW - APPS.AMW_PROCESS_NAMES_VL
VIEW - APPS.AMW_PROCESS_OBJECTIVES_VL
VIEW - APPS.AMW_PROCESS_ORGANIZATION_VL
VIEW - APPS.AMW_PROCESS_ORG_BASICINFO_V
VIEW - APPS.AMW_PROCESS_ORG_HIERARCHY_V
VIEW - APPS.AMW_PROCESS_VL
VIEW - APPS.AMW_PROC_ORG_EXT_VL
VIEW - APPS.AMW_PROJECTS_V
VIEW - APPS.AMW_PROJECT_LISTS_V
VIEW - APPS.AMW_RISKS_ALL_VL
VIEW - APPS.AMW_RISK_EXT_VL
VIEW - APPS.AMW_SETUP_RISK_TYPES_VL
VIEW - APPS.AMW_STATEMENTS_V
VIEW - APPS.AMW_TEMPLATE_TASKS_V
VIEW - APPS.AMW_VIOLATIONS_V
VIEW - APPS.AMW_WF_HIERARCHY_ENTITIES_V
VIEW - APPS.AMW_WF_HIERARCHY_MAIN_V
VIEW - APPS.AMW_WF_HIERARCHY_V
VIEW - APPS.AMW_WF_ORG_HIERARCHY_MAIN_V
VIEW - APPS.AMW_WF_PROCESSES_V
VIEW - APPS.AMW_WF_PROCESS_HIERARCHY_VL
VIEW - APPS.AMW_WORK_CATEGORIES_VL
VIEW - APPS.AMW_WORK_EXT_VL
VIEW - APPS.AMW_WORK_TYPES_VL
VIEW - APPS.RCI_BP_CERT_RESULT_V
VIEW - APPS.RCI_BP_ORG_CERT_RESULT_V
VIEW - APPS.RCI_BP_PROCESS_V
VIEW - APPS.RCI_FINANCIAL_LINE_V
VIEW - APPS.RCI_FINANCIAL_STATEMENT_V
VIEW - APPS.RCI_FS_ACCT_EVAL_V
VIEW - APPS.RCI_FS_CERT_STATUS_V
VIEW - APPS.RCI_FS_CERT_TYPE_V
VIEW - APPS.RCI_FS_CERT_V
VIEW - APPS.RCI_IMPACT_V
VIEW - APPS.RCI_ISSUE_PHASE_V
VIEW - APPS.RCI_ISSUE_PRIORITY_V
VIEW - APPS.RCI_ISSUE_REASON_V
VIEW - APPS.RCI_LIKELIHOOD_V
VIEW - APPS.RCI_ORG_AUDIT_V
VIEW - APPS.RCI_SIGNIFICANT_ACCT_V

Table: AMW_ACCOUNT_ASSERTIONS

Description: Stores assertion details for an account
Primary Key: AMW_ACCOUNT_ASSERTIONS_PK
  1. ACCOUNT_ASSERTION_ID
Comments

Stores assertion details for an account

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_ASSERTION_ID NUMBER
Y Account assertion identifier - Primary Key
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
ASSERTION_CODE VARCHAR2 (30)
Assertion code
NATURAL_ACCOUNT_ID NUMBER
Y Natural Account indentifier

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AMW.AMW_ACCOUNT_ASSERTIONS does not reference any database object

AMW.AMW_ACCOUNT_ASSERTIONS is referenced by following:

APPS
SYNONYM - AMW_ACCOUNT_ASSERTIONS

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Table: AMW_ACCT_ASSOCIATIONS

Description: Row is written once an account is associated with a process
Primary Key: AMW_ACCT_ASSOCIATIONS_PK
  1. ACCT_ASSOC_ID
Comments

Holds information about processes in library or organization context and associated accounts.

Indexes
Index Type Tablespace Column
AMW_ACCT_ASSOCIATIONS_U1 UNIQUE APPS_TS_TX_IDX ACCT_ASSOC_ID
AMW_ACCT_ASSOCIATIONS_N1 NONUNIQUE APPS_TS_TX_IDX NATURAL_ACCOUNT_ID
OBJECT_TYPE
AMW_ACCT_ASSOCIATIONS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PK1
PK2
Columns
Name Datatype Length Mandatory Comments
ACCT_ASSOC_ID NUMBER
Y Account Association Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
OBJECT_TYPE VARCHAR2 (30)
Object Type
PK1 NUMBER

Used for storing value of PK1
PK2 NUMBER

Used for storing value of PK2
PK3 NUMBER

Used for storing value of PK3
PK4 NUMBER

Used for storing value of PK4
PK5 NUMBER

Used for storing value of PK5
NATURAL_ACCOUNT_ID VARCHAR2 (150)
Natural Account Identifier
STATEMENT_ID NUMBER

Statement Identifier
STATEMENT_LINE_ID NUMBER

Statement Line Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfiled structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segments
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking.
ORIG_SYSTEM_ACCT_VALUE VARCHAR2 (240)
Original account value
ASSOCIATION_CREATION_DATE DATE

Association creation date
APPROVAL_DATE DATE

Association approval date
DELETION_DATE DATE

Association deletion date
DELETION_APPROVAL_DATE DATE

Association deletion approval date

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AMW.AMW_ACCT_ASSOCIATIONS does not reference any database object

AMW.AMW_ACCT_ASSOCIATIONS is referenced by following:

APPS
SYNONYM - AMW_ACCT_ASSOCIATIONS

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Table: AMW_APPROVED_HIERARCHIES

Description: Stores approved process and Organization process hierarchies
Comments

Stores approved process and Organization process hierarchies

Indexes
Index Type Tablespace Column
AMW_APPROVED_HIERARCHIES_U1 UNIQUE APPS_TS_TX_IDX PARENT_ID
CHILD_ID
ORGANIZATION_ID
START_DATE
END_DATE
AMW_APPROVED_HIERARCHIES_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
PARENT_ID
CHILD_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Organization Identifier
PARENT_ID NUMBER
Y Parent object identifier
CHILD_ID NUMBER
Y Child object identifier
START_DATE DATE

Start Date
END_DATE DATE

End Date
CHILD_ORDER_NUMBER NUMBER

Child object's order number
SECURITY_GROUP_ID NUMBER

Used in hosted environments
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking

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AMW.AMW_APPROVED_HIERARCHIES does not reference any database object

AMW.AMW_APPROVED_HIERARCHIES is referenced by following:

APPS
SYNONYM - AMW_APPROVED_HIERARCHIES

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Table: AMW_AP_ASSOCIATIONS

Description: Holds information about audit procedure associations
Primary Key: AMW_AP_ASSOCIATIONS_PK
  1. AP_ASSOCIATION_ID
Comments

Holds information about audit procedure associations. An audit procedure maybe associated to a control in risk library context, to a control in organization context or to a task in project context.

Indexes
Index Type Tablespace Column
AMW_AP_ASSOCIATIONS_U1 UNIQUE APPS_TS_TX_IDX AP_ASSOCIATION_ID
AMW_AP_ASSOCIATIONS_N1 NONUNIQUE APPS_TS_TX_IDX AUDIT_PROCEDURE_ID
OBJECT_TYPE
AMW_AP_ASSOCIATIONS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PK1
PK2
PK3
Columns
Name Datatype Length Mandatory Comments
AP_ASSOCIATION_ID NUMBER
Y Audit Procedure Association Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
PK1 NUMBER
Y In 'PROJECT' context, PK1 is project identifier. In 'CTRL_ORG' context, PK1 is organization identifier. In 'CTRL' - risk library context, PK1 is control identifier.
PK2 NUMBER

In 'PROJECT' context, PK2 is the organization identifier. In 'CTRL_ORG' - organization context, PK2 is process identifier. In 'CTRL' - risk library context, PK2 is not used.
PK3 NUMBER

In 'PROJECT' context, PK3 is control identifier. In 'CTRL_ORG' organization context, PK3 is control identifier. In 'CTRL' - risk library context, PK3 is not used.
PK4 NUMBER

In 'PROJECT' context, PK4 is task identifier. In 'CTRL_ORG' - organization context and 'CTRL' - risk library context, PK4 is not used.
PK5 NUMBER

PK5 is not used.
OBJECT_TYPE VARCHAR2 (30) Y This column identifies the context of the association. The set of possible values are - 'CTRL_ORG' indicates that the association is in the organization context, 'PROJECT' indicates that the association is in the project context, 'CTRL' indicates that the associations is in the risk library context.
AUDIT_PROCEDURE_ID NUMBER
Y Audit Procedure Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
DESIGN_EFFECTIVENESS VARCHAR2 (30)
Holds information about Design Effectiveness - possible values are 'Y' - Yes or 'N' - No
OP_EFFECTIVENESS VARCHAR2 (30)
Holds information about Operating Effectiveness - possible values are 'Y' - Yes or 'N' - No
AUDIT_PROCEDURE_REV_ID NUMBER

Audit Procedure Revision Identifier
ASSOCIATION_CREATION_DATE DATE

Association creation date
APPROVAL_DATE DATE

Approval date of the association
DELETION_DATE DATE

Stores the date on which association is deleted
DELETION_APPROVAL_DATE DATE

Deletion approval date

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AMW.AMW_AP_ASSOCIATIONS does not reference any database object

AMW.AMW_AP_ASSOCIATIONS is referenced by following:

APPS
SYNONYM - AMW_AP_ASSOCIATIONS

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Table: AMW_AP_EXECUTIONS

Description: Hold information about Audit Procedure and Step executions.
Comments

Hold information about Audit Procedure and Step executions.

Indexes
Index Type Tablespace Column
AMW_AP_EXECUTIONS_U1 UNIQUE APPS_TS_TX_IDX AUDIT_PROCEDURE_REV_ID
PK1
PK2
PK3
EXECUTION_TYPE
AP_STEP_ID
Columns
Name Datatype Length Mandatory Comments
EXECUTION_ID NUMBER
Y Execution Identifier
AUDIT_PROCEDURE_REV_ID NUMBER
Y Audit Procedure Revision Identifier
AP_STEP_ID NUMBER

Audit Step Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
EXECUTED_ON DATE

Execution Date
EXECUTED_BY NUMBER

Identifier of the person who executed this audit procedure or audit step.
STATUS VARCHAR2 (30)
Status of execution
WORK_DESC VARCHAR2 (4000)
Work Description for execution
EXECUTION_TYPE VARCHAR2 (30)
Execution Type - AP (Audit Procedure) or STEP (Audit Step)
PK1 NUMBER
Y Holds value of PK1 - Project identifier
PK2 NUMBER
Y Holds value of PK2 - Organization identifier
PK3 NUMBER
Y Holds value of PK3 - Task identifier
PK4 NUMBER

Holds value of PK4 - Not used
PK5 NUMBER

Holds value of PK5 - Not used
SECURITY_GROUP_ID NUMBER

Used for hosted environments.
OBJECT_VERSION_NUMBER NUMBER

This column is for optimistic locking.

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AMW.AMW_AP_EXECUTIONS does not reference any database object

AMW.AMW_AP_EXECUTIONS is referenced by following:

APPS
SYNONYM - AMW_AP_EXECUTIONS

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Table: AMW_AP_EXT_B

Description: Contains extensible attributes details for an audit procedure
Comments

Contains extensible attributes details for an audit procedure

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension identifier
WORK_ID NUMBER

Work identifier
WORK_ELEM_ID NUMBER

Work element identifier
ATTR_GROUP_ID NUMBER

Attribute group identifier
C_EXT_ATTR1 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extensible attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extensible attribute
N_EXT_ATTR1 NUMBER

Extensible attribute
N_EXT_ATTR2 NUMBER

Extensible attribute
N_EXT_ATTR3 NUMBER

Extensible attribute
N_EXT_ATTR4 NUMBER

Extensible attribute
N_EXT_ATTR5 NUMBER

Extensible attribute
N_EXT_ATTR6 NUMBER

Extensible attribute
N_EXT_ATTR7 NUMBER

Extensible attribute
N_EXT_ATTR8 NUMBER

Extensible attribute
N_EXT_ATTR9 NUMBER

Extensible attribute
N_EXT_ATTR10 NUMBER

Extensible attribute
N_EXT_ATTR11 NUMBER

Extensible attribute
N_EXT_ATTR12 NUMBER

Extensible attribute
N_EXT_ATTR13 NUMBER

Extensible attribute
N_EXT_ATTR14 NUMBER

Extensible attribute
N_EXT_ATTR15 NUMBER

Extensible attribute
N_EXT_ATTR16 NUMBER

Extensible attribute
N_EXT_ATTR17 NUMBER

Extensible attribute
N_EXT_ATTR18 NUMBER

Extensible attribute
N_EXT_ATTR19 NUMBER

Extensible attribute
N_EXT_ATTR20 NUMBER

Extensible attribute
D_EXT_ATTR1 DATE

Extensible attribute
D_EXT_ATTR2 DATE

Extensible attribute
D_EXT_ATTR3 DATE

Extensible attribute
D_EXT_ATTR4 DATE

Extensible attribute
D_EXT_ATTR5 DATE

Extensible attribute
D_EXT_ATTR6 DATE

Extensible attribute
D_EXT_ATTR7 DATE

Extensible attribute
D_EXT_ATTR8 DATE

Extensible attribute
D_EXT_ATTR9 DATE

Extensible attribute
D_EXT_ATTR10 DATE

Extensible attribute
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER (15)
Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATED_BY NUMBER (15)
Standard WHO column
CREATION_DATE DATE

Standard WHO column
UOM_EXT_ATTR1 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
Extensible attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
Extensible attribute
WORK_TYPE_ID NUMBER

work type identifier
AUDIT_PROCEDURE_ID NUMBER

Audit procedure identifier

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AMW.AMW_AP_EXT_B does not reference any database object

AMW.AMW_AP_EXT_B is referenced by following:

APPS
SYNONYM - AMW_AP_EXT_B

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Table: AMW_AP_EXT_TL

Description: Contains extensible attributes details for an audit procedure
Comments

Contains extensible attributes details for an audit procedure

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work identifier
WORK_ELEM_ID NUMBER

Work element identifier
ATTR_GROUP_ID NUMBER

Descriptive flexfield structure defining column
SOURCE_LANG VARCHAR2 (30)
Source language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR2 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR3 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR4 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR5 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR6 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR7 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR8 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR9 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR10 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR11 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR12 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR13 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR14 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR15 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR16 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR17 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR18 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR19 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR20 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR21 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR22 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR23 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR24 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR25 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR26 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR27 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR28 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR29 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR30 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR31 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR32 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR33 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR34 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR35 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR36 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR37 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR38 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR39 VARCHAR2 (1000)
Descriptive flexfield segment
TL_EXT_ATTR40 VARCHAR2 (1000)
Descriptive flexfield segment
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
CREATION_DATE DATE

Standard WHO column
WORK_TYPE_ID NUMBER

Work type identifier
AUDIT_PROCEDURE_ID NUMBER

Audit procedure identifier

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AMW.AMW_AP_EXT_TL does not reference any database object

AMW.AMW_AP_EXT_TL is referenced by following:

APPS
SYNONYM - AMW_AP_EXT_TL

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Table: AMW_AP_INTERFACE

Description: Audit Procedure Interface table stores information about Audit Procedure upload data from WebADI
Primary Key: AMW_AP_INTERFACE_PK
  1. AP_INTERFACE_ID
Comments

Audit Procedure Interface table stores information about Audit Procedure upload data from WebADI

Indexes
Index Type Tablespace Column
AMW_AP_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE AP_INTERFACE_ID
AMW_AP_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
CREATED_BY
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch identifier
AP_INTERFACE_ID NUMBER
Y Table primary key
AP_NAME VARCHAR2 (240) Y Audit Procedure Name
AP_DESCRIPTION VARCHAR2 (4000)
Audit Procedure Description
AP_APPROVAL_STATUS_CODE VARCHAR2 (30)
Audit Procedure Approval Status Lookup Code
AP_END_DATE DATE

Audit Procedure End Date
REVISE_AP_FLAG VARCHAR2 (1)
Flag for revising/updating Audit Procedure
CONTROL_NAME NUMBER

Associated Control Name selected from LoV
AP_STEP_NAME VARCHAR2 (240) Y AP Step Name
AP_STEP_DESCRIPTION VARCHAR2 (4000)
Ap Step Description
AP_STEP_SAMPLESIZE NUMBER

Ap Step Sample size
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ERROR_FLAG VARCHAR2 (1)
Error flag for row processing
INTERFACE_STATUS VARCHAR2 (2000)
Uploaded row Interface Status
PROCESS_FLAG VARCHAR2 (1)
Row processed flag
AP_STEP_SEQNUM NUMBER

Ap Step Sequence Number
AP_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
AP_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
AP_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
DESIGN_EFFECTIVENESS VARCHAR2 (1)
Ap Association Design Effectiveness
OP_EFFECTIVENESS VARCHAR2 (1)
Ap Association Operating Effectiveness
CLASSIFICATION NUMBER

Stores the classification details
AP_STEP_SEQNUM2 VARCHAR2 (240)
Audit Step sequence number

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AMW.AMW_AP_INTERFACE does not reference any database object

AMW.AMW_AP_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_AP_INTERFACE

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Table: AMW_AP_STEPS_B

Description: This table contains information about the audit steps that are associated to audit procedures.
Primary Key: AMW_AP_STEPS_B_PK
  1. AP_STEP_ID
Comments

Steps are associated to an audit procedure revision. New steps maybe added, existing steps maybe
updated or deleted from an audit procedure revision. This table will store steps for audit procedure
and validity information is tracked using TO_REV_NUM and FROM_REV_NUM.

Indexes
Index Type Tablespace Column
AMW_AP_STEPS_B_U1 UNIQUE APPS_TS_TX_IDX AP_STEP_ID
Columns
Name Datatype Length Mandatory Comments
AP_STEP_ID NUMBER
Y Audit Step Unique identifier
AUDIT_PROCEDURE_ID NUMBER
Y Identifier used to reference the audit procedure to which this step belongs. This column references the AUDIT_PROCEDURE_ID column of the AUDIT_PROCEDURES_B table.
SEQNUM NUMBER

This column is no longer used.
SAMPLESIZE NUMBER

Sample size for this audit step
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
FROM_REV_NUM NUMBER
Y Revision number of the audit procedure in which this step was created or updated. When a new audit step is created, a new row is inserted into this table which has FROM_REV_NUM set to the revision number of the audit procedure in which this step was created. When an existing step is updated, TO_REV_NUM is set to the revision number of the audit procedure in which the step is updated. A new row is inserted into this table which has FROM_REV_NUM set to the revision number of the audit procedure in which the step is updated.
TO_REV_NUM NUMBER

Revision number of the audit procedure till which this step is valid. When an existing step is updated, the row corresponding to that step has TO_REV_NUM set to the revision number of the audit procedure in which this step is updated and a new row is inserted into this table. The new row has FROM_REV_NUM set to the revision number of the audit procedure in which the step is updated and TO_REV_NUM is null. When an existing step is deleted, TO_REV_NUM is set to the revision number of the audit procedure in which the step is deleted.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield structure defining column
SECURITY_GROUP_ID NUMBER

Used for hosting environments
OBJECT_VERSION_NUMBER NUMBER

Object version number is used for Optimistic Locking.
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
Original system reference
REQUESTOR_ID NUMBER

Requestor Identifier
CSEQNUM VARCHAR2 (240)
Sequence number for this audit step

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AMW.AMW_AP_STEPS_B does not reference any database object

AMW.AMW_AP_STEPS_B is referenced by following:

APPS
SYNONYM - AMW_AP_STEPS_B

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Table: AMW_AP_STEPS_TL

Description: Holds information about the language dependent name and description for Audit Steps.
Primary Key: AMW_AP_STEPS_TL_PK
  1. AP_STEP_ID
  2. LANGUAGE
Comments

Holds information about the language dependent name and description for Audit Steps in the AMW_AP_STEPS_B table.

Indexes
Index Type Tablespace Column
AMW_AP_STEP_TL_U1 UNIQUE APPS_TS_TX_IDX AP_STEP_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
AP_STEP_ID NUMBER
Y Audit Step Identifier
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
NAME VARCHAR2 (240) Y Name of this audit step
DESCRIPTION VARCHAR2 (4000)
Description of this audit step
LANGUAGE VARCHAR2 (4) Y Language in which the name and description of this audit step is expressed.
SOURCE_LANGUAGE VARCHAR2 (4) Y Source Language from which the name and description of this audit step has been translated.
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used for hosted environments
SOURCE_LANG VARCHAR2 (4)
Source Language from which the name and description of this audit step has been translated.

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AMW.AMW_AP_STEPS_TL does not reference any database object

AMW.AMW_AP_STEPS_TL is referenced by following:

APPS
SYNONYM - AMW_AP_STEPS_TL

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Table: AMW_AP_TASKS

Description: This table contains information about the tasks associated to an audit procedure.
Primary Key: AMW_AP_TASKS_PK
  1. AP_TASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_AP_TASKS.TASK_ID PA_TASKS
AMW_AP_TASKS.PROJECT_ID PA_PROJECTS_ALL
Comments

This table contains information about the tasks associated to an audit procedure. The user can associate tasks from project templates to an audit procedure. The task information is stored in the PA_TASKS table and the template information is stored in the PA_PROJECTS_ALL table.

Indexes
Index Type Tablespace Column
AMW_AP_TASKS_U1 UNIQUE APPS_TS_TX_IDX AP_TASK_ID
AMW_AP_TASKS_U2 UNIQUE APPS_TS_TX_IDX AUDIT_PROCEDURE_ID
PROJECT_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
AP_TASK_ID NUMBER
Y Audit Procedure - Task association unique identifier
AUDIT_PROCEDURE_ID NUMBER
Y Audit Procedure Identifier
TASK_ID NUMBER
Y Task Identifier. This references TASK_ID from the PA_TASKS table.
PROJECT_ID NUMBER
Y Project Identifier to which this task belongs. This references PROJECT_ID from PA_PROJECTS_ALL.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield structure defining column
SECURITY_GROUP_ID NUMBER

Used for hosting environments
OBJECT_VERSION_NUMBER NUMBER

Object version number for Locking.
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
Original system reference
REQUESTOR_ID NUMBER

Requestor Id
SOURCE_CODE VARCHAR2 (5)
Source code from which its created

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AMW.AMW_AP_TASKS does not reference any database object

AMW.AMW_AP_TASKS is referenced by following:

APPS
SYNONYM - AMW_AP_TASKS

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Table: AMW_ASSESSMENTS_B

Description: Holds information about assessments
Primary Key: AMW_ASSESSMENTS_B_PK
  1. ASSESSMENT_ID
Comments

Holds information about assessments

Indexes
Index Type Tablespace Column
AMW_ASSESSMENTS_B_U1 UNIQUE APPS_TS_TX_IDX ASSESSMENT_ID
Columns
Name Datatype Length Mandatory Comments
ASSESSMENT_ID NUMBER
Y Assessment Identifier
ASSESSMENT_TYPE_CODE VARCHAR2 (30) Y Assessment Type Code
ASSESSMENT_OWNER_ID NUMBER

Assessment Owner Identifier
IES_SURVEY_ID NUMBER

IES Survey Identifier
IES_CYCLE_ID NUMBER

IES Cycle Identifier
IES_DEPLOYMENT_ID NUMBER

IES Deployment Identifier
ASSESSMENT_STATUS_CODE VARCHAR2 (30) Y Assessment Status Code
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for Hosted Environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
EFFECTIVE_COMPLETION_DATE DATE

Effective Completion Date
EVALUATION_CONTEXT VARCHAR2 (30)
Evaluation Context
EVALUATION_TYPE VARCHAR2 (30)
Evaluation Type
START_DATE DATE

Start Date
PERIOD_NAME VARCHAR2 (15)
Assessment Period Name

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AMW.AMW_ASSESSMENTS_B does not reference any database object

AMW.AMW_ASSESSMENTS_B is referenced by following:

APPS
SYNONYM - AMW_ASSESSMENTS_B

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Table: AMW_ASSESSMENTS_TL

Description: Holds name and description for AMW_ASSESSMENTS_B
Primary Key: AMW_ASSESSMENTS_TL_PK
  1. ASSESSMENT_ID
  2. LANGUAGE
Comments

Holds name and description for AMW_ASSESSMENTS_B

Indexes
Index Type Tablespace Column
AMW_ASSESSMENTS_TL_U1 UNIQUE APPS_TS_TX_IDX LANGUAGE
ASSESSMENT_ID
AMW_ASSESSMENTS_TL_U2 UNIQUE APPS_TS_TX_IDX ASSESSMENT_ID
NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ASSESSMENT_ID NUMBER
Y Assessment Identifier
NAME VARCHAR2 (240) Y Assessment Name
DESCRIPTION VARCHAR2 (4000)
Assessment Description
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used for hosted environments

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AMW.AMW_ASSESSMENTS_TL does not reference any database object

AMW.AMW_ASSESSMENTS_TL is referenced by following:

APPS
SYNONYM - AMW_ASSESSMENTS_TL

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Table: AMW_ASSESSMENT_COMPONENTS

Description: Holds information about Assessment Components
Primary Key: AMW_ASSESSMENT_COMPONENTS_PK
  1. ASSESSMENT_COMPONENT_ID
Comments

Holds information about Assessment Components

Indexes
Index Type Tablespace Column
AMW_ASSESSMENT_COMPONENTS_U1 UNIQUE APPS_TS_TX_IDX ASSESSMENT_COMPONENT_ID
Columns
Name Datatype Length Mandatory Comments
ASSESSMENT_COMPONENT_ID NUMBER
Y Assessment Component Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ASSESSMENT_ID NUMBER

Assessment Identifier
COMPONENT_CODE VARCHAR2 (30)
Assessment Component Code
OTHER_COMPONENT_VALUE VARCHAR2 (150)
Component Value for Component whose Component Code is 'O' (Other)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
OBJECT_TYPE VARCHAR2 (30)
Object Type
OBJECT_ID NUMBER

primary key of Object defined in OBJECT_TYPE

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AMW.AMW_ASSESSMENT_COMPONENTS does not reference any database object

AMW.AMW_ASSESSMENT_COMPONENTS is referenced by following:

APPS
SYNONYM - AMW_ASSESSMENT_COMPONENTS

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Table: AMW_ASSESSMENT_CONTEXTS

Description: Holds information about Assessment Contexts
Primary Key: AMW_ASSESSMENT_CONTEXTS_PK
  1. ASSESSMENT_CONTEXT_ID
Comments

Holds information about Assessment Contexts

Indexes
Index Type Tablespace Column
AMW_ASSESSMENT_CONTEXTS_U1 UNIQUE APPS_TS_TX_IDX ASSESSMENT_CONTEXT_ID
Columns
Name Datatype Length Mandatory Comments
ASSESSMENT_CONTEXT_ID NUMBER
Y Stores the assessment context Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ASSESSMENT_ID NUMBER
Y Stores the assessment identifier
CONTEXT_TYPE_CODE VARCHAR2 (30)
Context Type Code. Possible values CTRL - Control, PROCESS - Process , ENTERPRISE - Organization
CONTEXT_VALUE VARCHAR2 (150)
Stores the context value
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
PK1 NUMBER

Stores the organization id
PK2 NUMBER

Stores the process id
PK3 NUMBER

Stores the control id
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used

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AMW.AMW_ASSESSMENT_CONTEXTS does not reference any database object

AMW.AMW_ASSESSMENT_CONTEXTS is referenced by following:

APPS
SYNONYM - AMW_ASSESSMENT_CONTEXTS

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Table: AMW_ASSESS_PROCEDURES_B

Description: Holds information about assessment procedures
Primary Key: AMW_ASSESS_PROCEDURES_B_PK
  1. ASSESS_PROCEDURE_ID
Comments

Holds information about assessment procedures

Columns
Name Datatype Length Mandatory Comments
ASSESS_PROCEDURE_ID NUMBER
Y Assessment procedure identifier
START_DATE DATE
Y Start date
END_DATE DATE

end date
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose

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AMW.AMW_ASSESS_PROCEDURES_B does not reference any database object

AMW.AMW_ASSESS_PROCEDURES_B is referenced by following:

APPS
SYNONYM - AMW_ASSESS_PROCEDURES_B

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Table: AMW_ASSESS_PROCEDURES_TL

Description: Stores name and description for AMW_ASSESS_PROCEDURES_B
Primary Key: AMW_ASSESS_PROCEDURES_TL_PK
  1. ASSESS_PROCEDURE_ID
  2. LANGUAGE
Comments

Stores name and description for AMW_ASSESS_PROCEDURES_B

Columns
Name Datatype Length Mandatory Comments
ASSESS_PROCEDURE_ID NUMBER
Y Assessment procedure identifier
NAME VARCHAR2 (240) Y Name
DESCRIPTION VARCHAR2 (4000)
Description
LANGUAGE VARCHAR2 (4) Y Language code
SOURCE_LANG VARCHAR2 (4) Y source language code
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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AMW.AMW_ASSESS_PROCEDURES_TL does not reference any database object

AMW.AMW_ASSESS_PROCEDURES_TL is referenced by following:

APPS
SYNONYM - AMW_ASSESS_PROCEDURES_TL

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Table: AMW_ASSESS_PROCEDURE_ASSOCS

Description: Stores details of association between assessment and procedure
Primary Key: AMW_ASSESS_PROCEDURE_ASSOCS_PK
  1. ASSESS_PROCEDUR_ASSOC_ID
Comments

Stores details of association between assessment and procedure

Columns
Name Datatype Length Mandatory Comments
ASSESS_PROCEDUR_ASSOC_ID NUMBER
Y Stores the Identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PK1 NUMBER
Y Stores the assessment id
PK2 NUMBER

Not currently used
PK3 NUMBER

Not currently used
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
OBJECT_TYPE VARCHAR2 (30) Y Stores the Object Type. Possible values 'ASSESSMENT'
ASSESS_PROCEDURE_ID NUMBER
Y Stores the assessment procedure id
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
ASSOCIATION_CREATION_DATE DATE

Stores the association creation date

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AMW.AMW_ASSESS_PROCEDURE_ASSOCS does not reference any database object

AMW.AMW_ASSESS_PROCEDURE_ASSOCS is referenced by following:

APPS
SYNONYM - AMW_ASSESS_PROCEDURE_ASSOCS

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Table: AMW_ASSESS_PROCEDURE_STEPS_B

Description: Stores information about Assessment Proceedure Steps
Primary Key: AMW_ASSESS_PROCEDURE_STEPS_PK
  1. ASSESS_PROCEDURE_STEP_ID
Comments

Stores information about Assessment Proceedure Steps

Columns
Name Datatype Length Mandatory Comments
ASSESS_PROCEDURE_STEP_ID NUMBER
Y Stores the identifier
ASSESS_PROCEDURE_ID NUMBER
Y Stores the assesment procedure identifier
SEQNUM NUMBER
Y Stores the sequence number
SAMPLESIZE NUMBER

Stores the sample size
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.

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AMW.AMW_ASSESS_PROCEDURE_STEPS_B does not reference any database object

AMW.AMW_ASSESS_PROCEDURE_STEPS_B is referenced by following:

APPS
SYNONYM - AMW_ASSESS_PROCEDURE_STEPS_B

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Table: AMW_ASSESS_PROCEDURE_STEPS_TL

Description: Contains name and description for amw_assess_procedure_steps_b
Primary Key: AMW_ASSESS_PROCEDURE_STEP_T_PK
  1. ASSESS_PROCEDURE_STEP_ID
Comments

Contains name and description for amw_assess_procedure_steps_b

Columns
Name Datatype Length Mandatory Comments
ASSESS_PROCEDURE_STEP_ID NUMBER
Y Stores the Identifier
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (240) Y Store the assessment procedure name
DESCRIPTION VARCHAR2 (4000)
Stores the description
LANGUAGE VARCHAR2 (4) Y Stores the Language
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Stores the source language

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AMW.AMW_ASSESS_PROCEDURE_STEPS_TL does not reference any database object

AMW.AMW_ASSESS_PROCEDURE_STEPS_TL is referenced by following:

APPS
SYNONYM - AMW_ASSESS_PROCEDURE_STEPS_TL

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Table: AMW_AUDIT_OBJECTIVES_B

Description: Inserts audit objectives for engagement
Primary Key: AMW_AUDIT_OBJECTIVES_B_PK
  1. OBJECTIVE_ID
Comments

Inserts audit objectives for engagement

Columns
Name Datatype Length Mandatory Comments
OBJECTIVE_ID NUMBER
Y Objective Indentifier Primary Key
OBJECTIVE_TYPE VARCHAR2 (30) Y Objective type
START_DATE DATE

Start date
END_DATE DATE

End date
AUDIT_PROJECT_ID NUMBER

Stores the audit project id to which it belongs
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_AUDIT_OBJECTIVES_B does not reference any database object

AMW.AMW_AUDIT_OBJECTIVES_B is referenced by following:

APPS
SYNONYM - AMW_AUDIT_OBJECTIVES_B

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Table: AMW_AUDIT_OBJECTIVES_TL

Description: Contains name and description for AMW_AUDIT_OBJECTIVES_B
Primary Key: AMW_AUDIT_OBJECTIVES_TL_PK
  1. OBJECTIVE_ID
  2. LANGUAGE
Comments

Contains name and description for AMW_AUDIT_OBJECTIVES_B

Columns
Name Datatype Length Mandatory Comments
OBJECTIVE_ID NUMBER
Y Objective Identifier
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column
NAME VARCHAR2 (240) Y Audit objective name
DESCRIPTION VARCHAR2 (2000)
Audit objective description
LANGUAGE VARCHAR2 (4) Y Language code
SOURCE_LANG VARCHAR2 (4)
Source language
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_AUDIT_OBJECTIVES_TL does not reference any database object

AMW.AMW_AUDIT_OBJECTIVES_TL is referenced by following:

APPS
SYNONYM - AMW_AUDIT_OBJECTIVES_TL

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Table: AMW_AUDIT_OBJ_ASSOC

Description: Stores the audit objectives association details
Primary Key: AMW_AUDIT_OBJ_ASSOC_PK
  1. OBJ_ASSOC_ID
Comments

Stores association between audit objectives and Controls components and performance measures

Columns
Name Datatype Length Mandatory Comments
OBJ_ASSOC_ID NUMBER
Y Objective Association Identifier
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column
OBJECTIVE_ID NUMBER
Y Standard WHO Column
ENTITY_NAME VARCHAR2 (40) Y Entity Name
PK1_VALUE VARCHAR2 (150)
Control component or application identifier
PK2_VALUE VARCHAR2 (150)
Performance measures indentifier if the objective type is KPI
PK3_VALUE VARCHAR2 (150)
Pk3 value Not used
PK4_VALUE VARCHAR2 (150)
Not used
PK5_VALUE VARCHAR2 (150)
Not used
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_AUDIT_OBJ_ASSOC does not reference any database object

AMW.AMW_AUDIT_OBJ_ASSOC is referenced by following:

APPS
SYNONYM - AMW_AUDIT_OBJ_ASSOC

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Table: AMW_AUDIT_PROCEDURES_B

Description: Holds information about audit procedures.
Primary Key: AMW_AUDIT_PROCEDURES_B_PK
  1. AUDIT_PROCEDURE_REV_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_AUDIT_PROCEDURES_TL.AUDIT_PROCEDURE_REV_ID AMW_AUDIT_PROCEDURES_B
Comments

An audit procedure may have a number of revisions. There is a row per revision in this table.

Indexes
Index Type Tablespace Column
AMW_AUDIT_PROCEDURES_B_U2 UNIQUE APPS_TS_TX_IDX AUDIT_PROCEDURE_REV_ID
AUDIT_PROCEDURE_ID
Columns
Name Datatype Length Mandatory Comments
AUDIT_PROCEDURE_ID NUMBER
Y Audit Procedure Identifier
AUDIT_PROCEDURE_REV_ID NUMBER
Y Audit Procedure Revision Identifier - unique identifier for this table
AUDIT_PROCEDURE_REV_NUM NUMBER
Y Audit Procedure Revision Number
END_DATE DATE

End Date of this audit procedure.
APPROVAL_DATE DATE

Audit Procedure Approval Date
CURR_APPROVED_FLAG VARCHAR2 (1) Y Current Approved Flag. Supported values - 'Y' - Yes, 'N' - No, 'R'. This flag indicates whether this audit procedure revision is the current approved revision for this audit procedure or not.
LATEST_REVISION_FLAG VARCHAR2 (1) Y Latest Revision Flag - 'Y' - Yes or 'N' - No. This flag indicates whether this audit procedure revision is the latest revision for this audit procedure or not.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
APPROVAL_STATUS VARCHAR2 (30)
Approval Status - 'A' - Approved, 'P' - Pending Approval, 'D' - Draft
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
Original System Reference
REQUESTOR_ID NUMBER

Requestor Identifier
PROJECT_ID NUMBER

Audit Project identifier
CLASSIFICATION NUMBER

Classification

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AMW.AMW_AUDIT_PROCEDURES_B does not reference any database object

AMW.AMW_AUDIT_PROCEDURES_B is referenced by following:

APPS
SYNONYM - AMW_AUDIT_PROCEDURES_B

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Table: AMW_AUDIT_PROCEDURES_TL

Description: Holds information about the language dependent name and meaning of audit procedures.
Primary Key: AMW_AUDIT_PROCEDURES_TL_PK
  1. AUDIT_PROCEDURE_REV_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_AUDIT_PROCEDURES_TL.AUDIT_PROCEDURE_REV_ID AMW_AUDIT_PROCEDURES_B
Comments

Holds information about the language dependent name and meaning of audit procedures in the AMW_AUDIT_PROCEDURES_B table.

Indexes
Index Type Tablespace Column
AMW_AUDIT_PROCEDURES_TL_U1 UNIQUE APPS_TS_TX_IDX AUDIT_PROCEDURE_REV_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
AUDIT_PROCEDURE_REV_ID NUMBER
Y Audit Procedure Revision Identifier
NAME VARCHAR2 (240) Y Audit Procedure Name
DESCRIPTION VARCHAR2 (4000)
Audit Procedure Description
LANGUAGE VARCHAR2 (4) Y Language in which the name and description of the audit procedure is expressed.
SOURCE_LANG VARCHAR2 (4) Y Source Language from which the name and description of this audit procedure has been translated.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used for hosted environments

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AMW.AMW_AUDIT_PROCEDURES_TL does not reference any database object

AMW.AMW_AUDIT_PROCEDURES_TL is referenced by following:

APPS
SYNONYM - AMW_AUDIT_PROCEDURES_TL

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Table: AMW_AUDIT_PROCEDURE_INTERFACE

Description: Interface table for audit tasks results webadi upload of data
Comments

Interface table for audit tasks results webadi upload of data

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch Identifier
AP_INTERFACE_ID NUMBER
Y Interface Indentifier
AUDIT_PROCEDURE_ID NUMBER
Y Audit Procedure Identifier
AUDIT_PROCEDURE_REV_ID NUMBER
Y Audit procedure revision identifier
AUDIT_PROJECT_ID NUMBER
Y Audit project identifier
ORGANIZATION_ID NUMBER
Y Organization identifer
CONTROL_ID NUMBER
Y Control Identifier
TASK_ID NUMBER

Task identifier
STEP_ID NUMBER

Step identifier
AP_ASSOCIATION_ID NUMBER

AP Association identifier
AP_NAME VARCHAR2 (240)
Audit procedure name
TASK_NAME VARCHAR2 (20)
Task name
TASK_DESCRIPTION VARCHAR2 (250)
Task description
ORGANIZATION_NAME VARCHAR2 (240)
Organization name
AP_STATUS VARCHAR2 (30)
Audit procedure status
AP_WORK_DESCRIPTION VARCHAR2 (4000)
work description
AP_EXECUTED_BY NUMBER

Executed by
AP_EXECUTED_ON DATE

Executed on
AP_EXECUTION_ID NUMBER

Execution identifier
AP_EXECUTEDBY_NAME VARCHAR2 (240)
Executed by name
STEP_STATUS VARCHAR2 (30)
Step status
STEP_WORK_DESCRIPTION VARCHAR2 (4000)
Step work description
STEP_EXECUTED_BY NUMBER

Step executed by
STEP_EXECUTED_ON DATE

Step executed on
STEP_EXECUTION_ID NUMBER

Step execution identifier
STEP_EXECUTEDBY_NAME VARCHAR2 (240)
Step executed by name
STEP_NAME VARCHAR2 (240)
Step name
STEP_DESCRIPTION VARCHAR2 (4000)
Step description
STEP_NUMBER VARCHAR2 (240)
Step number
CONTROL_NAME VARCHAR2 (240)
Control name
CONTROL_DESCRIPTION VARCHAR2 (4000)
Control description
DESIGN_EFFECTIVENESS VARCHAR2 (30)
Design effectiveness
OP_EFFECTIVENESS VARCHAR2 (30)
Operating effectiveness
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
PROCESSED_FLAG VARCHAR2 (1)
Indicates whether the record is proccessed
ERROR_FLAG VARCHAR2 (1)
Error flag gets set if there is an error during upload
INTERFACE_STATUS VARCHAR2 (2000)
Stored the interface status message
CONTROL_OPINION VARCHAR2 (240)
Control opinion
CONTROL_OPINION_ID NUMBER

control opinion identifier
AUDIT_PROJECT_NAME VARCHAR2 (80)
Audit project name
AUDIT_PROJECT_STARTDATE DATE

Audit project start date
PROCESS_NAME VARCHAR2 (240)
Process name
RISK_NAME VARCHAR2 (240)
Risk name
KEY_CONTROL VARCHAR2 (10)
key control
CONTROL_OBJECTIVE VARCHAR2 (240)
Control objective
CTRL_OVERALL_SUMMARY VARCHAR2 (1500)
Control opinion overall summary
CTRL_OVERALL_DESCRIPTION VARCHAR2 (3000)
Control opinion overall description
CTRL_DESIGN_SUMMARY VARCHAR2 (1500)
Control design summary
CTRL_DESIGN_DESCRIPTION VARCHAR2 (3000)
Control design description
CTRL_OPERATING_SUMMARY VARCHAR2 (1500)
Control operating summary
CTRL_OPERATING_DESCRIPTION VARCHAR2 (3000)
Operating description
STEPS_ATTACHMENT_URL VARCHAR2 (2048)
Steps attachment URL

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AMW.AMW_AUDIT_PROCEDURE_INTERFACE does not reference any database object

AMW.AMW_AUDIT_PROCEDURE_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_AUDIT_PROCEDURE_INTERFACE

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Table: AMW_AUDIT_PROJECTS

Description: AMW_AUDIT_PROJECTS stores information about audit projects.
Primary Key: AMW_AUDIT_PROJECTS_PK
  1. AUDIT_PROJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_AUDIT_PROJECTS.PROJECT_ID PA_PROJECTS_ALL
Comments

AMW_AUDIT_PROJECTS stores information about audit projects.
An audit project represents a compilation of audit activities for one or more entities (or organizations).

Indexes
Index Type Tablespace Column
AMW_AUDIT_PROJECTS_U1 UNIQUE APPS_TS_TX_IDX AUDIT_PROJECT_ID
AMW_AUDIT_PROJECTS_U2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER
Y Audit project identifier
PROJECT_ID NUMBER

Project Identifier.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER
Y Standard who column
SCOPE_CHANGED_FLAG VARCHAR2 (1)
Flag to indicate if the project scope has been changed.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column
OBJECT_VERSION_NUMBER NUMBER

Object version number for Locking.
SECURITY_GROUP_ID NUMBER

Used for hosting environments
PROJECT_NUMBER VARCHAR2 (25)
Engagement identifier
START_DATE DATE

Start date
COMPLETION_DATE DATE

Completion date
CREATED_FROM_PROJECT_ID NUMBER

Source engagement or template
ENGAGEMENT_TYPE_ID NUMBER

Engagement type
AUDIT_MANAGER_PERSON_ID NUMBER

Manager
AUDIT_PROJECT_STATUS VARCHAR2 (30)
The status of the audit project.
TEMPLATE_FLAG VARCHAR2 (1)
Identifies an engagement from a template
PHASE VARCHAR2 (30)
Phase
SIGN_OFF_REQUIRED_FLAG VARCHAR2 (1)
Sign off required flag
SIGN_OFF_STATUS VARCHAR2 (30)
Sign off status
ORIGINAL_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Original system source code
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference

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AMW.AMW_AUDIT_PROJECTS does not reference any database object

AMW.AMW_AUDIT_PROJECTS is referenced by following:

APPS
SYNONYM - AMW_AUDIT_PROJECTS

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Table: AMW_AUDIT_PROJECTS_TL

Description: Contains name and description for AMW_AUDIT_PROJECTS_B
Primary Key: AMW_AUDIT_PROJECTS_TL_PK
  1. AUDIT_PROJECT_ID
  2. LANGUAGE
Comments

Contains name and description for AMW_AUDIT_PROJECTS_B

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER
Y Audit project identifier
NAME VARCHAR2 (80)
Project Name
LANGUAGE VARCHAR2 (4) Y Language code
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
DESCRIPTION VARCHAR2 (250)
Project description
SOURCE_LANG VARCHAR2 (4)
source language code

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AMW.AMW_AUDIT_PROJECTS_TL does not reference any database object

AMW.AMW_AUDIT_PROJECTS_TL is referenced by following:

APPS
SYNONYM - AMW_AUDIT_PROJECTS_TL

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Table: AMW_AUDIT_SCOPE_ORGANIZATIONS

Description: Contains the count for an organization within an engagement
Comments

Contains the count of processes , risks and controls for an organiztaion within an engagement

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER
Y Audit project Identifier
SUBSIDIARY_VS VARCHAR2 (150)
Subsidiary vs
SUBSIDIARY_CODE VARCHAR2 (150)
Subsidiary code
LOB_VS VARCHAR2 (150)
Line of Business vs
LOB_CODE VARCHAR2 (150)
Line of Business code
ORGANIZATION_ID NUMBER
Y Organization Identifier
EVALUATION_OPINION_ID NUMBER

Evaluation opinion identifier
SUB_ORGS_EVALUATED NUMBER

number of sub organizations evaluated
INEFFECTIVE_SUB_ORGS NUMBER

number of ineffective sub organizations
TOTAL_SUB_ORGS NUMBER

Totam number of organizations
PROCESSES_EVALUATED NUMBER

Number of processes evaluated
INEFFECTIVE_PROCESSES NUMBER

Number of ineffective processes
TOTAL_PROCESSES NUMBER

Total number of processes
RISKS_EVALUATED NUMBER

number of risks evaluated
UNMITIGATED_RISKS NUMBER

Number of unmitigated risks
TOTAL_RISKS NUMBER

Total number of risks
CONTROLS_EVALUATED NUMBER

Number of controls evaluated
INEFFECTIVE_CONTROLS NUMBER

number of ineffective controls
TOTAL_CONTROLS NUMBER

Total controls
OPEN_FINDINGS NUMBER

number of open findings
OPEN_ISSUES NUMBER

number of open issues
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose

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AMW.AMW_AUDIT_SCOPE_ORGANIZATIONS does not reference any database object

AMW.AMW_AUDIT_SCOPE_ORGANIZATIONS is referenced by following:

APPS
SYNONYM - AMW_AUDIT_SCOPE_ORGANIZATIONS

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Table: AMW_AUDIT_SCOPE_PROCESSES

Description: Contains the count for a process for an organization in en engagement
Comments

Contains the count of risks and controls for a process in an organization in engagement

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER
Y Audit project indentifier
ORGANIZATION_ID NUMBER
Y organization identifier
PROCESS_ID NUMBER
Y process identifier
PROCESS_ORG_REV_ID NUMBER

process organization revision identifier
EVALUATION_OPINION_ID NUMBER

Evaluation opinion identifier
RISKS_EVALUATED NUMBER

number of risks evaluated
UNMITIGATED_RISKS NUMBER

number of unmitigated risks
TOTAL_RISKS NUMBER

total number of risks
CONTROLS_EVALUATED NUMBER

number of controls evaluated
INEFFECTIVE_CONTROLS NUMBER

number of ineffective controls
TOTAL_CONTROLS NUMBER

total number of controls
OPEN_FINDINGS NUMBER

number of open findings
OPEN_ISSUES NUMBER

number of open issues
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose

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AMW.AMW_AUDIT_SCOPE_PROCESSES does not reference any database object

AMW.AMW_AUDIT_SCOPE_PROCESSES is referenced by following:

APPS
SYNONYM - AMW_AUDIT_SCOPE_PROCESSES

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Table: AMW_AUDIT_TASKS_B

Description: Stores audit tasks details for an engagement
Primary Key: AMW_AUDIT_TASKS_B_PK
  1. TASK_ID
Comments

Stores audit tasks details for an engagement

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER
Y Task Identifier
AUDIT_PROJECT_ID NUMBER
Y Audit project identifier
TASK_NUMBER VARCHAR2 (50) Y Task number
TOP_TASK_ID NUMBER
Y Top task identifier
PARENT_TASK_ID NUMBER

Parent task identifier
LEVEL_ID NUMBER (3)
level identifier
START_DATE DATE

Start date
COMPLETION_DATE DATE

Completion date of the task
TASK_MANAGER_PERSON_ID NUMBER

Task manager person identifer
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose

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AMW.AMW_AUDIT_TASKS_B does not reference any database object

AMW.AMW_AUDIT_TASKS_B is referenced by following:

APPS
SYNONYM - AMW_AUDIT_TASKS_B

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Table: AMW_AUDIT_TASKS_TL

Description: Contains name and description for AMW_AUDIT_TASKS_B
Primary Key: AMW_AUDIT_TASKS_TL_PK
  1. TASK_ID
  2. LANGUAGE
Comments

Contains name and description for AMW_AUDIT_TASKS_B

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER
Y Task identifier
TASK_NAME VARCHAR2 (20)
Task name
DESCRIPTION VARCHAR2 (250)
Task description
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
LANGUAGE VARCHAR2 (4) Y Language code
SOURCE_LANG VARCHAR2 (4)
Source language code
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose

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AMW.AMW_AUDIT_TASKS_TL does not reference any database object

AMW.AMW_AUDIT_TASKS_TL is referenced by following:

APPS
SYNONYM - AMW_AUDIT_TASKS_TL

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Table: AMW_CERTIFICATION_B

Description: Certifications base table.
Primary Key: AMW_CERTIFICATION_B_PK
  1. CERTIFICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_CERTIFICATION_B.CERTIFICATION_PERIOD_SET_NAME
AMW_CERTIFICATION_B.CERTIFICATION_PERIOD_NAME 		GL_PERIODS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_CERT_DASHBOARD_SUM.CERTIFICATION_ID AMW_CERTIFICATION_B
AMW_EXECUTION_SCOPE.ENTITY_ID AMW_CERTIFICATION_B
AMW_PROC_CERT_EVAL_SUM.CERTIFICATION_ID AMW_CERTIFICATION_B
Comments

Certifications base table.

Indexes
Index Type Tablespace Column
AMW_CERTIFICATION_B_U1 UNIQUE APPS_TS_TX_IDX CERTIFICATION_ID
Columns
Name Datatype Length Mandatory Comments
CERTIFICATION_ID NUMBER
Y Certification Identifier
CERTIFICATION_OWNER_ID NUMBER
Y Certification owner identifier
CERTIFICATION_TYPE VARCHAR2 (30) Y Certification type, validated against 'AMW_PROC_CERT_TYPE' from amw_lookups.
CERTIFICATION_STATUS VARCHAR2 (30) Y Certification status, validated against AMW_PROC_CERT_STATUS from amw_lookups.
CERTIFICATION_CREATION_DATE DATE
Y Certification creation date.
TARGET_COMPLETION_DATE DATE
Y Target completion date of the certification.
CERTIFICATION_PERIOD_NAME VARCHAR2 (15) Y Certification period name, from GL Periods.
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15) Y Certification period set name, from GL Periods.
CERTIFICATION_COMPLETION_DATE DATE

Certification completion date.
CERTIFICATION_RESULT VARCHAR2 (30)
Certification result.
CERTIFICATION_REMINDER NUMBER

Number of days used to determine the frequency of sending automatic reminders.Workflow will be set up with this period to send notifications.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column
SECURITY_GROUP_ID NUMBER

Used for hosting environments
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference.
OBJECT_TYPE VARCHAR2 (80) Y Certification object type. The supported values are 'FIN_STMT' and 'PROCESS'.
LAST_REMINDER_DATE DATE

The last date the notification has been sent.
STATEMENT_GROUP_ID NUMBER

Financial statement group identifier.
FINANCIAL_STATEMENT_ID NUMBER

Financial statement identifier.

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AMW.AMW_CERTIFICATION_B does not reference any database object

AMW.AMW_CERTIFICATION_B is referenced by following:

APPS
SYNONYM - AMW_CERTIFICATION_B

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Table: AMW_CERTIFICATION_TL

Description: Holds translated value for the name and description of certification.
Primary Key: AMW_CERTIFICATION_TL_PK
  1. CERTIFICATION_ID
  2. LANGUAGE
Comments

Holds translated value for the name and description of certification.

Indexes
Index Type Tablespace Column
AMW_CERTIFICATION_TL_N1 NONUNIQUE APPS_TS_TX_IDX SYS_NC00014$
AMW_CERTIFICATION_TL_U1 NONUNIQUE APPS_TS_TX_IDX CERTIFICATION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CERTIFICATION_ID NUMBER
Y Certification identifier.
CERTIFICATION_NAME VARCHAR2 (80) Y Certification name.
CERTIFICATION_DESCRIPTION VARCHAR2 (4000)
Certification description.
LANGUAGE VARCHAR2 (4) Y Language.
SOURCE_LANGUAGE VARCHAR2 (4)
source language
CREATION_DATE DATE
Y Standard who column.
CREATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER

Standard who column.
SECURITY_GROUP_ID NUMBER

Used for hosting environments.
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference.
SOURCE_LANG VARCHAR2 (4)
Source language.

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AMW.AMW_CERTIFICATION_TL does not reference any database object

AMW.AMW_CERTIFICATION_TL is referenced by following:

APPS
SYNONYM - AMW_CERTIFICATION_TL

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Table: AMW_CERT_DASHBOARD_SUM

Description: This is a denormalized table for certification dashboard. It stores the certification overall information.
Primary Key: AMW_CERT_DASHBOARD_SUM_PK
  1. CERTIFICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_CERT_DASHBOARD_SUM.CERTIFICATION_ID AMW_CERTIFICATION_B
Comments

This is a denormalized table for certification dashboard. It stores the certification overall information.

Indexes
Index Type Tablespace Column
AMW_CERT_DASHBOARD_SUM_U1 NONUNIQUE APPS_TS_SUMMARY CERTIFICATION_ID
Columns
Name Datatype Length Mandatory Comments
CERTIFICATION_ID NUMBER
Y Certification identifier.
NEW_PROCESSES_ADDED NUMBER

Number of global processes added.
PROCESSES_REMOVED NUMBER

Number of global processes removed.
PROCESSES_CHANGED NUMBER

Number of global processes changed.
NEW_ORG_PROCESSES_ADDED NUMBER

Number of organization processes added.
ORG_PROCESSES_REMOVED NUMBER

Number of organization processes removed.
ORG_PROCESSES_CHANGED NUMBER

Number of organization processes changed.
NEW_RISKS_ADDED NUMBER

Number of risks added.
RISKS_REMOVED NUMBER

Number of risks removed.
RISKS_CHANGED NUMBER

Number of risks changed.
RISKS_WITH_NO_CONTROLS NUMBER

Number of risks with no controls.
NEW_CONTROLS_ADDED NUMBER

Number of controls added.
CONTROLS_REMOVED NUMBER

Number of controls removed.
CONTROLS_CHANGED NUMBER

Number of controls changed.
PROCESSES_NOT_CERT NUMBER

Number of global processes not certified.
PROCESSES_CERT_ISSUES NUMBER

Number of global processes certified with issues.
ORG_PROCESS_NOT_CERT NUMBER

Number of organization processes not certified.
ORG_PROCESS_CERT_ISSUES NUMBER

Number of organization processes certified with issues.
PROC_INEFF_CONTROL NUMBER

Number of global processes with ineffective controls.
ORG_PROC_INEFF_CONTROL NUMBER

Number of organization processes with ineffective controls.
UNMITIGATED_RISKS NUMBER

Number of unmitigated risks.
INEFFECTIVE_CONTROLS NUMBER

Number of ineffective controls.
CREATED_BY NUMBER
Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
SECURITY_GROUP_ID NUMBER

Used for hosting environments.
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking.
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
Original system reference.
ORGS_IN_SCOPE NUMBER

Number of organizations in certification scope.
ORGS_PENDING_IN_SCOPE NUMBER

Number of organizations not certified.
PERIOD_START_DATE DATE

Period start date.
ORG_CERT_ISSUES NUMBER

organization certified with issues
ORG_INEFFECTIVE NUMBER

organizations are evaluated as ineffective
ORGS_PENDING_CERTIFICATION NUMBER

organizations haven't been certified yet

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AMW.AMW_CERT_DASHBOARD_SUM does not reference any database object

AMW.AMW_CERT_DASHBOARD_SUM is referenced by following:

APPS
SYNONYM - AMW_CERT_DASHBOARD_SUM

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Table: AMW_COMPLIANCE_ENVS_B

Description: Stores compliance details
Primary Key: AMW_COMPLIANCE_ENVS_B_PK
  1. COMPLIANCE_ENV_ID
Comments

Stores compliance details

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
COMPLIANCE_ENV_ID NUMBER
Y Compliance environment indentifier
START_DATE DATE
Y Start date
END_DATE DATE

End date
ENABLED_FLAG VARCHAR2 (1) Y Enabled flag

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AMW.AMW_COMPLIANCE_ENVS_B does not reference any database object

AMW.AMW_COMPLIANCE_ENVS_B is referenced by following:

APPS
SYNONYM - AMW_COMPLIANCE_ENVS_B

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Table: AMW_COMPLIANCE_ENVS_TL

Description: Stores compliance name and description for AMW_COMPLIANCE_ENVS_B
Primary Key: AMW_COMPLIANCE_ENVS_TL_PK
  1. COMPLIANCE_ENV_ID
  2. LANGUAGE
Primary Key: AMW_COMPLIANCE_ENVS_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Stores compliance name and description for AMW_COMPLIANCE_ENVS_B

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (240) Y Name
DESCRIPTION VARCHAR2 (4000)
Description
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language code
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
COMPLIANCE_ENV_ID NUMBER
Y Compliance environment identifier
ALIAS VARCHAR2 (240)
Alias

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AMW.AMW_COMPLIANCE_ENVS_TL does not reference any database object

AMW.AMW_COMPLIANCE_ENVS_TL is referenced by following:

APPS
SYNONYM - AMW_COMPLIANCE_ENVS_TL

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Table: AMW_COMPLIANCE_ENV_ASSOCS

Description: Stores details of association between risk types and compliance
Primary Key: AMW_COMPLIANCE_ENV_ASSOCS_PK
  1. COMPLIANCE_ENV_ASSOC_ID
Comments

Stores details of association between risk types and compliance

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
PK1 NUMBER
Y stores PK1 value
PK2 NUMBER

stores PK2 value
PK3 NUMBER

stores PK3 value
PK4 NUMBER

stores PK4 value
PK5 NUMBER

stores PK5 value
OBJECT_TYPE VARCHAR2 (30) Y Object type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
COMPLIANCE_ENV_ASSOC_ID NUMBER
Y Complaince environment association identifier
COMPLIANCE_ENV_ID NUMBER
Y Compliance environment identifier

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AMW.AMW_COMPLIANCE_ENV_ASSOCS does not reference any database object

AMW.AMW_COMPLIANCE_ENV_ASSOCS is referenced by following:

APPS
SYNONYM - AMW_COMPLIANCE_ENV_ASSOCS

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Table: AMW_CONSTRAINTS_B

Description: Holds information of Segregation of Duties Constraints
Primary Key: AMW_CONSTRAINTS_B_PK
  1. CONSTRAINT_REV_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_CONSTRAINT_ENTRIES.CONSTRAINT_REV_ID AMW_CONSTRAINTS_B
AMW_VIOLATIONS.CONSTRAINT_REV_ID AMW_CONSTRAINTS_B
Comments

Holds information of Segregation of Duties Constraints

Indexes
Index Type Tablespace Column
AMW_CONSTRAINTS_B_U1 UNIQUE APPS_TS_TX_IDX CONSTRAINT_REV_ID
AMW_CONSTRAINTS_B_N1 NONUNIQUE APPS_TS_TX_IDX CONSTRAINT_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
CONSTRAINT_ID NUMBER
Y Constraint Identifier.
CONSTRAINT_REV_ID NUMBER
Y Constraint Revision Identifier. A constraint can be revised after its creation. At present the constraint revision is not supported.So this column holds the constraint_Id value
START_DATE DATE
Y Start Date of the Constraint.
END_DATE DATE

End Date of the Constraint.
ENTERED_BY_ID NUMBER
Y Holds the party_id of the valid ICM user who created this Constraint.
TYPE_CODE VARCHAR2 (30) Y The Type of the Constraint. The Constraint can be of Responsibility or Function Type. Following are the possible values and their meaning 1. ALL: User possessing all functions 2. ME : User possessing any two functions 3.SET : User possessing any two functions from two incompatible sets 4.RESPALL: User possessing all responsibilities 5. RESPME : User possessing any two responsibilities 6. RESPSET: User possessing any two responsibilities from two incompatible sets
RISK_ID NUMBER

No longer used
APPROVAL_STATUS VARCHAR2 (30)
Not currently used
CLASSIFICATION NUMBER

Provides the way for customization of Constraint Definition. Based on the customer requirement , they can define a clsssification to handle customer specific additional constraint attributes.
OBJECTIVE_CODE VARCHAR2 (30)
A constraint can be defined in detective or preventive mode. Consider a constraint having two incompatible function. In preventive mode, it is the system administrator's responsibility to detect the violation of the constraint by a user or responsibility when a new responsibility is assigned to a user or a new function is assigned to a responsibility via a menu. In preventive mode, the system checks if assigning a responsibility to a user or assigning a function to a responsibility via menu will violate any constraints or not.If it violates the constraint, then system will not allow the assigning of the new responsibility to the user or assigning the function to a responsibility via menu
CONTROL_ID NUMBER

No longer used

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AMW.AMW_CONSTRAINTS_B does not reference any database object

AMW.AMW_CONSTRAINTS_B is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINTS_B

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Table: AMW_CONSTRAINTS_TL

Description: Holds name and description information for AMW_CONSTRAINTS_B
Primary Key: AMW_CONSTRAINTS_TL_PK
  1. CONSTRAINT_ID
  2. LANGUAGE
Primary Key: AMW_CONSTRAINTS_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Holds meaning and description information for AMW_CONSTRAINTS_B

Indexes
Index Type Tablespace Column
AMW_CONSTRAINTS_TL_U1 UNIQUE APPS_TS_TX_IDX CONSTRAINT_ID
LANGUAGE
AMW_CONSTRAINTS_TL_U2 UNIQUE APPS_TS_TX_IDX LANGUAGE
NAME
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (240) Y The Constraint Name . It is unique
DESCRIPTION VARCHAR2 (4000)
The Constraint Description.
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CONSTRAINT_ID NUMBER
Y Constraint Identifier

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AMW.AMW_CONSTRAINTS_TL does not reference any database object

AMW.AMW_CONSTRAINTS_TL is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINTS_TL

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Table: AMW_CONSTRAINT_ENTRIES

Description: Holds the details of the incompatible functions defined in a constraint. The OBJECT_TYPE:FUNCTION_ID is used to identify the type of the incompatible function defined for a constraint. The possible combinations are 1. FUNC : function id -
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_CONSTRAINT_ENTRIES.CONSTRAINT_REV_ID AMW_CONSTRAINTS_B
AMW_CONSTRAINT_ENTRIES.FUNCTION_ID FND_FORM_FUNCTIONS
Comments

Holds information for Constraint Incompatible functions

Indexes
Index Type Tablespace Column
AMW_CONSTRAINT_ENTRIES_N1 NONUNIQUE APPS_TS_TX_IDX CONSTRAINT_REV_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
FUNCTION_ID NUMBER
Y Function Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CONSTRAINT_REV_ID NUMBER
Y Holds the Constraint Revision Identifier
OBJECT_TYPE VARCHAR2 (30)
Holds the type of Constraint Incompatible Function. FUNC - The FND Form Functions . RESP - The FND Responsibility. CP - The FND Concurrent Program
GROUP_CODE VARCHAR2 (30)
Holds the Incompatible Set to which this Incompatible Functions belongs to.
APPLICATION_ID NUMBER (15)
Holds the Responsibility Application Id or Concurrent Application Id based on the incompatible function type

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AMW.AMW_CONSTRAINT_ENTRIES does not reference any database object

AMW.AMW_CONSTRAINT_ENTRIES is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_ENTRIES

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Table: AMW_CONSTRAINT_EXT_B

Description: Stores the information about Constraint Extensible Attribute
Comments

Stores the information about Constraint Extensible Attribute

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group Id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
UOM_EXT_ATTR1 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
UOM Extension Attribute
WORK_TYPE_ID NUMBER

Work Type Id
CONSTRAINT_ID NUMBER

Constraint Id

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AMW.AMW_CONSTRAINT_EXT_B does not reference any database object

AMW.AMW_CONSTRAINT_EXT_B is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_EXT_B

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Table: AMW_CONSTRAINT_EXT_TL

Description: Stores the information about language code for Constraint Extensible Attribute
Comments

Stores the information about language code for Constraint Extensible Attribute

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group Id
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
WORK_TYPE_ID NUMBER

Work type Id
CONSTRAINT_ID NUMBER

Constraint Id

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AMW.AMW_CONSTRAINT_EXT_TL does not reference any database object

AMW.AMW_CONSTRAINT_EXT_TL is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_EXT_TL

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Table: AMW_CONSTRAINT_INTERFACE

Description: Stores the information required to create Constraint through Webadi
Comments

Stores the information required to create Constraint through Webadi

Indexes
Index Type Tablespace Column
AMW_CONSTRAINT_INTERFACE_U1 UNIQUE APPS_TS_TX_IDX CST_INTERFACE_ID
AMW_CONSTRAINT_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
CREATED_BY
AMW_CONSTRAINT_INTERFACE_N2 NONUNIQUE APPS_TS_TX_IDX CST_NAME
CREATED_BY
BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER

Stores the Batch Id.
CST_NAME VARCHAR2 (240) Y Stores the Constraint Name
CST_DESCRIPTION VARCHAR2 (4000)
Stores the Constraint Description
CST_APPROVAL_STATUS_CODE VARCHAR2 (30)
Not currently used
CST_START_DATE DATE
Y Stores the Constraint Start Date
CST_END_DATE DATE

Stores the Constraint End Date
RISK_NAME NUMBER

No longer used
ENTERED_BY_ID NUMBER
Y Stores the party_id of the valid ICM user who created this Constraint.
CST_TYPE_CODE VARCHAR2 (30) Y Stores the Type of the Constraint. The Constraint can be of Responsibility or Function Type. Following are the possible values and their meaning 1. ALL: User possessing all functions 2. ME : User possessing any two functions 3.SET : User possessing any two functions from two incompatible sets 4.RESPALL: User possessing all responsibilities 5. RESPME : User possessing any two responsibilities 6. RESPSET: User possessing any two responsibilities from two incompatible sets
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ERROR_FLAG VARCHAR2 (1)
Stores the Error Flag. Initialy the error flag is NULL. During validation check, if any of the constraint detail is invalid, the Error_Flag is set to Y
INTERFACE_STATUS VARCHAR2 (2000)
Stores the validation error messages
PROCESS_FLAG VARCHAR2 (1)
Stores the Process Flag. Initially it is NULL. After uploading the valid constraint details into the constraint specific tables, the Process_Flag is set to Y for records having error_flag as null.
CST_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
CST_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CST_INTERFACE_ID NUMBER
Y Stores the Interface Identifier
CST_ENTRIES_FUNCTION_ID NUMBER

Store the incompatible function/Concurrent Program Id
CST_ENTRIES_RESP_ID NUMBER

Stores the Incompatible Responsibility Id
CST_ENTRIES_GROUP_CODE VARCHAR2 (30)
Stores the Incompatible Set to which this Incompatible function belongs to
CST_VIOLAT_OBJ_TYPE VARCHAR2 (30)
Store the Incompatible Function Type. The possible values are FUNC - The Fnd Form Function, CP - The Fnd Concurrent Program Id
CST_ENTRIES_APPL_ID NUMBER

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AMW.AMW_CONSTRAINT_INTERFACE does not reference any database object

AMW.AMW_CONSTRAINT_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_INTERFACE

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Table: AMW_CONSTRAINT_SET_DETAILS

Description: Stores the information about Constraint Incompatible Sets
Comments

Stores the information about Constraint Sets

Columns
Name Datatype Length Mandatory Comments
CONSTRAINT_ID NUMBER

Stores the Constraint Id
CONSTRAINT_SET_CODE VARCHAR2 (30)
Stores the Constraint Incompatible Set Code
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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AMW.AMW_CONSTRAINT_SET_DETAILS does not reference any database object

AMW.AMW_CONSTRAINT_SET_DETAILS is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_SET_DETAILS

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Table: AMW_CONSTRAINT_WAIVERS

Description: Stores the information about Constraint waivers. Not used from AME.E
Primary Key: AMW_CONSTRAINT_WAIVERS_PK
  1. CONSTRAINT_WAIVER_ID
Comments

Stores the information about Constraint waivers. Not used from AME.E

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CONSTRAINT_REV_ID NUMBER
Y Stores the constraint rev id
OBJECT_TYPE VARCHAR2 (30) Y Stores the type of waiver. The possible values USER - User Waiver, RESP - Responsibility Wiaver.
PK1 NUMBER
Y Stores the User Id/ Responsibility Id
PK2 NUMBER

Not currently used
PK3 NUMBER

Not currently used
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
START_DATE DATE
Y Stores the start date
END_DATE DATE

Stores the end date
CONSTRAINT_WAIVER_ID NUMBER
Y Stores the identifier
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.

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AMW.AMW_CONSTRAINT_WAIVERS does not reference any database object

AMW.AMW_CONSTRAINT_WAIVERS is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_WAIVERS

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Table: AMW_CONSTRAINT_WAIVERS_B

Description: Stores the information about Constraint waivers.When OBJECT_TYPE = USER, PK1= User Id . When OBJECT_TYPE = RESP, PK1= Responsibility Id and PK2 = Responsibility Application Id.
Comments

Stores the information about Constraint waivers

Indexes
Index Type Tablespace Column
AMW_CONSTRAINT_WAIVERS_B_N1 NONUNIQUE APPS_TS_TX_IDX CONSTRAINT_REV_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CONSTRAINT_REV_ID NUMBER
Y Stores the Constraint Revision Id
OBJECT_TYPE VARCHAR2 (30) Y Stores the type of waiver. The possible values USER - User Waiver, RESP - Responsibility Wiaver.
PK1 NUMBER
Y When OBJECT_TYPE = USER, PK1 = User Id. When OBJECT_TYPE = RESP, PK1= Responsibility Id
PK2 NUMBER

When OBJECT_TYPE=RESP, PK2 = Responsibility Application Id.
PK3 NUMBER

Not currently used
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
START_DATE DATE
Y Stores the Constraint waiver Start Date
END_DATE DATE

Stores the Constraint Waiver End Date
CONSTRAINT_WAIVER_ID NUMBER
Y Store the Constraint Waiver Identifier
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.

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AMW.AMW_CONSTRAINT_WAIVERS_B does not reference any database object

AMW.AMW_CONSTRAINT_WAIVERS_B is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_WAIVERS_B

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Table: AMW_CONSTRAINT_WAIVERS_TL

Description: Contains justification for AMW_CONSTRAINT_WAIVERS_B
Comments

Contains justification for AMW_CONSTRAINT_WAIVERS_B

Indexes
Index Type Tablespace Column
AMW_CONSTRAINT_WAIVERS_TL NONUNIQUE APPS_TS_TX_IDX CONSTRAINT_WAIVER_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CONSTRAINT_WAIVER_ID NUMBER
Y Stores the Constraint Waiver Identifier
JUSTIFICATION VARCHAR2 (4000)
Stores the User/Responsibility waiver Justification
LANGUAGE VARCHAR2 (4) Y Stores the Language
SOURCE_LANG VARCHAR2 (4) Y Stores the Source Language
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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AMW.AMW_CONSTRAINT_WAIVERS_TL does not reference any database object

AMW.AMW_CONSTRAINT_WAIVERS_TL is referenced by following:

APPS
SYNONYM - AMW_CONSTRAINT_WAIVERS_TL

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Table: AMW_CONTROLS_B

Description: Controls base table: Stores information about Control attributes (non-translatable)
Primary Key: AMW_CONTROLS_B_PK
  1. CONTROL_REV_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_CONTROLS_TL.CONTROL_REV_ID AMW_CONTROLS_B
AMW_CONTROL_ASSERTIONS.CONTROL_REV_ID AMW_CONTROLS_B
AMW_CONTROL_OBJECTIVES.CONTROL_REV_ID AMW_CONTROLS_B
AMW_CONTROL_PURPOSES.CONTROL_REV_ID AMW_CONTROLS_B
Comments

Controls base table: Stores information about Control attributes (non-translatable)

Indexes
Index Type Tablespace Column
AMW_CONTROLS_B_U2 UNIQUE APPS_TS_TX_IDX CONTROL_REV_ID
CONTROL_ID
Columns
Name Datatype Length Mandatory Comments
CONTROL_ID NUMBER
Y Stores the Control Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CONTROL_TYPE VARCHAR2 (30)
Stores the Control type: Automatic, Combination, Manual
CATEGORY VARCHAR2 (30)
Not currently used
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
SOURCE VARCHAR2 (240)
Stores the control source
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CONTROL_LOCATION VARCHAR2 (30)
Stores control location: Global, local, regional.
AUTOMATION_TYPE VARCHAR2 (30)
Stores control automation type e.g. Profiles, Reports, Key Performance Indicators etc.
APPLICATION_ID NUMBER

Stores the Application Identifier for the Control - used for selecting Control Source
JOB_ID NUMBER

Stores the Job Identifier based on Job selected from Per_Business_Groups and Per_Jobs
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
CONTROL_REV_ID NUMBER
Y Stores the Control Revision Identifier
REV_NUM NUMBER
Y Stores Control revision Number
END_DATE DATE

Stores date upto which a control is valid
APPROVAL_STATUS VARCHAR2 (30)
Stores approval status for the control
APPROVAL_DATE DATE

Stores approval date for the control
REQUESTOR_ID NUMBER

Stores requestor Identifier
CREATED_BY_MODULE VARCHAR2 (150)
Not used
CURR_APPROVED_FLAG VARCHAR2 (1)
Indicates whether the control is currently approved or not.
LATEST_REVISION_FLAG VARCHAR2 (1)
Indicates whether the control is the latest revision or not.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Not used
PREVENTIVE_CONTROL VARCHAR2 (1)
Indicates whether this Control is preventive in nature
DETECTIVE_CONTROL VARCHAR2 (1)
Indicates whether this Control is detective in nature
DISCLOSURE_CONTROL VARCHAR2 (1)
Indicates whether this Control needs to be disclosed or not.
KEY_MITIGATING VARCHAR2 (1)
Indicates whether this Control is Key or Mitigating
VERIFICATION_SOURCE VARCHAR2 (1)
Defines the Configuration Assessment Source for this Control e.g. Form / Report
UOM_CODE VARCHAR2 (30)
Stores the unit of measure for control frequency
CONTROL_FREQUENCY NUMBER

Stores the control frequency
CLASSIFICATION NUMBER

Store Control Classification

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AMW.AMW_CONTROLS_B does not reference any database object

AMW.AMW_CONTROLS_B is referenced by following:

APPS
SYNONYM - AMW_CONTROLS_B

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Table: AMW_CONTROLS_TL

Description: Stores translated value for control names and other translatable Control attributes
Primary Key: AMW_CONTROLS_TL_PK
  1. CONTROL_REV_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_CONTROLS_TL.CONTROL_REV_ID AMW_CONTROLS_B
Comments

Stores translated value for control names and other translatable Control attributes

Indexes
Index Type Tablespace Column
AMW_CONTROLS_TL_U1 UNIQUE APPS_TS_TX_IDX CONTROL_REV_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CONTROL_REV_ID NUMBER
Y Stores the Control revision identifier
NAME VARCHAR2 (240) Y Stores the Name of the control
DESCRIPTION VARCHAR2 (4000)
Stores the Translated description of the control
LANGUAGE VARCHAR2 (4) Y Stores the language abbreviation of the translatable fields
SOURCE_LANG VARCHAR2 (4) Y Stores the language abbreviation of the translatable fields
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
PHYSICAL_EVIDENCE VARCHAR2 (240)
Stores physical evidence for a control
VERIFICATION_SOURCE_NAME VARCHAR2 (240)
Stores Configuration Assessment Source Name for this Control
VERIFICATION_INSTRUCTION VARCHAR2 (2000)
Stores Configuration Assessment Source Instruction for this Control

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AMW.AMW_CONTROLS_TL does not reference any database object

AMW.AMW_CONTROLS_TL is referenced by following:

APPS
SYNONYM - AMW_CONTROLS_TL

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Table: AMW_CONTROL_AP

Description: No longer in use
Primary Key: AMW_CONTROL_AP_PK
  1. CONTROL_AP_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AMW_CONTROL_AP_U1 UNIQUE APPS_TS_TX_IDX CONTROL_AP_ID
Columns
Name Datatype Length Mandatory Comments
CONTROL_AP_ID NUMBER
Y No Longer Used
LAST_UPDATE_DATE DATE
Y No Longer Used
LAST_UPDATED_BY NUMBER
Y No Longer Used
CREATION_DATE DATE
Y No Longer Used
CREATED_BY NUMBER
Y No Longer Used
LAST_UPDATE_LOGIN NUMBER

No Longer Used
CONTROL_ID NUMBER

No Longer Used
AUDIT_PROCEDURE_ID NUMBER

No Longer Used
ATTRIBUTE_CATEGORY VARCHAR2 (30)
No Longer Used
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
No Longer Used
ATTRIBUTE4 VARCHAR2 (150)
No Longer Used
ATTRIBUTE5 VARCHAR2 (150)
No Longer Used
ATTRIBUTE6 VARCHAR2 (150)
No Longer Used
ATTRIBUTE7 VARCHAR2 (150)
No Longer Used
ATTRIBUTE8 VARCHAR2 (150)
No Longer Used
ATTRIBUTE9 VARCHAR2 (150)
No Longer Used
ATTRIBUTE10 VARCHAR2 (150)
No Longer Used
ATTRIBUTE11 VARCHAR2 (150)
No Longer Used
ATTRIBUTE12 VARCHAR2 (150)
No Longer Used
ATTRIBUTE13 VARCHAR2 (150)
No Longer Used
ATTRIBUTE14 VARCHAR2 (150)
No Longer Used
ATTRIBUTE15 VARCHAR2 (150)
No Longer Used
SECURITY_GROUP_ID NUMBER

No Longer Used
OBJECT_VERSION_NUMBER NUMBER

No Longer Used

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AMW.AMW_CONTROL_AP does not reference any database object

AMW.AMW_CONTROL_AP is referenced by following:

APPS
SYNONYM - AMW_CONTROL_AP

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Table: AMW_CONTROL_ASSERTIONS

Description: Stores relations between controls and assertions
Primary Key: AMW_CONTROL_ASSERTIONS_PK
  1. CONTROL_ASSERTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_CONTROL_ASSERTIONS.CONTROL_REV_ID AMW_CONTROLS_B
Comments

Stores relations between controls and assertions

Indexes
Index Type Tablespace Column
AMW_CONTROL_ASSERTIONS_U1 UNIQUE APPS_TS_TX_IDX CONTROL_ASSERTION_ID
Columns
Name Datatype Length Mandatory Comments
CONTROL_ASSERTION_ID NUMBER
Y Control Assertion Relationship Line Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CONTROL_REV_ID NUMBER
Y Control Revision Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ASSERTION_CODE VARCHAR2 (30)
Lookup Code for the assertion related to a control
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
EFFECTIVE_DATE_FROM DATE

Starting effectivity date for a relation
EFFECTIVE_DATE_TO DATE

Ending effectivity date for a relation

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AMW.AMW_CONTROL_ASSERTIONS does not reference any database object

AMW.AMW_CONTROL_ASSERTIONS is referenced by following:

APPS
SYNONYM - AMW_CONTROL_ASSERTIONS

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Table: AMW_CONTROL_ASSOCIATIONS

Description: Stores associations between control and risks
Primary Key: AMW_CONTROL_ASSOCIATIONS_PK
  1. CONTROL_ASSOCIATION_ID
Comments

Stores associations between control and risks

Indexes
Index Type Tablespace Column
AMW_CONTROL_ASSOCIATIONS_U1 UNIQUE APPS_TS_TX_IDX CONTROL_ASSOCIATION_ID
AMW_CONTROL_ASSOCIATIONS_N1 NONUNIQUE APPS_TS_TX_IDX CONTROL_ID
OBJECT_TYPE
AMW_CONTROL_ASSOCIATIONS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PK1
PK2
PK3
Columns
Name Datatype Length Mandatory Comments
CONTROL_ASSOCIATION_ID NUMBER
Y Control association identifier - PK for this table
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CONTROL_ID NUMBER
Y Control identifier
PK1 NUMBER
Y Holds value of PK1 - either Risk_Id or Risk_Association_Id from Amw_Risk_Associations
PK2 NUMBER

Holds value of PK2 - currently not used
PK3 NUMBER

Not currently used
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
OBJECT_TYPE VARCHAR2 (30) Y Stores Object Type: RISK or RISK_ORG
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
EFFECTIVE_DATE_FROM DATE

Date the association is effective from
EFFECTIVE_DATE_TO DATE

Date the association is effective to
ASSOCIATION_CREATION_DATE DATE

Association creation date
APPROVAL_DATE DATE

Approval date
DELETION_DATE DATE

Deletion date
DELETION_APPROVAL_DATE DATE

deletion approval date
CONTROL_REV_ID NUMBER

Control revision identifier

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AMW.AMW_CONTROL_ASSOCIATIONS does not reference any database object

AMW.AMW_CONTROL_ASSOCIATIONS is referenced by following:

APPS
SYNONYM - AMW_CONTROL_ASSOCIATIONS

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Table: AMW_CONTROL_OBJECTIVES

Description: Stores relations between control and objectives
Primary Key: AMW_CONTROL_OBJECTIVES_PK
  1. CONTROL_OBJECTIVE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_CONTROL_OBJECTIVES.CONTROL_REV_ID AMW_CONTROLS_B
Comments

Stores relations between control and objectives

Indexes
Index Type Tablespace Column
AMW_CONTROL_OBJECTIVES_U1 UNIQUE APPS_TS_TX_IDX CONTROL_OBJECTIVE_ID
Columns
Name Datatype Length Mandatory Comments
CONTROL_OBJECTIVE_ID NUMBER
Y Control Objective Relationship Line Identifier - PK for this table
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CONTROL_REV_ID NUMBER
Y Control Revision Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECTIVE_CODE VARCHAR2 (30)
Lookup Code for the objective
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
EFFECTIVE_DATE_FROM DATE

Starting effectivity date for control objective relation
EFFECTIVE_DATE_TO DATE

Ending effectivity date for control objective relation

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AMW.AMW_CONTROL_OBJECTIVES does not reference any database object

AMW.AMW_CONTROL_OBJECTIVES is referenced by following:

APPS
SYNONYM - AMW_CONTROL_OBJECTIVES

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Table: AMW_CONTROL_PURPOSES

Description: Stores details about control purposes
Primary Key: AMW_CONTROL_PURPOSES_PK
  1. CONTROL_PURPOSE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_CONTROL_PURPOSES.CONTROL_REV_ID AMW_CONTROLS_B
Comments

Stores details about control purposes

Indexes
Index Type Tablespace Column
AMW_CONTROL_PURPOSES_U1 UNIQUE APPS_TS_TX_IDX CONTROL_PURPOSE_ID
AMW_CONTROL_PURPOSES_NU1 NONUNIQUE APPS_TS_TX_IDX CONTROL_REV_ID
Columns
Name Datatype Length Mandatory Comments
CONTROL_PURPOSE_ID NUMBER
Y Stores the Identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CONTROL_REV_ID NUMBER
Y Stores the control revision id
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
PURPOSE_CODE VARCHAR2 (30)
Stores the purpose code
OBJECT_VERSION_NUMBER VARCHAR2 (240)
This column is used for optimistic locking.
EFFECTIVE_DATE_FROM DATE

Stores the effective start date
EFFECTIVE_DATE_TO DATE

Stores the effective end date

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AMW.AMW_CONTROL_PURPOSES does not reference any database object

AMW.AMW_CONTROL_PURPOSES is referenced by following:

APPS
SYNONYM - AMW_CONTROL_PURPOSES

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Table: AMW_CONTROL_REPORTS

Description: No longer used
Primary Key: AMW_CONTROL_REPORTS_PK
  1. CONTROL_REPORT_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AMW_CONTROL_REPORTS_U1 UNIQUE APPS_TS_TX_IDX CONTROL_REPORT_ID
Columns
Name Datatype Length Mandatory Comments
CONTROL_REPORT_ID NUMBER
Y Not Used
LAST_UPDATE_DATE DATE
Y Not Used
LAST_UPDATED_BY NUMBER
Y Not Used
CREATION_DATE DATE
Y Not Used
CREATED_BY NUMBER
Y Not Used
LAST_UPDATE_LOGIN NUMBER

Not Used
CONTROL_ID NUMBER

Not Used
REPORT_ID NUMBER

Not Used
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not Used
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Not Used
ATTRIBUTE4 VARCHAR2 (150)
Not Used
ATTRIBUTE5 VARCHAR2 (150)
Not Used
ATTRIBUTE6 VARCHAR2 (150)
Not Used
ATTRIBUTE7 VARCHAR2 (150)
Not Used
ATTRIBUTE8 VARCHAR2 (150)
Not Used
ATTRIBUTE9 VARCHAR2 (150)
Not Used
ATTRIBUTE10 VARCHAR2 (150)
Not Used
ATTRIBUTE11 VARCHAR2 (150)
Not Used
ATTRIBUTE12 VARCHAR2 (150)
Not Used
ATTRIBUTE13 VARCHAR2 (150)
Not Used
ATTRIBUTE14 VARCHAR2 (150)
Not Used
ATTRIBUTE15 VARCHAR2 (150)
Not Used
SECURITY_GROUP_ID NUMBER

Not Used
OBJECT_VERSION_NUMBER NUMBER

Not Used

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AMW.AMW_CONTROL_REPORTS does not reference any database object

AMW.AMW_CONTROL_REPORTS is referenced by following:

APPS
SYNONYM - AMW_CONTROL_REPORTS

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Table: AMW_CST_WAIVER_INTERFACE

Description: Stores the information required to create the Constraint waiver
Comments

Stores the information required to create the Constraint waiver

Indexes
Index Type Tablespace Column
AMW_CST_WAIVER_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
TYPE_CODE
OBJECT_TYPE
PROCESS_FLAG
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER

Stores the batch Id
INTERFACE_ID NUMBER
Y Stores the interface id
CONSTRAINT_WAIVER_ID NUMBER

Stores the constraint waiver id
CONSTRAINT_REV_ID NUMBER

Stores the Constraint revision id
CONSTRAINT_NAME VARCHAR2 (240) Y Stores the constraint name
TYPE_CODE VARCHAR2 (30) Y Stores the constraint type code
OBJECT_TYPE VARCHAR2 (30) Y Stores the Object Type. Object type can be RESP or USER
USER_NAME VARCHAR2 (100)
Stores the User name
APPLICATION_SHORT_NAME VARCHAR2 (50)
Stores the responsibility's application short name
RESPONSIBILITY_NAME VARCHAR2 (100)
Stores the responsibility name
PK1 NUMBER

Stores the user id or responsibility id
PK2 NUMBER

Stores the responsibility application id
PK3 NUMBER

Not Currently Used
PK4 NUMBER

Not Currently Used
PK5 NUMBER

Not Currently Used
START_DATE DATE
Y Constraint waiver start date
END_DATE DATE

Stores the constraint waiver end date
JUSTIFICATION VARCHAR2 (4000)
Stores the constraint waiver justification
PROCESS_FLAG VARCHAR2 (1)
Process Flag
ERROR_FLAG VARCHAR2 (1)
Error Flag
INTERFACE_STATUS VARCHAR2 (2000)
Stores the error messages
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CST_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
CST_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
CST_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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AMW.AMW_CST_WAIVER_INTERFACE does not reference any database object

AMW.AMW_CST_WAIVER_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_CST_WAIVER_INTERFACE

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Table: AMW_CTRL_EXT_B

Description: Contains the extensible attributes details for controls
Comments

Contains the extensible attributes details for controls

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
UOM_EXT_ATTR1 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
UOM Extension Attribute
WORK_TYPE_ID NUMBER

Work type Id
CONTROL_ID NUMBER

Control Id

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AMW.AMW_CTRL_EXT_B does not reference any database object

AMW.AMW_CTRL_EXT_B is referenced by following:

APPS
SYNONYM - AMW_CTRL_EXT_B

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Table: AMW_CTRL_EXT_TL

Description: Contains the extensible attributes details for controls
Comments

Contains the extensible attributes details for controls

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Id
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group Id
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
WORK_TYPE_ID NUMBER

Work Type Id
CONTROL_ID NUMBER

Control Id

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AMW.AMW_CTRL_EXT_TL does not reference any database object

AMW.AMW_CTRL_EXT_TL is referenced by following:

APPS
SYNONYM - AMW_CTRL_EXT_TL

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Table: AMW_CTRL_INTERFACE

Description: Interface table for Control data in WebADI Upload
Primary Key: AMW_CTRL_INTERFACE_PK
  1. CTRL_INTERFACE_ID
Comments

Interface table for Control data in WebADI Upload

Indexes
Index Type Tablespace Column
AMW_CTRL_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE CTRL_INTERFACE_ID
AMW_CTRL_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
CREATED_BY
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch identifier for group upload of Controls through WebADI
CTRL_INTERFACE_ID NUMBER
Y Stores the Identifier
CONTROL_APPROVAL_STATUS_CODE VARCHAR2 (30)
Control Approval Status Lookup Code
CONTROL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure defining column
CONTROL_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_AUTOMATION_TYPE_CODE VARCHAR2 (100)
Stores the Control Automation Type Lookup Code
CONTROL_DESCRIPTION VARCHAR2 (4000)
Stores the Control Description
CONTROL_JOB_ID VARCHAR2 (240)
Stores the Control Job Id
CONTROL_LOCATION_CODE VARCHAR2 (100)
Stores the Control Location Lookup Code
CONTROL_NAME VARCHAR2 (240)
Stores the Name of the Control
CONTROL_ORG_SYS_REF VARCHAR2 (150)
Not used
CONTROL_SOURCE VARCHAR2 (150)
Stores the Control Source
CONTROL_SOURCE_TYPE VARCHAR2 (240)
Stores the Control Source Type
CONTROL_TYPE_CODE VARCHAR2 (100)
Stores the Control Type Lookup Code
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
ERROR_FLAG VARCHAR2 (1)
Stores the Error flag for processing this row
INTERFACE_STATUS VARCHAR2 (2000)
Stores the Status for processing this row
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
PHYSICAL_EVIDENCE VARCHAR2 (240)
Stores the Physical Evidence for this Control
PROCESS_FLAG VARCHAR2 (1)
Stores the Process flag for this row
REQUESTOR_ID NUMBER

Stores the Party Id of person requesting this upload
REVISE_CTRL_FLAG VARCHAR2 (1)
Stores the Flag for revising/updating this Control
CONTROL_OBJ1 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ2 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ3 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ4 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ5 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ6 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ7 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ8 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ9 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ10 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ11 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ12 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ13 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ14 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ15 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ16 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ17 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ18 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ19 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ20 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ21 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ22 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ23 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ24 VARCHAR2 (1)
Stores the Control Objective
CONTROL_OBJ25 VARCHAR2 (1)
Control Objective
CONTROL_OBJ26 VARCHAR2 (1)
Control Objective
CONTROL_OBJ27 VARCHAR2 (1)
Control Objective
CONTROL_OBJ28 VARCHAR2 (1)
Control Objective
CONTROL_OBJ29 VARCHAR2 (1)
Control Objective
CONTROL_OBJ30 VARCHAR2 (1)
Control Objective
CONTROL_ASSERT1 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT2 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT3 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT4 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT5 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT6 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT7 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT8 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT9 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT10 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT11 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT12 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT13 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT14 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT15 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT16 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT17 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT18 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT19 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT20 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT21 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT22 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT23 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT24 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT25 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT26 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT27 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT28 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT29 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT30 VARCHAR2 (1)
Control Assertion
CONTROL_APPLICATION_ID NUMBER

Application Id for this Control used in selecting Control Source
PREVENTIVE_CONTROL VARCHAR2 (1)
Stores whether this Control is Preventive in nature
DETECTIVE_CONTROL VARCHAR2 (1)
Stores whether this Control is Detective in nature
DISCLOSURE_CONTROL VARCHAR2 (1)
Stores whether this Control needs to be disclosed
KEY_MITIGATING VARCHAR2 (1)
Stores whether this Control is Key or Mitigating
VERIFICATION_SOURCE_NAME VARCHAR2 (240)
Configuration Assessment Source Name for this Control
VERIFICATION_INSTRUCTION VARCHAR2 (2000)
Configuration Assessment Source Instruction for this Control
CONTROL_COMP1 VARCHAR2 (1)
Control Component
CONTROL_COMP2 VARCHAR2 (1)
Control Component
CONTROL_COMP3 VARCHAR2 (1)
Control Component
CONTROL_COMP4 VARCHAR2 (1)
Control Component
CONTROL_COMP5 VARCHAR2 (1)
Control Component
CONTROL_COMP6 VARCHAR2 (1)
Control Component
CONTROL_COMP7 VARCHAR2 (1)
Control Component
CONTROL_COMP8 VARCHAR2 (1)
Control Component
CONTROL_COMP9 VARCHAR2 (1)
Control Component
CONTROL_COMP10 VARCHAR2 (1)
Control Component
CONTROL_COMP11 VARCHAR2 (1)
Control Component
CONTROL_COMP12 VARCHAR2 (1)
Control Component
CONTROL_COMP13 VARCHAR2 (1)
Control Component
CONTROL_COMP14 VARCHAR2 (1)
Control Component
CONTROL_COMP15 VARCHAR2 (1)
Control Component
CONTROL_COMP16 VARCHAR2 (1)
Control Component
CONTROL_COMP17 VARCHAR2 (1)
Control Component
CONTROL_COMP18 VARCHAR2 (1)
Control Component
CONTROL_COMP19 VARCHAR2 (1)
Control Component
CONTROL_COMP20 VARCHAR2 (1)
Control Component
CONTROL_COMP21 VARCHAR2 (1)
Control Component
CONTROL_COMP22 VARCHAR2 (1)
Control Component
CONTROL_COMP23 VARCHAR2 (1)
Control Component
CONTROL_COMP24 VARCHAR2 (1)
Control Component
CONTROL_COMP25 VARCHAR2 (1)
Control Component
CONTROL_COMP26 VARCHAR2 (1)
Control Component
CONTROL_COMP27 VARCHAR2 (1)
Control Component
CONTROL_COMP28 VARCHAR2 (1)
Control Component
CONTROL_COMP29 VARCHAR2 (1)
Control Component
CONTROL_COMP30 VARCHAR2 (1)
Control Component
VERIFICATION_SOURCE VARCHAR2 (1)
Configuration Assessment Source for this Control
UOM_CODE VARCHAR2 (30)
Stores the Unit of measure for control frequency
CONTROL_FREQUENCY NUMBER

Store the control frequency
CTRL_PURPOSE1 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE10 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE11 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE12 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE13 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE14 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE15 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE16 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE17 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE18 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE19 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE2 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE20 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE22 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE23 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE24 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE25 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE26 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE27 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE28 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE29 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE3 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE30 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE4 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE5 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE6 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE7 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE8 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE21 VARCHAR2 (1)
Stores the control purpose
CTRL_PURPOSE9 VARCHAR2 (1)
Stores the control purpose
CLASSIFICATION NUMBER

Stores the control classification

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AMW.AMW_CTRL_INTERFACE does not reference any database object

AMW.AMW_CTRL_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_CTRL_INTERFACE

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Table: AMW_ENTITY_HIERARCHIES

Description: Organization hierarchies within the process certification, the financial certiification, andthe engagement.
Primary Key: SYS_C00248510
  1. ENTITY_HIERARCHY_ID
Comments

Organization hierarchies within the process certification, the financial certiification, and
the engagement.

Indexes
Index Type Tablespace Column
AMW_ENTITY_HIERARCHIES_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
AMW_ENTITY_HIERARCHIES_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_OBJECT_ID
PARENT_OBJECT_TYPE
AMW_ENTITY_HIERARCHIES_N3 NONUNIQUE APPS_TS_TX_IDX ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
ENTITY_HIERARCHY_ID NUMBER
Y entity hierarchy identifier
ENTITY_TYPE VARCHAR2 (30)
entity type
ENTITY_ID NUMBER

entity identifier
OBJECT_TYPE VARCHAR2 (30)
object type
OBJECT_ID NUMBER

object identifier
PARENT_OBJECT_TYPE VARCHAR2 (30)
parent object type
PARENT_OBJECT_ID NUMBER

parent identifer
LEVEL_ID NUMBER

what level the object belongs to
CREATED_BY NUMBER

Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking.
DELETE_FLAG VARCHAR2 (1)
deletion indicator

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AMW.AMW_ENTITY_HIERARCHIES does not reference any database object

AMW.AMW_ENTITY_HIERARCHIES is referenced by following:

APPS
SYNONYM - AMW_ENTITY_HIERARCHIES

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Table: AMW_EVALUATIONS_B

Description: Evaluations base table
Primary Key: AMW_EVALUATIONS_B_PK
  1. EVALUATION_ID
Comments

Evaluations base table. Stores procedure-control and assessment evaluations.

Indexes
Index Type Tablespace Column
AMW_EVALUATIONS_B_U1 UNIQUE APPS_TS_TX_IDX EVALUATION_ID
Columns
Name Datatype Length Mandatory Comments
EVALUATION_ID NUMBER
Y Evaluation Line Identifier
EVALUATION_SET_ID NUMBER
Y Evaluation Set Identifier
EVALUATION_TYPE VARCHAR2 (30)
Indicates Evaluation Type
EVALUATION_CONTEXT VARCHAR2 (30)
Indicates if the evaluation is of type individual or overall
EVALUATION_OBJECT_NAME VARCHAR2 (100) Y Identifies the type of object being evaluated. Supported values are - 'PROCEDURE'. 'PROCEDURE' indicates that this evaluation is for an audit procedure.
PK1_VALUE VARCHAR2 (100) Y Used for storing value of PK1. For audit procedure evaluation, PK1 is the audit procedure identifier.
PK2_VALUE VARCHAR2 (100)
Used for storing value of PK2. For audit procedure evaluation, PK2 is the process organization association identifier.
PK3_VALUE VARCHAR2 (100)
Used for storing value of PK1
PK4_VALUE VARCHAR2 (150)
Used for storing value of PK4
PK5_VALUE VARCHAR2 (150)
Used for storing value of PK5
DATE_EVALUATED DATE
Y Date of execution of a evaluation
ENTERED_BY_ID NUMBER
Y Login Identifier of the person who enters a evaluation
EXECUTED_BY_ID NUMBER
Y Identifier of the person who executes a evaluation
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
EVALUATION_SET_STATUS_CODE VARCHAR2 (30)
Indicates the status, complete or inprocess, of the evaluation set

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AMW.AMW_EVALUATIONS_B does not reference any database object

AMW.AMW_EVALUATIONS_B is referenced by following:

APPS
SYNONYM - AMW_EVALUATIONS_B

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Table: AMW_EVALUATIONS_DETAILS

Description: Holds information about Evaluations Details
Comments

Holds information about Evaluations Details

Columns
Name Datatype Length Mandatory Comments
EVALUATION_ID NUMBER
Y Unique Identifier
EVALUATION_COMPONENT VARCHAR2 (100)
Evaluation Component
EVALUATION_CONCLUSION VARCHAR2 (4000)
Evaluation Conclusion
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column

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AMW.AMW_EVALUATIONS_DETAILS does not reference any database object

AMW.AMW_EVALUATIONS_DETAILS is referenced by following:

APPS
SYNONYM - AMW_EVALUATIONS_DETAILS

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Table: AMW_EVALUATIONS_TL

Description: Translation table for Amw_Evaluations
Primary Key: AMW_EVALUATIONS_TL_PK
  1. EVALUATION_ID
  2. LANGUAGE
Comments

Translation table for Amw_Evaluations

Indexes
Index Type Tablespace Column
AMW_EVALUATIONS_TL_U1 UNIQUE APPS_TS_TX_IDX EVALUATION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EVALUATION_ID NUMBER
Y Unique Identifier
COMMENTS VARCHAR2 (4000)
Comments
LANGUAGE VARCHAR2 (4) Y Language of the current record
SOURCE_LANG VARCHAR2 (4) Y The language the text will mirror. If text is yet not translated into LANGUAGE then any changes to the text in source language row will be reflected here as well.
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_EVALUATIONS_TL does not reference any database object

AMW.AMW_EVALUATIONS_TL is referenced by following:

APPS
SYNONYM - AMW_EVALUATIONS_TL

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Table: AMW_EXCEPTIONS_B

Description: Exceptions Base Table
Primary Key: AMW_EXCEPTIONS_B_PK
  1. EXCEPTION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_EXCEPTIONS_TL.EXCEPTION_ID AMW_EXCEPTIONS_B
Comments

Stores the organization and process variation exceptions

Columns
Name Datatype Length Mandatory Comments
EXCEPTION_ID NUMBER
Y Exception Identifier
OBJECT_TYPE VARCHAR2 (30) Y Type of the object involved in the exception
OLD_PK1 VARCHAR2 (100)
Primary Key for entity deleted/replaced
OLD_PK2 VARCHAR2 (100)
Primary Key for entity deleted/replaced
OLD_PK3 VARCHAR2 (100)
Primary Key for entity deleted/replaced
OLD_PK4 VARCHAR2 (100)
Primary Key for entity deleted/replaced
OLD_PK5 VARCHAR2 (100)
Primary Key for entity deleted/replaced
OLD_PK6 VARCHAR2 (100)
Primary Key for entity deleted/replaced
NEW_PK1 VARCHAR2 (100)
Primary Key for entity added/replaced with
NEW_PK2 VARCHAR2 (100)
Primary Key for entity added/replaced with
NEW_PK3 VARCHAR2 (100)
Primary Key for entity added/replaced with
NEW_PK4 VARCHAR2 (100)
Primary Key for entity added/replaced with
NEW_PK5 VARCHAR2 (100)
Primary Key for entity added/replaced with
NEW_PK6 VARCHAR2 (100)
Primary Key for entity added/replaced with
TRANSACTION_TYPE VARCHAR2 (30) Y Transaction Type
TRANSACTION_DATE DATE
Y Transaction Date
END_DATE DATE

End Date
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking.
EXCEPTION_OBJECT_ID NUMBER

Stores the exception object id
APPROVED_FLAG VARCHAR2 (1)
Stores the approved flag

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AMW.AMW_EXCEPTIONS_B does not reference any database object

AMW.AMW_EXCEPTIONS_B is referenced by following:

APPS
SYNONYM - AMW_EXCEPTIONS_B

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Table: AMW_EXCEPTIONS_REASONS

Description: Stores exception reasons.
Comments

Detail table for storing exception reasons to amw_excaptions_b master.

Columns
Name Datatype Length Mandatory Comments
EXCEPTION_ID NUMBER
Y exception id
REASON_CODE VARCHAR2 (30) Y reason code
LAST_UPDATE_DATE DATE

who column
LAST_UPDATED_BY NUMBER

who column
CREATION_DATE DATE

who column
CREATED_BY NUMBER

who column
LAST_UPDATE_LOGIN NUMBER

who column
SECURITY_GROUP_ID NUMBER

security group id
OBJECT_VERSION_NUMBER NUMBER

object version number

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AMW.AMW_EXCEPTIONS_REASONS does not reference any database object

AMW.AMW_EXCEPTIONS_REASONS is referenced by following:

APPS
SYNONYM - AMW_EXCEPTIONS_REASONS

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Table: AMW_EXCEPTIONS_TL

Description: Stores translated exception justifications
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_EXCEPTIONS_TL.EXCEPTION_ID AMW_EXCEPTIONS_B
Comments

Stores translated exception justifications

Columns
Name Datatype Length Mandatory Comments
EXCEPTION_ID NUMBER
Y exception identifier
LANGUAGE VARCHAR2 (4) Y language
SOURCE_LANGUAGE VARCHAR2 (4)
Stores the source language
JUSTIFICATION VARCHAR2 (4000)
translated justification
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OLD_PROCESS_NAME VARCHAR2 (80)
Process display name of deleted or replaced process
NEW_PROCESS_NAME VARCHAR2 (80)
Process display name of added or replacing process
SOURCE_LANG VARCHAR2 (4) Y source language

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AMW.AMW_EXCEPTIONS_TL does not reference any database object

AMW.AMW_EXCEPTIONS_TL is referenced by following:

APPS
SYNONYM - AMW_EXCEPTIONS_TL

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Table: AMW_EXECUTION_SCOPE

Description: Holds the execution scope for audit project and process certification.
Primary Key: AMW_EXECUTION_SCOPE_PK
  1. EXECUTION_SCOPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_EXECUTION_SCOPE.ENTITY_ID AMW_CERTIFICATION_B
Comments

Holds the execution scope for audit project and process certification.

Indexes
Index Type Tablespace Column
AMW_EXECUTION_SCOPE_U1 UNIQUE APPS_TS_TX_IDX EXECUTION_SCOPE_ID
AMW_EXECUTION_SCOPE_N1 NONUNIQUE APPS_TS_TX_IDX ENTITY_ID
ENTITY_TYPE
ORGANIZATION_ID
PROCESS_ID
AMW_EXECUTION_SCOPE_N2 NONUNIQUE APPS_TS_TX_IDX LEVEL_ID
ENTITY_TYPE
ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
EXECUTION_SCOPE_ID NUMBER
Y Entity scope identifier.
ENTITY_TYPE VARCHAR2 (30) Y Entity type. The supported values are PROCESS_CERTIFICATION and PROJECT.
ENTITY_ID NUMBER
Y Entity identifier.
CREATED_BY NUMBER
Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
SCOPE_CHANGED_STATUS VARCHAR2 (1)
Scope changed status. The supported values are C for creation, R for remove and null for no change.
LEVEL_ID NUMBER

Level id to show the depth of the scope hierarchy.
SUBSIDIARY_VS VARCHAR2 (150)
Subsidiary value set.
SUBSIDIARY_CODE VARCHAR2 (150)
Subsidiary code.
LOB_VS VARCHAR2 (150)
Line of business value set
LOB_CODE VARCHAR2 (150)
Line of business code
ORGANIZATION_ID NUMBER

Organization identifier.
TOP_PROCESS_ID NUMBER

Root process identifier.
PARENT_PROCESS_ID NUMBER

Parent process identifier.
PROCESS_ID NUMBER

Process identifier.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column.
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking.
SECURITY_GROUP_ID NUMBER

Used for hosting environments.
PROCESS_ORG_REV_ID NUMBER

Stores the process revision id specific to a organization
SCOPE_MODIFIED_DATE DATE

Stores the scope modified date

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AMW.AMW_EXECUTION_SCOPE does not reference any database object

AMW.AMW_EXECUTION_SCOPE is referenced by following:

APPS
SYNONYM - AMW_EXECUTION_SCOPE

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Table: AMW_FIN_CERT_CTRL_SUM

Description: Holds all of controls associated with the financial certification.
Comments

Holds all of controls associated with the financial certification.

Indexes
Index Type Tablespace Column
AMW_FIN_CERT_CTRL_SUM_U1 UNIQUE APPS_TS_TX_IDX FIN_CERTIFICATION_ID
FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
NATURAL_ACCOUNT_ID
CTRL_ATTRIBUTE_TYPE
AMW_FIN_CERT_CTRL_SUM_N1 NONUNIQUE APPS_TS_TX_IDX FIN_CERTIFICATION_ID
AMW_FIN_CERT_CTRL_SUM_N2 NONUNIQUE APPS_TS_TX_IDX FIN_CERTIFICATION_ID
CTRL_ATTRIBUTE_TYPE
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y financial certification identifier
FINANCIAL_STATEMENT_ID NUMBER
Y financial statement identifier within a financial certification
FINANCIAL_ITEM_ID NUMBER

financial item identifier within the fiannacial statement
ACCOUNT_GROUP_ID NUMBER

account group id
NATURAL_ACCOUNT_ID NUMBER

natural account identifier
OBJECT_TYPE VARCHAR2 (30)
object type could be either account or financial item
CTRL_ATTRIBUTE_TYPE VARCHAR2 (30)
control attribute type
CTRL_ATTR_CODE_1 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_1 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_1 NUMBER

Total number of controls
CTRL_ATTR_CODE_2 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_2 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_2 NUMBER

Total number of controls
CTRL_ATTR_CODE_3 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_3 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_3 NUMBER

Total number of controls
CTRL_ATTR_CODE_4 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_4 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_4 NUMBER

Total number of controls
CTRL_ATTR_CODE_5 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_5 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_5 NUMBER

Total number of controls
CTRL_ATTR_CODE_6 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_6 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_6 NUMBER

Total number of controls
CTRL_ATTR_CODE_7 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_7 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_7 NUMBER

Total number of controls
CTRL_ATTR_CODE_8 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_8 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_8 NUMBER

Total number of controls
CTRL_ATTR_CODE_9 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_9 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_9 NUMBER

Total number of controls
CTRL_ATTR_CODE_10 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_10 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_10 NUMBER

Total number of controls
CTRL_ATTR_CODE_11 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_11 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_11 NUMBER

Total number of controls
CTRL_ATTR_CODE_12 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_12 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_12 NUMBER

Total number of controls
CTRL_ATTR_CODE_13 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_13 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_13 NUMBER

Total number of controls
CTRL_ATTR_CODE_14 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_14 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_14 NUMBER

Total number of controls
CTRL_ATTR_CODE_15 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_15 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_15 NUMBER

Total number of controls
CTRL_ATTR_CODE_16 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_16 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_16 NUMBER

Total number of controls
CTRL_ATTR_CODE_17 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_17 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_17 NUMBER

Total number of controls
CTRL_ATTR_CODE_18 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_18 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_18 NUMBER

Total number of controls
CTRL_ATTR_CODE_19 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_19 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_19 NUMBER

Total number of controls
CTRL_ATTR_CODE_20 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_20 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_20 NUMBER

Total number of controls
CTRL_ATTR_CODE_21 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_21 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_21 NUMBER

Total number of controls
CTRL_ATTR_CODE_22 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_22 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_22 NUMBER

Total number of controls
CTRL_ATTR_CODE_23 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_23 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_23 NUMBER

Total number of controls
CTRL_ATTR_CODE_24 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_24 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_24 NUMBER

Total number of controls
CTRL_ATTR_CODE_25 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_25 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_25 NUMBER

Total number of controls
CTRL_ATTR_CODE_26 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_26 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_26 NUMBER

Total number of controls
CTRL_ATTR_CODE_27 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_27 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_27 NUMBER

Total number of controls
CTRL_ATTR_CODE_28 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_28 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_28 NUMBER

Total number of controls
CTRL_ATTR_CODE_29 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_29 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_29 NUMBER

Total number of controls
CTRL_ATTR_CODE_30 VARCHAR2 (30)
control attribute code
INEFF_CTRL_ATTR_30 NUMBER

The total number of ineffective controls
TOTAL_CTRL_ATTR_30 NUMBER

Total number of controls
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
ACC_ASSERT_FLAG_1 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_2 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_3 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_4 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_5 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_6 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_7 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_8 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_9 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_10 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_11 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_12 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_13 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_14 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_15 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_16 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_17 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_18 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_19 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_20 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_21 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_22 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_23 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_24 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_25 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_26 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_27 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_28 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_29 VARCHAR2 (1)
A flag to see if the account is asserted
ACC_ASSERT_FLAG_30 VARCHAR2 (1)
A flag to see if the account is asserted
EVAL_CTRL_ATTR_1 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_2 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_3 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_4 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_5 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_6 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_7 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_8 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_9 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_10 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_11 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_12 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_13 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_14 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_15 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_16 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_17 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_18 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_19 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_20 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_21 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_22 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_23 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_24 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_25 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_26 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_27 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_28 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_29 NUMBER

total number of evaluatd controls
EVAL_CTRL_ATTR_30 NUMBER

total number of evaluatd controls
CONTROLS_EXIST_FLAG VARCHAR2 (1)
an indicator to see if there is any controls associated to an object type
SECURITY_GROUP_ID NUMBER

Used for hosting environments.
INEFF_CTRL_PRCNT_1 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_2 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_3 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_4 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_5 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_6 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_7 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_8 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_9 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_10 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_11 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_12 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_13 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_14 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_15 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_16 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_17 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_18 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_19 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_20 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_21 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_22 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_23 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_24 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_25 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_26 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_27 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_28 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_29 NUMBER

percentage of ineffecitve controls
INEFF_CTRL_PRCNT_30 NUMBER

percentage of ineffecitve controls

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AMW.AMW_FIN_CERT_CTRL_SUM does not reference any database object

AMW.AMW_FIN_CERT_CTRL_SUM is referenced by following:

APPS
SYNONYM - AMW_FIN_CERT_CTRL_SUM
VIEW - AMW_FIN_CERT_CTRL_SUM_V

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Table: AMW_FIN_CERT_EVAL_SUM

Description: The Ratios computed for Each Financial Item and Natural Accounts for a Financial Certification are Stored here
Comments

The Ratios computed for Each Financial Item and Natural Accounts for a Financial Certification are Stored here

Indexes
Index Type Tablespace Column
AMW_FIN_CERT_EVAL_SUM_U1 UNIQUE APPS_TS_SUMMARY FIN_CERTIFICATION_ID
FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
NATURAL_ACCOUNT_ID
AMW_FIN_CERT_EVAL_SUM_N1 NONUNIQUE APPS_TS_SUMMARY OBJECT_TYPE
AMW_FIN_CERT_EVAL_SUM_N2 NONUNIQUE APPS_TS_SUMMARY FINANCIAL_ITEM_ID
AMW_FIN_CERT_EVAL_SUM_N3 NONUNIQUE APPS_TS_SUMMARY NATURAL_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y Financial Certification ID
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement ID of a Financial Certification
FINANCIAL_ITEM_ID NUMBER
Y Financial Item ID
NATURAL_ACCOUNT_ID NUMBER

Natural Account ID or Key Account ID
ACCOUNT_GROUP_ID NUMBER

Natural Account Group ID
OBJECT_TYPE VARCHAR2 (25)
Differentiate the Record represents a Financial Item or Natural Account
PROC_PENDING_CERTIFICATION NUMBER

Total Number of Processes for which a Certification is not recorded in the given financial certification period
TOTAL_NUMBER_OF_PROCESSES NUMBER

Total Number of Processes Associated with the Key Accounts or Financial item
PROC_CERTIFIED_WITH_ISSUES NUMBER

Total Number of Processes Certified as Not Effective
PROC_EVALUATED NUMBER

Total Number of Processes for which an Audit Evaluation is completed during a period
PROCS_FOR_CERT_DONE NUMBER

Total Number of Processes for which a Certification is completed during a period
ORG_WITH_INEFFECTIVE_CONTROLS NUMBER

Total Number of Organization for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
ORGS_EVALUATED NUMBER

Total Number of Organizations for which an Audit Evaluation is completed during a period
ORGS_FOR_CERT_DONE NUMBER

Total Number of Organizations for which a Certification is completed during a period
PROC_WITH_INEFFECTIVE_CONTROLS NUMBER

Total Number of Processes for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
UNMITIGATED_RISKS NUMBER

Total Number of Risks for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
RISKS_VERIFIED NUMBER

Total Number of Risks for which an Audit Evaluation is completed during a period
INEFFECTIVE_CONTROLS NUMBER

Total Number of Controls for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
CONTROLS_VERIFIED NUMBER

Total Number of Controls for which an Audit Evaluation is completed during a period
OPEN_ISSUES NUMBER

Number of Open Issues Recorded for the Financial Item or Natural Account (Currently Not Implemented)
PRO_PENDING_CERT_PRCNT NUMBER

A percentage of the ratio PROC_PENDING_CERTIFICATION / TOTAL_NUMBER_OF_PROCESSES
PROCESSES_WITH_ISSUES_PRCNT NUMBER

A percentage of the ratio PROC_CERTIFIED_WITH_ISSUES/ PROCS_FOR_CERT_DONE
ORG_WITH_INEFF_CONTROLS_PRCNT NUMBER

A percentage of the ratio ORG_WITH_INEFFECTIVE_CONTROLS/ ORGS_EVALUATED
PROC_WITH_INEFF_CONTROLS_PRCNT NUMBER

A percentage of the ratio PROC_WITH_INEFFECTIVE_CONTROLS/ PROC_EVALUATED
UNMITIGATED_RISKS_PRCNT NUMBER

A percentage of the ratio UNMITIGATED_RISKS / RISKS_VERIFIED
INEFFECTIVE_CONTROLS_PRCNT NUMBER

A percentage of the ratio INEFFECTIVE_CONTROLS /CONTROLS_VERIFIED
OBJ_CONTEXT NUMBER

Object in Context
CREATED_BY NUMBER (15) Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
TOTAL_NUMBER_OF_ORGS NUMBER

total number of organizations within a financial certification
TOTAL_NUMBER_OF_RISKS NUMBER

Total Number of Risks within a financial certification
TOTAL_NUMBER_OF_CTRLS NUMBER

Total Number of Controls within a financial certification

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AMW.AMW_FIN_CERT_EVAL_SUM does not reference any database object

AMW.AMW_FIN_CERT_EVAL_SUM is referenced by following:

APPS
SYNONYM - AMW_FIN_CERT_EVAL_SUM

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Table: AMW_FIN_CERT_SCOPE

Description: Holds the scope for financial certification.
Comments

Holds the scope for financial certification.

Indexes
Index Type Tablespace Column
AMW_FIN_CERT_SCOPE_U1 UNIQUE APPS_TS_TX_IDX FIN_CERT_SCOPE_ID
AMW_FIN_CERT_SCOPE_N1 NONUNIQUE APPS_TS_TX_IDX FIN_CERTIFICATION_ID
AMW_FIN_CERT_SCOPE_N2 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
AMW_FIN_CERT_SCOPE_N3 NONUNIQUE APPS_TS_TX_IDX PROCESS_ID
REVISION_NUMBER
AMW_FIN_CERT_SCOPE_N4 NONUNIQUE APPS_TS_TX_IDX PROCESS_ORG_REV_ID
AMW_FIN_CERT_SCOPE_N5 NONUNIQUE APPS_TS_TX_IDX ACCOUNT_GROUP_ID
NATURAL_ACCOUNT_ID
AMW_FIN_CERT_SCOPE_N6 NONUNIQUE APPS_TS_TX_IDX FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
FIN_CERT_SCOPE_ID NUMBER
Y the scope identifier.
FIN_CERTIFICATION_ID NUMBER
Y financial certification identifier
STATEMENT_GROUP_ID NUMBER

STATEMENT_GROUP_ID.
FINANCIAL_STATEMENT_ID NUMBER

FINANCIAL_STATEMENT_ID.
FINANCIAL_ITEM_ID NUMBER

FINANCIAL_ITEM_ID.
ACCOUNT_GROUP_ID NUMBER

ACCOUNT_GROUP_ID.
NATURAL_ACCOUNT_ID NUMBER

NATURAL_ACCOUNT_ID.
ORGANIZATION_ID NUMBER

ORGANIZATION_ID.
PROCESS_ID NUMBER

PROCESS_ID.
REVISION_NUMBER NUMBER

REVISION_NUMBER.
PROCESS_ORG_REV_ID NUMBER

PROCESS_REV_ID.
CREATED_BY NUMBER
Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column.
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking.
SECURITY_GROUP_ID NUMBER

Used for hosting environments.

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AMW.AMW_FIN_CERT_SCOPE does not reference any database object

AMW.AMW_FIN_CERT_SCOPE is referenced by following:

APPS
SYNONYM - AMW_FIN_CERT_SCOPE

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Table: AMW_FIN_ITEMS_KEY_ACC

Description: Hold information on the Key Accounts, which are Mapped to a Financial Item for Reporting in Oracle ICM
Primary Key: AMW_FIN_ITEMS_KEY_ACC_PK
  1. STATEMENT_GROUP_ID
  2. ACCOUNT_GROUP_ID
  3. FINANCIAL_STATEMENT_ID
  4. FINANCIAL_ITEM_ID
  5. NATURAL_ACCOUNT_ID
Comments

Hold information on the Key Accounts, which are Mapped to a Financial Item for Reporting in Oracle ICM

Indexes
Index Type Tablespace Column
AMW_FIN_ITEMS_KEY_ACC_U1 UNIQUE APPS_TS_TX_IDX STATEMENT_GROUP_ID
ACCOUNT_GROUP_ID
FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
NATURAL_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
STATEMENT_GROUP_ID NUMBER
Y A Set Id, which Groups all the Financial Statements that are imported in the same import run
ACCOUNT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Accounts that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement ID
FINANCIAL_ITEM_ID NUMBER
Y Financial Item
NATURAL_ACCOUNT_ID NUMBER
Y The Natural Account ID which is grouped into the Financial Item
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_FIN_ITEMS_KEY_ACC does not reference any database object

AMW.AMW_FIN_ITEMS_KEY_ACC is referenced by following:

APPS
SYNONYM - AMW_FIN_ITEMS_KEY_ACC

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Table: AMW_FIN_ITEM_ACC_CTRL

Description: Holds financial item and account information related to Risk
Comments

Holds financial item and account information related to Risk

Indexes
Index Type Tablespace Column
AMW_FIN_ITEM_ACC_CTRL_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
AMW_FIN_ITEM_ACC_CTRL_N2 NONUNIQUE APPS_TS_TX_IDX FIN_CERTIFICATION_ID
AMW_FIN_ITEM_ACC_CTRL_N3 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
AMW_FIN_ITEM_ACC_CTRL_N5 NONUNIQUE APPS_TS_TX_IDX OPINION_LOG_ID
AMW_FIN_ITEM_ACC_CTRL_N6 NONUNIQUE APPS_TS_TX_IDX CONTROL_ID
AMW_FIN_ITEM_ACC_CTRL_N7 NONUNIQUE APPS_TS_TX_IDX CONTROL_REV_ID
AMW_FIN_ITEM_ACC_CTRL_N8 NONUNIQUE APPS_TS_TX_IDX ACCOUNT_GROUP_ID
NATURAL_ACCOUNT_ID
AMW_FIN_ITEM_ACC_CTRL_N9 NONUNIQUE APPS_TS_TX_IDX FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30) Y OBJECT TYPE. ITEM OR ACCOUNT OR STATEMENT
FIN_CERTIFICATION_ID NUMBER
Y Financial Certification I
STATEMENT_GROUP_ID NUMBER

STATEMENT_GROUP_ID for the Certification Record for this Process
FINANCIAL_STATEMENT_ID NUMBER

FINANCIAL_STATEMENT_ID for this Procecss
FINANCIAL_ITEM_ID NUMBER

FINANCIAL_ITEM_ID FOR Financial Certification
ACCOUNT_GROUP_ID NUMBER

ACCOUNT_GROUP_ID
NATURAL_ACCOUNT_ID NUMBER

NATURAL_ACCOUNT_ID
ORGANIZATION_ID NUMBER

ORGANIZATION_ID
CONTROL_ID NUMBER

CONTROL_ID
CONTROL_REV_ID NUMBER

CONTROL_REV_ID
OPINION_LOG_ID NUMBER

OPINION_LOG_ID
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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AMW.AMW_FIN_ITEM_ACC_CTRL does not reference any database object

AMW.AMW_FIN_ITEM_ACC_CTRL is referenced by following:

APPS
PACKAGE BODY - AMW_FIN_COSO_VIEWS_PVT
SYNONYM - AMW_FIN_ITEM_ACC_CTRL

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Table: AMW_FIN_ITEM_ACC_RISK

Description: Holds financial item and account information related to Risk
Comments

Holds financial item and account information related to Risk

Indexes
Index Type Tablespace Column
AMW_FIN_ITEM_ACC_RISK_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
AMW_FIN_ITEM_ACC_RISK_N2 NONUNIQUE APPS_TS_TX_IDX FIN_CERTIFICATION_ID
AMW_FIN_ITEM_ACC_RISK_N3 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
AMW_FIN_ITEM_ACC_RISK_N4 NONUNIQUE APPS_TS_TX_IDX PROCESS_ID
AMW_FIN_ITEM_ACC_RISK_N5 NONUNIQUE APPS_TS_TX_IDX OPINION_LOG_ID
AMW_FIN_ITEM_ACC_RISK_N6 NONUNIQUE APPS_TS_TX_IDX RISK_ID
AMW_FIN_ITEM_ACC_RISK_N7 NONUNIQUE APPS_TS_TX_IDX RISK_REV_ID
AMW_FIN_ITEM_ACC_RISK_N8 NONUNIQUE APPS_TS_TX_IDX ACCOUNT_GROUP_ID
NATURAL_ACCOUNT_ID
AMW_FIN_ITEM_ACC_RISK_N9 NONUNIQUE APPS_TS_TX_IDX FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30) Y OBJECT TYPE. ITEM OR ACCOUNT OR STATEMENT
FIN_CERTIFICATION_ID NUMBER
Y Financial Certification I
STATEMENT_GROUP_ID NUMBER

STATEMENT_GROUP_ID for the Certification Record for this Process
FINANCIAL_STATEMENT_ID NUMBER

FINANCIAL_STATEMENT_ID for this Procecss
FINANCIAL_ITEM_ID NUMBER

FINANCIAL_ITEM_ID FOR Financial Certification
ACCOUNT_GROUP_ID NUMBER

ACCOUNT_GROUP_ID
NATURAL_ACCOUNT_ID NUMBER

NATURAL_ACCOUNT_ID
ORGANIZATION_ID NUMBER

ORGANIZATION_ID
PROCESS_ID NUMBER

PROCESS_ID
RISK_ID NUMBER

RISK_ID
RISK_REV_ID NUMBER

RISK_REV_ID
OPINION_LOG_ID NUMBER

OPINION_LOG_ID
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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AMW.AMW_FIN_ITEM_ACC_RISK does not reference any database object

AMW.AMW_FIN_ITEM_ACC_RISK is referenced by following:

APPS
SYNONYM - AMW_FIN_ITEM_ACC_RISK

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Table: AMW_FIN_ITEM_FLAT

Description: Table that contains flattened parent-child relationships among financial items.
Comments

Table that contains flattened parent-child relationships among financial items. Every item is inserted as a parent of all its children, grand children, etc.

Columns
Name Datatype Length Mandatory Comments
PARENT_FINANCIAL_ITEM_ID NUMBER

The Parent Financial Item Id.
CHILD_FINANCIAL_ITEM_ID NUMBER

The Child Financial Item Id
STATEMENT_GROUP_ID NUMBER

The Statement Group Id
FINANCIAL_STATEMENT_ID NUMBER

The Financial Statement Id
CREATED_BY NUMBER
Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER

Standard who column.
SECURITY_GROUP_ID NUMBER

Standard who column.
OBJECT_VERSION_NUMBER NUMBER

Standard who column.

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AMW.AMW_FIN_ITEM_FLAT does not reference any database object

AMW.AMW_FIN_ITEM_FLAT is referenced by following:

APPS
SYNONYM - AMW_FIN_ITEM_FLAT

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Table: AMW_FIN_KEY_ACCOUNTS_B

Description: Stores a List of Natural/Key Accounts that might be used in Oracle ICM
Comments

Stores a List of Natural/Key Accounts that could be used in Oracle ICM

Indexes
Index Type Tablespace Column
AMW_FIN_KEY_ACCOUNTS_B_U1 UNIQUE APPS_TS_TX_IDX ACCOUNT_GROUP_ID
NATURAL_ACCOUNT_ID
PARENT_NATURAL_ACCOUNT_ID
AMW_FIN_KEY_ACCOUNTS_B_N1 NONUNIQUE APPS_TS_TX_IDX NATURAL_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
ACCOUNT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Accounts that are imported in the same import run
NATURAL_ACCOUNT_ID NUMBER
Y The Natural Account ID
NATURAL_ACCOUNT_VALUE VARCHAR2 (150)
The Natural Account Value
PARENT_NATURAL_ACCOUNT_ID NUMBER

The Natural Account ID of the Parent Account, if the current record is sub/child account
END_DATE DATE

if the Accounts was imported in the latest Account Import it will b eNull
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_FIN_KEY_ACCOUNTS_B does not reference any database object

AMW.AMW_FIN_KEY_ACCOUNTS_B is referenced by following:

APPS
SYNONYM - AMW_FIN_KEY_ACCOUNTS_B

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Table: AMW_FIN_KEY_ACCOUNTS_TL

Description: Holds translated value for the names Natural Accounts
Primary Key: AMW_FIN_KEY_ACCOUNTS_TL_PK
  1. ACCOUNT_GROUP_ID
  2. NATURAL_ACCOUNT_ID
  3. LANGUAGE
Comments

Holds translated value for the names Natural Accounts

Indexes
Index Type Tablespace Column
AMW_FIN_KEY_ACCOUNTS_TL_U1 UNIQUE APPS_TS_TX_IDX ACCOUNT_GROUP_ID
NATURAL_ACCOUNT_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ACCOUNT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Accounts that are imported in the same import run
NATURAL_ACCOUNT_ID NUMBER
Y The Natural Account ID
NAME VARCHAR2 (240)
Natural/Key Account Name
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANGUAGE VARCHAR2 (4)
source language
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environmentsUsed in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
SOURCE_LANG VARCHAR2 (4) Y Source Language

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AMW.AMW_FIN_KEY_ACCOUNTS_TL does not reference any database object

AMW.AMW_FIN_KEY_ACCOUNTS_TL is referenced by following:

APPS
SYNONYM - AMW_FIN_KEY_ACCOUNTS_TL

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Table: AMW_FIN_KEY_ACCT_FLAT

Description: Table that contains flattened parent-child relationships among key accounts.
Comments

Table that contains flattened parent-child relationships among key accounts.

Indexes
Index Type Tablespace Column
AMW_FIN_KEY_ACCT_FLAT_N1 NONUNIQUE APPS_TS_TX_IDX CHILD_NATURAL_ACCOUNT_ID
PARENT_NATURAL_ACCOUNT_ID
ACCOUNT_GROUP_ID
Columns
Name Datatype Length Mandatory Comments
PARENT_NATURAL_ACCOUNT_ID NUMBER

The Parent Natural Account Id
CHILD_NATURAL_ACCOUNT_ID NUMBER

The Child Natural Account Id
ACCOUNT_GROUP_ID NUMBER

The Account Group Id.
CREATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Who Column
OBJECT_VERSION_NUMBER NUMBER

Standard Who Column

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AMW.AMW_FIN_KEY_ACCT_FLAT does not reference any database object

AMW.AMW_FIN_KEY_ACCT_FLAT is referenced by following:

APPS
SYNONYM - AMW_FIN_KEY_ACCT_FLAT

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Table: AMW_FIN_ORG_EVAL_SUM

Description: Holds Summarized data on Audit Evaluation of Organizations that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification
Comments

Holds Summarized data on Audit Evaluation of Organizations that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification

Indexes
Index Type Tablespace Column
AMW_FIN_ORG_EVAL_SUM_U1 UNIQUE APPS_TS_SUMMARY FIN_CERTIFICATION_ID
ORGANIZATION_ID
AMW_FIN_ORG_EVAL_SUM_N2 NONUNIQUE APPS_TS_SUMMARY EVAL_OPINION_LOG_ID
AMW_FIN_ORG_EVAL_SUM_N3 NONUNIQUE APPS_TS_SUMMARY CERT_OPINION_LOG_ID
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y Financial Certification ID
ORGANIZATION_ID NUMBER
Y Organization that has a Business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification
EVAL_OPINION_ID NUMBER

Opinion ID to Link to Evaluation
PROC_PENDING_CERTIFICATION NUMBER

Total Number of Processes for which a Certification is not recorded in the given financial certification period
TOTAL_NUMBER_OF_PROCS NUMBER

Total Number of Processes Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
PROC_CERTIFIED_WITH_ISSUES NUMBER

Total Number of Processes Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification, which is Certified as Not Effective
PROC_VERIFIED NUMBER

Total Number of Processes for which an Audit Evaluation is completed during a period which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
PROC_WITH_INEFFECTIVE_CONTROLS NUMBER

Total Number of Processes for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
UNMITIGATED_RISKS NUMBER

Total Number of Risks for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
RISKS_VERIFIED NUMBER

Total Number of Risks for which an Audit Evaluation is completed during a period
INEFFECTIVE_CONTROLS NUMBER

Total Number of Controls for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
CONTROLS_VERIFIED NUMBER

Total Number of Controls for which an Audit Evaluation is completed during a period
PROC_PENDING_CERT_PRCNT NUMBER

A percentage of the ratio PROC_PENDING_CERTIFICATION / TOTAL_NUMBER_OF_PROCESSES
PROCESSES_WITH_ISSUES_PRCNT NUMBER

A percentage of the ratio PROC_CERTIFIED_WITH_ISSUES/ PROCS_FOR_CERT_DONE
PROC_WITH_INEFF_CONTROLS_PRCNT NUMBER

A percentage of the ratio PROC_WITH_INEFFECTIVE_CONTROLS/ PROC_EVALUATED
UNMITIGATED_RISKS_PRCNT NUMBER

A percentage of the ratio UNMITIGATED_RISKS / RISKS_VERIFIED
INEFFECTIVE_CONTROLS_PRCNT NUMBER

A percentage of the ratio INEFFECTIVE_CONTROLS /CONTROLS_VERIFIED
OPEN_FINDINGS NUMBER

Total numer of open findings
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
SUBSIDIARY_VS VARCHAR2 (150) Y Subsidiary of the Auditable Unit
SUBSIDIARY_CODE VARCHAR2 (150) Y Subsidiary of the Auditable Unit
LOB_VS VARCHAR2 (150)
Line of Business to which the Auditable Unit Belongs to
LOB_CODE VARCHAR2 (150)
Line of Business to which the Auditable Unit Belongs to
CERT_OPINION_ID NUMBER

opinion id for an organization certification
EVAL_OPINION_LOG_ID NUMBER

opinion log id for an organization evaluation
CERT_OPINION_LOG_ID NUMBER

opinion log id for an organization certification
PROC_CERTIFIED NUMBER

Number of Processes for which an Audit Evaluation is certified during a period which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
TOTAL_NUMBER_OF_RISKS NUMBER

Total Number of Risks which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
TOTAL_NUMBER_OF_CTRLS NUMBER

Total Number of Controls which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification

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AMW.AMW_FIN_ORG_EVAL_SUM does not reference any database object

AMW.AMW_FIN_ORG_EVAL_SUM is referenced by following:

APPS
SYNONYM - AMW_FIN_ORG_EVAL_SUM

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Table: AMW_FIN_PROCESS_EVAL_SUM

Description: Holds Summarized data on Audit Evaluation and Certification Info. of Processes that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification
Comments

Holds Summarized data on Audit Evaluation and Certification Info. of Processes that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification

Indexes
Index Type Tablespace Column
AMW_FIN_PROCESS_EVAL_SUM_N2 NONUNIQUE APPS_TS_SUMMARY ORGANIZATION_ID
AMW_FIN_PROCESS_EVAL_SUM_N3 NONUNIQUE APPS_TS_SUMMARY PROCESS_ID
AMW_FIN_PROCESS_EVAL_SUM_N4 NONUNIQUE APPS_TS_SUMMARY PROCESS_ORG_REV_ID
AMW_FIN_PROCESS_EVAL_SUM_N5 NONUNIQUE APPS_TS_SUMMARY CERT_OPINION_LOG_ID
AMW_FIN_PROCESS_EVAL_SUM_N6 NONUNIQUE APPS_TS_SUMMARY EVAL_OPINION_LOG_ID
AMW_FIN_PROCESS_EVAL_SUM_U1 NONUNIQUE APPS_TS_SUMMARY FIN_CERTIFICATION_ID
ORGANIZATION_ID
PROCESS_ORG_REV_ID
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y Financial Certification Id
PROCESS_ID NUMBER
Y Process ID
CERT_OPINION_ID NUMBER

Opinion ID for the Certification Record for this Process
EVAL_OPINION_ID NUMBER

Audit Evaluation ID for this Procecss
UNMITIGATED_RISKS NUMBER

Total Number of Risks for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
INEFFECTIVE_CONTROLS NUMBER

Total Number of Controls for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
UNMITIGATED_RISKS_PRCNT NUMBER

A percentage of the ratio UNMITIGATED_RISKS / RISKS_VERIFIED
INEFFECTIVE_CONTROLS_PRCNT NUMBER

A percentage of the ratio INEFFECTIVE_CONTROLS /CONTROLS_VERIFIED
TOTAL_NUMBER_OF_SUB_PROCS NUMBER

Number of Child Process of the Process in Context
NUMBER_OF_SUB_PROCS_CERTIFIED NUMBER

Number of Child Process Certified of the Process in Context
SUB_PROCS_CERTIFIED_PRCNT NUMBER

% Ratio of Child Process Certified of the Process in Context
TOTAL_NUMBER_OF_ORG_PROCS NUMBER

Number of Organization Process of the Process in Context
NUMBER_OF_ORG_PROCS_CERTIFIED NUMBER

Number of Organization Process Certified of the Process in Context
ORG_PROCS_CERTIFIED_PRCNT NUMBER

% of Organization Process Certified of the Process in Context
OPEN_FINDINGS NUMBER

Number of Findings that are still open for the Process in Context
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
ORGANIZATION_ID NUMBER
Y Oraganization
ACCOUNT_PROCESS_FLAG VARCHAR2 (1)
Account Process Flag
REVISION_NUMBER NUMBER

process revision number
PROCESS_ORG_REV_ID NUMBER

organization process revision id
CERT_OPINION_LOG_ID NUMBER

opinion log id for a process certification
EVAL_OPINION_LOG_ID NUMBER

Audit Evaluation History ID for this Procecss
RISKS_VERIFIED NUMBER

Number of risked evaluated by an Auditor Evaluator
TOTAL_NUMBER_OF_RISKS NUMBER

Total number of risks within the current finanacial certification
CONTROLS_VERIFIED NUMBER

the Number of controls within the current financial certification are evaluated by an auditor evaulator
TOTAL_NUMBER_OF_CTRLS NUMBER

total number of controls within the current financial certification

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AMW.AMW_FIN_PROCESS_EVAL_SUM does not reference any database object

AMW.AMW_FIN_PROCESS_EVAL_SUM is referenced by following:

APPS
SYNONYM - AMW_FIN_PROCESS_EVAL_SUM

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Table: AMW_FIN_PROCESS_FLAT

Description: Holds the flattened parent-child processes which have impact on the items or accounts in the financial certification.
Comments

Holds the flattened parent-child processes which have impact on the items or accounts in the financial certification.

Indexes
Index Type Tablespace Column
AMW_FIN_PROCESS_FLAT_N1 NONUNIQUE APPS_TS_TX_IDX FIN_CERTIFICATION_ID
AMW_FIN_PROCESS_FLAT_N2 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
AMW_FIN_PROCESS_FLAT_N3 NONUNIQUE APPS_TS_TX_IDX PARENT_PROCESS_ID
AMW_FIN_PROCESS_FLAT_N4 NONUNIQUE APPS_TS_TX_IDX CHILD_PROCESS_ID
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y FIN_CERTIFICATION_ID.
ORGANIZATION_ID NUMBER

ORGANIZATION_ID.
PARENT_PROCESS_ID NUMBER

PARENT_PROCESS_ID.
CHILD_PROCESS_ID NUMBER

CHILD_PROCESS_ID
APPROVAL_DATE DATE

Process Approval Date
DELETION_APPROVAL_DATE DATE

Approval date to delete a process
CREATED_BY NUMBER
Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking.
SECURITY_GROUP_ID NUMBER

Used for hosting environments.

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AMW.AMW_FIN_PROCESS_FLAT does not reference any database object

AMW.AMW_FIN_PROCESS_FLAT is referenced by following:

APPS
SYNONYM - AMW_FIN_PROCESS_FLAT

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Table: AMW_FIN_PROC_CERT_RELAN

Description: Financial Statement Certifications - Process Certifications Table
Comments

Associates with each financial statement certification one or more process certifications.

Indexes
Index Type Tablespace Column
AMW_FIN_PROC_CERT_RELAN_U1 UNIQUE APPS_TS_TX_IDX FIN_PROC_CERT_ID
AMW_FIN_PROC_CERT_RELAN_U2 UNIQUE APPS_TS_TX_IDX FIN_STMT_CERT_ID
PROC_CERT_ID
Columns
Name Datatype Length Mandatory Comments
FIN_PROC_CERT_ID NUMBER
Y Entity Identifier
FIN_STMT_CERT_ID NUMBER
Y Identifies a financial statement certification.
PROC_CERT_ID NUMBER
Y Identifier a process certification.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column
END_DATE DATE

End date for the business certification relation

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AMW.AMW_FIN_PROC_CERT_RELAN does not reference any database object

AMW.AMW_FIN_PROC_CERT_RELAN is referenced by following:

APPS
SYNONYM - AMW_FIN_PROC_CERT_RELAN

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Table: AMW_FIN_STMNT_B

Description: Stores a List of Financial Statements that has been imported to Oracle ICM
Primary Key: AMW_FIN_STMNT_B_PK
  1. STATEMENT_GROUP_ID
  2. FINANCIAL_STATEMENT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_FIN_STMNT_ITEMS_B.STATEMENT_GROUP_ID
AMW_FIN_STMNT_ITEMS_B.FINANCIAL_STATEMENT_ID 		AMW_FIN_STMNT_B
Comments

Stores a List of Financial Statements that has been imported to Oracle ICM

Indexes
Index Type Tablespace Column
AMW_FIN_STMNT_B_U1 UNIQUE APPS_TS_TX_IDX STATEMENT_GROUP_ID
FINANCIAL_STATEMENT_ID
Columns
Name Datatype Length Mandatory Comments
STATEMENT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Financial Statements that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement ID
END_DATE DATE

this Financial Statement was imported in the a Import it will be Null, or if anotehr version was imported later this filed will have date
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_FIN_STMNT_B does not reference any database object

AMW.AMW_FIN_STMNT_B is referenced by following:

APPS
SYNONYM - AMW_FIN_STMNT_B

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Table: AMW_FIN_STMNT_ITEMS_B

Description: Holds All Financial Items in a Financial Statements
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_FIN_STMNT_ITEMS_B.STATEMENT_GROUP_ID
AMW_FIN_STMNT_ITEMS_B.FINANCIAL_STATEMENT_ID 		AMW_FIN_STMNT_B
Comments

Holds All Financial Items in a Financial Statements

Indexes
Index Type Tablespace Column
AMW_FIN_STMNT_ITEMS_B_U1 UNIQUE APPS_TS_TX_IDX STATEMENT_GROUP_ID
FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
PARENT_FINANCIAL_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
STATEMENT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Financial Statements that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement ID
FINANCIAL_ITEM_ID NUMBER
Y Financial Item ID
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
PARENT_FINANCIAL_ITEM_ID NUMBER

The Parent Financial Item, if this is a sub/child financial Item in the Statement Structure Hierarchy
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
SEQUENCE_NUMBER NUMBER

The Order in which the Financial Items need to be sorted

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AMW.AMW_FIN_STMNT_ITEMS_B does not reference any database object

AMW.AMW_FIN_STMNT_ITEMS_B is referenced by following:

APPS
SYNONYM - AMW_FIN_STMNT_ITEMS_B

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Table: AMW_FIN_STMNT_ITEMS_TL

Description: Holds translated value for the names of Financial Items
Primary Key: AMW_FIN_STMNT_ITEMS_TL_PK
  1. STATEMENT_GROUP_ID
  2. FINANCIAL_STATEMENT_ID
  3. FINANCIAL_ITEM_ID
  4. LANGUAGE
Comments

Holds translated value for the names of Financial Items

Indexes
Index Type Tablespace Column
AMW_FIN_STMNT_ITEMS_TL_U1 UNIQUE APPS_TS_TX_IDX STATEMENT_GROUP_ID
FINANCIAL_STATEMENT_ID
FINANCIAL_ITEM_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
STATEMENT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Financial Statements that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement ID
FINANCIAL_ITEM_ID NUMBER
Y Financial Item ID
NAME VARCHAR2 (240)
Name of Financial Item
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANGUAGE VARCHAR2 (4)
source language
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
SOURCE_LANG VARCHAR2 (4) Y Source language

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AMW.AMW_FIN_STMNT_ITEMS_TL does not reference any database object

AMW.AMW_FIN_STMNT_ITEMS_TL is referenced by following:

APPS
SYNONYM - AMW_FIN_STMNT_ITEMS_TL

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Table: AMW_FIN_STMNT_SELECTION

Description: Stores the Financial Statements that are selected for importing into ICM while the Financial Statement Import function is executed
Comments

Stores the Financial Statements that are selected for importing into ICM while the Financial Statement Import function is executed

Indexes
Index Type Tablespace Column
AMW_FIN_STMNT_SELECTION_U1 UNIQUE APPS_TS_TX_IDX RUN_ID
FINANCIAL_STATEMENT_ID
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y A Batch Number to Group the Statements that are selected during an Import
FINANCIAL_STATEMENT_ID NUMBER (15) Y The ID of the Financial Statement that is selected for importing into ICM
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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AMW.AMW_FIN_STMNT_SELECTION does not reference any database object

AMW.AMW_FIN_STMNT_SELECTION is referenced by following:

APPS
SYNONYM - AMW_FIN_STMNT_SELECTION

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Table: AMW_FIN_STMNT_TL

Description: Holds translated value for the names Financial Statements
Primary Key: AMW_FIN_STMNT_TL_U1
  1. STATEMENT_GROUP_ID
  2. FINANCIAL_STATEMENT_ID
  3. LANGUAGE
Comments

Holds translated value for the names Financial Statements

Indexes
Index Type Tablespace Column
AMW_FIN_STMNT_TL_U1 UNIQUE APPS_TS_TX_IDX STATEMENT_GROUP_ID
FINANCIAL_STATEMENT_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
STATEMENT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Financial Statements that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER
Y FINANCIAL STATEMENT ID
NAME VARCHAR2 (80)
Name of the Financial Statment
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANGUAGE VARCHAR2 (4)
source language
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
SOURCE_LANG VARCHAR2 (4) Y Source language.

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AMW.AMW_FIN_STMNT_TL does not reference any database object

AMW.AMW_FIN_STMNT_TL is referenced by following:

APPS
SYNONYM - AMW_FIN_STMNT_TL

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Table: AMW_FULL_ENTITY_HIER

Description: stores the full organziation hierarchy structure
Primary Key: AMW_FULL_ENTITY_HIER_PK
  1. ENTITY_HIERARCHY_ID
Comments

stores the full organziation hierarchy structure

Indexes
Index Type Tablespace Column
AMW_FULL_ENTITY_HIER_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
AMW_FULL_ENTITY_HIER_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_OBJECT_ID
PARENT_OBJECT_TYPE
AMW_FULL_ENTITY_HIER_N3 NONUNIQUE APPS_TS_TX_IDX ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
ENTITY_HIERARCHY_ID NUMBER
Y entity hierarchy id -- primary key
ENTITY_TYPE VARCHAR2 (30)
type of entities
ENTITY_ID NUMBER

entity identifier
OBJECT_TYPE VARCHAR2 (30)
type of objects
OBJECT_ID NUMBER

object id
PARENT_OBJECT_TYPE VARCHAR2 (30)
type of parent object
PARENT_OBJECT_ID NUMBER

parent object id
LEVEL_ID NUMBER

at what level that the object belongs to
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
DELETE_FLAG VARCHAR2 (1)
deletion flag

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AMW.AMW_FULL_ENTITY_HIER does not reference any database object

AMW.AMW_FULL_ENTITY_HIER is referenced by following:

APPS
SYNONYM - AMW_FULL_ENTITY_HIER

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Table: AMW_KEY_ACC_INTERFACE

Description: Key Account Interface table to store upload data through WebADI of Process to Key Account Association
Primary Key: AMW_KEY_ACC_INTERFACE_PK
  1. KEY_ACC_INTERFACE_ID
Comments

Key Account Interface table to store upload data through WebADI of Process to Key Account Association

Indexes
Index Type Tablespace Column
AMW_KEY_ACC_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE KEY_ACC_INTERFACE_ID
AMW_KEY_ACC_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE CREATED_BY
BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch Identifier
KEY_ACC_INTERFACE_ID NUMBER
Y Table primary key
PROCESS_ID NUMBER
Y Process Identifier
FINANCIAL_STATEMENT_ID NUMBER

Financial Statement Identifier
FINANCIAL_ITEM_ID NUMBER

Financial Item Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
PROCESSED_FLAG VARCHAR2 (1)
Row processed flag
ERROR_FLAG VARCHAR2 (1)
Error flag for row processing
INTERFACE_STATUS VARCHAR2 (2000)
Upload Interface Status
NATURAL_ACCOUNT_ID VARCHAR2 (240) Y Natural Account Identifier
NATURAL_ACCOUNT_ACC_ID VARCHAR2 (100)
Natural Account Dummy Identifier

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AMW.AMW_KEY_ACC_INTERFACE does not reference any database object

AMW.AMW_KEY_ACC_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_KEY_ACC_INTERFACE

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Table: AMW_LATEST_HIERARCHIES

Description: Stores latest process and organization process hierarchies
Comments

Stores latest process and organization process hierarchies

Indexes
Index Type Tablespace Column
AMW_LATEST_HIERARCHIES_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
PARENT_ID
CHILD_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

organization identifier
PARENT_ID NUMBER
Y parent identifier
CHILD_ID NUMBER
Y child identifier
CHILD_ORDER_NUMBER NUMBER

child order number
SECURITY_GROUP_ID NUMBER

Used for hosting environments
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
OBJECT_VERSION_NUMBER NUMBER
Y Object version number for locking

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AMW.AMW_LATEST_HIERARCHIES does not reference any database object

AMW.AMW_LATEST_HIERARCHIES is referenced by following:

APPS
SYNONYM - AMW_LATEST_HIERARCHIES

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Table: AMW_MEASURE_ASSOCIATIONS

Description: Table for Performance Measures association to Processes Objectives
Primary Key: AMW_MEASURE_ASSOCIATIONS_PK
  1. MEASURE_ASSOCIATION_ID
Comments

Table for Performance Measures association to Processes Objectives

Indexes
Index Type Tablespace Column
AMW_MEASURE_ASSOCIATIONS_U1 UNIQUE APPS_TS_TX_IDX MEASURE_ASSOCIATION_ID
Columns
Name Datatype Length Mandatory Comments
MEASURE_ASSOCIATION_ID NUMBER
Y Primary Key for this table
PROCESS_OBJECTIVE_ID NUMBER
Y Process Objective Identifier of associated Process Objective
INDICATOR_ID NUMBER
Y Performance Measure Indicator Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

Column used for Optimistic Locking
APPLICATION_ID NUMBER

Application Identifier for Performance Measure association

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AMW.AMW_MEASURE_ASSOCIATIONS does not reference any database object

AMW.AMW_MEASURE_ASSOCIATIONS is referenced by following:

APPS
SYNONYM - AMW_MEASURE_ASSOCIATIONS

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Table: AMW_NONSTANDARD_VARIATIONS_B

Description: Stores non standard process variations details
Comments

Stores non standard process variations details

Indexes
Index Type Tablespace Column
AMW_NONSTANDARD_VARIATIONS_U1 UNIQUE APPS_TS_TX_IDX VARIATION_ROW_ID
AMW_NONSTANDARD_VARIATIONS_N1 NONUNIQUE APPS_TS_TX_IDX STD_PROCESS_ID
STD_PROCESS_REV_NUM
NON_STD_PROCESS_ID
NON_STD_PROCESS_REV_NUM
STD_CHILD_ID
NON_STD_CHILD_ID
Columns
Name Datatype Length Mandatory Comments
VARIATION_ROW_ID NUMBER

Store the Variation Identifier
STD_PROCESS_ID NUMBER

Stores the Standard process Id
STD_PROCESS_REV_NUM NUMBER

Stores the standard process revision id
NON_STD_PROCESS_ID NUMBER

Stores the Non Standard process id
NON_STD_PROCESS_REV_NUM NUMBER

Stores the non standard process revision id
STD_CHILD_ID NUMBER

Stores the standard child Id
NON_STD_CHILD_ID NUMBER

Stores the Non Standard Child Id
START_DATE DATE

Stores the start date
END_DATE DATE

Stores the end date
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking.

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AMW.AMW_NONSTANDARD_VARIATIONS_B does not reference any database object

AMW.AMW_NONSTANDARD_VARIATIONS_B is referenced by following:

APPS
SYNONYM - AMW_NONSTANDARD_VARIATIONS_B

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Table: AMW_NONSTANDARD_VARIATIONS_TL

Description: Contains non standard process variation reason for AMW_NONSTANDARD_VARIATIONS_B
Comments

Contains non standard process variation reason for AMW_NONSTANDARD_VARIATIONS_B

Indexes
Index Type Tablespace Column
AMW_NONSTANDARD_VAR_TL_U1 UNIQUE APPS_TS_TX_IDX VARIATION_ROW_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
VARIATION_ROW_ID NUMBER

Stores the variation Identifier
REASON VARCHAR2 (2000)
Stores the variation reason
LANGUAGE VARCHAR2 (30)
Stores the Language
SOURCE_LANG VARCHAR2 (4)
Stores the Source Language
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking.

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AMW.AMW_NONSTANDARD_VARIATIONS_TL does not reference any database object

AMW.AMW_NONSTANDARD_VARIATIONS_TL is referenced by following:

APPS
SYNONYM - AMW_NONSTANDARD_VARIATIONS_TL

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Table: AMW_OBJECTIVE_ASSOCIATIONS

Description: Table for Process Objective Associations to Processes/Risks
Primary Key: AMW_OBJECTIVE_ASSOCIATIONS_PK
  1. OBJECTIVE_ASSOCIATION_ID
Comments

Table for Process Objective Associations to Processes/Risks

Indexes
Index Type Tablespace Column
AMW_OBJECTIVE_ASSOCIATIONS_U1 UNIQUE APPS_TS_TX_IDX OBJECTIVE_ASSOCIATION_ID
AMW_OBJECTIVE_ASSOCIATIONS_N1 NONUNIQUE APPS_TS_TX_IDX PROCESS_OBJECTIVE_ID
OBJECT_TYPE
AMW_OBJECTIVE_ASSOCIATIONS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PK1
PK2
Columns
Name Datatype Length Mandatory Comments
OBJECTIVE_ASSOCIATION_ID NUMBER
Y Objective Association Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (30) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
PROCESS_OBJECTIVE_ID NUMBER
Y Process Objective Identifier for Association
PK1 NUMBER
Y Holds value of PK1 - Risk_Id or Process_Id
PK2 NUMBER

Not currently used
PK3 NUMBER

Not currently used
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
OBJECT_TYPE VARCHAR2 (30) Y Used to determine if object associated is Risk or Process: Values used - RISK / PROCESS
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in Hosted environments
OBJECT_VERSION_NUMBER NUMBER

This field is used for Optimistic Locking
EFFECTIVE_DATE_FROM DATE

Stores effective Date From
EFFECTIVE_DATE_TO DATE

Stores effective Date To
ASSOCIATION_CREATION_DATE DATE

Store the association creation date
APPROVAL_DATE DATE

Stores the approval date
DELETION_DATE DATE

Stores the deletion date
DELETION_APPROVAL_DATE DATE

stores the deletion approval date

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AMW.AMW_OBJECTIVE_ASSOCIATIONS does not reference any database object

AMW.AMW_OBJECTIVE_ASSOCIATIONS is referenced by following:

APPS
SYNONYM - AMW_OBJECTIVE_ASSOCIATIONS

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Table: AMW_OBJECTS

Description: This table is used for Set up purposes for approval of objects through Oracle Workflow
Primary Key: AMW_OBJECTS_PK
  1. OBJECT_ID
Comments

This table is used for Set up purposes for approval of objects through Oracle Workflow

Indexes
Index Type Tablespace Column
AMW_OBJECTS_U1 UNIQUE APPS_TS_SEED OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER
Y Unique Identifier
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
OBJ_NAME VARCHAR2 (30) Y Object Name
DATABASE_OBJECT_NAME VARCHAR2 (30) Y Database Object Name
CREATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used for hosted environments
SQL_QUERY VARCHAR2 (4000)
SQL Query

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AMW.AMW_OBJECTS does not reference any database object

AMW.AMW_OBJECTS is referenced by following:

APPS
SYNONYM - AMW_OBJECTS

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Table: AMW_OBJECT_ASSESSMENTS

Description: Sotres assessments details for a certification , mostly for process certification
Comments

Sotres assessments details for a certification , mostly for process certification

Indexes
Index Type Tablespace Column
AMW_OBJECT_ASSESSMENTS_N2 NONUNIQUE APPS_TS_TX_IDX ASSESSMENT_ID
PK1
PK2
Columns
Name Datatype Length Mandatory Comments
OBJECT_ASSESSMENT_ID NUMBER

Stores the Object Assessment Id
OBJECT_TYPE VARCHAR2 (50)
Stores the Object type
ASSESSMENT_ID NUMBER

Stores the assessment id
PK1 NUMBER

Stores PK1
PK2 NUMBER

Stores PK2
PK3 NUMBER

Stores PK3
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.

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AMW.AMW_OBJECT_ASSESSMENTS does not reference any database object

AMW.AMW_OBJECT_ASSESSMENTS is referenced by following:

APPS
SYNONYM - AMW_OBJECT_ASSESSMENTS

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Table: AMW_OBJECT_OPINION_TYPES

Description: Objects - Opinion Types Table
Primary Key: AMW_OBJECT_OPINION_TYPES_PK
  1. OBJECT_OPINION_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OBJECT_OPINION_TYPES.OPINION_TYPE_ID AMW_OPINION_TYPES_B
AMW_OBJECT_OPINION_TYPES.OBJECT_ID FND_OBJECTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_OPINIONS.OBJECT_OPINION_TYPE_ID AMW_OBJECT_OPINION_TYPES
AMW_OPINION_COMPONTS_B.OBJECT_OPINION_TYPE_ID AMW_OBJECT_OPINION_TYPES
Comments

Merges tables FND_OBJECTS and AMW_OPINION_TYPES_B.

Indexes
Index Type Tablespace Column
AMW_OBJECT_OPINION_TYPES_U1 UNIQUE APPS_TS_SEED OBJECT_OPINION_TYPE_ID
AMW_OBJECT_OPINION_TYPES_U2 UNIQUE APPS_TS_SEED OBJECT_ID
OPINION_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_OPINION_TYPE_ID NUMBER
Y Entity Identifier
OBJECT_ID NUMBER
Y Identifies a unique entry from the table FND_OBJECTS.
OPINION_TYPE_ID NUMBER
Y Identifies a unique entry from the table AMW_OPINION_TYPES_B.
VIEW_FUNCTION_ID NUMBER

Identifies a read only function.
PERFORM_FUNCTION_ID NUMBER

Identifies a modification function.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OBJECT_OPINION_TYPES does not reference any database object

AMW.AMW_OBJECT_OPINION_TYPES is referenced by following:

APPS
SYNONYM - AMW_OBJECT_OPINION_TYPES
MATERIALIZED VIEW - AMW_OPINION_LOG_MV
MATERIALIZED VIEW - AMW_OPINION_MV

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Table: AMW_OBJECT_RULES

Description: This table is used for Set up purposes for approval of objects through Oracle Workflow
Primary Key: AMW_OBJECT_RULES_PK
  1. OBJECT_RULE_ID
Comments

This table is used for Set up purposes for approval of objects through Oracle Workflow

Indexes
Index Type Tablespace Column
AMW_OBJECT_RULES_U1 UNIQUE APPS_TS_SEED OBJECT_RULE_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_RULE_ID NUMBER
Y Unique Identifier
OBJECT_TYPE VARCHAR2 (30)
Object Type
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9)
This column is used for optimistic locking
APPROVAL_TYPE VARCHAR2 (30)
Approval Type
SECURITY_GROUP_ID NUMBER

Used for hosted environments
RULE_USED_BY VARCHAR2 (30)
Holds information about who is using the Rule
RULE_TYPE VARCHAR2 (30)
Holds information about type of the Rule
API_TYPE VARCHAR2 (30)
Holds information about type of the API
PACKAGE_NAME VARCHAR2 (80)
Package Name
PROCEDURE_NAME VARCHAR2 (80)
Procedure Name
SEEDED_FLAG VARCHAR2 (1) Y Seeded Flag
APPLICATION_ID NUMBER

Application Identifier

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AMW.AMW_OBJECT_RULES does not reference any database object

AMW.AMW_OBJECT_RULES is referenced by following:

APPS
SYNONYM - AMW_OBJECT_RULES

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Table: AMW_OPINIONS

Description: Opinions Table
Primary Key: AMW_OPINIONS_PK
  1. OPINION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OPINIONS.OBJECT_OPINION_TYPE_ID AMW_OBJECT_OPINION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_OPINION_DETAILS.OPINION_ID AMW_OPINIONS
Comments

An opinion can have multiple components, the details for each component being stored in table AMW_OPINION_DETAILS.

Indexes
Index Type Tablespace Column
AMW_OPINIONS_U1 UNIQUE APPS_TS_TX_IDX OPINION_ID
AMW_OPINIONS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_OPINION_TYPE_ID
PK1_VALUE
PK2_VALUE
PK3_VALUE
PK4_VALUE
PK5_VALUE
AMW_OPINIONS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_OPINION_TYPE_ID
PK1_VALUE
PK3_VALUE
PK4_VALUE
PK5_VALUE
AMW_OPINIONS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_OPINION_TYPE_ID
PK2_VALUE
PK3_VALUE
PK4_VALUE
PK5_VALUE
AMW_OPINIONS_N3 NONUNIQUE APPS_TS_TX_IDX LAST_UPDATED_BY
Columns
Name Datatype Length Mandatory Comments
OPINION_SET_ID NUMBER
Y Opinion Set Identifier: Opinions can be grouped into sets.
OPINION_ID NUMBER
Y Entity Identifier
OBJECT_OPINION_TYPE_ID NUMBER
Y Identifies a unique entry from the table AMW_OBJECT_OPINION_TYPES.
PK1_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK2_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK3_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK4_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK5_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK6_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK7_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK8_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PARTY_ID NUMBER

Identifies the party that has last modified this opinion.
AUTHORED_BY NUMBER

Identifies the employee who has last modified this opinion.
AUTHORED_DATE DATE

Dates the creation or the last modification of this opinion.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINIONS does not reference any database object

AMW.AMW_OPINIONS is referenced by following:

APPS
SYNONYM - AMW_OPINIONS
MATERIALIZED VIEW - AMW_OPINION_MV

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Table: AMW_OPINIONS_LOG

Description: the opinion history information. the latest opinion is stored in AMW_OPINIONS
Comments

the opinion history information. the latest opinion is stored in AMW_OPINIONS

Indexes
Index Type Tablespace Column
AMW_OPINIONS_LOG_U1 UNIQUE APPS_TS_TX_IDX OPINION_LOG_ID
AMW_OPINIONS_LOG_N1 NONUNIQUE APPS_TS_TX_IDX OPINION_ID
Columns
Name Datatype Length Mandatory Comments
OPINION_LOG_ID NUMBER
Y opinion log id
OPINION_SET_ID NUMBER
Y opinion set id
OPINION_ID NUMBER
Y opinion id
OBJECT_OPINION_TYPE_ID NUMBER
Y object opinion type id
PK1_VALUE NUMBER

primary key 1 value
PK2_VALUE NUMBER

primary key 2 value
PK3_VALUE NUMBER

primary key 3 value
PK4_VALUE NUMBER

primary key 4 value
PK5_VALUE NUMBER

primary key 5 value
PK6_VALUE NUMBER

primary key 6 value
PK7_VALUE NUMBER

primary key 7 value
PK8_VALUE NUMBER

primary key 8 value
PARTY_ID NUMBER

party id
AUTHORED_BY NUMBER

authored by
AUTHORED_DATE DATE

authored date
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
SECURITY_GROUP_ID NUMBER

Used for hosting environments
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking

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AMW.AMW_OPINIONS_LOG does not reference any database object

AMW.AMW_OPINIONS_LOG is referenced by following:

APPS
SYNONYM - AMW_OPINIONS_LOG
MATERIALIZED VIEW - AMW_OPINION_LOG_MV

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Table: AMW_OPINION_COMPONTS_B

Description: Opinion Components Base Table
Primary Key: AMW_OPINION_COMPONTS_B_PK
  1. OPINION_COMPONENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OPINION_COMPONTS_B.OBJECT_OPINION_TYPE_ID AMW_OBJECT_OPINION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_OPINION_COMPONTS_TL.OPINION_COMPONENT_ID AMW_OPINION_COMPONTS_B
AMW_OPINION_DETAILS.OPINION_COMPONENT_ID AMW_OPINION_COMPONTS_B
AMW_OPINION_VALUES_B.OPINION_COMPONENT_ID AMW_OPINION_COMPONTS_B
Comments

A component complexifies an opinion by capturing information about a different aspect of the object being evaluated, certified, etc.

Indexes
Index Type Tablespace Column
AMW_OPINION_COMPONTS_B_U1 UNIQUE APPS_TS_TX_IDX OPINION_COMPONENT_ID
Columns
Name Datatype Length Mandatory Comments
OPINION_COMPONENT_ID NUMBER
Y Entity Identifier
OPINION_COMPONENT_CODE VARCHAR2 (30) Y The code associated with this opinion component
OBJECT_OPINION_TYPE_ID NUMBER
Y Identifies a unique entry from the table AMW_OBJECT_OPINION_TYPES.
PAGE_ORDER NUMBER
Y Identifies the vertical position of this opinion component in a webpage that interfaces the creation or modification of an opinion.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_COMPONTS_B does not reference any database object

AMW.AMW_OPINION_COMPONTS_B is referenced by following:

APPS
SYNONYM - AMW_OPINION_COMPONTS_B
MATERIALIZED VIEW - AMW_OPINION_LOG_MV
MATERIALIZED VIEW - AMW_OPINION_MV

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Table: AMW_OPINION_COMPONTS_TL

Description: Opinion Components Translatable Table
Primary Key: AMW_OPINION_COMPONTS_TL_PK
  1. OPINION_COMPONENT_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OPINION_COMPONTS_TL.OPINION_COMPONENT_ID AMW_OPINION_COMPONTS_B
Comments

Encapsulates the language-sensitive attributes associated with an opinion component.

Indexes
Index Type Tablespace Column
AMW_OPINION_COMPONTS_TL_U1 UNIQUE APPS_TS_TX_IDX OPINION_COMPONENT_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
OPINION_COMPONENT_ID NUMBER
Y Entity Identifier
OPINION_COMPONENT_NAME VARCHAR2 (240)
The name of this opinion component
LANGUAGE VARCHAR2 (4) Y The language in which the name of this opinion component is expressed
SOURCE_LANG VARCHAR2 (4) Y The language from which the name of this opinion component has been translated
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_COMPONTS_TL does not reference any database object

AMW.AMW_OPINION_COMPONTS_TL is referenced by following:

APPS
SYNONYM - AMW_OPINION_COMPONTS_TL

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Table: AMW_OPINION_DETAILS

Description: Opinion Details Table
Primary Key: AMW_OPINION_DETAILS_PK
  1. OPINION_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OPINION_DETAILS.OPINION_ID AMW_OPINIONS
AMW_OPINION_DETAILS.OPINION_COMPONENT_ID AMW_OPINION_COMPONTS_B
AMW_OPINION_DETAILS.OPINION_VALUE_ID AMW_OPINION_VALUES_B
Comments

A detail contains information about the value assigned to a component.

Indexes
Index Type Tablespace Column
AMW_OPINION_DETAILS_U1 UNIQUE APPS_TS_TX_IDX OPINION_DETAIL_ID
AMW_OPINION_DETAILS_U2 UNIQUE APPS_TS_TX_IDX OPINION_ID
OPINION_COMPONENT_ID
Columns
Name Datatype Length Mandatory Comments
OPINION_DETAIL_ID NUMBER
Y Entity Identifier
OPINION_ID NUMBER
Y Identifies a unique entry from the table AMW_OPINIONS.
OPINION_COMPONENT_ID NUMBER
Y Identifies a unique entry from the table AMW_OPINION_COMPONTS_B.
OPINION_VALUE_ID NUMBER

Identifies a unique entry from the table AMW_OPINION_VALUES_B.
SUMMARY_TXT VARCHAR2 (1500)
The summary text for the opinion component identified by OPINION_COMPONENT_ID
DESCRIPTION_TXT VARCHAR2 (3000)
The summary text for the opinion component identified by OPINION_COMPONENT_ID
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_DETAILS does not reference any database object

AMW.AMW_OPINION_DETAILS is referenced by following:

APPS
SYNONYM - AMW_OPINION_DETAILS
MATERIALIZED VIEW - AMW_OPINION_MV

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Table: AMW_OPINION_LOG_DETAILS

Description: opinion detail history information about the value assigned to a component.
Primary Key: SYS_C00288488
  1. OPINION_LOG_DETAIL_ID
Comments

opinion detail history information about the value assigned to a component.

Indexes
Index Type Tablespace Column
AMW_OPINION_LOG_DETAILS_U1 UNIQUE APPS_TS_TX_IDX OPINION_LOG_DETAIL_ID
AMW_OPINION_LOG_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX OPINION_LOG_ID
Columns
Name Datatype Length Mandatory Comments
OPINION_LOG_ID NUMBER
Y refer to opinion log id in amw_opinions
OPINION_DETAIL_ID NUMBER
Y refer to primary key of amw_opinion_details
OPINION_ID NUMBER
Y foreign key to amw_opinions
OPINION_COMPONENT_ID NUMBER
Y foreign key refers to amw_opinion_componts_b
OPINION_VALUE_ID NUMBER

foreign key refers to amw_opinion_values
SUMMARY_TXT VARCHAR2 (1500)
summary information
DESCRIPTION_TXT VARCHAR2 (3000)
description
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
SECURITY_GROUP_ID NUMBER

Used for hosting environments
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
OPINION_LOG_DETAIL_ID NUMBER
Y primary key of this table amw_opinon_log_details

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AMW.AMW_OPINION_LOG_DETAILS does not reference any database object

AMW.AMW_OPINION_LOG_DETAILS is referenced by following:

APPS
SYNONYM - AMW_OPINION_LOG_DETAILS
MATERIALIZED VIEW - AMW_OPINION_LOG_MV

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Table: AMW_OPINION_TYPES_B

Description: Opinion Types Base Table
Primary Key: AMW_OPINION_TYPES_B_PK
  1. OPINION_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_OBJECT_OPINION_TYPES.OPINION_TYPE_ID AMW_OPINION_TYPES_B
AMW_OPINION_TYPES_TL.OPINION_TYPE_ID AMW_OPINION_TYPES_B
Comments

A type categorizes opinions into Evaluations, Certifications, etc.

Indexes
Index Type Tablespace Column
AMW_OPINION_TYPES_B_U1 UNIQUE APPS_TS_SEED OPINION_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
OPINION_TYPE_ID NUMBER
Y Entity Identifier
OPINION_TYPE_CODE VARCHAR2 (30) Y The code associated with this opinion type
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_TYPES_B does not reference any database object

AMW.AMW_OPINION_TYPES_B is referenced by following:

APPS
MATERIALIZED VIEW - AMW_OPINION_LOG_MV
MATERIALIZED VIEW - AMW_OPINION_MV
SYNONYM - AMW_OPINION_TYPES_B

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Table: AMW_OPINION_TYPES_TL

Description: Opinion Types Translatable Table
Primary Key: AMW_OPINION_TYPES_TL_PK
  1. OPINION_TYPE_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OPINION_TYPES_TL.OPINION_TYPE_ID AMW_OPINION_TYPES_B
Comments

Encapsulates the language-sensitive attributes associated with an opinion type.

Indexes
Index Type Tablespace Column
AMW_OPINION_TYPES_TL_U1 UNIQUE APPS_TS_SEED OPINION_TYPE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
OPINION_TYPE_ID NUMBER
Y Entity Identifier
OPINION_TYPE_NAME VARCHAR2 (240)
The name of this opinion type
LANGUAGE VARCHAR2 (4) Y The language in which the name of this opinion type is expressed
SOURCE_LANG VARCHAR2 (4) Y The language from which the name of this opinion type has been translated
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_TYPES_TL does not reference any database object

AMW.AMW_OPINION_TYPES_TL is referenced by following:

APPS
SYNONYM - AMW_OPINION_TYPES_TL

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Table: AMW_OPINION_VALUES_B

Description: Opinion Values Base Table
Primary Key: AMW_OPINION_VALUES_B_PK
  1. OPINION_VALUE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OPINION_VALUES_B.OPINION_COMPONENT_ID AMW_OPINION_COMPONTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_OPINION_DETAILS.OPINION_VALUE_ID AMW_OPINION_VALUES_B
AMW_OPINION_VALUES_TL.OPINION_VALUE_ID AMW_OPINION_VALUES_B
Comments

A value can be used to assess an opinion component. Through the Opinions Setup pages in the Internal Auditor context, the user can create customized opinion values.

Indexes
Index Type Tablespace Column
AMW_OPINION_VALUES_B_U1 UNIQUE APPS_TS_TX_IDX OPINION_VALUE_ID
Columns
Name Datatype Length Mandatory Comments
OPINION_VALUE_ID NUMBER
Y Entity Identifier
OPINION_VALUE_CODE VARCHAR2 (30) Y The code associated with this opinion value
OPINION_COMPONENT_ID NUMBER
Y Identifies a unique entry from the table AMW_OPINION_COMPONTS_B.
END_DATE DATE

Dates the end of usage of this opinion value.
ATTACHMENT_ID NUMBER

Identifies an attachment associated with this opinion value.
IMAGE_FILE_NAME VARCHAR2 (240)
The name of the OA_MEDIA image file associated with this opinion value
DISPLAY_ORDER NUMBER

Identifies the position of this value in the poplist of values corresponding to the same component in a webpage that interfaces the creation or modification of an opinion.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_VALUES_B does not reference any database object

AMW.AMW_OPINION_VALUES_B is referenced by following:

APPS
MATERIALIZED VIEW - AMW_OPINION_LOG_MV
MATERIALIZED VIEW - AMW_OPINION_MV
SYNONYM - AMW_OPINION_VALUES_B

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Table: AMW_OPINION_VALUES_TL

Description: Opinion Values Translatable Table
Primary Key: AMW_OPINION_VALUES_TL_PK
  1. OPINION_VALUE_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_OPINION_VALUES_TL.OPINION_VALUE_ID AMW_OPINION_VALUES_B
Comments

Encapsulates the language-sensitive attributes associated with an opinion value.

Indexes
Index Type Tablespace Column
AMW_OPINION_VALUES_TL_U1 UNIQUE APPS_TS_TX_IDX OPINION_VALUE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
OPINION_VALUE_ID NUMBER
Y Entity Identifier
OPINION_VALUE_NAME VARCHAR2 (240)
The name of this opinion value
LANGUAGE VARCHAR2 (4) Y The language in which the name of this opinion value is expressed
SOURCE_LANG VARCHAR2 (4) Y The language from which the name of this opinion value has been translated
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_VALUES_TL does not reference any database object

AMW.AMW_OPINION_VALUES_TL is referenced by following:

APPS
SYNONYM - AMW_OPINION_VALUES_TL

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Table: AMW_OPINION_VALUE_CODES

Description: Opinion Value Codes Table
Primary Key: AMW_OPINION_VALUE_CODES_PK
  1. OPINION_VALUE_CODE_ID
Comments

The code of a value qualifies how the value should be interpreted by the user. Four distinct codes are seeded: EFFECTIVE, SOMEWHAT_EFFECTIVE, NEARLY_INEFFECTIVE, and INEFFECTIVE. The application treats all codes except EFFECTIVE as indicating a deficient state.

Indexes
Index Type Tablespace Column
AMW_OPINION_VALUE_CODES_U1 UNIQUE APPS_TS_TX_IDX OPINION_VALUE_CODE_NAME
AMW_OPINION_VALUE_CODES_U2 UNIQUE APPS_TS_TX_IDX OPINION_VALUE_CODE_ID
Columns
Name Datatype Length Mandatory Comments
OPINION_VALUE_CODE_ID NUMBER
Y Entity Identifier
OPINION_VALUE_CODE_NAME VARCHAR2 (30) Y The name of this opinion value code
ATTACHMENT_ID NUMBER

Identifies an attachment associated with this opinion value code.
IMAGE_FILE_NAME VARCHAR2 (240)
The name of the OA_MEDIA image file associated with this opinion value code
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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AMW.AMW_OPINION_VALUE_CODES does not reference any database object

AMW.AMW_OPINION_VALUE_CODES is referenced by following:

APPS
MATERIALIZED VIEW - AMW_OPINION_LOG_MV
MATERIALIZED VIEW - AMW_OPINION_MV
SYNONYM - AMW_OPINION_VALUE_CODES

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Table: AMW_ORG_CERT_AGGR_SUM

Description: aggregated object information within the financial certiification
Comments

aggregated object information within the financial certiification

Indexes
Index Type Tablespace Column
AMW_ORG_CERT_AGGR_SUM_N1 NONUNIQUE APPS_TS_TX_IDX CERTIFICATION_ID
AMW_ORG_CERT_AGGR_SUM_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
CERT_ORG_AGGR_SUM_ID NUMBER

primary key of this table amw_org_cert_aggr_sum
CERTIFICATION_ID NUMBER

organization certification id
OBJECT_TYPE VARCHAR2 (30)
object type
OBJECT_ID NUMBER

object id
SUB_ORG_CERT NUMBER

certified sub organization
TOTAL_SUB_ORG NUMBER

total number of sub organizations
PROCESSES_CERTIFIED NUMBER

number of certified processes
TOTAL_PROCESSES NUMBER

total number of processes
EVALUATED_PROCESSES NUMBER

number of evaluated processes
INEFF_PROCESSES NUMBER

processes that are evaluated as ineffective
UNMITIGATED_RISKS NUMBER

number of risks that are evaluated as unmitigated
EVALUATED_RISKS NUMBER

number of risks that are evaluated
TOTAL_RISKS NUMBER

total number of risks
INEFFECTIVE_CONTROLS NUMBER

number of controls that are evaluated as ineffective
EVALUATED_CONTROLS NUMBER

number of evaluated controls
TOTAL_CONTROLS NUMBER

total number of controls
OPEN_FINDINGS NUMBER

total number of open findings
OPEN_ISSUES NUMBER

total number of open issues
TOP_ORG_PROCESSES NUMBER

total number of top organization processes
TOP_ORG_PROC_PENDING_CERT NUMBER

total number of top organization process that are not certified
CERTIFICATION_OPINION_ID NUMBER

opinion id for the certification
EVALUATION_OPINION_ID NUMBER

opinion id for the evaluation
EVALUATION_OPINION_LOG_ID NUMBER

opinion log id for the evaluation
CREATED_BY NUMBER

Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
SUB_ORG_CERT_ISSUES NUMBER

sub organizations that are certified with issues
PROC_CERT_ISSUES NUMBER

number of processes certifiied with issues
INEFF_PROCESSES_PRCNT NUMBER

percentage of ineffecitve processes
UNMITIGATED_RISKS_PRCNT NUMBER

percentage of unmitigated risks
INEFF_CONTROLS_PRCNT NUMBER

percentage of ineffective controls

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AMW.AMW_ORG_CERT_AGGR_SUM does not reference any database object

AMW.AMW_ORG_CERT_AGGR_SUM is referenced by following:

APPS
SYNONYM - AMW_ORG_CERT_AGGR_SUM

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Table: AMW_ORG_CERT_EVAL_SUM

Description: this is a summary table to store the organization certification detail information
Comments

this is a summary table to store the organization certification detail information

Indexes
Index Type Tablespace Column
AMW_ORG_CERT_EVAL_SUM_N1 NONUNIQUE APPS_TS_TX_IDX CERTIFICATION_ID
AMW_ORG_CERT_EVAL_SUM_N2 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
CERT_ORG_SUM_ID NUMBER

primary key
CERTIFICATION_ID NUMBER

certification identifier
ORGANIZATION_ID NUMBER

organization id
SUB_ORG_CERT NUMBER

certified sub organization
TOTAL_SUB_ORG NUMBER

total number of sub organizations
PROCESSES_CERTIFIED NUMBER

number of certified processes
TOTAL_PROCESSES NUMBER

total number of processes
EVALUATED_PROCESSES NUMBER

number of evaluated processes
INEFF_PROCESSES NUMBER

processes which are evaluated as ineffective
UNMITIGATED_RISKS NUMBER

risks which are evaluated as unmitigated
EVALUATED_RISKS NUMBER

number of risks which are evaluated
TOTAL_RISKS NUMBER

total number of risks within the current organization certification
INEFFECTIVE_CONTROLS NUMBER

number of controls which are evaluated as ineffective
EVALUATED_CONTROLS NUMBER

number of controls which are evaluated
TOTAL_CONTROLS NUMBER

total number of controls within the current organization certification
OPEN_FINDINGS NUMBER

total number of open findings
OPEN_ISSUES NUMBER

total number of open issues
TOP_ORG_PROCESSES NUMBER

number of top org processes
TOP_ORG_PROC_PENDING_CERT NUMBER

total number of top organization process which are not certified
CERTIFICATION_OPINION_ID NUMBER

opinion id for the certification
EVALUATION_OPINION_ID NUMBER

opinion id for the evaluation
EVALUATION_OPINION_LOG_ID NUMBER

opinion log id for the evalution
CREATED_BY NUMBER

Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
SUB_ORG_CERT_ISSUES NUMBER

Sub Organizations Certified with Issues
PROC_CERT_ISSUES NUMBER

Processes Certified with Issues
INEFF_PROCESSES_PRCNT NUMBER

percentage of ineffectived processes
UNMITIGATED_RISKS_PRCNT NUMBER

percentage of unmitigated risks
INEFF_CONTROLS_PRCNT NUMBER

percentage of ineffective controls

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AMW.AMW_ORG_CERT_EVAL_SUM does not reference any database object

AMW.AMW_ORG_CERT_EVAL_SUM is referenced by following:

APPS
SYNONYM - AMW_ORG_CERT_EVAL_SUM

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Table: AMW_ORG_HIERARCHY_DENORM

Description: This is denormalized table for process hierarchy in organizations
Comments

This is denormalized table for process hierarchy in organizations

Indexes
Index Type Tablespace Column
AMW_ORG_HIERARCHY_DENORM_U1 UNIQUE APPS_TS_TX_IDX PROCESS_ID
ORGANIZATION_ID
PARENT_CHILD_ID
UP_DOWN_IND
HIERARCHY_TYPE
AMW_ORG_HIERARCHY_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX PROCESS_ID
ORGANIZATION_ID
HIERARCHY_TYPE
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization Identifier
PROCESS_ID NUMBER
Y Process Identifier
PARENT_CHILD_ID NUMBER
Y Parent or Child Process Identifier
UP_DOWN_IND VARCHAR2 (1) Y Parent to Child Relation Indicator
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking
HIERARCHY_TYPE VARCHAR2 (1)
type of hierarchy

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AMW.AMW_ORG_HIERARCHY_DENORM does not reference any database object

AMW.AMW_ORG_HIERARCHY_DENORM is referenced by following:

APPS
SYNONYM - AMW_ORG_HIERARCHY_DENORM

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Table: AMW_PARAMETERS

Description: Stores process approval parameters
Comments

Stores process approval parameters

Indexes
Index Type Tablespace Column
AMW_PARAMETERS_N1 NONUNIQUE APPS_TS_TX_IDX PARAMETER_NAME
PK1
PK2
PK3
Columns
Name Datatype Length Mandatory Comments
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking.
PARAMETER_NAME VARCHAR2 (80) Y Stores the parameter name
PARAMETER_VALUE VARCHAR2 (80)
Stores the parameter value
PK1 VARCHAR2 (80) Y Stores the organization Id
PK2 VARCHAR2 (80)
Not currently used
PK3 VARCHAR2 (80)
Not currently used
PK4 VARCHAR2 (80)
Not currently used
PK5 VARCHAR2 (80)
Not currently used
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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AMW.AMW_PARAMETERS does not reference any database object

AMW.AMW_PARAMETERS is referenced by following:

APPS
SYNONYM - AMW_PARAMETERS

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Table: AMW_PROCESS

Description: This table holds information about processes
Comments

This table holds information about processes

Indexes
Index Type Tablespace Column
AMW_PROCESS_U1 UNIQUE APPS_TS_TX_IDX PROCESS_REV_ID
AMW_PROCESS_U2 UNIQUE APPS_TS_TX_IDX PROCESS_ID
REVISION_NUMBER
AMW_PROCESS_U3 UNIQUE APPS_TS_TX_IDX PROCESS_CODE
REVISION_NUMBER
Columns
Name Datatype Length Mandatory Comments
PROCESS_REV_ID NUMBER
Y Process Revision Identifier
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
APPROVAL_STATUS VARCHAR2 (30)
Process Approval Status
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESS_ID NUMBER
Y Unique Identifier for process
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ITEM_TYPE VARCHAR2 (8) Y Process Item Type
NAME VARCHAR2 (30) Y Process Name
CREATED_FROM VARCHAR2 (30)
Not Used
REQUEST_ID NUMBER

Java Concurrent Program that uploads Processes populates this column
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifer
PROGRAM_UPDATE_DATE DATE

Program Update Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexifield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexifield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexifield Segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
CONTROL_COUNT NUMBER

Count of the Controls associated to this process
RISK_COUNT NUMBER

Count of the Risks associated to this process
ORG_COUNT NUMBER

Count of the Organizations this process is associated to
FINANCE_OWNER_ID NUMBER

Finance Owner Identifier
APPLICATION_OWNER_ID NUMBER

Application Owner Identifier
STANDARD_VARIATION NUMBER

Standard Process Identifier for Non Standard Process
PROCESS_CODE VARCHAR2 (30)
Stores the process code
REVISION_NUMBER NUMBER

Stores the process revision number
START_DATE DATE

Stores the process start date
APPROVAL_DATE DATE

Stores the process approval date
APPROVAL_END_DATE DATE

Stores the approval end date
END_DATE DATE

Stores the end date
DELETION_DATE DATE

Stores the deletion type
PROCESS_TYPE VARCHAR2 (10)
Stores the process type
CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
Stores the control activity type
RISK_COUNT_LATEST NUMBER

Stores the latest risk count
CONTROL_COUNT_LATEST NUMBER

Stores the latest control count
CLASSIFICATION NUMBER

Stores the process classification

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AMW.AMW_PROCESS does not reference any database object

AMW.AMW_PROCESS is referenced by following:

APPS
SYNONYM - AMW_PROCESS

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Table: AMW_PROCESSES_INTERFACE

Description: This table is used for storing Process attribute data during Process Import by WebADI
Primary Key: AMW_PROCESSES_INTERFACE_PK
  1. PROCESS_INTERFACE_ID
Comments

This table is used for storing Process attribute data during Process Import by WebADI

Indexes
Index Type Tablespace Column
AMW_PROCESSES_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE PROCESS_INTERFACE_ID
AMW_PROCESSES_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
CREATED_BY
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch Identifier
PROCESS_INTERFACE_ID NUMBER
Y Stores the Identifier
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
APPROVAL_STATUS VARCHAR2 (30)
Process Approval Status
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexifield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexifield Segment
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESSED_FLAG VARCHAR2 (1)
Determines whether this row is processed or not
ERROR_FLAG VARCHAR2 (1)
Determines whether this row errored or not
INTERFACE_STATUS VARCHAR2 (2000)
Determines the Interface Status for this row
SOURCE_TYPE VARCHAR2 (150)
Source Type
FINANCE_OWNER_ID NUMBER

Finance owner Identifier
APPLICATION_OWNER_ID NUMBER

Application Owner Identifier
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
REVISE_PROCESS_FLAG VARCHAR2 (1)
Revise/Update Process Flag
PARENT_PROCESS_NAME VARCHAR2 (80)
Parent Process Identifier
PROCESS_DISPLAY_NAME VARCHAR2 (80)
Process Display Name
HEADER_PARENT_PROCESS_ID NUMBER

Header Parent Process
PARENT_PROCESS_DISPLAY_NAME VARCHAR2 (80)
Parent process display name
PARENT_PROCESS_ID NUMBER

parent process id
PROCESS_TYPE VARCHAR2 (80)
Process type
CONTROL_ACTIVITY_TYPE VARCHAR2 (80)
Control activity type
PROCESS_CODE VARCHAR2 (80)
process code
PROCESS_SEQUENCE_NUMBER NUMBER

Process sequence number
PARENT_PROCESS_CODE VARCHAR2 (80)
Parent Process Code
ATTACHMENT_URL VARCHAR2 (2048)
Attachment URL
PROCESS_ITEM_TYPE VARCHAR2 (8)
Process Item type
PARENT_PROCESS_ITEM_TYPE VARCHAR2 (8)
Parent Process Item type
STANDARD_VARIATION NUMBER

Stores the Process Id of the Standard Process for which the current process is a variation
CLASSIFICATION NUMBER

Process Classification

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AMW.AMW_PROCESSES_INTERFACE does not reference any database object

AMW.AMW_PROCESSES_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_PROCESSES_INTERFACE

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Table: AMW_PROCESS_EXT_B

Description: Stores information about extensible attributes for processes
Comments

Stores information about extensible attributes for processes

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Id
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group Id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
UOM_EXT_ATTR1 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
UOM Extension Attribute
WORK_TYPE_ID NUMBER

Work Type Id
PROCESS_ID NUMBER

Process Id

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AMW.AMW_PROCESS_EXT_B does not reference any database object

AMW.AMW_PROCESS_EXT_B is referenced by following:

APPS
SYNONYM - AMW_PROCESS_EXT_B

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Table: AMW_PROCESS_EXT_TL

Description: Stores information about extensible attributes for processes
Comments

Stores information about extensible attributes for processes

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group Id
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
WORK_TYPE_ID NUMBER

Work type Id
PROCESS_ID NUMBER

Process Id

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AMW.AMW_PROCESS_EXT_TL does not reference any database object

AMW.AMW_PROCESS_EXT_TL is referenced by following:

APPS
SYNONYM - AMW_PROCESS_EXT_TL

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Table: AMW_PROCESS_LOCKS

Description: Stores information about process locks
Comments

Stores information about process locks

Indexes
Index Type Tablespace Column
AMW_PROCESS_LOCKS_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
LOCKING_PROCESS_ID
LOCKED_PROCESS_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Stores the organization Id
LOCKING_PROCESS_ID NUMBER

Stores the Locking process id
LOCKED_PROCESS_ID NUMBER

Stores the locked precess id
SECURITY_GROUP_ID NUMBER

Used in hosted environments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking.

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AMW.AMW_PROCESS_LOCKS does not reference any database object

AMW.AMW_PROCESS_LOCKS is referenced by following:

APPS
SYNONYM - AMW_PROCESS_LOCKS

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Table: AMW_PROCESS_NAMES_TL

Description: Stores process name and description
Comments

Stores process name and description

Indexes
Index Type Tablespace Column
AMW_PROCESS_NAMES_TL_U1 UNIQUE APPS_TS_TX_IDX PROCESS_REV_ID
LANGUAGE
AMW_PROCESS_NAMES_TL_U2 UNIQUE APPS_TS_TX_IDX PROCESS_ID
REVISION_NUMBER
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
PROCESS_ID NUMBER
Y Stores the process id
REVISION_NUMBER NUMBER
Y Storse the revision number
DISPLAY_NAME VARCHAR2 (80)
Stores the display name
DESCRIPTION VARCHAR2 (240)
Stores the description
LANGUAGE VARCHAR2 (30)
Stores the language
SOURCE_LANG VARCHAR2 (4)
Stores the source language
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking.
PROCESS_REV_ID NUMBER
Y Stores the process revision id

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AMW.AMW_PROCESS_NAMES_TL does not reference any database object

AMW.AMW_PROCESS_NAMES_TL is referenced by following:

APPS
SYNONYM - AMW_PROCESS_NAMES_TL

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Table: AMW_PROCESS_OBJECTIVES_B

Description: Base table for Process Objectives non-translatable attributes
Primary Key: AMW_PROCESS_OBJECTIVES_B_PK
  1. PROCESS_OBJECTIVE_ID
Comments

Base table for Process Objectives non-translatable attributes

Indexes
Index Type Tablespace Column
AMW_PROCESS_OBJECTIVES_B_U1 UNIQUE APPS_TS_TX_IDX PROCESS_OBJECTIVE_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECTIVE_TYPE VARCHAR2 (8)
Defines the Process Objective Type
START_DATE DATE

Process Objective Start Date
END_DATE DATE

Process Objective End Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in Hosted Environments
OBJECT_VERSION_NUMBER NUMBER

This field is used for Optimistic Locking
PROCESS_OBJECTIVE_ID NUMBER
Y Primary Key for this table
REQUESTOR_ID NUMBER

Party Identifier

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AMW.AMW_PROCESS_OBJECTIVES_B does not reference any database object

AMW.AMW_PROCESS_OBJECTIVES_B is referenced by following:

APPS
SYNONYM - AMW_PROCESS_OBJECTIVES_B

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Table: AMW_PROCESS_OBJECTIVES_TL

Description: Translated table for Process Objectives
Primary Key: AMW_PROCESS_OBJECTIVES_TL_PK
  1. LANGUAGE
  2. PROCESS_OBJECTIVE_ID
Comments

Translated table for Process Objectives

Indexes
Index Type Tablespace Column
AMW_PROCESS_OBJECTIVES_TL_U1 UNIQUE APPS_TS_TX_IDX PROCESS_OBJECTIVE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (240) Y Process Objective Name
DESCRIPTION VARCHAR2 (4000)
Process Objective Description
LANGUAGE VARCHAR2 (4) Y Stores the language abbreviation of the translatable fields
SOURCE_LANG VARCHAR2 (4)
Stores the language abbreviation of the translatable fields
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used in Hosted Environments
PROCESS_OBJECTIVE_ID NUMBER
Y Process Objective Identifier

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AMW.AMW_PROCESS_OBJECTIVES_TL does not reference any database object

AMW.AMW_PROCESS_OBJECTIVES_TL is referenced by following:

APPS
SYNONYM - AMW_PROCESS_OBJECTIVES_TL

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Table: AMW_PROCESS_ORGANIZATION

Description: This table stores information about association between processes and oraganizations
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_PROCESS_ORGANIZATION.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

This table stores information about association between processes and oraganizations

Indexes
Index Type Tablespace Column
AMW_PROCESS_ORGANIZATION_U1 UNIQUE APPS_TS_TX_IDX PROCESS_ORG_REV_ID
AMW_PROCESS_ORGANIZATION_U2 UNIQUE APPS_TS_TX_IDX PROCESS_ID
ORGANIZATION_ID
REVISION_NUMBER
AMW_PROCESS_ORGANIZATION_U4 UNIQUE APPS_TS_TX_IDX PROCESS_ORGANIZATION_ID
REVISION_NUMBER
AMW_PROCESS_ORGANIZATION_U5 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
PROCESS_ID
END_DATE
DELETION_DATE
APPROVAL_DATE
APPROVAL_END_DATE
AMW_PROCESS_ORGANIZATION_N1 NONUNIQUE APPS_TS_TX_IDX PROCESS_ID
END_DATE
DELETION_DATE
APPROVAL_DATE
AMW_PROCESS_ORGANIZATION_N2 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
PROCESS_ID
STANDARD_PROCESS_FLAG
END_DATE
AMW_PROCESS_ORGANIZATION_N4 NONUNIQUE APPS_TS_TX_IDX STANDARD_VARIATION
STANDARD_PROCESS_FLAG
ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
CONTROL_COUNT NUMBER

Count of the Controls associated to the organization
RISK_COUNT NUMBER

Count of the Risks associated to the organization
TOP_PROCESS_ID NUMBER

Top Process Identifier
PROCESS_ORGANIZATION_ID NUMBER
Y Unique Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
PROCESS_ID NUMBER

Process Identifier
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
RISK_CATEGORY VARCHAR2 (30)
Risk Category
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
LAST_AUDIT_STATUS VARCHAR2 (30)
Last Audit Status
ORGANIZATION_ID NUMBER
Y Organization Identifier
LAST_CERTIFICATION_DATE DATE

Last Certification Date
LAST_AUDIT_DATE DATE

Last Audit Date
NEXT_AUDIT_DATE DATE

Next Audit Date
APPLICATION_OWNER_ID NUMBER

Application Owner Identifier
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESS_CATEGORY_CODE VARCHAR2 (30)
Process Category Code
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
CREATED_FROM VARCHAR2 (30)
Not Used
REQUEST_ID NUMBER

Java Concurrent Program that uploads processes populates this column
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexifield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexifield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexifield Segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
END_DATE DATE

End Date
FINANCE_OWNER_ID NUMBER

Finance Owner Identifier
PROCESS_CODE VARCHAR2 (30)
Stores the Process code
REVISION_NUMBER NUMBER

Stores the process revision number
PROCESS_ORG_REV_ID NUMBER

Stores the process revision id specific to an organization
START_DATE DATE

Stores the start date
APPROVAL_DATE DATE

Stores the process approval date
APPROVAL_END_DATE DATE

Stores the process approval end date
DELETION_DATE DATE

Stores the deletion date
PROCESS_TYPE VARCHAR2 (10)
Stores the process type
CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
Store the control activity type
RL_PROCESS_REV_ID NUMBER

Stores the risk library process rev id
STANDARD_VARIATION NUMBER

Stores the standard process id
PROCESS_CATEGORY VARCHAR2 (30)
Stores the process category
RISK_COUNT_LATEST NUMBER

Stores the latest risk count
CONTROL_COUNT_LATEST NUMBER

Stores the Latest control count
CLASSIFICATION NUMBER

Stores the process classification

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AMW.AMW_PROCESS_ORGANIZATION does not reference any database object

AMW.AMW_PROCESS_ORGANIZATION is referenced by following:

APPS
SYNONYM - AMW_PROCESS_ORGANIZATION

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Table: AMW_PROCESS_ORG_RELATIONS

Description: This table holds the process hierarchy in organizations
Comments

This table holds the process hierarchy in organizations

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization Identifier
PARENT_PROCESS_ID NUMBER
Y Parent Process Identifier
CHILD_PROCESS_ID NUMBER
Y Child Process Identifier
INSTANCE_ID NUMBER
Y Relation Instance Identifier
EXCEPTION_PRESENT_FLAG VARCHAR2 (1)
Exception Relation Flag
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER
Y This column is used for optimistic locking

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AMW.AMW_PROCESS_ORG_RELATIONS does not reference any database object

AMW.AMW_PROCESS_ORG_RELATIONS is referenced by following:

APPS
SYNONYM - AMW_PROCESS_ORG_RELATIONS

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Table: AMW_PROCESS_RISK_CONTROLS

Description: this table is Obselete
Primary Key: AMW_PROCESS_RISK_CONTROLS_PK
  1. PROCESS_RISK_CONTROL_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AMW_PROCESS_RISK_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX PROCESS_RISK_CONTROL_ID
Columns
Name Datatype Length Mandatory Comments
PROCESS_RISK_CONTROL_ID NUMBER
Y Unique Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
CONTROL_ID NUMBER

Control Identifier
PROCESS_RISK_ID NUMBER

Process Risk Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes

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AMW.AMW_PROCESS_RISK_CONTROLS does not reference any database object

AMW.AMW_PROCESS_RISK_CONTROLS is referenced by following:

APPS
SYNONYM - AMW_PROCESS_RISK_CONTROLS

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Table: AMW_PROCESS_RISK_CTRL_AP

Description: this table is Obselete
Primary Key: AMW_PROCESS_RISK_CTRL_AP_PK
  1. PROCESS_RISK_CONTROL_AP_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AMW_PROCESS_RISK_CTRL_AP_U1 UNIQUE APPS_TS_TX_IDX PROCESS_RISK_CONTROL_AP_ID
Columns
Name Datatype Length Mandatory Comments
PROCESS_RISK_CONTROL_AP_ID NUMBER
Y Unique Identifier
LAST_UPDATED_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
AUDIT_PROCEDURE_ID NUMBER

Audit Procedure Identifier
PROCESS_RISK_CONTROL_ID NUMBER

Process Risk Control Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose

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AMW.AMW_PROCESS_RISK_CTRL_AP does not reference any database object

AMW.AMW_PROCESS_RISK_CTRL_AP is referenced by following:

APPS
SYNONYM - AMW_PROCESS_RISK_CTRL_AP

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Table: AMW_PROC_CERT_EVAL_SUM

Description: This is a denormalized table for process evaluation summary. It stores the certification and evaluation information for each process in certification scope.
Primary Key: AMW_PROC_CERT_EVAL_SUM_PK
  1. CERTIFICATION_ID
  2. ORGANIZATION_ID
  3. PROCESS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_PROC_CERT_EVAL_SUM.CERTIFICATION_ID AMW_CERTIFICATION_B
Comments

This is a denormalized table for process evaluation summary. It stores the certification and evaluation information for each process in certification scope.

Indexes
Index Type Tablespace Column
AMW_PROC_CERT_EVAL_SUM_U1 UNIQUE APPS_TS_SUMMARY CERTIFICATION_ID
ORGANIZATION_ID
PROCESS_ID
AMW_PROC_CERT_EVAL_SUM_N1 NONUNIQUE APPS_TS_SUMMARY ORGANIZATION_ID
PROCESS_ID
Columns
Name Datatype Length Mandatory Comments
CERTIFICATION_ID NUMBER
Y Certification identifier.
PROCESS_ID NUMBER
Y Process identifier.
ORGANIZATION_ID NUMBER
Y Organization identifier.
SUB_PROCESS_CERT NUMBER

Number of sub processes certified.
TOTAL_SUB_PROCESS_CERT NUMBER

Number of sub processes.
ORG_PROCESS_CERT NUMBER

Number of organizations where the global process is certified.
TOTAL_ORG_PROCESS_CERT NUMBER

Number of organizations where the global process exists.
UNMITIGATED_RISKS NUMBER

Number of unmitigated risks associated to the process.
INEFFECTIVE_CONTROLS NUMBER

Number of ineffective controls associated to the process.
OPEN_FINDINGS NUMBER

Number of findings associated to the process.
OPEN_ISSUES NUMBER

Number of issues associated to the process.
CREATED_BY NUMBER
Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
SECURITY_GROUP_ID NUMBER

Used for hosting environments.
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking.
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
Original system reference.
GLOBAL_PROCESS VARCHAR2 (15)
Flag to indicate if the process is a global process.
CERTIFICATION_OPINION_ID NUMBER

Opinion identifier of the certification result.
EVALUATION_OPINION_ID NUMBER

Opinion identifier of the last evaluation result.
SUB_PROCS_CERTIFIED_PRCNT NUMBER

Percentage of the sub processes certified.
ORG_PROCS_CERTIFIED_PRCNT NUMBER

Percentage of the organizations where the global process is certified.
UNMITIGATED_RISKS_PRCNT NUMBER

Percentage of unmitigated risks.
INEFFECTIVE_CONTROLS_PRCNT NUMBER

Percentage of ineffective controls.
EVALUATED_RISKS NUMBER

Number of risks that are evaluated
TOTAL_RISKS NUMBER

Total number of risks
EVALUATED_CONTROLS VARCHAR2 (240)
Number of evaluated controls
TOTAL_CONTROLS NUMBER

Total number of controls
EVALUATION_OPINION_LOG_ID NUMBER

opinion log id for the evaluation
PROCESS_ORG_REV_ID NUMBER

Process revision identifier.
SUB_PROCESS_CERT_ISSUES NUMBER

Number of sub processes that are certified with issues
ORG_PROCESS_CERT_ISSUES NUMBER

number of organization process that are certified with issues

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AMW.AMW_PROC_CERT_EVAL_SUM does not reference any database object

AMW.AMW_PROC_CERT_EVAL_SUM is referenced by following:

APPS
SYNONYM - AMW_PROC_CERT_EVAL_SUM

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Table: AMW_PROC_HIERARCHY_DENORM

Description: This is a denormalized table for Process Hierarchy
Comments

This is a denormalized table for Process Hierarchy

Indexes
Index Type Tablespace Column
AMW_PROC_HIERARCHY_DENORM_U1 UNIQUE APPS_TS_TX_IDX PROCESS_ID
PARENT_CHILD_ID
UP_DOWN_IND
HIERARCHY_TYPE
AMW_PROC_HIERARCHY_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX PROCESS_ID
HIERARCHY_TYPE
Columns
Name Datatype Length Mandatory Comments
PROCESS_ID NUMBER

Process Identifier
PARENT_CHILD_ID NUMBER

Parent or Child Process Identifier
UP_DOWN_IND VARCHAR2 (1)
Parent to Child Relation Indicator
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
HIERARCHY_TYPE VARCHAR2 (1)
Hierarchy Type

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AMW.AMW_PROC_HIERARCHY_DENORM does not reference any database object

AMW.AMW_PROC_HIERARCHY_DENORM is referenced by following:

APPS
SYNONYM - AMW_PROC_HIERARCHY_DENORM

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Table: AMW_PROC_ORG_EXT_B

Description: Stores extensible attribute details for organization process
Comments

Stores extensible attribute details for organization process

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Groups Id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
UOM_EXT_ATTR1 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
UOM Extension Attribute
WORK_TYPE_ID NUMBER

Work Type Id
PROCESS_ID NUMBER

Process Id
ORGANIZATION_ID NUMBER

Organization Id

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AMW.AMW_PROC_ORG_EXT_B does not reference any database object

AMW.AMW_PROC_ORG_EXT_B is referenced by following:

APPS
SYNONYM - AMW_PROC_ORG_EXT_B

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Table: AMW_PROC_ORG_EXT_TL

Description: Stores extensible attribute details for organization process
Comments

Stores extensible attribute details for organization process

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Id
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Type
ATTR_GROUP_ID NUMBER

Attribute group Id
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
WORK_TYPE_ID NUMBER

Work Type Id
PROCESS_ID NUMBER

Process id
ORGANIZATION_ID NUMBER

Organization Id

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AMW.AMW_PROC_ORG_EXT_TL does not reference any database object

AMW.AMW_PROC_ORG_EXT_TL is referenced by following:

APPS
SYNONYM - AMW_PROC_ORG_EXT_TL

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Table: AMW_RCM_ORG_INTERFACE

Description: Used in webadi for uploading risks and controls for an organization
Primary Key: AMW_RCM_ORG_INTERFACE_PK
  1. RCM_ORG_INTERFACE_ID
Comments

Used in webadi for uploading risks and controls for an organization

Indexes
Index Type Tablespace Column
AMW_RCM_ORG_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE RCM_ORG_INTERFACE_ID
AMW_RCM_ORG_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
CREATED_BY
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Store the batch Id
RCM_ORG_INTERFACE_ID NUMBER
Y Interface Identifier
CONTROL_APPROVAL_STATUS_CODE VARCHAR2 (30)
Control Approval Status Code
CONTROL_AUTOMATION_TYPE_CODE VARCHAR2 (100)
Control Automation Type Code
CONTROL_DESCRIPTION VARCHAR2 (4000)
Control Description
CONTROL_JOB_ID VARCHAR2 (240)
Control Job Id
CONTROL_LOCATION_CODE VARCHAR2 (100)
Control Location Code
CONTROL_NAME VARCHAR2 (240)
Control Name
CONTROL_SOURCE VARCHAR2 (150)
Control Source
CONTROL_SOURCE_TYPE VARCHAR2 (240)
Control Source Type
CONTROL_TYPE_CODE VARCHAR2 (100)
Control Type Code
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
ERROR_FLAG VARCHAR2 (1)
Error Flag
INTERFACE_STATUS VARCHAR2 (2000)
Interface Status
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
PHYSICAL_EVIDENCE VARCHAR2 (240)
Physical Evidence
PROCESS_FLAG VARCHAR2 (1)
Process Flag
PROCESS_NAME VARCHAR2 (80)
Processs Name
PROCESS_CODE VARCHAR2 (30)
Process Code
REQUESTOR_ID NUMBER

Party Id of the user of requested the Concurrent Program
RISK_APPROVAL_DATE DATE

Risk Approval Date
RISK_APPROVAL_STATUS_CODE VARCHAR2 (30)
Risk Approval Status Code
RISK_DESCRIPTION VARCHAR2 (4000) Y Risk Description
RISK_IMPACT_CODE VARCHAR2 (240) Y Risk Impact Code
RISK_NAME VARCHAR2 (240) Y Risk Name
RISK_LIKELIHOOD_CODE VARCHAR2 (30) Y Risk Likelihood Code
PROCESS_ID NUMBER

Process Id
REVISE_RISK_FLAG VARCHAR2 (1)
Revise Risk Flag
REVISE_CTRL_FLAG VARCHAR2 (1)
Revise Control Flag
CONTROL_APPLICATION_ID NUMBER

Control Source application Id
RISK_TYPE_MSG VARCHAR2 (240)
Risk Type Message
ASSOCIATION_MSG VARCHAR2 (240)
Association Message
MATERIAL VARCHAR2 (1)
Material
MATERIAL_VALUE NUMBER

Material Value
AP_NAME NUMBER

Audit Proceedure Name
PREVENTIVE_CONTROL VARCHAR2 (1)
Preventive Control
DETECTIVE_CONTROL VARCHAR2 (1)
Detective Control
DISCLOSURE_CONTROL VARCHAR2 (1)
Disclosure Control
KEY_MITIGATING VARCHAR2 (1)
Key Mitigating
VERIFICATION_SOURCE_NAME VARCHAR2 (240)
Verification Source Name
VERIFICATION_INSTRUCTION VARCHAR2 (2000)
verification Instruction
VERIFICATION_SOURCE VARCHAR2 (1)
Verification Source
DESIGN_EFFECTIVENESS VARCHAR2 (1)
Design Effectiveness
OP_EFFECTIVENESS VARCHAR2 (1)
Operation Effectiveness
CONTROL_OBJ1 VARCHAR2 (1)
Control Objective
CONTROL_OBJ2 VARCHAR2 (1)
Control Objective
CONTROL_OBJ3 VARCHAR2 (1)
Control Objective
CONTROL_OBJ4 VARCHAR2 (1)
Control Objective
CONTROL_OBJ5 VARCHAR2 (1)
Control Objective
CONTROL_OBJ6 VARCHAR2 (1)
Control Objective
CONTROL_OBJ7 VARCHAR2 (1)
Control Objective
CONTROL_OBJ8 VARCHAR2 (1)
Control Objective
CONTROL_OBJ9 VARCHAR2 (1)
Control Objective
CONTROL_OBJ10 VARCHAR2 (1)
Control Objective
CONTROL_OBJ11 VARCHAR2 (1)
Control Objective
CONTROL_OBJ12 VARCHAR2 (1)
Control Objective
CONTROL_OBJ13 VARCHAR2 (1)
Control Objective
CONTROL_OBJ14 VARCHAR2 (1)
Control Objective
CONTROL_OBJ15 VARCHAR2 (1)
Control Objective
CONTROL_OBJ16 VARCHAR2 (1)
Control Objective
CONTROL_OBJ17 VARCHAR2 (1)
Control Objective
CONTROL_OBJ18 VARCHAR2 (1)
Control Objective
CONTROL_OBJ19 VARCHAR2 (1)
Control Objective
CONTROL_OBJ20 VARCHAR2 (1)
Control Objective
CONTROL_OBJ21 VARCHAR2 (1)
Control Objective
CONTROL_OBJ22 VARCHAR2 (1)
Control Objective
CONTROL_OBJ23 VARCHAR2 (1)
Control Objective
CONTROL_OBJ24 VARCHAR2 (1)
Control Objective
CONTROL_OBJ25 VARCHAR2 (1)
Control Objective
CONTROL_OBJ26 VARCHAR2 (1)
Control Objective
CONTROL_OBJ27 VARCHAR2 (1)
Control Objective
CONTROL_OBJ28 VARCHAR2 (1)
Control Objective
CONTROL_OBJ29 VARCHAR2 (1)
Control Objective
CONTROL_OBJ30 VARCHAR2 (1)
Control Objective
CONTROL_ASSERT1 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT2 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT3 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT4 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT5 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT6 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT7 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT8 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT9 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT10 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT11 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT12 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT13 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT14 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT15 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT16 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT17 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT18 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT19 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT20 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT21 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT22 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT23 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT24 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT25 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT26 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT27 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT28 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT29 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT30 VARCHAR2 (1)
Control Assertion
CONTROL_COMP1 VARCHAR2 (1)
Control Components
CONTROL_COMP2 VARCHAR2 (1)
Control Components
CONTROL_COMP3 VARCHAR2 (1)
Control Components
CONTROL_COMP4 VARCHAR2 (1)
Control Components
CONTROL_COMP5 VARCHAR2 (1)
Control Components
CONTROL_COMP6 VARCHAR2 (1)
Control Components
CONTROL_COMP7 VARCHAR2 (1)
Control Components
CONTROL_COMP8 VARCHAR2 (1)
Control Components
CONTROL_COMP9 VARCHAR2 (1)
Control Components
CONTROL_COMP10 VARCHAR2 (1)
Control Components
CONTROL_COMP11 VARCHAR2 (1)
Control Components
CONTROL_COMP12 VARCHAR2 (1)
Control Components
CONTROL_COMP13 VARCHAR2 (1)
Control Components
CONTROL_COMP14 VARCHAR2 (1)
Control Components
CONTROL_COMP15 VARCHAR2 (1)
Control Components
CONTROL_COMP16 VARCHAR2 (1)
Control Components
CONTROL_COMP17 VARCHAR2 (1)
Control Components
CONTROL_COMP18 VARCHAR2 (1)
Control Components
CONTROL_COMP19 VARCHAR2 (1)
Control Components
CONTROL_COMP20 VARCHAR2 (1)
Control Components
CONTROL_COMP21 VARCHAR2 (1)
Control Components
CONTROL_COMP22 VARCHAR2 (1)
Control Components
CONTROL_COMP23 VARCHAR2 (1)
Control Components
CONTROL_COMP24 VARCHAR2 (1)
Control Components
CONTROL_COMP25 VARCHAR2 (1)
Control Components
CONTROL_COMP26 VARCHAR2 (1)
Control Components
CONTROL_COMP27 VARCHAR2 (1)
Control Components
CONTROL_COMP28 VARCHAR2 (1)
Control Components
CONTROL_COMP29 VARCHAR2 (1)
Control Components
CONTROL_COMP30 VARCHAR2 (1)
Control Components
RISK_TYPE1 VARCHAR2 (1)
Risk Type
RISK_TYPE2 VARCHAR2 (1)
Risk Type
RISK_TYPE3 VARCHAR2 (1)
Risk Type
RISK_TYPE4 VARCHAR2 (1)
Risk Type
RISK_TYPE5 VARCHAR2 (1)
Risk Type
RISK_TYPE6 VARCHAR2 (1)
Risk Type
RISK_TYPE7 VARCHAR2 (1)
Risk Type
RISK_TYPE8 VARCHAR2 (1)
Risk Type
RISK_TYPE9 VARCHAR2 (1)
Risk Type
RISK_TYPE10 VARCHAR2 (1)
Risk Type
RISK_TYPE11 VARCHAR2 (1)
Risk Type
RISK_TYPE12 VARCHAR2 (1)
Risk Type
RISK_TYPE13 VARCHAR2 (1)
Risk Type
RISK_TYPE14 VARCHAR2 (1)
Risk Type
RISK_TYPE15 VARCHAR2 (1)
Risk Type
RISK_TYPE16 VARCHAR2 (1)
Risk Type
RISK_TYPE17 VARCHAR2 (1)
Risk Type
RISK_TYPE18 VARCHAR2 (1)
Risk Type
RISK_TYPE19 VARCHAR2 (1)
Risk Type
RISK_TYPE20 VARCHAR2 (1)
Risk Type
RISK_TYPE21 VARCHAR2 (1)
Risk Type
RISK_TYPE22 VARCHAR2 (1)
Risk Type
RISK_TYPE23 VARCHAR2 (1)
Risk Type
RISK_TYPE24 VARCHAR2 (1)
Risk Type
RISK_TYPE25 VARCHAR2 (1)
Risk Type
RISK_TYPE26 VARCHAR2 (1)
Risk Type
RISK_TYPE27 VARCHAR2 (1)
Risk Type
RISK_TYPE28 VARCHAR2 (1)
Risk Type
RISK_TYPE29 VARCHAR2 (1)
Risk Type
RISK_TYPE30 VARCHAR2 (1)
Risk Type
ORGANIZATION_ID NUMBER

Stores the organization Id
PROCESS_OBJECTIVE_NAME VARCHAR2 (240)
Process Objective Name
PROCESS_OBJ_DESCRIPTION VARCHAR2 (4000)
Process Objective Description
RISK_CLASSIFICATION NUMBER

Risk Classification
CTRL_CLASSIFICATION NUMBER

Control Classificat
UOM_CODE VARCHAR2 (30)
Control Frequency Unit Of measure

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AMW.AMW_RCM_ORG_INTERFACE does not reference any database object

AMW.AMW_RCM_ORG_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_RCM_ORG_INTERFACE

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Table: AMW_RISKS_B

Description: Risk base table contains information about Risks
Primary Key: AMW_RISKS_B_PK
  1. RISK_REV_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_RISKS_TL.RISK_REV_ID AMW_RISKS_B
Comments

Risk base table contains information about risks

Indexes
Index Type Tablespace Column
AMW_RISKS_B_U1 UNIQUE APPS_TS_TX_IDX RISK_REV_ID
Columns
Name Datatype Length Mandatory Comments
RISK_ID NUMBER
Y Risk Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATED_BY NUMBER (30) Y Standard Who Column
RISK_IMPACT VARCHAR2 (30) Y Risk Impact
LIKELIHOOD VARCHAR2 (30) Y Risk Likelihood
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
RISK_TYPE VARCHAR2 (30)
column for defining Risk Type
APPROVAL_STATUS VARCHAR2 (30)
the approval status of the risk
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
APPROVAL_DATE DATE

approval date of the risk
CREATION_DATE DATE
Y Standard Who Column
RISK_REV_NUM NUMBER
Y revision number of the risk
RISK_REV_ID NUMBER
Y Unique Identifier
REQUESTOR_ID NUMBER

Requestor Identifier
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Orig System Reference
LATEST_REVISION_FLAG VARCHAR2 (1) Y Risk Latest Revision Indicator
END_DATE DATE

end date of risk
CURR_APPROVED_FLAG VARCHAR2 (1) Y Risk Current Approved Indicator
MATERIAL VARCHAR2 (1)
Material Risk Indicator
CLASSIFICATION NUMBER

Risk Classification

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AMW.AMW_RISKS_B does not reference any database object

AMW.AMW_RISKS_B is referenced by following:

APPS
SYNONYM - AMW_RISKS_B

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Table: AMW_RISKS_TL

Description: Stores translated value for Risks, TL table for AMW_RISKS_B
Primary Key: AMW_RISKS_TL_PK
  1. LANGUAGE
  2. RISK_REV_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_RISKS_TL.RISK_REV_ID AMW_RISKS_B
Comments

Stores translated value for Risks, TL table for AMW_RISKS_B

Indexes
Index Type Tablespace Column
AMW_RISKS_TL_U1 UNIQUE APPS_TS_TX_IDX RISK_REV_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
RISK_ID NUMBER
Y Risk Identifier
NAME VARCHAR2 (240) Y Risk Name
DESCRIPTION VARCHAR2 (4000)
Risk Description
LANGUAGE VARCHAR2 (4) Y Language of the current record
SOURCE_LANG VARCHAR2 (4) Y The language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
RISK_REV_ID NUMBER
Y Unique Identifier

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AMW.AMW_RISKS_TL does not reference any database object

AMW.AMW_RISKS_TL is referenced by following:

APPS
SYNONYM - AMW_RISKS_TL

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Table: AMW_RISK_ASSOCIATIONS

Description: This table contains information about what objects are associated to a Risk identified by RISK_ID, depending on what object is defined in OBJECT_TYPE column, which can be PROCESS or PROCESS_ORG
Primary Key: AMW_RISK_ASSOCIATIONS_PK
  1. RISK_ASSOCIATION_ID
Comments

This table contains information about what objects are associated to a Risk identified by RISK_ID, depending on what object is defined in OBJECT_TYPE column, which can be PROCESS or PROCESS_ORG

Indexes
Index Type Tablespace Column
AMW_RISK_ASSOCIATIONS_U1 UNIQUE APPS_TS_TX_IDX RISK_ASSOCIATION_ID
AMW_RISK_ASSOCIATIONS_N1 NONUNIQUE APPS_TS_TX_IDX RISK_ID
OBJECT_TYPE
AMW_RISK_ASSOCIATIONS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PK1
PK2
AMW_RISK_ASSOCIATIONS_N3 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PK1
Columns
Name Datatype Length Mandatory Comments
RISK_ASSOCIATION_ID NUMBER
Y Unique Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
RISK_ID NUMBER
Y Risk Identifier
PK1 NUMBER
Y This column will hold the Identifier for associated object, depending on what object is defined in OBJECT_TYPE column, for Object Type 'PROCESS' it shall hold the process_id; and for Object Type'PROCESS_ORG' it shall hold the process_org_id
PK2 NUMBER

Not currently used
PK3 NUMBER

Not currently used
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
OBJECT_TYPE VARCHAR2 (30) Y Object Type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
EFFECTIVE_DATE_FROM DATE

the start date of effectiveness
EFFECTIVE_DATE_TO DATE

the end date of effectiveness
RISK_LIKELIHOOD_CODE VARCHAR2 (30)
Risk Likelihood
RISK_IMPACT_CODE VARCHAR2 (30)
Risk Impact
MATERIAL VARCHAR2 (1)
Materiality of this association, either 'Yes' or 'No'
MATERIAL_VALUE NUMBER

Holds a value in the default currency about the material value of the risk
ASSOCIATION_CREATION_DATE DATE

Risk Association Creation Date
APPROVAL_DATE DATE

Approval Date
DELETION_DATE DATE

Deletion Date
DELETION_APPROVAL_DATE DATE

Deletion Approval Date
RISK_REV_ID NUMBER

Risk Revision Id

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AMW.AMW_RISK_ASSOCIATIONS does not reference any database object

AMW.AMW_RISK_ASSOCIATIONS is referenced by following:

APPS
SYNONYM - AMW_RISK_ASSOCIATIONS

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Table: AMW_RISK_CTRL_INTERFACE

Description: Used for Web ADI when uploading Risk and Control
Primary Key: AMW_RISK_CTRL_INTERFACE_PK
  1. RISK_CONTROL_INTERFACE_ID
Comments

Used for Web ADI when uploading Risk and Control

Indexes
Index Type Tablespace Column
AMW_RISK_CTRL_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE RISK_CONTROL_INTERFACE_ID
AMW_RISK_CTRL_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
CREATED_BY
Columns
Name Datatype Length Mandatory Comments
CONTROL_COMP11 VARCHAR2 (1)
Control Component
CONTROL_COMP13 VARCHAR2 (1)
Control Component
CONTROL_COMP14 VARCHAR2 (1)
Control Component
CONTROL_COMP15 VARCHAR2 (1)
Control Component
CONTROL_COMP16 VARCHAR2 (1)
Control Component
BATCH_ID NUMBER
Y Batch Unique Identifier
CONTROL_COMP17 VARCHAR2 (1)
Control Component
CONTROL_COMP18 VARCHAR2 (1)
Control Component
CONTROL_APPROVAL_STATUS_CODE VARCHAR2 (30)
Control Approval Status
CONTROL_COMP2 VARCHAR2 (1)
Control Component
CONTROL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive Flexfield structure defining column
CONTROL_COMP20 VARCHAR2 (1)
Control Component
CONTROL_COMP21 VARCHAR2 (1)
Control Component
CONTROL_COMP22 VARCHAR2 (1)
Control Component
CONTROL_COMP23 VARCHAR2 (1)
Control Component
CONTROL_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_COMP24 VARCHAR2 (1)
Control Component
CONTROL_COMP25 VARCHAR2 (1)
Control Component
CONTROL_COMP26 VARCHAR2 (1)
Control Component
CONTROL_COMP27 VARCHAR2 (1)
Control Component
CONTROL_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_COMP28 VARCHAR2 (1)
Control Component
CONTROL_COMP29 VARCHAR2 (1)
Control Component
CONTROL_COMP3 VARCHAR2 (1)
Control Component
CONTROL_COMP30 VARCHAR2 (1)
Control Component
CONTROL_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_COMP4 VARCHAR2 (1)
Control Component
CONTROL_COMP5 VARCHAR2 (1)
Control Component
CONTROL_COMP6 VARCHAR2 (1)
Control Component
CONTROL_COMP7 VARCHAR2 (1)
Control Component
CONTROL_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_COMP8 VARCHAR2 (1)
Control Component
CONTROL_COMP9 VARCHAR2 (1)
Control Component
DETECTIVE_CONTROL VARCHAR2 (1)
Determines whether Control is Detective in nature
DISCLOSURE_CONTROL VARCHAR2 (1)
Determines whether Control can be disclosed
CONTROL_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_COMP12 VARCHAR2 (1)
Control Component
CONTROL_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
CONTROL_AUTOMATION_TYPE_CODE VARCHAR2 (100)
Contrl Automation Type
CONTROL_DESCRIPTION VARCHAR2 (4000)
Control Description
CONTROL_JOB_ID VARCHAR2 (240)
Control Job Identifier
CONTROL_APPLICATION_ID NUMBER

Controil Application Identifier
CONTROL_LOCATION_CODE VARCHAR2 (100)
Control Location lookup code
CONTROL_NAME VARCHAR2 (240)
Control Name
CONTROL_ORG_SYS_REF VARCHAR2 (240)
Control Org System Reference - not used
CONTROL_SOURCE VARCHAR2 (150)
Control Source
KEY_MITIGATING VARCHAR2 (1)
Determines whether this Control is Key or Mitigating
CONTROL_COMP19 VARCHAR2 (1)
Control Component
CONTROL_SOURCE_TYPE VARCHAR2 (240)
Control Source Type
CONTROL_TYPE_CODE VARCHAR2 (100)
Control Type
CREATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
ERROR_FLAG VARCHAR2 (1)
Determines whether this row errored or not: Y or N
INTERFACE_STATUS VARCHAR2 (2000)
Interface Status for the processing of this row
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
PHYSICAL_EVIDENCE VARCHAR2 (240)
Physical Evidence
PROCESS_FLAG VARCHAR2 (1)
Determines whether or not this row was successfully processed or not: Y or N
PROCESS_NAME VARCHAR2 (80)
Process Name
REQUESTOR_ID NUMBER

Requestor Identifier
RISK_APPROVAL_DATE DATE

Risk Approval Date
RISK_APPROVAL_STATUS_CODE VARCHAR2 (30)
Risk Approval Status
RISK_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive Flexfield structure defining column
RISK_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segement
RISK_CONTROL_INTERFACE_ID NUMBER
Y RIsk Control Interface Identifier - PK for this table
RISK_DESCRIPTION VARCHAR2 (4000) Y Risk Description
RISK_IMPACT_CODE VARCHAR2 (240) Y Risk Impact lookup code
RISK_NAME VARCHAR2 (240) Y Risk Name
RISK_ORG_SYS_REF VARCHAR2 (240)
Risk Org System Reference
RISK_TYPE_CODE VARCHAR2 (100)
Risk Type lookup code
RISK_LIKELIHOOD_CODE VARCHAR2 (30) Y Risk Likelihood lookup code
PROCESS_ID NUMBER

Process Identifier
PARENT_PROCESS_ID NUMBER

Parent Process Identifier
REVISE_RISK_FLAG VARCHAR2 (1)
Revise / Update this Risk: Y or N
REVISE_CTRL_FLAG VARCHAR2 (1)
Revise / Update this Control: Y or N
CONTROL_OBJ1 VARCHAR2 (1)
Control Objective
CONTROL_OBJ2 VARCHAR2 (1)
Control Objective
CONTROL_OBJ3 VARCHAR2 (1)
Control Objective
CONTROL_OBJ4 VARCHAR2 (1)
Control Objective
CONTROL_OBJ5 VARCHAR2 (1)
Control Objective
CONTROL_OBJ6 VARCHAR2 (1)
Control Objective
CONTROL_OBJ7 VARCHAR2 (1)
Control Objective
CONTROL_OBJ8 VARCHAR2 (1)
Control Objective
CONTROL_OBJ9 VARCHAR2 (1)
Control Objective
CONTROL_OBJ10 VARCHAR2 (1)
Control Objective
CONTROL_OBJ11 VARCHAR2 (1)
Control Objective
CONTROL_OBJ12 VARCHAR2 (1)
Control Objective
CONTROL_OBJ13 VARCHAR2 (1)
Control Objective
CONTROL_OBJ14 VARCHAR2 (1)
Control Objective
CONTROL_OBJ15 VARCHAR2 (1)
Control Objective
CONTROL_OBJ16 VARCHAR2 (1)
Control Objective
CONTROL_OBJ17 VARCHAR2 (1)
Control Objective
CONTROL_OBJ18 VARCHAR2 (1)
Control Objective
CONTROL_OBJ19 VARCHAR2 (1)
Control Objective
CONTROL_OBJ20 VARCHAR2 (1)
Control Objective
CONTROL_OBJ21 VARCHAR2 (1)
Control Objective
CONTROL_OBJ22 VARCHAR2 (1)
Control Objective
CONTROL_OBJ23 VARCHAR2 (1)
Control Objective
CONTROL_OBJ24 VARCHAR2 (1)
Control Objective
CONTROL_COMP1 VARCHAR2 (1)
Control Component
CONTROL_OBJ25 VARCHAR2 (1)
Control Objective
CONTROL_OBJ26 VARCHAR2 (1)
Control Objective
CONTROL_OBJ27 VARCHAR2 (1)
Control Objective
CONTROL_OBJ28 VARCHAR2 (1)
Control Objective
CONTROL_OBJ29 VARCHAR2 (1)
Control Objective
CONTROL_OBJ30 VARCHAR2 (1)
Control Objective
CONTROL_ASSERT1 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT2 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT3 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT4 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT5 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT6 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT7 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT8 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT9 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT10 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT11 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT12 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT13 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT14 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT15 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT16 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT17 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT18 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT19 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT20 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT21 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT22 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT23 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT24 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT25 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT26 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT27 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT28 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT29 VARCHAR2 (1)
Control Assertion
CONTROL_ASSERT30 VARCHAR2 (1)
Control Assertion
RISK_TYPE1 VARCHAR2 (100)
Risk Type
RISK_TYPE2 VARCHAR2 (100)
Risk Type
RISK_TYPE3 VARCHAR2 (100)
Risk Type
RISK_TYPE4 VARCHAR2 (100)
Risk Type
RISK_TYPE5 VARCHAR2 (100)
Risk Type
RISK_TYPE6 VARCHAR2 (100)
Risk Type
RISK_TYPE7 VARCHAR2 (100)
Risk Type
RISK_TYPE8 VARCHAR2 (100)
Risk Type
RISK_TYPE9 VARCHAR2 (100)
Risk Type
RISK_TYPE10 VARCHAR2 (100)
Risk Type
RISK_TYPE11 VARCHAR2 (100)
Risk Type
RISK_TYPE12 VARCHAR2 (100)
Risk Type
RISK_TYPE13 VARCHAR2 (100)
Risk Type
RISK_TYPE14 VARCHAR2 (100)
Risk Type
RISK_TYPE15 VARCHAR2 (100)
Risk Type
RISK_TYPE16 VARCHAR2 (100)
Risk Type
RISK_TYPE17 VARCHAR2 (100)
Risk Type
RISK_TYPE18 VARCHAR2 (100)
Risk Type
RISK_TYPE19 VARCHAR2 (100)
Risk Type
RISK_TYPE20 VARCHAR2 (100)
Risk Type
RISK_TYPE21 VARCHAR2 (100)
Risk Type
RISK_TYPE22 VARCHAR2 (100)
Risk Type
RISK_TYPE23 VARCHAR2 (100)
Risk Type
RISK_TYPE24 VARCHAR2 (100)
Risk Type
RISK_TYPE25 VARCHAR2 (100)
Risk Type
RISK_TYPE26 VARCHAR2 (100)
Risk Type
RISK_TYPE27 VARCHAR2 (100)
Risk Type
RISK_TYPE28 VARCHAR2 (100)
Risk Type
RISK_TYPE29 VARCHAR2 (100)
Risk Type
RISK_TYPE30 VARCHAR2 (100)
Risk Type
PROCESS_OBJECTIVE_ID NUMBER

Process Objective Identifier for Process/Risk association to Process Objective
PROCESS_OBJECTIVE_NAME VARCHAR2 (240)
Process Objective Name
PROCESS_OBJ_DESCRIPTION VARCHAR2 (4000)
Process Objective Description
RISK_TYPE_MSG VARCHAR2 (240)
Risk Type Context Message
ASSOCIATION_MSG VARCHAR2 (240)
Association Context Message
MATERIAL VARCHAR2 (1)
Indicates if Risk is Material Risk or not
MATERIAL_VALUE NUMBER

Indicates Material Value of Risk for Process - Risk association
AP_NAME NUMBER

Associated Audit Procedure Name
CONTROL_COMP10 VARCHAR2 (1)
Control Component
VERIFICATION_SOURCE_NAME VARCHAR2 (240)
Verification Source Name
VERIFICATION_SOURCE VARCHAR2 (1)
Verification Source
VERIFICATION_INSTRUCTION VARCHAR2 (2000)
Verification Instruction
PREVENTIVE_CONTROL VARCHAR2 (1)
Determines whether or not this Control is Preventive in nature
DESIGN_EFFECTIVENESS VARCHAR2 (1)
Ap Association Design Effectiveness
OP_EFFECTIVENESS VARCHAR2 (1)
Ap Association Operating Effectiveness
PROCESS_CODE VARCHAR2 (30)
Process Code
RISK_CLASSIFICATION NUMBER

Risk Classification
CTRL_CLASSIFICATION NUMBER

Control Classification
UOM_CODE VARCHAR2 (30)
Control frequency Unit Of Measure code

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AMW.AMW_RISK_CTRL_INTERFACE does not reference any database object

AMW.AMW_RISK_CTRL_INTERFACE is referenced by following:

APPS
SYNONYM - AMW_RISK_CTRL_INTERFACE

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Table: AMW_RISK_EXT_B

Description: Contains extensible atttributes information for risks
Comments

Contains extensible atttributes information for risks

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Id
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group Id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
UOM_EXT_ATTR1 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
Extension Attribute
WORK_TYPE_ID NUMBER

Work Type Id
RISK_ID NUMBER

Risk Id

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AMW.AMW_RISK_EXT_B does not reference any database object

AMW.AMW_RISK_EXT_B is referenced by following:

APPS
SYNONYM - AMW_RISK_EXT_B

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Table: AMW_RISK_EXT_TL

Description: Contains extensible atttributes information for risks
Comments

Contains extensible atttributes information for risks

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute Group Id
SOURCE_LANG VARCHAR2 (30)
Source language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
WORK_TYPE_ID NUMBER

Work type Id
RISK_ID NUMBER

Risk Id

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AMW.AMW_RISK_EXT_TL does not reference any database object

AMW.AMW_RISK_EXT_TL is referenced by following:

APPS
SYNONYM - AMW_RISK_EXT_TL

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Table: AMW_RISK_TYPE

Description: Stores risk type for each risk
Primary Key: AMW_RISK_TYPE_PK
  1. RISK_TYPE_ID
Comments

Stores risk type for each risk

Indexes
Index Type Tablespace Column
AMW_RISK_TYPE_U1 UNIQUE APPS_TS_TX_IDX RISK_TYPE_ID
AMW_RISK_TYPE_U2 UNIQUE APPS_TS_TX_IDX RISK_REV_ID
RISK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
RISK_TYPE_ID NUMBER
Y Risk Type Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
RISK_REV_ID NUMBER
Y Risk Revision Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield
SECURITY_GROUP_ID NUMBER

Used in hosted environments
RISK_TYPE_CODE VARCHAR2 (30)
Risk Type
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose

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AMW.AMW_RISK_TYPE does not reference any database object

AMW.AMW_RISK_TYPE is referenced by following:

APPS
SYNONYM - AMW_RISK_TYPE

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Table: AMW_ROLE_CONSTRAINT_DENORM

Description: Stores the 'Menu/Function Structure within Responsibility' for Potential Responsibility Violation of constraints
Comments

Stores the 'Menu/Function Structure within Responsibility' for Potential Responsibility Violation of constraints

Indexes
Index Type Tablespace Column
AMW_ROLE_CONSTRAINT_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX CONSTRAINT_REV_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
FUNCTION_ID NUMBER
Y Stores the function Id
MENU_ID NUMBER

Stores the menu id
CONSTRAINT_REV_ID NUMBER
Y Stores the constraint rev id
OBJECT_TYPE VARCHAR2 (30)
Stores the object type. FUNC - Function,CP - Concurrent Program
GROUP_CODE VARCHAR2 (30)
Stores the Incompatible Set code
ROLE_NAME VARCHAR2 (320)
Stores the role name
RESPONSIBILITY_ID NUMBER

Stores the responsibility id

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AMW.AMW_ROLE_CONSTRAINT_DENORM does not reference any database object

AMW.AMW_ROLE_CONSTRAINT_DENORM is referenced by following:

APPS
SYNONYM - AMW_ROLE_CONSTRAINT_DENORM

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Table: AMW_SECURITY_ROLE_MAPPINGS

Description: Contains the security details for each role
Comments

Contains the security details for each role

Columns
Name Datatype Length Mandatory Comments
PARENT_OBJ_NAME VARCHAR2 (30)
Parent Object Name
PARENT_ROLE_NAME VARCHAR2 (30)
Parent Role Name
CHILD_OBJ_NAME VARCHAR2 (30)
Child Object Name
CHILD_ROLE_NAME VARCHAR2 (30)
Child role name
CHILD_INSTANCE_SET_NAME VARCHAR2 (30)
Child intance set name
CHILD_INSTANCE_SET_ID NUMBER

Child instance set id
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column

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AMW.AMW_SECURITY_ROLE_MAPPINGS does not reference any database object

AMW.AMW_SECURITY_ROLE_MAPPINGS is referenced by following:

APPS
SYNONYM - AMW_SECURITY_ROLE_MAPPINGS

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Table: AMW_SETUP_RISK_TYPES_B

Description: Contains information about risk types
Primary Key: AMW_SETUP_RISK_TYPES_B_PK
  1. SETUP_RISK_TYPE_ID
Comments

Contains information about risk types

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
SETUP_RISK_TYPE_ID NUMBER
Y Setup Risk Type Identifier
RISK_TYPE_CODE VARCHAR2 (30) Y Risk type code
PARENT_SETUP_RISK_TYPE_ID NUMBER

Parent setup risk type identifier
START_DATE DATE
Y Start date
END_DATE DATE

End Date
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
TAG VARCHAR2 (30)
Tag

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AMW.AMW_SETUP_RISK_TYPES_B does not reference any database object

AMW.AMW_SETUP_RISK_TYPES_B is referenced by following:

APPS
SYNONYM - AMW_SETUP_RISK_TYPES_B

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Table: AMW_SETUP_RISK_TYPES_TL

Description: Contains risk types name and description for AMW_SETUP_RISK_TYPES_B
Primary Key: AMW_SETUP_RISK_TYPES_TL_PK
  1. SETUP_RISK_TYPE_ID
  2. LANGUAGE
Primary Key: AMW_SETUP_RISK_TYPES_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Contains risk types name and description for AMW_SETUP_RISK_TYPES_B

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (240) Y Setup Risk Type Name
DESCRIPTION VARCHAR2 (4000)
Setup risk type description
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
SETUP_RISK_TYPE_ID NUMBER
Y Setup Risk type Identifier

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AMW.AMW_SETUP_RISK_TYPES_TL does not reference any database object

AMW.AMW_SETUP_RISK_TYPES_TL is referenced by following:

APPS
SYNONYM - AMW_SETUP_RISK_TYPES_TL

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Table: AMW_SIGNIFICANT_ELEMENTS

Description: Stores information of Significant Determinants
Primary Key: AMW_SIGNIFICANT_ELEMENTS_PK
  1. SIGNIFICANT_ELEMENT_ID
Comments

Stores information of Significant Determinants

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
SIGNIFICANT_ELEMENT_ID NUMBER
Y Unique Identifier
OBJECT_TYPE VARCHAR2 (30) Y Object Type
PK1 NUMBER
Y this column will hold the Identifier of the object defined in OBJECT_TYPE column
PK2 NUMBER

Pk2 value is for future use to store primary key of other objects.
PK3 NUMBER

Pk3 value is for future use to store primary key of other objects.
PK4 NUMBER

Pk4 value is for future use to store primary key of other objects.
PK5 NUMBER

Pk5 value is for future use to store primary key of other objects.
ELEMENT_CODE VARCHAR2 (30)
Significance Determinant Code
ASSOCIATION_CREATION_DATE DATE

Association Creation Date
APPROVAL_DATE DATE

Approval Date
DELETION_DATE DATE

Deletion Date
DELETION_APPROVAL_DATE DATE

Deletion Approval Date

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AMW.AMW_SIGNIFICANT_ELEMENTS does not reference any database object

AMW.AMW_SIGNIFICANT_ELEMENTS is referenced by following:

APPS
SYNONYM - AMW_SIGNIFICANT_ELEMENTS

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Table: AMW_SURVEY_ASSOCS

Description: Stores details of association between survey and assessment
Primary Key: AMW_SURVEY_ASSOCS_PK
  1. SURVEY_ASSOC_ID
Comments

Stores details of association between survey and assessment

Columns
Name Datatype Length Mandatory Comments
SURVEY_ASSOC_ID NUMBER
Y Survey Association Id
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_ID NUMBER
Y Object Id
OBJECT_TYPE VARCHAR2 (30) Y Object Type
IES_SURVEY_ID NUMBER

IES Survey Identifier
IES_CYCLE_ID NUMBER

IES Cycle Identifier
IES_DEPLOYMENT_ID NUMBER

IES Deployment Identifier
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.

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AMW.AMW_SURVEY_ASSOCS does not reference any database object

AMW.AMW_SURVEY_ASSOCS is referenced by following:

APPS
SYNONYM - AMW_SURVEY_ASSOCS

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Table: AMW_THRESHOLD_VALUES

Description: This table has the threshold range of value expressed in percent.
Primary Key: AMW_THRESHOLD_VALUES_PK
  1. THRESHOLD_ID
Comments

This table has the threshold range of value expressed in percent.

Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
THRESHOLD_ID NUMBER
Y Primary key
START_PERCENT_VALUE NUMBER

Starting percent value
END_PERCENT_VALUE NUMBER

End percent value
IMAGE_FILE VARCHAR2 (240)
Image file for the range of the percent value
OBJECT_VERSION_NUMBER NUMBER

This is used for locking.
SECURITY_GROUP_ID NUMBER

Used in hosted environment

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AMW.AMW_THRESHOLD_VALUES does not reference any database object

AMW.AMW_THRESHOLD_VALUES is referenced by following:

APPS
SYNONYM - AMW_THRESHOLD_VALUES

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Table: AMW_VIOLATIONS

Description: Stores information for each constraint violation check request
Primary Key: AMW_VIOLATIONS_PK
  1. VIOLATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_VIOLATIONS.CONSTRAINT_REV_ID AMW_CONSTRAINTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_VIOLATION_RESP.VIOLATION_ID AMW_VIOLATIONS
AMW_VIOLATION_USERS.VIOLATION_ID AMW_VIOLATIONS
Comments

Stores information for each constraint violation check request

Indexes
Index Type Tablespace Column
AMW_VIOLATIONS_N1 NONUNIQUE APPS_TS_TX_IDX VIOLATION_ID
CONSTRAINT_REV_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
CONSTRAINT_REV_ID NUMBER
Y Stores the Constraint Revision Id of the constraint being violated
REQUEST_ID NUMBER

Stores the Concurrent Program Request Id
REQUEST_DATE DATE

Stores the Concurrent Program Request date
REQUESTED_BY_ID NUMBER

Stores the requested by which user
STATUS_CODE VARCHAR2 (30)
Stores the Violation Status.The Possible Values are C - Close, O- Open , R- Revalidate, NA - Invalid
VIOLATOR_NUM NUMBER

Stores the Number of violators
VIOLATION_ID NUMBER
Y Stores the Violation Identifier
REVAL_REQUEST_ID NUMBER

Stores the Revalidate Concurrent Program request Id
REVAL_REQUEST_DATE DATE

Store the revalidation Request Date
REVAL_REQUESTED_BY_ID NUMBER

Stores the id of the user who requested for revalidation

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AMW.AMW_VIOLATIONS does not reference any database object

AMW.AMW_VIOLATIONS is referenced by following:

APPS
SYNONYM - AMW_VIOLATIONS

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Table: AMW_VIOLATION_RESP

Description: Stores information of responsibility violations for a constraint violation
Primary Key: AMW_VIOLATION_RESP_PK
  1. RESP_VIOLATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_VIOLATION_RESP.VIOLATION_ID AMW_VIOLATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_VIOLAT_RESP_ENTRIES.RESP_VIOLATION_ID AMW_VIOLATION_RESP
Comments

Stores information of responsibility violation for each violation

Indexes
Index Type Tablespace Column
AMW_VIOLATION_RESP_N1 NONUNIQUE APPS_TS_TX_IDX VIOLATION_ID
RESP_VIOLATION_ID
Columns
Name Datatype Length Mandatory Comments
RESP_VIOLATION_ID NUMBER
Y Stores the responsibility violation identifier
VIOLATION_ID NUMBER
Y Stores the violation id of the constraint violation to which the responsibility violation is associated
RESPONSIBILITY_ID NUMBER

Stores the responsibility id of the responsibility violation
APPLICATION_ID NUMBER (15)
Stores the responsibility application id
ROLE_NAME VARCHAR2 (320)
Stores the name of the role which violations the constraint
WAIVED_FLAG VARCHAR2 (1)
Stores Y or N. Y = The responsibility violation is waived. N or NULL = The responsibility violation is not waived
CORRECTED_FLAG VARCHAR2 (1)
Stores if the responsibility violations is corrected ot not. Possible values Y - The responsibility violation is corrected. N or NULL - The responsibility violation is not corrected yet.
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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AMW.AMW_VIOLATION_RESP does not reference any database object

AMW.AMW_VIOLATION_RESP is referenced by following:

APPS
SYNONYM - AMW_VIOLATION_RESP

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Table: AMW_VIOLATION_USERS

Description: Stores information of violators for each violation
Primary Key: AMW_VIOLATION_USERS_PK
  1. USER_VIOLATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_VIOLATION_USERS.VIOLATION_ID AMW_VIOLATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMW_VIOLAT_USER_ENTRIES.USER_VIOLATION_ID AMW_VIOLATION_USERS
Comments

Stores information of User violations for each violation

Indexes
Index Type Tablespace Column
AMW_VIOLATION_USERS_N1 NONUNIQUE APPS_TS_TX_IDX VIOLATION_ID
USER_VIOLATION_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
VIOLATED_BY_ID NUMBER
Y Stores the violating user id
VIOLATION_ID NUMBER
Y Stores the Violation Id . This is used to identify the constraint for which this user violation is identified
USER_VIOLATION_ID NUMBER
Y Stores the user violation identifier
WAIVED_FLAG VARCHAR2 (1)
Stores Y or N. Y = The user is waived. N or NULL = The user is not waived
CORRECTED_FLAG VARCHAR2 (1)
Stores if the user violations is corrected ot not. Possible values Y - The user violation is corrected. N or NULL - The user violation is not corrected yet.

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AMW.AMW_VIOLATION_USERS does not reference any database object

AMW.AMW_VIOLATION_USERS is referenced by following:

APPS
SYNONYM - AMW_VIOLATION_USERS

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Table: AMW_VIOLAT_RESP_ENTRIES

Description: Stores details of incompatible functions accessible from a responsibility
Primary Key: AMW_VIOLAT_RESP_ENTRIES_PK
  1. VIOLAT_RESP_ENTRY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_VIOLAT_RESP_ENTRIES.RESP_VIOLATION_ID AMW_VIOLATION_RESP
Comments

Stores details of violated item for each responsibility

Indexes
Index Type Tablespace Column
AMW_VIOLAT_RESP_ENTRIES_N1 NONUNIQUE APPS_TS_TX_IDX RESP_VIOLATION_ID
Columns
Name Datatype Length Mandatory Comments
VIOLAT_RESP_ENTRY_ID NUMBER
Y Stores the Identifier
RESP_VIOLATION_ID NUMBER
Y Stores the responsibility violation to which this violated incompatible function belong to.
MENU_ID NUMBER

Stores the Menu Id
FUNCTION_ID NUMBER

Stores the function Id / concurrent program id
OBJECT_TYPE VARCHAR2 (30)
Stores the type of incompatible function accessible from the responsibility .FUNC - Function as incompatible function . CP - Concurrent Program as incompatible function.
ACCESS_GIVEN_DATE DATE

Standard Who column
ACCESS_GIVEN_BY_ID NUMBER

Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
APPLICATION_ID NUMBER (15)
Stores the concurrent program application id

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AMW.AMW_VIOLAT_RESP_ENTRIES does not reference any database object

AMW.AMW_VIOLAT_RESP_ENTRIES is referenced by following:

APPS
SYNONYM - AMW_VIOLAT_RESP_ENTRIES

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Table: AMW_VIOLAT_USER_ENTRIES

Description: Stores details of violated item for each violator
Foreign Keys from this table:
Foreign Key Column Foreign Table
AMW_VIOLAT_USER_ENTRIES.USER_VIOLATION_ID AMW_VIOLATION_USERS
Comments

Stores details of violated item for each violator

Indexes
Index Type Tablespace Column
AMW_VIOLAT_USER_ENTRIES_N1 NONUNIQUE APPS_TS_TX_IDX USER_VIOLATION_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
USER_VIOLATION_ID NUMBER
Y Stores the Identifier
RESPONSIBILITY_ID NUMBER

Stores the responsibility id. This is the responsibility through which the user gets access to the incompatible function
MENU_ID NUMBER

Stores the Menu Id
FUNCTION_ID NUMBER

Stores the function Id / concurrent program id
ACCESS_GIVEN_DATE DATE

Standard Who column
ACCESS_GIVEN_BY_ID NUMBER

Standard Who column
ROLE_NAME VARCHAR2 (320)
Stores the role name providing the user access to the incompatible function
OBJECT_TYPE VARCHAR2 (30)
Stores the type of incompatible function accessible from the responsibility .FUNC - Function as incompatible function . CP - Concurrent Program as incompatible function.
APPLICATION_ID NUMBER (15)
Stores the responsibility application id
PROGRAM_APPLICATION_ID NUMBER (15)
Stores the program application id

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AMW.AMW_VIOLAT_USER_ENTRIES does not reference any database object

AMW.AMW_VIOLAT_USER_ENTRIES is referenced by following:

APPS
SYNONYM - AMW_VIOLAT_USER_ENTRIES

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Table: AMW_WORK_CATEGORIES_B

Description: Contains information about extensible attributes categories
Primary Key: AMW_WORK_CATEGORIES_B_PK
  1. CATEGORY_ID
Comments

Contains information about extensible attributes categories

Columns
Name Datatype Length Mandatory Comments
CATEGORY_ID NUMBER
Y Stores the Category Id
CATEGORY_CODE VARCHAR2 (30) Y Stores the Category Code
START_DATE DATE

Stores the catagory start date
END_DATE DATE

Stores the Catagory End Date
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
OBJ_NAME VARCHAR2 (30) Y Stores the object name for which this category is defined
ATTR_GROUP_TYPE VARCHAR2 (30) Y Stores the attribute group code

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AMW.AMW_WORK_CATEGORIES_B does not reference any database object

AMW.AMW_WORK_CATEGORIES_B is referenced by following:

APPS
SYNONYM - AMW_WORK_CATEGORIES_B

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Table: AMW_WORK_CATEGORIES_TL

Description: Contains category name and description for AMW_WORK_CATEGORIES_B
Primary Key: AMW_WORK_CATEGORIES_TL_PK
  1. CATEGORY_ID
  2. LANGUAGE
Comments

Contains category name and description for AMW_WORK_CATEGORIES_B

Columns
Name Datatype Length Mandatory Comments
CATEGORY_ID NUMBER
Y Stores the Category Id
CATEGORY_NAME VARCHAR2 (80)
Stores the Category Name
DESCRIPTION VARCHAR2 (240)
Stores the Category Description
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
LANGUAGE VARCHAR2 (4) Y Stores the Language
SOURCE_LANG VARCHAR2 (4)
Stores the Source Language
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
PLURAL_NAME VARCHAR2 (80)
Stores the Plural Name

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AMW.AMW_WORK_CATEGORIES_TL does not reference any database object

AMW.AMW_WORK_CATEGORIES_TL is referenced by following:

APPS
SYNONYM - AMW_WORK_CATEGORIES_TL

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Table: AMW_WORK_EXT_B

Description: External FWK table for engagements
Primary Key: AMW_WORK_EXT_B_PK
  1. EXTENSION_ID
Comments

External FWK table for engagements

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER
Y Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER
Y Attribute group Id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
UOM_EXT_ATTR1 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
Extension Attribute
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
WORK_TYPE_ID NUMBER

Work Type Id
AUDIT_PROJECT_ID NUMBER
Y Audit Project Id

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AMW.AMW_WORK_EXT_B does not reference any database object

AMW.AMW_WORK_EXT_B is referenced by following:

APPS
SYNONYM - AMW_WORK_EXT_B

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Table: AMW_WORK_EXT_TL

Description: Contains language code for AMW_WORK_EXT_B
Primary Key: AMW_WORK_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Comments

Contains language code for AMW_WORK_EXT_B

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER
Y Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element id
ATTR_GROUP_ID NUMBER

Attribute Group Id
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30) Y Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
WORK_TYPE_ID NUMBER

Work Type Id
AUDIT_PROJECT_ID NUMBER
Y Audit Project Id

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AMW.AMW_WORK_EXT_TL does not reference any database object

AMW.AMW_WORK_EXT_TL is referenced by following:

APPS
SYNONYM - AMW_WORK_EXT_TL

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Table: AMW_WORK_TYPES_B

Description: Contains information about work types
Primary Key: AMW_WORK_TYPES_B_PK
  1. WORK_TYPE_ID
Comments

Contains information about work types

Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER
Y Stores the work type id
WORK_TYPE_CODE VARCHAR2 (30)
Stores the work type code
START_DATE DATE

Stores the work type start date
END_DATE DATE

Stores the work type start date
CATEGORY_ID NUMBER

Stores the category id
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
PROJECT_TYPE_ID NUMBER

Stores the project type id
DEFAULT_TYPE_FLAG VARCHAR2 (1)
Stores the default type flag
NUMBER_PREFIX VARCHAR2 (30)
Stores the number prefix
AUTO_NUMBERING_METHOD VARCHAR2 (30)
Stores the auto numbering method
OBJECT_ID NUMBER

Stores the Object Id

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AMW.AMW_WORK_TYPES_B does not reference any database object

AMW.AMW_WORK_TYPES_B is referenced by following:

APPS
SYNONYM - AMW_WORK_TYPES_B

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Table: AMW_WORK_TYPES_TL

Description: Contains work type name and description for AMW_WORK_TYPES_B
Primary Key: AMW_WORK_TYPES_TL_PK
  1. WORK_TYPE_ID
  2. LANGUAGE
Comments

Contains work type name and description for AMW_WORK_TYPES_B

Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER
Y Stores the work type id
WORK_TYPE_NAME VARCHAR2 (80)
Stores the work type name
TAB_TEXT VARCHAR2 (80)
Stores the tab text
DESCRIPTION VARCHAR2 (240)
Stores the work type description
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
LANGUAGE VARCHAR2 (4) Y Stores the Language
SOURCE_LANG VARCHAR2 (4)
Stores the source language
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.

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AMW.AMW_WORK_TYPES_TL does not reference any database object

AMW.AMW_WORK_TYPES_TL is referenced by following:

APPS
SYNONYM - AMW_WORK_TYPES_TL

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Table: RCI_COMPL_ENV_CHG_SUMM_F

Description: This fact table stores the summary data related to the Compliance Environment Change report
Comments

This fact table stores the summary data related to the Compliance Environment Change report

Indexes
Index Type Tablespace Column
RCI_COMPL_ENV_CHG_SUMM_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER

Identifier for Financial Statement Certification
CERT_STATUS VARCHAR2 (30)
Financial Statement Certification Status
CERT_TYPE VARCHAR2 (30)
Financial Statement Certification Type
STATEMENT_GROUP_ID NUMBER

Identifier for Financial Statement Group import
FINANCIAL_STATEMENT_ID NUMBER

Identifier for Financial Statement
FINANCIAL_ITEM_ID NUMBER

Identifier for Financial Item
ACCOUNT_GROUP_ID NUMBER

Identifier for Financial Account Group
NATURAL_ACCOUNT_ID NUMBER

Identifier for Natural Account
ORGANIZATION_ID NUMBER

Identifier for Organization
PROCESS_ID NUMBER

Process Identifier
REVISION_NUMBER NUMBER

Process revision number
NEW_REVISIONS_SINCE NUMBER

Number of new revisions since last load
REVISED_PROCESS NUMBER

Column to indicate whether the process in this row is revised or not
TOTAL_RISKS NUMBER

column for total risks associated to the process
NUM_CHANGED_RISKS NUMBER

column for number of changed risks associated to the process
TOTAL_CONTROLS NUMBER

column for total controls associated to the process
NUM_CHANGED_CONTROLS NUMBER

column for number of changed controls associated to the process
LATEST_APPR_REVISION_NUMBER NUMBER

column to store the latest approved revision number for the process
CERT_PERIOD_NAME VARCHAR2 (15)
Certification Period Name from GL Periods
CERT_PERIOD_SET_NAME VARCHAR2 (15)
Certification Period Set Name from GL Periods
SIGNIFICANT_PROCESS VARCHAR2 (1)
Column to say whether this process is Significant or not (Yes/No)
KEY_CONTROL VARCHAR2 (1)
Column to say whether this process is associated to a Key Control or not (Yes/No)
PERIOD_YEAR NUMBER (15)
column to store Period Year from FII time table
PERIOD_NUM NUMBER (15)
column to store Period Number from FII time table
QUARTER_NUM NUMBER (15)
column to store Quarter Number from FII time table
ENT_PERIOD_ID NUMBER

column to store Enterprise Period Id from FII time table
ENT_QTR_ID NUMBER

column to store Enterprise Quarter Id from FII time table
ENT_YEAR_ID NUMBER

column to store Enterprise Year Id from FII time table
REPORT_DATE_JULIAN NUMBER

column to store julian date for the current period end date
CREATION_DATE DATE
Y WHO column
CREATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

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AMW.RCI_COMPL_ENV_CHG_SUMM_F does not reference any database object

AMW.RCI_COMPL_ENV_CHG_SUMM_F is referenced by following:

APPS
SYNONYM - RCI_COMPL_ENV_CHG_SUMM_F

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Table: RCI_DR_INC

Description: This table stores the audit records of each fact table, like when each table was last loaded etc.
Comments

This table stores the audit records of each fact table, like when each table was last loaded etc.

Columns
Name Datatype Length Mandatory Comments
FACT_NAME VARCHAR2 (30)
name of fact table
LAST_RUN_DATE DATE

date when the fact table was last loaded
CREATED_BY NUMBER

WHO column
CREATION_DATE DATE

WHO column
LAST_UPDATE_DATE DATE

WHO column
LAST_UPDATED_BY NUMBER

WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column
PROGRAM_ID NUMBER

Concurrent program ID used for loading data
PROGRAM_LOGIN_ID NUMBER

Concurrent program login ID used for loading data
PROGRAM_APPLICATION_ID NUMBER

Concurrent program application ID used for loading data
REQUEST_ID NUMBER

Concurrent request ID used for loading data

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AMW.RCI_DR_INC does not reference any database object

AMW.RCI_DR_INC is referenced by following:

APPS
SYNONYM - RCI_DR_INC

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Table: RCI_OPEN_FINDINGS_F

Description: This fact table stores the summary data related to the Open Findings report
Comments

This fact table stores the summary data related to the Open Findings report

Indexes
Index Type Tablespace Column
RCI_OPEN_FINDINGS_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
FINDING_ID NUMBER

identifier column for Finding
ORGANIZATION_ID NUMBER

identifier column for Organization
PROCESS_ID NUMBER

identifier column for Process
PRIORITY_CODE VARCHAR2 (10)
column for Finding Priority code
REASON_CODE VARCHAR2 (10)
column for Finding Reason code
PHASE_CODE VARCHAR2 (10)
column for Finding Phase code
AGE_IN_DAYS NUMBER

column to store Findings number of open days
AGE_BUCKET_1 NUMBER

column to store Findings number of open days -- age bucket 1 (e.g. 0-1 day)
AGE_BUCKET_2 NUMBER

column to store Findings number of open days -- age bucket 1 (e.g. 2-3 days)
AGE_BUCKET_3 NUMBER

column to store Findings number of open days -- age bucket 1 (e.g. 4-10 days)
AGE_BUCKET_4 NUMBER

column to store Findings number of open days -- age bucket 1 (e.g. > 10 days)
NEED_BY_DATE DATE

column to store Findings need by date
COMPLETION_DATE DATE

column to store Findings completion date
OPEN NUMBER (1)
column to store whether Finding is open or not
PAST_DUE NUMBER (1)
column to store whether the Open Finding is past due date or not
PERIOD_YEAR NUMBER (15)
column for period year from FII time tables
PERIOD_NUM NUMBER (15)
column for period number from FII time tables
QUARTER_NUM NUMBER (15)
column for quarter number from FII time tables
ENT_PERIOD_ID NUMBER

column for enterprise period identifier from FII time tables
ENT_QTR_ID NUMBER

column for enterprise quarter identifier from FII time tables
ENT_YEAR_ID NUMBER

column for enterprise year identifier from FII time tables
REPORT_DATE_JULIAN NUMBER

column to store julian date for certification period end date
CREATED_BY NUMBER

WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column
CREATION_DATE DATE

WHO column
LAST_UPDATED_BY NUMBER

WHO column
LAST_UPDATE_DATE DATE

WHO column

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AMW.RCI_OPEN_FINDINGS_F does not reference any database object

AMW.RCI_OPEN_FINDINGS_F is referenced by following:

APPS
SYNONYM - RCI_OPEN_FINDINGS_F

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Table: RCI_OPEN_ISSUES_F

Description: This fact table stores the summary data related to the Open Issues report
Comments

This fact table stores the summary data related to the Open Issues report

Indexes
Index Type Tablespace Column
RCI_OPEN_ISSUES_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
CHANGE_ID NUMBER

identifier for change request
CHANGE_NAME VARCHAR2 (240)
name of change request created
DESCRIPTION VARCHAR2 (2000)
description of change request created
STATUS_TYPE NUMBER

change request status type
STATUS_CODE NUMBER

change request status code
CHANGE_ORDER_TYPE_ID NUMBER

identifier for change order type
CHANGE_MGMT_TYPE_CODE VARCHAR2 (30)
change order type code
INITIATION_DATE DATE

change request initiation date
NEED_BY_DATE DATE

change request need by date
PRIORITY_CODE VARCHAR2 (10)
change request priority code
REASON_CODE VARCHAR2 (10)
change request reason code
CERTIFICATION_ID NUMBER

identifier for process certification
ORGANIZATION_ID NUMBER

identifier for organization
PROCESS_ID NUMBER

identifier for process
OPEN NUMBER

indicate whether change request is open or not
PAST_DUE NUMBER

indicate whether change request is past due or not
AGE NUMBER

column for storing age of the change request
AGE_DISTRIBUTION_1 NUMBER

column for age distribution e.g. 0-1 days
AGE_DISTRIBUTION_2 NUMBER

column for age distribution e.g. 2-5 days
AGE_DISTRIBUTION_3 NUMBER

column for age distribution e.g. 6-10 days
AGE_DISTRIBUTION_4 NUMBER

column for age distribution e.g. >10 days
FIN_CERT_ID NUMBER

identifier for financial statement certification
FIN_CERT_TYPE VARCHAR2 (10)
financial statement certification type
FIN_CERT_STATUS VARCHAR2 (30)
financial statement certification status
PERIOD_YEAR NUMBER (15)
period year for the financial certification period
PERIOD_NUM NUMBER (15)
period number for the financial certification period
QUARTER_NUM NUMBER (15)
quarter number for the financial certification period
ENT_PERIOD_ID NUMBER

enterprise period identifier from fii tbls
ENT_QTR_ID NUMBER

enterprise quarter identifier from fii tbls
ENT_YEAR_ID NUMBER

enterprise year identifier from fii tbls
REPORT_DATE_JULIAN NUMBER

column for storing julian date
OPEN_QTR NUMBER

indicates whether or not this quarter is open
PAST_DUE_QTR NUMBER

indicates whether or not this quarter is past due
AGE_QTR NUMBER

column to store age of the quarter
AGE_DISTRIBUTION1_QTR NUMBER

column to store age distribution for quarter
AGE_DISTRIBUTION2_QTR NUMBER

column to store age distribution for quarter
AGE_DISTRIBUTION3_QTR NUMBER

column to store age distribution for quarter
AGE_DISTRIBUTION4_QTR NUMBER

column to store age distribution for quarter
OPEN_YR NUMBER

indicates whether this current period year is open or not
PAST_DUE_YR NUMBER

indicates whether the request is past due in the current year or not
AGE_YR NUMBER

age of change request in years
AGE_DISTRIBUTION1_YR NUMBER

column to store age distribution of change request in years
AGE_DISTRIBUTION2_YR NUMBER

column to store age distribution of change request in years
AGE_DISTRIBUTION3_YR NUMBER

column to store age distribution of change request in years
AGE_DISTRIBUTION4_YR NUMBER

column to store age distribution of change request in years
OPEN_PER NUMBER

indicates whether change request is open in this period or not
PAST_DUE_PER NUMBER

indicates whether change request is past due in this period or not
AGE_PER NUMBER

age of change request in period
AGE_DISTRIBUTION1_PER NUMBER

column to store age distribution of change request in period
AGE_DISTRIBUTION2_PER NUMBER

column to store age distribution of change request in period
AGE_DISTRIBUTION3_PER NUMBER

column to store age distribution of change request in period
AGE_DISTRIBUTION4_PER NUMBER

column to store age distribution of change request in period
IMPLEMENTATION_DATE DATE

date when change request got implemented
CANCELLATION_DATE DATE

date when change request got cancelled

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AMW.RCI_OPEN_ISSUES_F does not reference any database object

AMW.RCI_OPEN_ISSUES_F is referenced by following:

APPS
SYNONYM - RCI_OPEN_ISSUES_F

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Table: RCI_OPEN_REMEDIATIONS_F

Description: This fact table stores the summary data related to the Open Remediations report
Comments

This fact table stores the summary data related to the Open Remediations report

Indexes
Index Type Tablespace Column
RCI_OPEN_REMEDIATIONS_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
FINDING_ID NUMBER

identifier column for Finding
REMEDIATION_ID NUMBER

identifier column for Remediation
ORGANIZATION_ID NUMBER

identifier column for Organization
PROCESS_ID NUMBER

identifier column for Process
PRIORITY_CODE VARCHAR2 (10)
this column stores Priority Code
REASON_CODE VARCHAR2 (10)
this column stores Reason Code
PHASE_CODE VARCHAR2 (10)
this column stores Phase Code
AGE_IN_DAYS NUMBER

column to store the age of remediation
AGE_BUCKET_1 NUMBER

column to store Remediations number of open days -- age bucket 1 (e.g. 0-1 day)
AGE_BUCKET_2 NUMBER

column to store Remediations number of open days -- age bucket 1 (e.g. 2-3 days)
AGE_BUCKET_3 NUMBER

column to store Remediations number of open days -- age bucket 1 (e.g. 4-10 days)
AGE_BUCKET_4 NUMBER

column to store Remediations number of open days -- age bucket 1 (e.g. > 10 days)
NEED_BY_DATE DATE

column to store Remediations need by date
COMPLETION_DATE DATE

column to store Remediations completion date
OPEN NUMBER (1)
column to store whether Remediation is open or not
PAST_DUE NUMBER (1)
column to store whether the Open Remediation is past due date or not
PERIOD_YEAR NUMBER (15)
column for year from FII time tables
PERIOD_NUM NUMBER (15)
column for period number from FII time tables
QUARTER_NUM NUMBER (15)
column for quarter number from FII time tables
ENT_PERIOD_ID NUMBER

column for enterprise period identifier from FII time tables
ENT_QTR_ID NUMBER

column for enterprise quarter identifier from FII time tables
ENT_YEAR_ID NUMBER

column for enterprise year identifier from FII time tables
REPORT_DATE_JULIAN NUMBER

column to store julian date for certification period end date
CREATED_BY NUMBER

WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column
CREATION_DATE DATE

WHO column
LAST_UPDATED_BY NUMBER

WHO column
LAST_UPDATE_DATE DATE

WHO column

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AMW.RCI_OPEN_REMEDIATIONS_F does not reference any database object

AMW.RCI_OPEN_REMEDIATIONS_F is referenced by following:

APPS
SYNONYM - RCI_OPEN_REMEDIATIONS_F

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Table: RCI_ORG_CERT_CTRLS_F

Description: This fact table stores the summary data related to the Control Detail report
Comments

This fact table stores the summary data related to the Control Detail report

Indexes
Index Type Tablespace Column
RCI_ORG_CERT_CTRLS_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y financial statement certification identifier
CERTIFICATION_ID NUMBER
Y process certification identifier
CERTIFICATION_STATUS VARCHAR2 (30)
financial statement certification status
CERTIFICATION_TYPE VARCHAR2 (30)
financial statement certification type
CERTIFICATION_PERIOD_NAME VARCHAR2 (15)
financial statement certification period name
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15)
financial statement certification period set name
ORGANIZATION_ID NUMBER
Y organization identifier
PROCESS_ID NUMBER

process identifier
NATURAL_ACCOUNT_ID NUMBER

natural account identifier
CONTROL_ID NUMBER

control identifier
CONTROL_REV_ID NUMBER

control revision indentifier
CONTROL_TYPE VARCHAR2 (30)
control type
CONTROL_LOCATION VARCHAR2 (30)
control location
AUTOMATION_TYPE VARCHAR2 (30)
control automation type
CONTROL_FREQUENCY NUMBER

control frequency
KEY_CONTROL VARCHAR2 (2)
indicates whether this control is a key control or not
DISCLOSURE_CONTROL VARCHAR2 (2)
indicates whether this control is a disclosure control or not
LATEST_REV_NUM NUMBER

indicates the latest revision number for this control
AUDIT_RESULT_CODE VARCHAR2 (30)
stores the audit result code for this control
LAST_EVALUATED_BY_ID NUMBER

stores the last evaluated person id for this control
LAST_EVALUATED_ON DATE

stores the last evaluated date for this control
OP_EFF_ID NUMBER

stores the operating effectiveness identifier for this control
DES_EFF_ID NUMBER

stores the design effectiveness identifier for this control
PERIOD_YEAR NUMBER (15)
period year for the financial certification
PERIOD_NUM NUMBER (15)
period number for the financial certification
QUARTER_NUM NUMBER (15)
quarter number for the financial certification
ENT_PERIOD_ID NUMBER

enterprise period id for the financial certification from FII tbls.
ENT_QTR_ID NUMBER

enterprise quarter id for the financial certification from FII tbls.
ENT_YEAR_ID NUMBER

enterprise year id for the financial certification from FII tbls.
REPORT_DATE_JULIAN NUMBER

stores the julian date for the financial certification period
CREATION_DATE DATE
Y WHO column
CREATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

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AMW.RCI_ORG_CERT_CTRLS_F does not reference any database object

AMW.RCI_ORG_CERT_CTRLS_F is referenced by following:

APPS
SYNONYM - RCI_ORG_CERT_CTRLS_F

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Table: RCI_ORG_CERT_RISKS_F

Description: This fact table stores the summary data related to the Risk Detail report
Comments

This fact table stores the summary data related to the Risk Detail report

Indexes
Index Type Tablespace Column
RCI_ORG_CERT_RISKS_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

audit engagement identifier for Risk
FIN_CERTIFICATION_ID NUMBER
Y financial statement certification identifier
CERTIFICATION_ID NUMBER
Y process certification identifier
CERTIFICATION_STATUS VARCHAR2 (30)
financial statement certification status
CERTIFICATION_TYPE VARCHAR2 (30)
financial statement certification type
CERTIFICATION_PERIOD_NAME VARCHAR2 (15)
financial statement certification period name
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15)
financial statement certification period set name
ORGANIZATION_ID NUMBER
Y organization identifier
PROCESS_ID NUMBER

process identifier
NATURAL_ACCOUNT_ID NUMBER

natural account identifier
RISK_ID NUMBER

risk identifier
MATERIAL VARCHAR2 (2)
indicated whether this risk is a material risk or not
RISK_IMPACT VARCHAR2 (30)
stores impact value for this risk
LIKELIHOOD VARCHAR2 (30)
stores risk likelihood code
LAST_EVALUATOR_ID NUMBER

stores last evaluator person id for this risk
LAST_EVALUATED_ON DATE

stores last evaluated date for this risk
RISK_REV_ID NUMBER

risk revision identifier
AUDIT_RESULT_CODE VARCHAR2 (30)
stores audit result code for this risk
PERIOD_YEAR NUMBER (15)
stores the period year for this financial certification
PERIOD_NUM NUMBER (15)
stores the period number for this financial certification
QUARTER_NUM NUMBER (15)
stores the quarter number for this financial certification
ENT_PERIOD_ID NUMBER

stores enterprise period identifier for this financial certification from FII tables
ENT_QTR_ID NUMBER

stores enterprise quarter identifier for this financial certification from FII tables
ENT_YEAR_ID NUMBER

stores enterprise year identifier for this financial certification from FII tables
REPORT_DATE_JULIAN NUMBER

stores julian date for this financial certification period
CREATION_DATE DATE
Y WHO column
CREATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

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AMW.RCI_ORG_CERT_RISKS_F does not reference any database object

AMW.RCI_ORG_CERT_RISKS_F is referenced by following:

APPS
SYNONYM - RCI_ORG_CERT_RISKS_F

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Table: RCI_ORG_CERT_SUMM_F

Description: This fact table stores the summary data related to the Organization Certification summary report
Comments

This fact table stores the summary data related to the Organization Certification summary report

Indexes
Index Type Tablespace Column
RCI_ORG_CERT_SUMM_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y Financial Statement Certification identifier
NATURAL_ACCOUNT_ID NUMBER

natural account identifier
CERTIFICATION_ID NUMBER
Y Process Certification identifier
CERTIFICATION_TYPE VARCHAR2 (30)
Financial Certification type
CERTIFICATION_STATUS VARCHAR2 (30)
Financial Certification status
CERTIFICATION_PERIOD_NAME VARCHAR2 (15)
Financial Certification Period Name from GL Periods
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15)
Financial Certification Period Set Name from GL Periods
CERTIFICATION_OWNER_ID NUMBER

Financial Certification Owner partyId
ORGANIZATION_ID NUMBER
Y Organization identifier
ORG_CERTIFICATION_STATUS VARCHAR2 (30)
Organization Certification status
ORG_CERTIFIED_BY NUMBER

column to store partyId of the person who certifies the Organization
ORG_CERTIFIED_ON DATE

Column to store the date that the Organization was certified on
ORG_CERTIFIED_WITH_ISSUES VARCHAR2 (240)
column to store whether this Organization is Certified with Issues
ORG_CERTIFIED VARCHAR2 (240)
column to store whether this Organization is Certified
ORG_NOT_CERTIFIED VARCHAR2 (240)
column to store whether this Organization is Not Certified
PROCESS_ID NUMBER

Process identifier
PROC_CERTIFIED_WITH_ISSUES NUMBER

column to indicate whether this Process is Certified with Issues
PROC_CERTIFIED NUMBER

column to indicate whether this Process is Certified
PROC_NOT_CERTIFIED NUMBER

column to indicate whether this Process is Not Certified
PROC_W_INEFF_CTRLS NUMBER

column to indicate whether this Process has ineffective Controls
UNMITIGATED_RISKS NUMBER

column to indicate whether this Organization has unmitigated Risks
INEFFECTIVE_CONTROLS NUMBER

column to indicate whether this Organization has Ineffective Controls
OPEN_ISSUES NUMBER

column to indicate whether this Organization has Open Issues
PERIOD_YEAR NUMBER (15)
column to indicate the Period Year for the Financial Certification
PERIOD_NUM NUMBER (15)
column to indicate the Period Number for the Financial Certification
QUARTER_NUM NUMBER (15)
column to indicate the Quarter Number for the Financial Certification
ENT_PERIOD_ID NUMBER

column to indicate the Enterprise Period Identifier from the FII tbls
ENT_QTR_ID NUMBER

column to indicate the Enterprise Quarter Identifier from the FII tbls
ENT_YEAR_ID NUMBER

column to indicate the Enterprise Year Identifier from the FII tbls
REPORT_DATE_JULIAN NUMBER

column to indicate the Julian Date from the FII tbls
CREATION_DATE DATE
Y WHO column
CREATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

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AMW.RCI_ORG_CERT_SUMM_F does not reference any database object

AMW.RCI_ORG_CERT_SUMM_F is referenced by following:

APPS
SYNONYM - RCI_ORG_CERT_SUMM_F

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Table: RCI_ORG_PROC_DFCY_F

Description: This fact table stores the summary data related to the Deficient Processes report
Comments

This fact table stores the summary data related to the Deficient Processes report

Indexes
Index Type Tablespace Column
RCI_ORG_PROC_DFCY_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Audit Project identifier
FIN_CERTIFICATION_ID NUMBER
Y Financial Statement Certification identifier
CERTIFICATION_ID NUMBER
Y Process Certification identifier
CERTIFICATION_STATUS VARCHAR2 (30)
Financial Certification Status
CERTIFICATION_TYPE VARCHAR2 (30)
Financial Certification Type
CERTIFICATION_PERIOD_NAME VARCHAR2 (15)
Financial Certification Period Name from GL Periods
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15)
Financial Certification Period Set Name from GL Periods
ORGANIZATION_ID NUMBER

Organization identifier
PROCESS_ID NUMBER

Process identifier
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (2)
column to indicate whether the Process is Significant
STANDARD_PROCESS_FLAG VARCHAR2 (2)
column to indicate whether the Process is Standard
CERTIFICATION_RESULT_CODE VARCHAR2 (30)
Column to store the Financial Certification audit result code
CERTIFIED_BY_ID NUMBER

Column to store the identifier of the person who certified the Financial Certification
EVALUATION_RESULT_CODE VARCHAR2 (30)
Column to store the Financial Certification evaluation result code
LAST_EVALUATED_BY_ID NUMBER

Column to store the Financial Certification evaluation's last evaluated by person identifier
LAST_EVALUATED_ON DATE

Column to store the Financial Certification evaluation's last evaluated date
UNMITIGATED_RISKS NUMBER

column to indicate the number of unmitigated Risks in the Financial Certification
INEFFECTIVE_CONTROLS NUMBER

column to indicate the number of ineffective Controls in the Financial Certification
NATURAL_ACCOUNT_ID NUMBER

Natural Account identifier
KEY_CONTROL VARCHAR2 (1)
column to indicate whether there is a Key Control
PERIOD_YEAR NUMBER (15)
Period Year of the Financial Certification
PERIOD_NUM NUMBER (15)
Period number of the Financial Certification
QUARTER_NUM NUMBER (15)
Quarter number of the Financial Certification
ENT_PERIOD_ID NUMBER

Enterprise Period Identifier of the Financial Certification from FII tbls.
ENT_QTR_ID NUMBER

Enterprise Quarter Identifier of the Financial Certification from FII tbls.
ENT_YEAR_ID NUMBER

Enterprise Year Identifier of the Financial Certification from FII tbls.
REPORT_DATE_JULIAN NUMBER

Julian Date of the Financial Certification Period from FII tbls.
CREATION_DATE DATE
Y WHO column
CREATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

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AMW.RCI_ORG_PROC_DFCY_F does not reference any database object

AMW.RCI_ORG_PROC_DFCY_F is referenced by following:

APPS
SYNONYM - RCI_ORG_PROC_DFCY_F

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Table: RCI_PROCESS_DETAIL_F

Description: This fact table stores the summary data related to the Process Detail report
Comments

This fact table stores the summary data related to the Process Detail report

Indexes
Index Type Tablespace Column
RCI_PROCESS_DETAIL_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Audit Project Identifier
PROCESS_ORG_REV_ID NUMBER

Process Organization Revision Identifier
FIN_CERTIFICATION_ID NUMBER
Y Financial Statement Certification identifier
CERTIFICATION_ID NUMBER
Y Process Certification identifier
CERTIFICATION_STATUS VARCHAR2 (30)
Financial Certification status
CERTIFICATION_TYPE VARCHAR2 (30)
Financial Certification type
CERTIFICATION_PERIOD_NAME VARCHAR2 (15)
Financial Certification Period Name from GL Periods
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15)
Financial Certification Period Set Name from GL Periods
ORGANIZATION_ID NUMBER
Y Organization Identifier
PROCESS_ID NUMBER
Y Process identifier
NATURAL_ACCOUNT_ID NUMBER

Natural Account Identifier
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (2)
column to indicate whether this is Significant Process
STANDARD_PROCESS_FLAG VARCHAR2 (2)
column to indicate whether this is Standard Process
PROCESS_CATEGORY VARCHAR2 (30)
column to store Process Category
CERTIFICATION_RESULT_CODE VARCHAR2 (30)
column to store Financial Certification certification audit result code
CERTIFIED_BY_ID NUMBER

column to store Financial Certification's certified by person's identifier
CERTIFIED_ON DATE

column to store the date when the Financial Certification was certified
EVALUATION_RESULT_CODE VARCHAR2 (30)
column to store the Financial Certification's evaluation result code
EVALUATED_BY_ID NUMBER

column to store the Financial Certification's evaluated by identifier
LAST_EVALUATED_ON DATE

column to store the Financial Certification's last evaluated date
PERIOD_YEAR NUMBER (15)
column to store the Financial Certification's Period Year
PERIOD_NUM NUMBER (15)
column to store the Financial Certification's Period Number
QUARTER_NUM NUMBER (15)
column to store the Financial Certification's Quarter Number
ENT_PERIOD_ID NUMBER

column to store the Financial Certification's Enterprise Period Identifier from FII tbls
ENT_QTR_ID NUMBER

column to store the Financial Certification's Enterprise Quarter Identifier from FII tbls
ENT_YEAR_ID NUMBER

column to store the Financial Certification's Enterprise Year Identifier from FII tbls
REPORT_DATE_JULIAN NUMBER

column to store the Financial Certification's Julian Date from FII tbls
CREATION_DATE DATE
Y WHO column
CREATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

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AMW.RCI_PROCESS_DETAIL_F does not reference any database object

AMW.RCI_PROCESS_DETAIL_F is referenced by following:

APPS
SYNONYM - RCI_PROCESS_DETAIL_F

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Table: RCI_PROC_CERT_SUM_F

Description: This fact table stores the summary data related to the Process Certification report
Comments

This fact table stores the summary data related to the Process Certification report

Indexes
Index Type Tablespace Column
RCI_PROC_CERT_SUM_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
CERTIFICATION_ID NUMBER

identifier column for Certification
ORGANIZATION_ID NUMBER

identifier column for Organization
PROCESS_ID NUMBER

identifier column for Process
CERT_STATUS VARCHAR2 (30)
column to store Certification Status
CERT_TYPE VARCHAR2 (30)
column to store Certification Type
CERT_RESULT VARCHAR2 (30)
column to store Certification Result
CERT_RESULT_CWI NUMBER

column to store whether the Certification is with issues
CERT_RESULT_C NUMBER

column to store whether the Certification is certified
CERT_RESULT_NC NUMBER

column to store whether the Certification is not certified
RISKS_WITH_INEFF_CTRLS NUMBER

column to store risk count with ineffective controls
RISK_EVAL_M NUMBER

column to store whether risk is evaluated as Mitigated
RISK_EVAL_SM NUMBER

column to store whether risk is evaluated as Somewhat Mitigated
RISK_EVAL_SE NUMBER

column to store whether risk is evaluated as Somewhat Exposed
RISK_EVAL_FE NUMBER

column to store whether risk is evaluated as Fully Exposed
RISK_EVAL_NE NUMBER

column to store whether risk is Not Evaluated
CTRL_EVAL_E NUMBER

column to store whether control is evaluated as Effective
CTRL_EVAL_MW NUMBER

column to store whether control is evaluated as Materially Weak
CTRL_EVAL_D NUMBER

column to store whether control is evaluated as Deficient
CTRL_EVAL_SD NUMBER

column to store whether control is evaluated as Significantly Deficient
CTRL_EVAL_NE NUMBER

column to store whether control is Not Evaluated
OPEN_ISSUES NUMBER

column to store open issues count
PERIOD_YEAR NUMBER (15)
column for year from FII time tables
PERIOD_NUM NUMBER (15)
column for period number from FII time tables
QUARTER_NUM NUMBER (15)
column for quarter number from FII time tables
ENT_PERIOD_ID NUMBER

column for enterprise period identifier from FII time tables
ENT_QTR_ID NUMBER

column for enterprise quarter identifier from FII time tables
ENT_YEAR_ID NUMBER

column for enterprise year identifier from FII time tables
REPORT_DATE_JULIAN NUMBER

column to store julian date for certification period end date
CREATED_BY NUMBER

WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column
CREATION_DATE DATE

WHO column
LAST_UPDATED_BY NUMBER

WHO column
LAST_UPDATE_DATE DATE

WHO column

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AMW.RCI_PROC_CERT_SUM_F does not reference any database object

AMW.RCI_PROC_CERT_SUM_F is referenced by following:

APPS
SYNONYM - RCI_PROC_CERT_SUM_F

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Table: RCI_SIG_ACCT_EVAL_F

Description: This fact table stores the summary data related to the Significant Account Evaluation report
Comments

This fact table stores the summary data related to the Significant Account Evaluation report

Indexes
Index Type Tablespace Column
RCI_SIG_ACCT_EVAL_F_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
STATEMENT_GROUP_ID NUMBER

identifier column for statement group
FINANCIAL_STATEMENT_ID NUMBER

identifier column for financial statement
FINANCIAL_ITEM_ID NUMBER

identifier column for financial item
ACCOUNT_GROUP_ID NUMBER

identifier column for account group
CERT_STATUS VARCHAR2 (30)
column to store Certification Status
CERT_TYPE VARCHAR2 (30)
column to store Certification Type
CERTIFICATION_ID NUMBER

identifier column for Certification
SIG_ACCT_ID NUMBER

identifier column for Significant Account
ORGANIZATION_ID NUMBER

identifier column for Organization
PROCESS_ID NUMBER

identifier column for Process
ACCT_EVAL_RESULT_CODE VARCHAR2 (30)
column to store Account Evaluation Result Code
ACCT_EVAL_E NUMBER

column to store whether account is evaluated as Effective
ACCT_EVAL_IE NUMBER

column to store whether account is evaluated as Ineffective
ACCT_EVAL_NE NUMBER

column to store whether account is Not Evaluated
ORGS_WITH_INEFF_CTRLS NUMBER

column to store organization count with ineffective controls
PROC_CERT_RESULT_CWI NUMBER

column to store whether process is Certified with issues
PROC_CERT_RESULT_C NUMBER

column to store whether process is Certified
PROC_CERT_RESULT_NC NUMBER

column to store whether process is Not Certified
UNMITI_RISKS NUMBER

column to unmitigated risks count
INEFF_CTRLS NUMBER

column to ineffective controls count
PERIOD_YEAR NUMBER (15)
column for year from FII time tables
PERIOD_NUM NUMBER (15)
column for period number from FII time tables
QUARTER_NUM NUMBER (15)
column for quarter number from FII time tables
ENT_PERIOD_ID NUMBER

column for enterprise period identifier from FII time tables
ENT_QTR_ID NUMBER

column for enterprise quarter identifier from FII time tables
ENT_YEAR_ID NUMBER

column for enterprise year identifier from FII time tables
REPORT_DATE_JULIAN NUMBER

column to store julian date for certification period end date
CREATED_BY NUMBER

WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column
CREATION_DATE DATE

WHO column
LAST_UPDATED_BY NUMBER

WHO column
LAST_UPDATE_DATE DATE

WHO column

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AMW.RCI_SIG_ACCT_EVAL_F does not reference any database object

AMW.RCI_SIG_ACCT_EVAL_F is referenced by following:

APPS
SYNONYM - RCI_SIG_ACCT_EVAL_F

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View: AMW_ALL_HIER_CHILDREN_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARENT_ID NUMBER

Stores the Parent Process Identifier
PARENT_REV_NUM NUMBER

Stores the parent process revision number
CHILD_PROCESS_CODE VARCHAR2 (30)
Stores the child process code
CHILD_ID NUMBER

Stores the Child process id
CHILD_REV_NUM NUMBER

Stores the child process revision number
CHILD_NAME VARCHAR2 (80)
Stores the child process name
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (1)
Flag to indicate if the child process is a standard process or not
CHILD_STD_VAR_PROCESS_ID NUMBER

The standard process id of which the child process is non standard variation
HIERARCHY_TYPE CHAR (1)
Stores the Hierarchy type

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APPS.AMW_ALL_HIER_CHILDREN_V references the following:

APPS
SYNONYM - AMW_APPROVED_HIERARCHIES
SYNONYM - AMW_LATEST_HIERARCHIES
SYNONYM - AMW_PROCESS
VIEW - AMW_PROCESS_VL

APPS.AMW_ALL_HIER_CHILDREN_V is not referenced by any database object

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View: AMW_AP_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Extensible Attributes view for Audit Proceedure

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element
ATTR_GROUP_ID NUMBER

Attribute group id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
UOM_EXT_ATTR1 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
Extension Attribute
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
AUDIT_PROCEDURE_ID NUMBER

Audit Procedure Identifier

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APPS.AMW_AP_EXT_VL references the following:

APPS
SYNONYM - AMW_AP_EXT_B
SYNONYM - AMW_AP_EXT_TL

APPS.AMW_AP_EXT_VL is not referenced by any database object

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View: AMW_AP_STEPS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Steps are associated to an audit procedure revision. Joins tables AMW_AP_STEPS_B and AMW_AP_STEPS_TL based on the attribute AP_STEP_ID and filters the entries based on the user language.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier
AUDIT_PROCEDURE_ID NUMBER
Y Audit Procedure Identifier. This column references the column AUDIT_PROCEDURE_ID from AMW_AUDIT_PROCEDURE_VL.
AP_STEP_ID NUMBER
Y Audit Step Identifier
SEQNUM NUMBER

This column is no longer used.
SAMPLESIZE NUMBER

Audit Step sample size
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
Orig System Reference
REQUESTOR_ID NUMBER

Requestor identifier
NAME VARCHAR2 (240) Y Audit Step Name
DESCRIPTION VARCHAR2 (4000)
Audit Step Description
FROM_REV_NUM NUMBER
Y Revision number of the audit procedure in which this step was created or updated. When a new audit step is created, a new row is inserted into this table which has FROM_REV_NUM set to the revision number of the audit procedure in which this step was created. When an existing step is updated, TO_REV_NUM is set to the revision number of the audit procedure in which the step is updated. A new row is inserted into this table which has FROM_REV_NUM set to the revision number of the audit procedure in which the step is updated.
TO_REV_NUM NUMBER

Revision number of the audit procedure till which this step is valid. When an existing step is updated, the row corresponding to that step has TO_REV_NUM set to the revision number of the audit procedure in which this step is updated and a new row is inserted into this table. The new row has FROM_REV_NUM set to the revision number of the audit procedure in which the step is updated and TO_REV_NUM is null. When an existing step is deleted, TO_REV_NUM is set to the revision number of the audit procedure in which the step is deleted.
CSEQNUM VARCHAR2 (240)
Audit Step sequence number

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APPS.AMW_AP_STEPS_VL references the following:

APPS
SYNONYM - AMW_AP_STEPS_B
SYNONYM - AMW_AP_STEPS_TL
APPS.AMW_AP_STEPS_VL is referenced by following:

APPS
PACKAGE BODY - AMW_AUDIT_PROCEDURES_PVT
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_LOAD_AP_DATA
PACKAGE BODY - AMW_LOAD_AUDIT_PROCEDURE_DATA

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View: AMW_ASSESSMENTS_ALL_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Audit Assessments

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique Identifier
ASSESSMENT_ID NUMBER
Y Assessment Identifier
ASSESSMENT_TYPE_CODE VARCHAR2 (30) Y Assessment Type Code
ASSESSMENT_OWNER_ID NUMBER

Assessment Owner Identifier
IES_SURVEY_ID NUMBER

IES Survey Identifier
IES_CYCLE_ID NUMBER

IES Cycle Identifier
IES_DEPLOYMENT_ID NUMBER

IES Deployment Identifier
ASSESSMENT_STATUS_CODE VARCHAR2 (30) Y Assessment Status Code
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic lockingr
EFFECTIVE_COMPLETION_DATE DATE

Effective Completion Date
NAME VARCHAR2 (240) Y Assessment Name
DESCRIPTION VARCHAR2 (4000)
Assessment Description
START_DATE DATE

Start Date
PERIOD_NAME VARCHAR2 (15)
Assessment Period Name

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APPS.AMW_ASSESSMENTS_ALL_VL references the following:

APPS
SYNONYM - AMW_ASSESSMENTS_B
SYNONYM - AMW_ASSESSMENTS_TL

APPS.AMW_ASSESSMENTS_ALL_VL is not referenced by any database object

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View: AMW_ASSESS_PROCEDURES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for Assessment Procedures

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Identifier
ASSESS_PROCEDURE_ID NUMBER
Y Assessment Procedure Id
START_DATE DATE
Y Assessment Start Date
END_DATE DATE

Assessment End Date
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
NAME VARCHAR2 (240) Y Assessment Name
DESCRIPTION VARCHAR2 (4000)
Assessment Description

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APPS.AMW_ASSESS_PROCEDURES_VL references the following:

APPS
SYNONYM - AMW_ASSESS_PROCEDURES_B
SYNONYM - AMW_ASSESS_PROCEDURES_TL

APPS.AMW_ASSESS_PROCEDURES_VL is not referenced by any database object

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View: AMW_ASSESS_PROCEDURE_STEPS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for assessment procedure steps

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Identifier
ASSESS_PROCEDURE_ID NUMBER
Y Assessment Procedure Id
ASSESS_PROCEDURE_STEP_ID NUMBER
Y Assessment procedure step id
SEQNUM NUMBER
Y Sequence number
SAMPLESIZE NUMBER

Sample Size
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
NAME VARCHAR2 (240) Y Assessment Procedure Step Name
DESCRIPTION VARCHAR2 (4000)
Assessment Procedure Step Description

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APPS.AMW_ASSESS_PROCEDURE_STEPS_VL references the following:

APPS
SYNONYM - AMW_ASSESS_PROCEDURE_STEPS_B
SYNONYM - AMW_ASSESS_PROCEDURE_STEPS_TL

APPS.AMW_ASSESS_PROCEDURE_STEPS_VL is not referenced by any database object

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View: AMW_AUDIT_OBJECTIVES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
OBJECTIVE_ID NUMBER
Y
OBJECTIVE_TYPE VARCHAR2 (30) Y
START_DATE DATE

END_DATE DATE

AUDIT_PROJECT_ID NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.AMW_AUDIT_OBJECTIVES_VL references the following:

APPS
SYNONYM - AMW_AUDIT_OBJECTIVES_B
SYNONYM - AMW_AUDIT_OBJECTIVES_TL

APPS.AMW_AUDIT_OBJECTIVES_VL is not referenced by any database object

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View: AMW_AUDIT_PROCEDURES_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Joins tables AMW_AUDIT_PROCEDURES_B and AMW_AUDIT_PROCEDURES_TL based on the attribute AUDIT_PROCEDURE_REV_ID and filters the entries based on the user language.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique Identifier
AUDIT_PROCEDURE_ID NUMBER
Y Audit Procedure Identifier
AUDIT_PROCEDURE_REV_ID NUMBER
Y Audit Procedure Revision Identifier
AUDIT_PROCEDURE_REV_NUM NUMBER
Y Audit Procedure Revision Number
END_DATE DATE

Audit Procedure End Date
APPROVAL_DATE DATE

Audit Procedure Approval Date
CURR_APPROVED_FLAG VARCHAR2 (1) Y Current Approved Flag. Supported values - 'Y' - Yes, 'N' - No, 'R'. This flag indicates whether this audit procedure revision is the current approved revision for this audit procedure or not.
LATEST_REVISION_FLAG VARCHAR2 (1) Y Latest Revision Flag - 'Y' - Yes or 'N' - No. This flag indicates whether this audit procedure revision is the latest revision for this audit procedure or not.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
APPROVAL_STATUS VARCHAR2 (30)
Audit Procedure Approval Status - 'A' - Approved, 'P' - Pending Approval, 'D' - Draft
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
Orig System Reference
REQUESTOR_ID NUMBER

Requestor Identifier
NAME VARCHAR2 (240) Y Audit Procedure Name
DESCRIPTION VARCHAR2 (4000)
Audit Procedure Description
PROJECT_ID NUMBER

Audit Project identifier
CLASSIFICATION NUMBER

Classification

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APPS.AMW_AUDIT_PROCEDURES_VL references the following:

APPS
SYNONYM - AMW_AUDIT_PROCEDURES_B
SYNONYM - AMW_AUDIT_PROCEDURES_TL
APPS.AMW_AUDIT_PROCEDURES_VL is referenced by following:

APPS
PACKAGE BODY - AMW_AP_APPROVAL_PVT
PACKAGE BODY - AMW_AUDIT_PROCEDURES_PVT
VIEW - AMW_DELETE_OBJECT_VL
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_LOAD_AP_DATA
PACKAGE BODY - AMW_LOAD_AUDIT_PROCEDURE_DATA

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View: AMW_AUDIT_PROJECTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER

PA_PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (250)
PROJECT_STATUS_CODE VARCHAR2 (30)
PROJECT_STATUS_NAME VARCHAR2 (80)
AUDIT_MANAGER_PERSON_ID NUMBER

AUDIT_MANAGER_NAME VARCHAR2 (4000)
CREATED_BY NUMBER

CREATION_DATE DATE

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

AUDIT_PROJECT_STATUS VARCHAR2 (30)
START_DATE DATE

COMPLETION_DATE DATE

TEMPLATE_FLAG VARCHAR2 (1)
CREATED_FROM_PROJECT_ID NUMBER

ENGAGEMENT_TYPE_ID NUMBER

SCOPE_CHANGED_FLAG VARCHAR2 (1)
SOURCE_CODE VARCHAR2 (3)
SIGN_OFF_STATUS_CODE VARCHAR2 (30)
SIGN_OFF_STATUS_MEANING VARCHAR2 (80)
SIGN_OFF_REQUIRED_FLAG VARCHAR2 (1)
ORG_ID NUMBER

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APPS.AMW_AUDIT_PROJECTS_V references the following:

APPS
SYNONYM - AMW_AUDIT_PROJECTS
SYNONYM - AMW_AUDIT_PROJECTS_TL
VIEW - AMW_LOOKUPS
SYNONYM - AMW_WORK_CATEGORIES_B
SYNONYM - AMW_WORK_TYPES_B
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PER_ALL_PEOPLE_F
APPS.AMW_AUDIT_PROJECTS_V is referenced by following:

APPS
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_LOAD_AUDIT_PROCEDURE_DATA
PACKAGE BODY - AMW_SCOPE_PVT
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
PACKAGE BODY - RCI_SIG_ACCT_EVAL_SUMM_PKG
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_AUDIT_PROJECTS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER
Y Audit project identifier
PROJECT_ID NUMBER

Project Identifier.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER
Y Standard who column
SCOPE_CHANGED_FLAG VARCHAR2 (1)
Flag to indicate if the project scope has been changed.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column
OBJECT_VERSION_NUMBER NUMBER

Object version number for Locking.
SECURITY_GROUP_ID NUMBER

Used for hosting environments
PROJECT_NUMBER VARCHAR2 (25)
START_DATE DATE

COMPLETION_DATE DATE

CREATED_FROM_PROJECT_ID NUMBER

TEMPLATE_FLAG VARCHAR2 (1)
PHASE VARCHAR2 (30)
ENGAGEMENT_TYPE_ID NUMBER

NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (250)
AUDIT_MANAGER_PERSON_ID NUMBER

AUDIT_PROJECT_STATUS VARCHAR2 (30)
SIGN_OFF_STATUS VARCHAR2 (30)
SIGN_OFF_REQUIRED_FLAG VARCHAR2 (1)

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APPS.AMW_AUDIT_PROJECTS_VL references the following:

APPS
SYNONYM - AMW_AUDIT_PROJECTS
SYNONYM - AMW_AUDIT_PROJECTS_TL

APPS.AMW_AUDIT_PROJECTS_VL is not referenced by any database object

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View: AMW_AUDIT_TASKS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER

PROJECT_ID NUMBER

TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (50)
TASK_NAME VARCHAR2 (20)
DESCRIPTION VARCHAR2 (250)
TOP_TASK_ID NUMBER

LEVEL_ID NUMBER (3)
PARENT_TASK_ID NUMBER

TASK_MANAGER_PERSON_ID NUMBER

TASK_MANAGER_NAME VARCHAR2 (240)
START_DATE DATE

COMPLETION_DATE DATE

SOURCE_CODE VARCHAR2 (3)
ORG_ID NUMBER

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APPS.AMW_AUDIT_TASKS_V references the following:

APPS
SYNONYM - AMW_AUDIT_PROJECTS
SYNONYM - AMW_AUDIT_TASKS_B
SYNONYM - AMW_AUDIT_TASKS_TL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PER_ALL_PEOPLE_F
APPS.AMW_AUDIT_TASKS_V is referenced by following:

APPS
PACKAGE BODY - AMW_AUDIT_ENGAGEMENT_PVT
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_LOAD_AUDIT_PROCEDURE_DATA
PACKAGE BODY - AMW_SCOPE_PVT

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View: AMW_AUDIT_TASKS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TASK_ID NUMBER
Y
AUDIT_PROJECT_ID NUMBER
Y
TASK_NUMBER VARCHAR2 (50) Y
TOP_TASK_ID NUMBER
Y
PARENT_TASK_ID NUMBER

LEVEL_ID NUMBER (3)
START_DATE DATE

COMPLETION_DATE DATE

TASK_MANAGER_PERSON_ID NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

TASK_NAME VARCHAR2 (20)
DESCRIPTION VARCHAR2 (250)

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APPS.AMW_AUDIT_TASKS_VL references the following:

APPS
SYNONYM - AMW_AUDIT_TASKS_B
SYNONYM - AMW_AUDIT_TASKS_TL

APPS.AMW_AUDIT_TASKS_VL is not referenced by any database object

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View: AMW_AUDIT_UNITS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Audit Units

Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_ID NUMBER (15) Y Business Group Identifier
ORGANIZATION_ID NUMBER (15) Y Organization Identifier
NAME VARCHAR2 (240) Y Audit Unit Name
DATE_FROM DATE
Y Audit Unit Date Effectivity Start Date
DATE_TO DATE

Audit Unit Date Effectivity End Date
LOB_CODE VARCHAR2 (150)
Line of Business Code
LOB_DESCRIPTION VARCHAR2 (240)
Line of Business Description
COMPANY_CODE VARCHAR2 (150)
Company Code
COMPANY VARCHAR2 (240)
Company Name
SUBSIDIARY_VALUESET VARCHAR2 (150)
Subsidiary Valueset Identifier
LOB_VALUESET VARCHAR2 (150)
Line of Business Valueset Identifier
LOCATION_ID NUMBER (15)
Audit Unit Location Identifier
ORG_TYPE VARCHAR2 (80)
Organization Classification Type

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APPS.AMW_AUDIT_UNITS_V references the following:

APPS
VIEW - FND_FLEX_VALUES_VL
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_API
VIEW - HR_LOOKUPS
SYNONYM - HR_ORGANIZATION_INFORMATION
APPS.AMW_AUDIT_UNITS_V is referenced by following:

APPS
VIEW - AMW_CUSTOM_HIER_V
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_FINSTMT_CERT_BES_PKG
PACKAGE BODY - AMW_FINSTMT_CERT_PVT
VIEW - AMW_LEGAL_HIER_V
PACKAGE BODY - AMW_LOAD_AUDIT_PROCEDURE_DATA
VIEW - AMW_MANAG_HIER_V
PACKAGE BODY - AMW_ORG_HIERARCHY_PKG
PACKAGE - AMW_ORG_HIERARCHY_PKG
PACKAGE BODY - AMW_PARAMETERS_PVT_PKG
PACKAGE BODY - AMW_PROCESS_CERT_SCOPE_PVT
PACKAGE BODY - AMW_PROCESS_CERT_SUMMARY
VIEW - AMW_PROCESS_ORG_BASICINFO_V
PACKAGE BODY - AMW_PROJECT_EVENT_PVT
PACKAGE BODY - AMW_SCOPE_PVT
PACKAGE BODY - AMW_UTILITY_PVT
PACKAGE BODY - AMW_WF_HIERARCHY_PKG
VIEW - RCI_ORG_AUDIT_V
PACKAGE - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_CERTIFICATION_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Certification.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference.
OBJECT_TYPE VARCHAR2 (80) Y Certification object type. The supported values are 'FIN_STMT' and 'PROCESS'.
CERTIFICATION_ID NUMBER
Y Certification Identifier
CERTIFICATION_OWNER_ID NUMBER
Y Certification owner identifier
CERTIFICATION_TYPE VARCHAR2 (30) Y Certification type, validated against 'AMW_PROC_CERT_TYPE' from amw_lookups.
CERTIFICATION_STATUS VARCHAR2 (30) Y Certification status, validated against 'AMW_PROC_CERT_STATUS' from amw_lookups.
CERTIFICATION_CREATION_DATE DATE
Y Certification creation date.
TARGET_COMPLETION_DATE DATE
Y Target completion date of the certification.
CERTIFICATION_PERIOD_NAME VARCHAR2 (15) Y Certification period name, from GL Periods.
CERTIFICATION_COMPLETION_DATE DATE

Certification completion date.
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15) Y Certification period set name, from GL Periods.
LAST_REMINDER_DATE DATE

The last date the notification has been sent.
CERTIFICATION_RESULT VARCHAR2 (30)
Certification result.
CERTIFICATION_REMINDER NUMBER

Number of days used to determine the frequency of sending automatic reminders.Workflow will be set up with this period to send notifications.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column
CERTIFICATION_NAME VARCHAR2 (80) Y Certification name.
CERTIFICATION_DESCRIPTION VARCHAR2 (4000)
Certification description.
STATEMENT_GROUP_ID NUMBER

Financial statement group identifier.
FINANCIAL_STATEMENT_ID NUMBER

Financial statement identifier.

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APPS.AMW_CERTIFICATION_VL references the following:

APPS
SYNONYM - AMW_CERTIFICATION_B
SYNONYM - AMW_CERTIFICATION_TL
APPS.AMW_CERTIFICATION_VL is referenced by following:

APPS
PACKAGE BODY - AMW_FINSTMT_CERT_BES_PKG
PACKAGE BODY - AMW_FINSTMT_CERT_PVT
PACKAGE BODY - AMW_FINSTMT_FINDING_PVT
PACKAGE BODY - AMW_FIN_COSO_VIEWS_PVT
PACKAGE BODY - AMW_ORG_CERT_EVAL_SUM_PVT
PACKAGE BODY - AMW_PROCCERT_REMINDER_PKG
PACKAGE BODY - AMW_PROCESS_CERT_SUMMARY
PACKAGE BODY - RCI_CTRL_DETAIL_ETL_PKG
PACKAGE BODY - RCI_ORG_CERT_ETL_PKG
PACKAGE - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_COMPLIANCE_ENVS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
COMPLIANCE_ENV_ID NUMBER
Y
START_DATE DATE
Y
END_DATE DATE

ENABLED_FLAG VARCHAR2 (1) Y
COMPLIANCE_ENV_NAME VARCHAR2 (240) Y
COMPLIANCE_ENV_ALIAS VARCHAR2 (240)
COMPLIANCE_ENV_DESCRIPTION VARCHAR2 (4000)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.AMW_COMPLIANCE_ENVS_VL references the following:

APPS
SYNONYM - AMW_COMPLIANCE_ENVS_B
SYNONYM - AMW_COMPLIANCE_ENVS_TL

APPS.AMW_COMPLIANCE_ENVS_VL is not referenced by any database object

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View: AMW_CONSTRAINTS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

this view returns information about constraint

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
CONSTRAINT_ID NUMBER
Y Constraint Id
CONSTRAINT_REV_ID NUMBER
Y Unique Identifier
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
ENTERED_BY_ID NUMBER
Y Entered By Which User
TYPE_CODE VARCHAR2 (30) Y Constraint Type Code
RISK_ID NUMBER

Associated Risk Id
APPROVAL_STATUS VARCHAR2 (30)
Not currently used
CONSTRAINT_NAME VARCHAR2 (240) Y Constraint Name
CONSTRAINT_DESCRIPTION VARCHAR2 (4000)
Constraint Description
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CLASSIFICATION NUMBER

Constraint Classification
OBJECTIVE_CODE VARCHAR2 (30)
Objective Code
CONTROL_ID NUMBER

No Longer Used

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APPS.AMW_CONSTRAINTS_VL references the following:

APPS
SYNONYM - AMW_CONSTRAINTS_B
SYNONYM - AMW_CONSTRAINTS_TL
APPS.AMW_CONSTRAINTS_VL is referenced by following:

APPS
PACKAGE BODY - AMW_CONSTRAINT_PVT
PACKAGE BODY - AMW_CONTROLS_PAGE_PKG
PACKAGE BODY - AMW_LOAD_CONSTRAINT_DATA
PACKAGE BODY - AMW_LOAD_SOD_DATA
VIEW - AMW_VIOLATIONS_V
PACKAGE BODY - AMW_VIOLATION_PUB
PACKAGE BODY - AMW_VIOLATION_PVT

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View: AMW_CONSTRAINT_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifer
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Id
ATTR_GROUP_ID NUMBER

Attribute group id
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
UOM_EXT_ATTR1 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
Extension Attribute
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
CONSTRAINT_ID NUMBER

Constraint Id

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APPS.AMW_CONSTRAINT_EXT_VL references the following:

APPS
SYNONYM - AMW_CONSTRAINT_EXT_B
SYNONYM - AMW_CONSTRAINT_EXT_TL

APPS.AMW_CONSTRAINT_EXT_VL is not referenced by any database object

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View: AMW_CONSTRAINT_WAIVERS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

AMW_CONSTRAINT_WAIVERS_VL is a view that joins the translated, language specific values from AMW_CONSTRAINT_WAIVERS_TL with the non-displayed data from AMW_CONSTRAINT_WAIVERS_B to form complete Constaint Waiver entities.

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CONSTRAINT_REV_ID NUMBER
Y Constraint Revision Id
OBJECT_TYPE VARCHAR2 (30) Y Stores the type of waiver. The possible values USER - User Waiver, RESP - Responsibility Wiaver.
PK1 NUMBER
Y When OBJECT_TYPE = USER, PK1 = User Id. When OBJECT_TYPE = RESP, PK1= Responsibility Id
PK2 NUMBER

When OBJECT_TYPE=RESP, PK2 = Responsibility Application Id.
PK3 NUMBER

Not currently used
PK4 NUMBER

Not currently used
PK5 NUMBER

Not currently used
START_DATE DATE
Y Constraint Start date
END_DATE DATE

Constraint End Date
CONSTRAINT_WAIVER_ID NUMBER
Y Constraint waiver Identifier
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
JUSTIFICATION VARCHAR2 (4000)
Constraint waiver Justification

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APPS.AMW_CONSTRAINT_WAIVERS_VL references the following:

APPS
SYNONYM - AMW_CONSTRAINT_WAIVERS_B
SYNONYM - AMW_CONSTRAINT_WAIVERS_TL
APPS.AMW_CONSTRAINT_WAIVERS_VL is referenced by following:

APPS
PACKAGE BODY - AMW_VIOLATION_PUB
PACKAGE BODY - AMW_VIOLATION_PVT

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View: AMW_CONTROLS_ALL_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

AMW_CONTROLS_ALL_VL is a view that joins the translated, language specific values from AMW_CONTROLS_TL with the non-displayed data from AMW_CONTROLS_B to form complete Control entities.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
CONTROL_ID NUMBER
Y Control Id
CONTROL_REV_ID NUMBER
Y Control Revision Identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CONTROL_TYPE VARCHAR2 (30)
Control Type
CATEGORY VARCHAR2 (30)
Control Category
SOURCE VARCHAR2 (240)
Control Source
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CONTROL_LOCATION VARCHAR2 (30)
Control Location
AUTOMATION_TYPE VARCHAR2 (30)
Control Automation type
APPLICATION_ID NUMBER

Control Application Id
JOB_ID NUMBER

Job Id
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
REV_NUM NUMBER
Y Control Revision Number
END_DATE DATE

Control End date
APPROVAL_STATUS VARCHAR2 (30)
Control Approval Status
APPROVAL_DATE DATE

Control Approval Date
REQUESTOR_ID NUMBER

Requestor Id
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
origin System Reference
CREATED_BY_MODULE VARCHAR2 (150)
Created by Module
CURR_APPROVED_FLAG VARCHAR2 (1)
Current Approved Flag
LATEST_REVISION_FLAG VARCHAR2 (1)
Latest Revision Flag
PREVENTIVE_CONTROL VARCHAR2 (1)
Preventive Control
DETECTIVE_CONTROL VARCHAR2 (1)
Detective Control
DISCLOSURE_CONTROL VARCHAR2 (1)
Disclosure Control
KEY_MITIGATING VARCHAR2 (1)
Key or Mitigating
VERIFICATION_SOURCE VARCHAR2 (1)
Verification Source
UOM_CODE VARCHAR2 (30)
Control Frequencey unit of measure
CONTROL_FREQUENCY NUMBER

Control Frequency
CLASSIFICATION NUMBER

Control Classification
NAME VARCHAR2 (240) Y Control Name
DESCRIPTION VARCHAR2 (4000)
Control Description
PHYSICAL_EVIDENCE VARCHAR2 (240)
physical Evidence
VERIFICATION_SOURCE_NAME VARCHAR2 (240)
Verification Source Name
VERIFICATION_INSTRUCTION VARCHAR2 (2000)
Verification Instruction

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APPS.AMW_CONTROLS_ALL_VL references the following:

APPS
SYNONYM - AMW_CONTROLS_B
SYNONYM - AMW_CONTROLS_TL
APPS.AMW_CONTROLS_ALL_VL is referenced by following:

APPS
PACKAGE BODY - AMW_CONTROLS_PAGE_PKG
PACKAGE BODY - AMW_CONTROL_PVT
PACKAGE BODY - AMW_CREATE_LINES_PKG
PACKAGE BODY - AMW_CTRL_APPROVAL_PVT
VIEW - AMW_DELETE_OBJECT_VL
PACKAGE BODY - AMW_FINSTMT_CERT_PVT
PACKAGE BODY - AMW_UTILITY_PVT
PACKAGE BODY - AMW_VIOLATION_PVT
PACKAGE BODY - ITA_NOTIFICATION_PKG
PACKAGE BODY - RCI_COMPL_ENV_CHG_SUMM_PKG
PACKAGE BODY - RCI_CTRL_DETAIL_ETL_PKG
PACKAGE - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_CERT_SUMM_PKG

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View: AMW_CTRL_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Extensible attributes view for controls

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

Extension Identifier
WORK_ID NUMBER

Work Id
WORK_ELEM_ID NUMBER

Work Element Identifier
ATTR_GROUP_ID NUMBER

Attribute group Identifier
C_EXT_ATTR1 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR2 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR3 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR4 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR5 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR6 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR7 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR8 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR9 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR10 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR11 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR12 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR13 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR14 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR15 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR16 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR17 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR18 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR19 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR20 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR21 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR22 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR23 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR24 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR25 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR26 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR27 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR28 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR29 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR30 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR31 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR32 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR33 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR34 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR35 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR36 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR37 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR38 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR39 VARCHAR2 (150)
Extension Attribute
C_EXT_ATTR40 VARCHAR2 (150)
Extension Attribute
N_EXT_ATTR1 NUMBER

Extension Attribute
N_EXT_ATTR2 NUMBER

Extension Attribute
N_EXT_ATTR3 NUMBER

Extension Attribute
N_EXT_ATTR4 NUMBER

Extension Attribute
N_EXT_ATTR5 NUMBER

Extension Attribute
N_EXT_ATTR6 NUMBER

Extension Attribute
N_EXT_ATTR7 NUMBER

Extension Attribute
N_EXT_ATTR8 NUMBER

Extension Attribute
N_EXT_ATTR9 NUMBER

Extension Attribute
N_EXT_ATTR10 NUMBER

Extension Attribute
N_EXT_ATTR11 NUMBER

Extension Attribute
N_EXT_ATTR12 NUMBER

Extension Attribute
N_EXT_ATTR13 NUMBER

Extension Attribute
N_EXT_ATTR14 NUMBER

Extension Attribute
N_EXT_ATTR15 NUMBER

Extension Attribute
N_EXT_ATTR16 NUMBER

Extension Attribute
N_EXT_ATTR17 NUMBER

Extension Attribute
N_EXT_ATTR18 NUMBER

Extension Attribute
N_EXT_ATTR19 NUMBER

Extension Attribute
N_EXT_ATTR20 NUMBER

Extension Attribute
D_EXT_ATTR1 DATE

Extension Attribute
D_EXT_ATTR2 DATE

Extension Attribute
D_EXT_ATTR3 DATE

Extension Attribute
D_EXT_ATTR4 DATE

Extension Attribute
D_EXT_ATTR5 DATE

Extension Attribute
D_EXT_ATTR6 DATE

Extension Attribute
D_EXT_ATTR7 DATE

Extension Attribute
D_EXT_ATTR8 DATE

Extension Attribute
D_EXT_ATTR9 DATE

Extension Attribute
D_EXT_ATTR10 DATE

Extension Attribute
UOM_EXT_ATTR1 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR2 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR3 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR4 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR5 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR6 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR7 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR8 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR9 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR10 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR11 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR12 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR13 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR14 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR15 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR16 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR17 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR18 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR19 VARCHAR2 (3)
Extension Attribute
UOM_EXT_ATTR20 VARCHAR2 (3)
Extension Attribute
SOURCE_LANG VARCHAR2 (30)
Source Language
LANGUAGE VARCHAR2 (30)
Language
TL_EXT_ATTR1 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR2 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR3 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR4 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR5 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR6 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR7 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR8 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR9 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR10 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR11 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR12 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR13 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR14 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR15 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR16 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR17 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR18 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR19 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR20 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR21 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR22 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR23 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR24 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR25 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR26 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR27 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR28 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR29 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR30 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR31 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR32 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR33 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR34 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR35 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR36 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR37 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR38 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR39 VARCHAR2 (1000)
Extension Attribute
TL_EXT_ATTR40 VARCHAR2 (1000)
Extension Attribute
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
CONTROL_ID NUMBER

Control Id

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APPS.AMW_CTRL_EXT_VL references the following:

APPS
SYNONYM - AMW_CTRL_EXT_B
SYNONYM - AMW_CTRL_EXT_TL

APPS.AMW_CTRL_EXT_VL is not referenced by any database object

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View: AMW_CURRENT_APPRVD_REV_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for current approved process revisions.

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
Process Display Name
DESCRIPTION VARCHAR2 (240)
Process Description
PROCESS_ID NUMBER
Y Unique Identifier for process
ITEM_TYPE VARCHAR2 (8) Y Process Item Type
NAME VARCHAR2 (30) Y Process Name
PROCESS_CODE VARCHAR2 (30)
Process Code
REVISION_NUMBER NUMBER

Process Revision Number
PROCESS_REV_ID NUMBER
Y Process revision Id
APPROVAL_STATUS VARCHAR2 (30)
Process Approval Status
START_DATE DATE

Process Start Date
APPROVAL_DATE DATE

Process Approval Date
APPROVAL_END_DATE DATE

Process Approval End Date
END_DATE DATE

Process End Date
CONTROL_COUNT NUMBER

Process Control Count
RISK_COUNT NUMBER

Process Risk Count
ORG_COUNT NUMBER

Process Organization Count
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant process flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
PROCESS_OWNER_ID NUMBER

Process Owner Id
FINANCE_OWNER_ID NUMBER

Finance Owner Id
APPLICATION_OWNER_ID NUMBER

Application Owner Id
STANDARD_VARIATION NUMBER

Standard Variation
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_FROM VARCHAR2 (30)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
REQUEST_ID NUMBER

Concurrent Program Request Id
PROGRAM_APPLICATION_ID NUMBER

Concurrent program application id
PROGRAM_ID NUMBER

Concurrent Program Id
PROGRAM_UPDATE_DATE DATE

Program Update date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
DELETION_DATE DATE

Deletion Date

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APPS.AMW_CURRENT_APPRVD_REV_V references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_NAMES_TL
APPS.AMW_CURRENT_APPRVD_REV_V is referenced by following:

APPS
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V

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View: AMW_CURR_APPROVED_REV_ORG_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for current approved organization process revisions

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
Process Display Name
DESCRIPTION VARCHAR2 (240)
Process Description
CONTROL_COUNT NUMBER

Count of the Controls associated to the organization
RISK_COUNT NUMBER

Count of the Risks associated to the organization
PROCESS_ORGANIZATION_ID NUMBER
Y Unique Identifier
PROCESS_ID NUMBER

Process Identifier
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
RISK_CATEGORY VARCHAR2 (30)
Risk Category
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
LAST_AUDIT_STATUS VARCHAR2 (30)
Last Audit Status
ORGANIZATION_ID NUMBER
Y Organization Identifier
LAST_CERTIFICATION_DATE DATE

Last Certification Date
LAST_AUDIT_DATE DATE

Last Audit Date
NEXT_AUDIT_DATE DATE

Next Audit Date
PROCESS_CATEGORY_CODE VARCHAR2 (30)
Process Category Code
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
END_DATE DATE

End Date
PROCESS_CODE VARCHAR2 (30)
Process Code
REVISION_NUMBER NUMBER

Process Revision Number
PROCESS_ORG_REV_ID NUMBER

Organization Process Revision Id
START_DATE DATE

Start Date
APPROVAL_DATE DATE

Approval Date
APPROVAL_END_DATE DATE

Approval End Date
DELETION_DATE DATE

Deletion Date
PROCESS_TYPE VARCHAR2 (10)
Process Type
CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
Control Activity Type
RL_PROCESS_REV_ID NUMBER

Risk Library Process Revision Id
STANDARD_VARIATION NUMBER

Standard Variation
PROCESS_CATEGORY VARCHAR2 (30)
Process Category

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APPS.AMW_CURR_APPROVED_REV_ORG_V references the following:

APPS
SYNONYM - AMW_PROCESS_NAMES_TL
SYNONYM - AMW_PROCESS_ORGANIZATION
APPS.AMW_CURR_APPROVED_REV_ORG_V is referenced by following:

APPS
PACKAGE BODY - AMW_ORG_HIERARCHY_PKG

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View: AMW_CURR_APP_HIERARCHY_ORG_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_ID NUMBER

Parent Process Id
PARENT_REVISION_NUMBER NUMBER

Parent revision Number
PARENT_PROCESS_CODE VARCHAR2 (30)
Parent process code
PARENT_DISPLAY_NAME VARCHAR2 (80)
Parent process display name
PARENT_PROCESS_ORG_REV_ID NUMBER

Parent process Organization revision Id
CHILD_DISPLAY_NAME VARCHAR2 (80)
Child process display name
CHILD_DESCRIPTION VARCHAR2 (240)
Child Process description
CHILD_PROCESS_ID NUMBER

Child process id
CHILD_ORGANIZATION_ID NUMBER

Child Organization Id
CHILD_PROCESS_CODE VARCHAR2 (30)
Child Process Code
CHILD_REVISION_NUMBER NUMBER

Child Revision Number
CHILD_PROCESS_ORG_REV_ID NUMBER

Child organization process revision id
CHILD_APPROVAL_STATUS VARCHAR2 (30)
Child approval status
CHILD_START_DATE DATE

Child process start date
CHILD_APPROVAL_DATE DATE

Child process approval date
CHILD_APPROVAL_END_DATE DATE

Child process approval end date
CHILD_END_DATE DATE

Child process end date
CHILD_CONTROL_COUNT NUMBER

Child process control count
CHILD_RISK_COUNT NUMBER

Child process risk count
CHILD_SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Child process significant process flag
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (1)
Child process standard process flag
CHILD_CERTIFICATION_STATUS VARCHAR2 (30)
Child process certification status
CHILD_PROCESS_CATEGORY VARCHAR2 (30)
Child process category
CHILD_PROCESS_OWNER_ID NUMBER

Child process owner id
CHILD_FINANCE_OWNER_ID NUMBER

Child process finance owner id
CHILD_APPLICATION_OWNER_ID NUMBER

Child Application Owner Id
CHILD_STANDARD_VARIATION NUMBER

Child process is the variation of the standard process
CHILD_PROCESS_TYPE VARCHAR2 (10)
Child Process Type
CHILD_CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
Child Control Activity type
CHILD_ORDER_NUMBER NUMBER

Child process order number

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APPS.AMW_CURR_APP_HIERARCHY_ORG_V references the following:

APPS
SYNONYM - AMW_APPROVED_HIERARCHIES
VIEW - AMW_PROCESS_ORGANIZATION_VL
APPS.AMW_CURR_APP_HIERARCHY_ORG_V is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
PACKAGE BODY - AMW_ORG_HIERARCHY_PKG
PACKAGE BODY - AMW_PROCESS_CERT_SCOPE_PVT
PACKAGE BODY - AMW_PROC_ORG_APPROVAL_PKG
PACKAGE BODY - AMW_SCOPE_PVT

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View: AMW_CURR_APP_HIERARCHY_RL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_ID NUMBER

Parent process id
PARENT_REVISION_NUMBER NUMBER

Parent process revision number
PARTENT_PROCESS_CODE VARCHAR2 (30)
Parent process code
PARENT_DISPLAY_NAME VARCHAR2 (80)
Parent Display Name
PARENT_PROCESS_REV_ID NUMBER

Parent Process revision id
CHILD_PROCESS_ID NUMBER

child process id
CHILD_REVISION_NUMBER NUMBER

Chils process revision number
CHILD_PROCESS_CODE VARCHAR2 (30)
Child process code
CHILD_DISPLAY_NAME VARCHAR2 (80)
Child process display name
CHILD_ITEM_TYPE VARCHAR2 (8)
Child process item type
CHILD_NAME VARCHAR2 (30)
Child process name
CHILD_PROCESS_REV_ID NUMBER

child process revision id
CHILD_APPROVAL_STATUS VARCHAR2 (30)
Child process approval status
CHILD_START_DATE DATE

Child process start date
CHILD_APPROVAL_DATE DATE

Child process approval date
CHILD_APPROVAL_END_DATE DATE

Child process approval end date
CHILD_END_DATE DATE

Child process end date
CHILD_CONTROL_COUNT NUMBER

Child process control count
CHILD_RISK_COUNT NUMBER

Child process risk count
CHILD_ORG_COUNT NUMBER

Child process organization count
CHILD_SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Child process significant process flag
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (1)
Child process standard process flag
CHILD_CERTIFICATION_STATUS VARCHAR2 (30)
child process certification status
CHILD_PROCESS_CATEGORY VARCHAR2 (30)
Child process category
CHILD_PROCESS_OWNER_ID NUMBER

Child Process Owner Id
CHILD_FINANCE_OWNER_ID NUMBER

Child Finance Owner Id
CHILD_APPLICATION_OWNER_ID NUMBER

Child Application owner id
CHILD_STANDARD_VARIATION NUMBER

The standard process for which this proceses is a non standard
CHILD_ORDER_NUMBER NUMBER

Child order number

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APPS.AMW_CURR_APP_HIERARCHY_RL_V references the following:

APPS
SYNONYM - AMW_APPROVED_HIERARCHIES
VIEW - AMW_PROCESS_VL
APPS.AMW_CURR_APP_HIERARCHY_RL_V is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
PACKAGE BODY - AMW_PROC_APPROVAL_PKG
PACKAGE BODY - AMW_RL_HIERARCHY_PKG

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View: AMW_CUSTOM_HIER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (80)
Object Type
PARENT_PROCESS_ID NUMBER

Parent process id
PARENT_REVISION_NUMBER VARCHAR2 (0)
Parent process revision number
PARENT_PROCESS_CODE VARCHAR2 (0)
Parent process code
PARENT_DISPLAY_NAME VARCHAR2 (0)
Parent process display name
PARENT_PROCESS_ORG_REV_ID VARCHAR2 (0)
Parent organization process revision id
PARENT_ORGANIZATION_ID NUMBER

Parent organization Id
CHILD_DISPLAY_NAME VARCHAR2 (240)
Child process display name
CHILD_DESCRIPTION VARCHAR2 (0)
Child Process description
CHILD_PROCESS_ID NUMBER

Child process id
CHILD_ORGANIZATION_ID NUMBER (15)
Child organization id
CHILD_PROCESS_CODE VARCHAR2 (0)
Child process code
CHILD_REVISION_NUMBER VARCHAR2 (0)
Child revision number
CHILD_PROCESS_ORG_REV_ID VARCHAR2 (0)
Child process organization revision id
CHILD_APPROVAL_STATUS VARCHAR2 (0)
Child process approval status
CHILD_START_DATE VARCHAR2 (0)
Child process start date
CHILD_APPROVAL_DATE VARCHAR2 (0)
Child process approval date
CHILD_APPROVAL_END_DATE VARCHAR2 (0)
Child process approval end date
CHILD_END_DATE VARCHAR2 (0)
Child process end date
CHILD_CONTROL_COUNT VARCHAR2 (0)
Child control count
CHILD_RISK_COUNT VARCHAR2 (0)
Child process risk count
CHILD_SIGNIFICANT_PROCESS_FLAG VARCHAR2 (0)
Child process significant process flag
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (0)
Child Standard process flag
CHILD_CERTIFICATION_STATUS VARCHAR2 (0)
Child Process Certification Status
CHILD_PROCESS_CATEGORY VARCHAR2 (0)
Child process category
CHILD_PROCESS_OWNER_ID VARCHAR2 (0)
Child process owner id
CHILD_FINANCE_OWNER_ID VARCHAR2 (0)
Child process finance owner id
CHILD_APPLICATION_OWNER_ID VARCHAR2 (0)
Child process application owner id
CHILD_STANDARD_VARIATION VARCHAR2 (0)
The standard Process id for which the child process is non standard
CHILD_PROCESS_TYPE VARCHAR2 (0)
Child Process Type
CHILD_CONTROL_ACTIVITY_TYPE VARCHAR2 (0)
Child Process Control activity type
CHILD_ORDER_NUMBER VARCHAR2 (0)
Child Order Number
ACTIVE_AUDIT_PROJECT_COUNT NUMBER

Active audit project count

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APPS.AMW_CUSTOM_HIER_V references the following:

APPS
VIEW - AMW_AUDIT_UNITS_V
PACKAGE - AMW_UTILITY_PVT
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - HR_API
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_ELEMENTS
SYNONYM - PER_ORG_STRUCTURE_VERSIONS

APPS.AMW_CUSTOM_HIER_V is not referenced by any database object

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View: AMW_DELETED_REVISIONS_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for all the deleted revisions of risk library processes.

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
Process Display Name
DESCRIPTION VARCHAR2 (240)
Process Discription
PROCESS_ID NUMBER
Y Unique Identifier for process
ITEM_TYPE VARCHAR2 (8) Y Process Item Type
NAME VARCHAR2 (30) Y Process Name
PROCESS_CODE VARCHAR2 (30)
Process Code
REVISION_NUMBER NUMBER

Process revision code
PROCESS_REV_ID NUMBER
Y Process revision id
APPROVAL_STATUS VARCHAR2 (30)
Process Approval Status
START_DATE DATE

Process Start Date
APPROVAL_DATE DATE

Process approval date
APPROVAL_END_DATE DATE

Process approval end date
END_DATE DATE

Process End date
CONTROL_COUNT NUMBER

Process Control Count
RISK_COUNT NUMBER

Process risk count
ORG_COUNT NUMBER

Process organization count
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant process flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard process flag
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
PROCESS_OWNER_ID NUMBER

Process owner Id
FINANCE_OWNER_ID NUMBER

Finance Owner id
APPLICATION_OWNER_ID NUMBER

Application Owner Id
STANDARD_VARIATION NUMBER

Standard Variation
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_FROM VARCHAR2 (30)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
REQUEST_ID NUMBER

Concurrent Process request id
PROGRAM_APPLICATION_ID NUMBER

Concurrent program application id
PROGRAM_ID NUMBER

Concurrent program id
PROGRAM_UPDATE_DATE DATE

Concurrent Program update date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
DELETION_DATE DATE

Deletion Date

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APPS.AMW_DELETED_REVISIONS_V references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_NAMES_TL

APPS.AMW_DELETED_REVISIONS_V is not referenced by any database object

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View: AMW_DELETE_OBJECT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View that lists all the risks, controls and audit procedures.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
OBJECT_TYPE VARCHAR2 (80)
Object Type
OBJECT_ID NUMBER

Object Id
OBJECT_NAME VARCHAR2 (240)
Object Name
TYPE_AND_ID VARCHAR2 (45)
Object Type and Id

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APPS.AMW_DELETE_OBJECT_VL references the following:

APPS
VIEW - AMW_AUDIT_PROCEDURES_VL
VIEW - AMW_CONTROLS_ALL_VL
VIEW - AMW_LOOKUPS
VIEW - AMW_RISKS_ALL_VL

APPS.AMW_DELETE_OBJECT_VL is not referenced by any database object

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View: AMW_EMPLOYEES_CURRENT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

view to list employee name, supervisor, etc.

Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_ID NUMBER (15) Y Business Group Identifier
ORGANIZATION_ID NUMBER (15) Y Organization Idenifier
EMPLOYEE_ID NUMBER (10) Y Employee Identifier
ASSIGNMENT_ID NUMBER (10) Y Assignment Identifier
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER (15)
Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER (15)
Standard WHO column
EMPLOYEE_NUM VARCHAR2 (30)
Employee Number
FULL_NAME VARCHAR2 (240)
Employee Full Name
FIRST_NAME VARCHAR2 (150)
Employee First Name
MIDDLE_NAME VARCHAR2 (60)
Employee Middle Name
LAST_NAME VARCHAR2 (150) Y Employee Last Name
PREFIX VARCHAR2 (30)
Employee Prefix
LOCATION_ID NUMBER (15)
Location Identifier
SUPERVISOR_ID NUMBER (10)
Supervisor Identifier
INACTIVE_DATE DATE

Employee Inactivity Date
EMAIL_ADDRESS VARCHAR2 (240)
Employee Email Address
PARTY_ID NUMBER (15)
Party Identifier

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APPS.AMW_EMPLOYEES_CURRENT_V references the following:

APPS
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_PERIODS_OF_SERVICE
APPS.AMW_EMPLOYEES_CURRENT_V is referenced by following:

APPS
PACKAGE BODY - AMW_EXCEPTIONS_PKG
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_LOAD_AP_DATA
PACKAGE BODY - AMW_LOAD_AUDIT_PROCEDURE_DATA
PACKAGE BODY - AMW_LOAD_CTRL_DATA
PACKAGE BODY - AMW_LOAD_KEY_ACC_DATA
PACKAGE BODY - AMW_LOAD_RCM_ORG_DATA
PACKAGE BODY - AMW_LOAD_RC_DATA
VIEW - AMW_OWNER_ROLES_V
PACKAGE BODY - AMW_PROCCERT_REMINDER_PKG
PACKAGE BODY - AMW_SECURITY_UTILS_PVT
PACKAGE BODY - AMW_UTILITY_PVT
VIEW - AMW_VIOLATIONS_V
PACKAGE BODY - AMW_VIOLATION_PVT
PACKAGE BODY - AMW_WF_HIERARCHY_PKG
PACKAGE BODY - ITA_NOTIFICATION_PKG

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View: AMW_EVALUATIONS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

view based on amw_evaluations_b and amw_evaluations_tl

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
EVALUATION_TYPE VARCHAR2 (30)
Evaluation Type
EVALUATION_OBJECT_NAME VARCHAR2 (100) Y Identifies the type of object being evaluated. Supported values are - 'PROCEDURE'. 'PROCEDURE' indicates that this evaluation is for an audit procedure.
EVALUATION_ID NUMBER
Y Evaluation Identifier
EVALUATION_SET_ID NUMBER
Y Evaluation Set Identifier
PK1_VALUE VARCHAR2 (100) Y Used for storing value of PK1. For audit procedure evaluation, PK1 is the audit procedure identifier.
PK2_VALUE VARCHAR2 (100)
Used for storing value of PK2. For audit procedure evaluation, PK2 is the process organization association identifier.
PK3_VALUE VARCHAR2 (100)
Stores value for PK3
PK4_VALUE VARCHAR2 (150)
Stores value for PK4
EVALUATION_CONTEXT VARCHAR2 (30)
Stores Evaluation Context
PK5_VALUE VARCHAR2 (150)
Stores value for PK5
DATE_EVALUATED DATE
Y Date Evaluation was conducted
ENTERED_BY_ID NUMBER
Y Identifier of user who has logged in when entering evaluation
EXECUTED_BY_ID NUMBER
Y Identifier of user who is executing evaluation
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
COMMENTS VARCHAR2 (4000)
Comments
EVALUATION_SET_STATUS_CODE VARCHAR2 (30)
Status of the Evaluation set: Im Process / Closed

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APPS.AMW_EVALUATIONS_VL references the following:

APPS
SYNONYM - AMW_EVALUATIONS_B
SYNONYM - AMW_EVALUATIONS_TL
APPS.AMW_EVALUATIONS_VL is referenced by following:

APPS
PACKAGE BODY - AMW_EVALUATIONS_PKG

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View: AMW_EXCEPTIONS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Combination of exceptions _b and _tl tables

Columns
Name Datatype Length Mandatory Comments
EXCEPTION_ID NUMBER
Y Exception Identifier
OBJECT_TYPE VARCHAR2 (30) Y Object Type to record the type of exception
OLD_PK1 VARCHAR2 (100)
Primary Key of entity deleted/replaced
OLD_PK2 VARCHAR2 (100)
Primary Key of entity deleted/replaced
OLD_PK3 VARCHAR2 (100)
Primary Key of entity deleted/replaced
OLD_PK4 VARCHAR2 (100)
Primary Key of entity deleted/replaced
OLD_PK5 VARCHAR2 (100)
Primary Key of entity deleted/replaced
OLD_PK6 VARCHAR2 (100)
Primary Key of entity deleted/replaced
NEW_PK1 VARCHAR2 (100)
Primary Key of entity added/replaced with
NEW_PK2 VARCHAR2 (100)
Primary Key of entity added/replaced with
NEW_PK3 VARCHAR2 (100)
Primary Key of entity added/replaced with
NEW_PK4 VARCHAR2 (100)
Primary Key of entity added/replaced with
NEW_PK5 VARCHAR2 (100)
Primary Key of entity added/replaced with
NEW_PK6 VARCHAR2 (100)
Primary Key of entity added/replaced with
TRANSACTION_TYPE VARCHAR2 (30) Y Transaction Type for recording exception
TRANSACTION_DATE DATE
Y Transaction Date
END_DATE DATE

End Effectivity date for exception generating transaction
LAST_UPDATE_DATE DATE

Who Column
LAST_UPDATED_BY NUMBER

Who Column
CREATION_DATE DATE

Who Column
CREATED_BY NUMBER

Who Column
LAST_UPDATE_LOGIN NUMBER

Who Column
SECURITY_GROUP_ID NUMBER

Security Group Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
JUSTIFICATION VARCHAR2 (4000)
Justification Text

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APPS.AMW_EXCEPTIONS_VL references the following:

APPS
SYNONYM - AMW_EXCEPTIONS_B
SYNONYM - AMW_EXCEPTIONS_TL

APPS.AMW_EXCEPTIONS_VL is not referenced by any database object

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View: AMW_EXPORT_AP_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
APID NUMBER

APRID NUMBER

APRNM NUMBER

APEND DATE

APAPDT DATE

APCAF VARCHAR2 (1)
APLRF VARCHAR2 (1)
APAPP VARCHAR2 (80)
APNM VARCHAR2 (240)
RAP CHAR (0)
APDS VARCHAR2 (4000)
CNM VARCHAR2 (240)
ADE VARCHAR2 (30)
AOE VARCHAR2 (30)
STPNM VARCHAR2 (240)
STPNUM VARCHAR2 (240)
STDSC VARCHAR2 (4000)
STSS NUMBER

APCLASS VARCHAR2 (80)
PARTY_ID NUMBER

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APPS.AMW_EXPORT_AP_V references the following:

APPS
SYNONYM - AMW_AP_ASSOCIATIONS
SYNONYM - AMW_AP_STEPS_B
SYNONYM - AMW_AP_STEPS_TL
SYNONYM - AMW_AUDIT_PROCEDURES_B
SYNONYM - AMW_AUDIT_PROCEDURES_TL
SYNONYM - AMW_CONTROLS_B
SYNONYM - AMW_CONTROLS_TL
VIEW - AMW_LOOKUPS
VIEW - AMW_OBJ_CLASSIFICATION_V
VIEW - AMW_OWNER_ROLES_V
PACKAGE - HZ_FORMAT_PUB

APPS.AMW_EXPORT_AP_V is not referenced by any database object

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View: AMW_EXPORT_AUDIT_PROCEDURE_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
APAID NUMBER

APID NUMBER

APRID NUMBER

APJID NUMBER

OID NUMBER

CID NUMBER

TID NUMBER

APNM VARCHAR2 (240)
TNM VARCHAR2 (80)
TDES VARCHAR2 (250)
ONM VARCHAR2 (240)
APS VARCHAR2 (80)
APWD VARCHAR2 (4000)
APEB NUMBER

APEO DATE

APEID NUMBER

APENM VARCHAR2 (240)
CNM VARCHAR2 (240)
CDES VARCHAR2 (4000)
DEF VARCHAR2 (240)
OEF VARCHAR2 (240)
CAR VARCHAR2 (240)
COID NUMBER

PNM VARCHAR2 (80)
PSD DATE

SID NUMBER

SS VARCHAR2 (80)
SWD VARCHAR2 (4000)
SEB NUMBER

SEO DATE

SEID NUMBER

SENM VARCHAR2 (240)
SNM VARCHAR2 (240)
SDES VARCHAR2 (4000)
SNUM VARCHAR2 (240)
DSUM VARCHAR2 (1500)
DDES VARCHAR2 (3000)
OSUM VARCHAR2 (1500)
ODES VARCHAR2 (3000)
CSUM VARCHAR2 (1500)
CODES VARCHAR2 (3000)
SAU VARCHAR2 (2048)
KEYC VARCHAR2 (3)
PRNM VARCHAR2 (80)
RNM VARCHAR2 (240)
COBJ VARCHAR2 (240)
FAD NUMBER

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APPS.AMW_EXPORT_AUDIT_PROCEDURE_V references the following:

APPS
SYNONYM - AMW_AP_ASSOCIATIONS
SYNONYM - AMW_AP_EXECUTIONS
VIEW - AMW_AP_STEPS_VL
SYNONYM - AMW_AUDIT_PROCEDURES_B
VIEW - AMW_AUDIT_PROCEDURES_VL
VIEW - AMW_AUDIT_PROJECTS_V
VIEW - AMW_AUDIT_TASKS_V
VIEW - AMW_AUDIT_UNITS_V
SYNONYM - AMW_CONTROLS_B
SYNONYM - AMW_CONTROLS_TL
SYNONYM - AMW_CONTROL_ASSOCIATIONS
VIEW - AMW_CURRENT_APPRVD_REV_V
VIEW - AMW_EMPLOYEES_CURRENT_V
VIEW - AMW_LOOKUPS
SYNONYM - AMW_OBJECTIVE_ASSOCIATIONS
SYNONYM - AMW_OBJECT_OPINION_TYPES
SYNONYM - AMW_OPINIONS
SYNONYM - AMW_OPINION_COMPONTS_B
SYNONYM - AMW_OPINION_DETAILS
SYNONYM - AMW_OPINION_TYPES_B
VIEW - AMW_OPINION_VALUES_VL
VIEW - AMW_PROCESS_OBJECTIVES_VL
VIEW - AMW_RISKS_ALL_VL
SYNONYM - FND_ATTACHED_DOCUMENTS
SYNONYM - FND_DOCUMENTS
SYNONYM - FND_DOCUMENTS_TL
PACKAGE - FND_GLOBAL
SYNONYM - FND_OBJECTS
PACKAGE - HR_API
PACKAGE - PA_PROJECT_PARTIES_UTILS

APPS.AMW_EXPORT_AUDIT_PROCEDURE_V is not referenced by any database object

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View: AMW_EXPORT_CTRL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CID NUMBER

CRID NUMBER

CRNM NUMBER

CEND DATE

CCAF VARCHAR2 (1)
CLRF VARCHAR2 (1)
CNM VARCHAR2 (240)
RC CHAR (0)
CDS VARCHAR2 (4000)
CAPP VARCHAR2 (80)
CAPDT DATE

CLOC VARCHAR2 (80)
CTYP VARCHAR2 (80)
CAUT VARCHAR2 (80)
CAPL VARCHAR2 (50)
CSRC VARCHAR2 (240)
CPEV VARCHAR2 (240)
CBGR VARCHAR2 (240)
CJOB VARCHAR2 (700)
CPRV VARCHAR2 (1)
CDET VARCHAR2 (1)
CDIS VARCHAR2 (1)
CKEY VARCHAR2 (1)
CVSO VARCHAR2 (80)
CVNM VARCHAR2 (240)
CVIN VARCHAR2 (2000)
CUOMTL VARCHAR2 (80)
CCF NUMBER

CCLASS VARCHAR2 (80)
CCM1 CHAR (1)
CCM2 CHAR (1)
CCM3 CHAR (1)
CCM4 CHAR (1)
CCM5 CHAR (1)
CCM6 CHAR (1)
CCM7 CHAR (1)
CCM8 CHAR (1)
CCM9 CHAR (1)
CCM10 CHAR (1)
CCT1 CHAR (1)
CCT2 CHAR (1)
CCT3 CHAR (1)
CCT4 CHAR (1)
CCT5 CHAR (1)
CCT6 CHAR (1)
CCT7 CHAR (1)
CCT8 CHAR (1)
CCT9 CHAR (1)
CCT10 CHAR (1)
CAS1 CHAR (1)
CAS2 CHAR (1)
CAS3 CHAR (1)
CAS4 CHAR (1)
CAS5 CHAR (1)
CAS6 CHAR (1)
CAS7 CHAR (1)
CAS8 CHAR (1)
CAS9 CHAR (1)
CAS10 CHAR (1)
CPP1 CHAR (1)
CPP2 CHAR (1)
CPP3 CHAR (1)
CPP4 CHAR (1)
CPP5 CHAR (1)
CPP6 CHAR (1)
CPP7 CHAR (1)
CPP8 CHAR (1)
CPP9 CHAR (1)
CPP10 CHAR (1)
PARTY_ID NUMBER

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APPS.AMW_EXPORT_CTRL_V references the following:

APPS
SYNONYM - AMW_ASSESSMENT_COMPONENTS
SYNONYM - AMW_CONTROLS_B
SYNONYM - AMW_CONTROLS_TL
SYNONYM - AMW_CONTROL_ASSERTIONS
SYNONYM - AMW_CONTROL_OBJECTIVES
SYNONYM - AMW_CONTROL_PURPOSES
VIEW - AMW_LOOKUPS
VIEW - AMW_OBJ_CLASSIFICATION_V
VIEW - AMW_OWNER_ROLES_V
SYNONYM - FND_APPLICATION
PACKAGE - HZ_FORMAT_PUB
VIEW - PER_BUSINESS_GROUPS
SYNONYM - PER_JOBS

APPS.AMW_EXPORT_CTRL_V is not referenced by any database object

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View: AMW_EXPORT_KEY_ACC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ACC_CTX VARCHAR2 (10)
ACC_PPID NUMBER

PDN VARCHAR2 (80)
PCD VARCHAR2 (30)
ANM VARCHAR2 (240)
NATURAL_ACCOUNT_VALUE VARCHAR2 (150)
NATURAL_ACCOUNT_ID NUMBER

PARTY_ID NUMBER

NAID VARCHAR2 (273)

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APPS.AMW_EXPORT_KEY_ACC_V references the following:

APPS
SYNONYM - AMW_ACCT_ASSOCIATIONS
SYNONYM - AMW_FIN_KEY_ACCOUNTS_B
SYNONYM - AMW_FIN_KEY_ACCOUNTS_TL
VIEW - AMW_FIN_KEY_ACCOUNTS_VL
SYNONYM - AMW_PROCESS
VIEW - AMW_PROCESS_VL
SYNONYM - AMW_PROC_HIERARCHY_DENORM
SYNONYM - FND_GRANTS
SYNONYM - FND_MENUS

APPS.AMW_EXPORT_KEY_ACC_V is not referenced by any database object

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View: AMW_EXPORT_PROCESS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_NUM NUMBER

PRC_ID NUMBER

PRC_CODE VARCHAR2 (30)
PRC_NAME VARCHAR2 (80)
REVISE VARCHAR2 (80)
PRNT_ID NUMBER

IMM_PRNT_ID NUMBER

PRNT_CODE VARCHAR2 (30)
PRNT_NAME VARCHAR2 (80)
PRC_STS VARCHAR2 (80)
PRC_TYPE VARCHAR2 (80)
PRC_CAT VARCHAR2 (80)
PRC_SIG VARCHAR2 (80)
PRC_STD VARCHAR2 (80)
PRC_CTRL_ACT VARCHAR2 (80)
ATT_URL VARCHAR2 (2048)
PROC_OWN VARCHAR2 (240)
APPL_OWN VARCHAR2 (240)
FIN_OWN VARCHAR2 (240)
PARTY_ID NUMBER

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APPS.AMW_EXPORT_PROCESS_V references the following:

APPS
VIEW - AMW_LATEST_HIERARCHY_RL_V
VIEW - AMW_LOOKUPS
VIEW - AMW_OWNER_ROLES_V
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROC_HIERARCHY_DENORM
SYNONYM - FND_ATTACHED_DOCUMENTS
SYNONYM - FND_DOCUMENTS
SYNONYM - FND_DOCUMENTS_TL
PACKAGE - FND_PROFILE
PACKAGE - HZ_FORMAT_PUB
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.AMW_EXPORT_PROCESS_V is not referenced by any database object

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View: AMW_EXPORT_RCM_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CTX VARCHAR2 (10)
PPID NUMBER

PPN VARCHAR2 (80)
PDN VARCHAR2 (80)
PCDE VARCHAR2 (30)
PID NUMBER

PON VARCHAR2 (240)
POD VARCHAR2 (4000)
RNM VARCHAR2 (240)
RID NUMBER

RR CHAR (1)
RDS VARCHAR2 (4000)
RT1 CHAR (1)
RT2 CHAR (1)
RT3 CHAR (1)
RT4 CHAR (1)
RT5 CHAR (1)
RT6 CHAR (1)
RT7 CHAR (1)
RT8 CHAR (1)
RT9 CHAR (1)
RT10 CHAR (1)
RLKL VARCHAR2 (80)
RIMP VARCHAR2 (80)
RMAT VARCHAR2 (1)
RMVA NUMBER

RAPP VARCHAR2 (80)
RCLASS VARCHAR2 (80)
CNM VARCHAR2 (240)
RC CHAR (0)
CDS VARCHAR2 (4000)
APN VARCHAR2 (240)
ADE VARCHAR2 (30)
AOE VARCHAR2 (30)
CAPP VARCHAR2 (80)
CLOC VARCHAR2 (80)
CTYP VARCHAR2 (80)
CAUT VARCHAR2 (80)
CAPL VARCHAR2 (50)
CSRC VARCHAR2 (240)
CPEV VARCHAR2 (240)
CBGR VARCHAR2 (240)
CJOB VARCHAR2 (700)
CPRV VARCHAR2 (1)
CDET VARCHAR2 (1)
CDIS VARCHAR2 (1)
CKEY VARCHAR2 (1)
CVSO VARCHAR2 (80)
CVNM VARCHAR2 (240)
CVIN VARCHAR2 (2000)
CCLASS VARCHAR2 (80)
CCM1 CHAR (1)
CCM2 CHAR (1)
CCM3 CHAR (1)
CCM4 CHAR (1)
CCM5 CHAR (1)
CCM6 CHAR (1)
CCM7 CHAR (1)
CCM8 CHAR (1)
CCM9 CHAR (1)
CCM10 CHAR (1)
CCT1 CHAR (1)
CCT2 CHAR (1)
CCT3 CHAR (1)
CCT4 CHAR (1)
CCT5 CHAR (1)
CCT6 CHAR (1)
CCT7 CHAR (1)
CCT8 CHAR (1)
CCT9 CHAR (1)
CCT10 CHAR (1)
CAS1 CHAR (1)
CAS2 CHAR (1)
CAS3 CHAR (1)
CAS4 CHAR (1)
CAS5 CHAR (1)
CAS6 CHAR (1)
CAS7 CHAR (1)
CAS8 CHAR (1)
CAS9 CHAR (1)
CAS10 CHAR (1)
PARTY_ID NUMBER

UOM_CODE VARCHAR2 (80)

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APPS.AMW_EXPORT_RCM_V references the following:

APPS
VIEW - AMW_BASIC_RCM_V
SYNONYM - FND_GRANTS
SYNONYM - FND_MENUS

APPS.AMW_EXPORT_RCM_V is not referenced by any database object

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View: AMW_FINANCIAL_ITEMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

A View on top of Oracle Financial Statement Generator Views to get All Row (Financial Items) Definitions

Columns
Name Datatype Length Mandatory Comments
FINANCIAL_STATEMENT_ID NUMBER (15) Y Financial Statement ID (Row Set Id from FSG)
FINANCIAL_ITEM_ID NUMBER
Y Financial Item ID (Row Id from FSG)
NAME VARCHAR2 (30)
Financial Item Name (Row Name from FSG)
DESCRIPTION VARCHAR2 (240)
Statement Description (Row Desc. from FSG)
DISPLAY_FLAG VARCHAR2 (1)
Whether thir Row is defined as a display row in Oracle Financial Statement Generator
PARENT_FINANCIAL_ITEM_ID VARCHAR2 (0)
Parent Financial Item

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APPS.AMW_FINANCIAL_ITEMS_V references the following:

APPS
PACKAGE - FND_DATA_SECURITY
PACKAGE - FND_GLOBAL
VIEW - RG_REPORT_AXES_V
VIEW - RG_REPORT_AXIS_SETS_V
APPS.AMW_FINANCIAL_ITEMS_V is referenced by following:

APPS
PACKAGE BODY - AMW_IMPORT_STMNTS_ACCS_PKG

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View: AMW_FIN_CERT_CTRL_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

A View on top of AMW_FIN_CERT_CTRL_SUM to get all of control related information within a fiancial certification.

Columns
Name Datatype Length Mandatory Comments
FIN_CERTIFICATION_ID NUMBER
Y financial certification id
FINANCIAL_STATEMENT_ID NUMBER
Y financial statement id
FINANCIAL_ITEM_ID NUMBER

financial item id
ACCOUNT_GROUP_ID NUMBER

account group id
NATURAL_ACCOUNT_ID NUMBER

natural account id
OBJECT_TYPE VARCHAR2 (30)
object type can be either ACCOUNT or FINANCIAL ITEM
CTRL_ATTRIBUTE_TYPE VARCHAR2 (30)
CONTROL ATTRIBUTE TYPE
CTRL_ATTR_CODE_1 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_1 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_1 NUMBER

Total number of controls
CTRL_ATTR_CODE_2 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_2 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_2 NUMBER

Total number of controls
CTRL_ATTR_CODE_3 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_3 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_3 NUMBER

Total number of controls
CTRL_ATTR_CODE_4 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_4 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_4 NUMBER

Total number of controls
CTRL_ATTR_CODE_5 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_5 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_5 NUMBER

Total number of controls
CTRL_ATTR_CODE_6 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_6 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_6 NUMBER

Total number of controls
CTRL_ATTR_CODE_7 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_7 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_7 NUMBER

Total number of controls
CTRL_ATTR_CODE_8 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_8 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_8 NUMBER

Total number of controls
CTRL_ATTR_CODE_9 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_9 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_9 NUMBER

Total number of controls
CTRL_ATTR_CODE_10 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_10 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_10 NUMBER

Total number of controls
CTRL_ATTR_CODE_11 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_11 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_11 NUMBER

Total number of controls
CTRL_ATTR_CODE_12 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_12 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_12 NUMBER

Total number of controls
CTRL_ATTR_CODE_13 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_13 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_13 NUMBER

Total number of controls
CTRL_ATTR_CODE_14 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_14 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_14 NUMBER

Total number of controls
CTRL_ATTR_CODE_15 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_15 NUMBER

Ineffective Controls
TOTAL_CTRL_ATTR_15 NUMBER

Total number of controls
CTRL_ATTR_CODE_16 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_16 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_16 NUMBER

Total number of controls
CTRL_ATTR_CODE_17 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_17 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_17 NUMBER

Total number of controls
CTRL_ATTR_CODE_18 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_18 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_18 NUMBER

Total number of controls
CTRL_ATTR_CODE_19 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_19 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_19 NUMBER

Total number of controls
CTRL_ATTR_CODE_20 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_20 NUMBER

ineffective controls
TOTAL_CTRL_ATTR_20 NUMBER

Total number of controls
CTRL_ATTR_CODE_21 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_21 NUMBER

ineffective controls
TOTAL_CTRL_ATTR_21 NUMBER

Total number of controls
CTRL_ATTR_CODE_22 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_22 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_22 NUMBER

Total number of controls
CTRL_ATTR_CODE_23 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_23 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_23 NUMBER

Total number of controls
CTRL_ATTR_CODE_24 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_24 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_24 NUMBER

Total number of controls
CTRL_ATTR_CODE_25 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_25 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_25 NUMBER

Total number of controls
CTRL_ATTR_CODE_26 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_26 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_26 NUMBER

Total number of controls
CTRL_ATTR_CODE_27 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_27 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_27 NUMBER

Total number of controls
CTRL_ATTR_CODE_28 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_28 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_28 NUMBER

Total number of controls
CTRL_ATTR_CODE_29 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_29 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_29 NUMBER

Total number of controls
CTRL_ATTR_CODE_30 VARCHAR2 (30)
Control Attribute Code
INEFF_CTRL_ATTR_30 NUMBER

Number of ineffective controls
TOTAL_CTRL_ATTR_30 NUMBER

Total number of controls
ACC_ASSERT_FLAG_1 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_2 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_3 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_4 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_5 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_6 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_7 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_8 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_9 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_10 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_11 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_12 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_13 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_14 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_15 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_16 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_17 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_18 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_19 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_20 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_21 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_22 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_23 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_24 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_25 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_26 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_27 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_28 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_29 VARCHAR2 (1)
Account Assertion Flag
ACC_ASSERT_FLAG_30 VARCHAR2 (1)
Account Assertion Flag
EVAL_CTRL_ATTR_1 NUMBER

evaluated controls
EVAL_CTRL_ATTR_2 NUMBER

evaluated controls
EVAL_CTRL_ATTR_3 NUMBER

evaluated controls
EVAL_CTRL_ATTR_4 NUMBER

evaluated controls
EVAL_CTRL_ATTR_5 NUMBER

evaluated controls
EVAL_CTRL_ATTR_6 NUMBER

evaluated controls
EVAL_CTRL_ATTR_7 NUMBER

evaluated controls
EVAL_CTRL_ATTR_8 NUMBER

evaluated controls
EVAL_CTRL_ATTR_9 NUMBER

evaluated controls
EVAL_CTRL_ATTR_10 NUMBER

evaluated controls
EVAL_CTRL_ATTR_11 NUMBER

evaluated controls
EVAL_CTRL_ATTR_12 NUMBER

evaluated controls
EVAL_CTRL_ATTR_13 NUMBER

evaluated controls
EVAL_CTRL_ATTR_14 NUMBER

evaluated controls
EVAL_CTRL_ATTR_15 NUMBER

evaluated controls
EVAL_CTRL_ATTR_16 NUMBER

evaluated controls
EVAL_CTRL_ATTR_17 NUMBER

evaluated controls
EVAL_CTRL_ATTR_18 NUMBER

evaluated controls
EVAL_CTRL_ATTR_19 NUMBER

evaluated controls
EVAL_CTRL_ATTR_20 NUMBER

evaluated controls
EVAL_CTRL_ATTR_21 NUMBER

evaluated controls
EVAL_CTRL_ATTR_22 NUMBER

evaluated controls
EVAL_CTRL_ATTR_23 NUMBER

evaluated controls
EVAL_CTRL_ATTR_24 NUMBER

evaluated controls
EVAL_CTRL_ATTR_25 NUMBER

evaluated controls
EVAL_CTRL_ATTR_26 NUMBER

evaluated controls
EVAL_CTRL_ATTR_27 NUMBER

evaluated controls
EVAL_CTRL_ATTR_28 NUMBER

evaluated controls
EVAL_CTRL_ATTR_29 NUMBER

evaluated controls
EVAL_CTRL_ATTR_30 NUMBER

evaluated controls
CONTROLS_EXIST_FLAG VARCHAR2 (1)
the flag to indicate if there is any related controls
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
SECURITY_GROUP_ID NUMBER

Used for hosting environments
OBJECT_VERSION_NUMBER NUMBER

Object version number for locking
INEFF_CTRL_PRCNT_1 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_2 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_3 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_4 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_5 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_6 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_7 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_8 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_9 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_10 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_11 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_12 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_13 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_14 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_15 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_16 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_17 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_18 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_19 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_20 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_21 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_22 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_23 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_24 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_25 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_26 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_27 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_28 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_29 NUMBER

percentage of ineffective controls
INEFF_CTRL_PRCNT_30 NUMBER

percentage of ineffective controls
INEFF_CTRL_ATTR_BYTOTAL_1 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_2 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_3 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_4 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_5 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_6 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_7 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_8 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_9 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_10 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_11 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_12 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_13 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_14 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_15 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_16 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_17 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_18 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_19 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_20 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_21 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_22 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_23 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_24 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_25 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_26 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_27 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_28 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_29 VARCHAR2 (126)
number of ineffective contols over the total number of controls
INEFF_CTRL_ATTR_BYTOTAL_30 VARCHAR2 (126)
number of ineffective contols over the total number of controls

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APPS.AMW_FIN_CERT_CTRL_SUM_V references the following:

AMW
TABLE - AMW_FIN_CERT_CTRL_SUM
APPS
PACKAGE - FND_PROFILE
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.AMW_FIN_CERT_CTRL_SUM_V is not referenced by any database object

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View: AMW_FIN_ITEMS_ACCOUNT_RANGE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The Account Range for a Row in FSG

Columns
Name Datatype Length Mandatory Comments
FINANCIAL_STATEMENT_ID NUMBER (15) Y Statement ID Mapped to FSG Row Set
FINANCIAL_ITEM_ID NUMBER
Y Statement Item Mapped to FSG Row
SET_OF_BOOKS_ID NUMBER (15)
Set of Books Mapped to FSG Row
SEGMENT1_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT1_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT1_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT2_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT2_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT2_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT3_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT3_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT3_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT4_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT4_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT4_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT5_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT5_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT5_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT6_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT6_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT6_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT7_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT7_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT7_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT8_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT8_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT8_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT9_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT9_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT9_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT10_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT10_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT10_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT11_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT11_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT11_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT12_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT12_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT12_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT13_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT13_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT13_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT14_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT14_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT14_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT15_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT15_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT15_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT16_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT16_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT16_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT17_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT17_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT17_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT18_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT18_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT18_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT19_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT19_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT19_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT20_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT20_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT20_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT21_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT21_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT21_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT22_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT22_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT22_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT23_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT23_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT23_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT24_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT24_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT24_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT25_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT25_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT25_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT26_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT26_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT26_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT27_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT27_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT27_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT28_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT28_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT28_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT29_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT29_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT29_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT30_LOW VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT30_HIGH VARCHAR2 (60)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator
SEGMENT30_TYPE VARCHAR2 (1)
Segment Value defined for Account Flex Field. See Oracle Financial Statment Generator

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APPS.AMW_FIN_ITEMS_ACCOUNT_RANGE_V references the following:

APPS
PACKAGE - FND_DATA_SECURITY
PACKAGE - FND_GLOBAL
VIEW - RG_REPORT_AXES_V
SYNONYM - RG_REPORT_AXIS_CONTENTS
VIEW - RG_REPORT_AXIS_SETS_V
APPS.AMW_FIN_ITEMS_ACCOUNT_RANGE_V is referenced by following:

APPS
PACKAGE BODY - AMW_IMPORT_STMNTS_ACCS_PKG

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View: AMW_FIN_KEY_ACCOUNTS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The Natural Account VL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROW Id
ACCOUNT_GROUP_ID NUMBER
Y Account Group ID
NATURAL_ACCOUNT_ID NUMBER
Y Natural Account ID
NATURAL_ACCOUNT_VALUE VARCHAR2 (150)
Natural Account Value
PARENT_NATURAL_ACCOUNT_ID NUMBER

The Parent Account
END_DATE DATE

The Date when when a new set of Account were imported
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
ACCOUNT_NAME VARCHAR2 (240)
Key Account Name

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APPS.AMW_FIN_KEY_ACCOUNTS_VL references the following:

APPS
SYNONYM - AMW_FIN_KEY_ACCOUNTS_B
SYNONYM - AMW_FIN_KEY_ACCOUNTS_TL
APPS.AMW_FIN_KEY_ACCOUNTS_VL is referenced by following:

APPS
VIEW - AMW_EXPORT_KEY_ACC_V
PACKAGE BODY - AMW_LOAD_KEY_ACC_DATA
PACKAGE BODY - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
VIEW - RCI_SIGNIFICANT_ACCT_V
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_FIN_STMNT_ITEMS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Holds All Financial Items in a Financial Statements

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
STATEMENT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Financial Statements that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement ID
FINANCIAL_ITEM_ID NUMBER
Y Financial Item ID
PARENT_FINANCIAL_ITEM_ID NUMBER

The Parent Financial Item, if this is a sub/child financial Item in the Statement Structure Hierarchy
NAME VARCHAR2 (240)
Name of Financial Item
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking

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APPS.AMW_FIN_STMNT_ITEMS_VL references the following:

APPS
SYNONYM - AMW_FIN_STMNT_ITEMS_B
SYNONYM - AMW_FIN_STMNT_ITEMS_TL

APPS.AMW_FIN_STMNT_ITEMS_VL is not referenced by any database object

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View: AMW_FIN_STMNT_KEY_ACCT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Stores a List of Natural/Key Accounts and how it form the hierarchy within a Financial Statement in Oracle ICM

Columns
Name Datatype Length Mandatory Comments
STATEMENT_GROUP_ID NUMBER

A Set Id Which Groups all the Statement that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER

The Statement to Which the Account is Associate
NAME VARCHAR2 (240)
Natural/Key Account Name
OBJECT_TYPE VARCHAR2 (19)
Type of the Record as this stores multiple Reocords like Statements, Statement items and Accounts
FINANCIAL_ITEM_ID NUMBER

The Financial Item to Which the Account is Associate
PARENT_FINANCIAL_ITEM_ID NUMBER

Parent Financial Item to which a child item or Account belongs to
ACCOUNT_GROUP_ID NUMBER

A Set Id Which Groups all the Accounts that are imported in the same import run
NATURAL_ACCOUNT_ID NUMBER

The Natural Account
PARENT_NATURAL_ACCOUNT_ID NUMBER

The Natural Account ID of the Parent Account, if the current record is sub/child account
NATURAL_ACCOUNT_VALUE VARCHAR2 (150)
The Natural Account Value
SEQUENCE_NUMBER NUMBER

The Order in which Items in the Statements Need to be displayed in a UI

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APPS.AMW_FIN_STMNT_KEY_ACCT_V references the following:

APPS
SYNONYM - AMW_FIN_ITEMS_KEY_ACC
SYNONYM - AMW_FIN_KEY_ACCOUNTS_B
SYNONYM - AMW_FIN_KEY_ACCOUNTS_TL
SYNONYM - AMW_FIN_STMNT_B
SYNONYM - AMW_FIN_STMNT_ITEMS_B
SYNONYM - AMW_FIN_STMNT_ITEMS_TL
SYNONYM - AMW_FIN_STMNT_TL

APPS.AMW_FIN_STMNT_KEY_ACCT_V is not referenced by any database object

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View: AMW_FIN_STMNT_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Stores a List of Financial Statements that has been imported to Oracle ICM

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
STATEMENT_GROUP_ID NUMBER
Y A Set Id Which Groups all the Financial Statements that are imported in the same import run
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement ID
END_DATE DATE

this Financial Statement was imported in the a Import it will be Null, or if anotehr version was imported later this filed will have date
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
NAME VARCHAR2 (80)
Name of the Financial Statment
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language

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APPS.AMW_FIN_STMNT_VL references the following:

APPS
SYNONYM - AMW_FIN_STMNT_B
SYNONYM - AMW_FIN_STMNT_TL

APPS.AMW_FIN_STMNT_VL is not referenced by any database object

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View: AMW_GL_PERIODS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Stores Information of General Ledger Periods

Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME VARCHAR2 (15) Y Period Name
PERIOD_SET_NAME VARCHAR2 (15) Y Period Set Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
PERIOD_TYPE VARCHAR2 (15) Y Period Type
USER_PERIOD_TYPE VARCHAR2 (15) Y User Period Type
PERIOD_YEAR NUMBER (15) Y Period Year
PERIOD_NUM NUMBER (15) Y Period Number
QUARTER_NUM NUMBER (15) Y Quarter Number
ENTERED_PERIOD_NAME VARCHAR2 (15) Y Entered Period Name
ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y Adjustment Period Flag
NUMBER_PER_FISCAL_YEAR NUMBER (15) Y Number Per Fiscal Year
DESCRIPTION VARCHAR2 (240)
Description

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APPS.AMW_GL_PERIODS_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - GL_PERIODS_V
APPS.AMW_GL_PERIODS_V is referenced by following:

APPS
PACKAGE BODY - AMW_FINSTMT_CERT_BES_PKG
PACKAGE BODY - AMW_FINSTMT_CERT_PVT
PACKAGE BODY - AMW_PROCCERT_EVENT_PVT
PACKAGE BODY - AMW_PROCESS_CERT_SUMMARY
PACKAGE BODY - RCI_COMPL_ENV_CHG_SUMM_PKG
PACKAGE BODY - RCI_CTRL_DETAIL_ETL_PKG
VIEW - RCI_FS_CERT_V
PACKAGE BODY - RCI_OPEN_ISSUE_SUMM_PKG
PACKAGE BODY - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_CERT_SUMM_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
PACKAGE BODY - RCI_SIG_ACCT_EVAL_SUMM_PKG
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_GROUPS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER (15) Y
GROUP_NAME VARCHAR2 (360) Y
GROUP_DESCRIPTION VARCHAR2 (2000)
GROUP_EMAIL_ADDRESS VARCHAR2 (2000)
GROUP_OBJECT_VERSION_NUMBER NUMBER

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APPS.AMW_GROUPS_V references the following:

APPS
SYNONYM - HZ_PARTIES

APPS.AMW_GROUPS_V is not referenced by any database object

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View: AMW_HIERARCHY_ENTITIES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PROCESS_REV_ID NUMBER
Y Process Revision Identifier
PROCESS_DISPLAY_NAME VARCHAR2 (80) Y Process Display Name
PROCESS_ID NUMBER
Y Process Identifier
NAME VARCHAR2 (30) Y Process Name
ITEM_TYPE VARCHAR2 (8) Y Process Item Type
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Indicates whether this is a significant process or not
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Indicates whether this is a standard process or not
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
RISK_COUNT NUMBER

Number of risks attached to this process and its sub-processes
CONTROL_COUNT NUMBER

Number of controls attached to this process and its sub-processes
ORG_COUNT NUMBER

Number of organizations this process has been associated to
PROCESS_OWNER_ID NUMBER

Process Owner Identification
PROCESS_OWNER_NAME VARCHAR2 (360)
Process Owner Name
CERTIFICATION_STATUS_CODE VARCHAR2 (30)
Process certification status lookup code
CERTIFICATION_STATUS VARCHAR2 (4000)
Process certification status meaning
APPROVAL_STATUS_MEANING VARCHAR2 (4000)
Process approval status lookup meaning
APPLICATION_OWNER_ID NUMBER

Application owner identification
APPLICATION_OWNER_NAME VARCHAR2 (360)
Application owner name
PROCESS_CATEGORY VARCHAR2 (30)
Process Category lookup code
PROCESS_CATEGORY_MEANING VARCHAR2 (4000)
Process Category lookup meaning
URLSTRING VARCHAR2 (188)
Used to construct url for process name in UI
FINANCE_OWNER_ID NUMBER

Process finance owner identifier
FINANCE_OWNER_NAME VARCHAR2 (360)
Process finance owner name
RISKCNTURL VARCHAR2 (191)
Used to construct url for risk count in UI
CTRLCNTURL VARCHAR2 (191)
Used to construct url for control count in UI
ORGCNTURL VARCHAR2 (191)
Used to construct url for organization count in UI
STANDARD_VARIATION NUMBER

Identifier of the standard process that is listed as a variation for the non-standard current process

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APPS.AMW_HIERARCHY_ENTITIES_V references the following:

APPS
SYNONYM - AMW_PROCESS
PACKAGE - AMW_UTILITY_PVT
SYNONYM - HZ_PARTIES
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL

APPS.AMW_HIERARCHY_ENTITIES_V is not referenced by any database object

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View: AMW_INACTIVE_REVISIONS_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for end dated process revisions.

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
Process Display Name
DESCRIPTION VARCHAR2 (240)
Process Description
PROCESS_ID NUMBER
Y Unique Identifier for process
ITEM_TYPE VARCHAR2 (8) Y Process Item Type
NAME VARCHAR2 (30) Y Process Name
PROCESS_CODE VARCHAR2 (30)
Process Code
REVISION_NUMBER NUMBER

Process revision number
PROCESS_REV_ID NUMBER
Y Process revision id
APPROVAL_STATUS VARCHAR2 (30)
Process approval status
START_DATE DATE

Process start date
APPROVAL_DATE DATE

Process approval date
APPROVAL_END_DATE DATE

Process approval end date
END_DATE DATE

Process end date
CONTROL_COUNT NUMBER

Process control count
RISK_COUNT NUMBER

Process risk count
ORG_COUNT NUMBER

Process organization count
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant process flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard process flag
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
PROCESS_OWNER_ID NUMBER

Process owner id
FINANCE_OWNER_ID NUMBER

Finance Owner id
APPLICATION_OWNER_ID NUMBER

Application owner id
STANDARD_VARIATION NUMBER

The standard process id
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_FROM VARCHAR2 (30)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
REQUEST_ID NUMBER

Concurrent program request id
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program application id
PROGRAM_ID NUMBER

Concurrent program ID
PROGRAM_UPDATE_DATE DATE

Concurrent program update date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
DELETION_DATE DATE

Deletion date

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APPS.AMW_INACTIVE_REVISIONS_V references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_NAMES_TL

APPS.AMW_INACTIVE_REVISIONS_V is not referenced by any database object

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View: AMW_INACTIVE_REV_ORG_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for end dated organization process revisions

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
Display Name
DESCRIPTION VARCHAR2 (240)
Description
CONTROL_COUNT NUMBER

Count of the Controls associated to the organization
RISK_COUNT NUMBER

Count of the Risks associated to the organization
PROCESS_ORGANIZATION_ID NUMBER
Y Unique Identifier
PROCESS_ID NUMBER

Process Identifier
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
RISK_CATEGORY VARCHAR2 (30)
Risk Category
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
LAST_AUDIT_STATUS VARCHAR2 (30)
Last Audit Status
ORGANIZATION_ID NUMBER
Y Organization Identifier
LAST_CERTIFICATION_DATE DATE

Last Certification Date
LAST_AUDIT_DATE DATE

Last Audit Date
NEXT_AUDIT_DATE DATE

Next Audit Date
PROCESS_CATEGORY_CODE VARCHAR2 (30)
Process Category Code
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
END_DATE DATE

End Date
PROCESS_CODE VARCHAR2 (30)
Process Code
REVISION_NUMBER NUMBER

Revision Number
PROCESS_ORG_REV_ID NUMBER

Organization process revision number
START_DATE DATE

Start date
APPROVAL_DATE DATE

Approval Date
APPROVAL_END_DATE DATE

Approval End Date
DELETION_DATE DATE

Deletion Date
PROCESS_TYPE VARCHAR2 (10)
Process Type
CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
Control activity type
RL_PROCESS_REV_ID NUMBER

Risk library process revision id
STANDARD_VARIATION NUMBER

The standard process id
PROCESS_CATEGORY VARCHAR2 (30)
Process Category

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APPS.AMW_INACTIVE_REV_ORG_V references the following:

APPS
SYNONYM - AMW_PROCESS_NAMES_TL
SYNONYM - AMW_PROCESS_ORGANIZATION

APPS.AMW_INACTIVE_REV_ORG_V is not referenced by any database object

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View: AMW_LATEST_HIERARCHY_ORG_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for organizations process latest hierarchy

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_ID NUMBER

Parent process id
PARENT_REVISION_NUMBER NUMBER

Parent process revision number
PARENT_PROCESS_CODE VARCHAR2 (30)
Parent process code
PARENT_DISPLAY_NAME VARCHAR2 (80)
Parent display name
PARENT_PROCESS_ORG_REV_ID NUMBER

Parent process organization revision identifier
PARENT_APPROVAL_STATUS VARCHAR2 (30)
Parent process approval status
CHILD_DISPLAY_NAME VARCHAR2 (80)
Child process display name
CHILD_DESCRIPTION VARCHAR2 (240)
Child process descritption
CHILD_PROCESS_ID NUMBER

Child process identifier
CHILD_ORGANIZATION_ID NUMBER

Child process organization id
CHILD_PROCESS_CODE VARCHAR2 (30)
Child process code
CHILD_REVISION_NUMBER NUMBER

Child process revision number
CHILD_PROCESS_ORG_REV_ID NUMBER

Child organization process revision id
CHILD_APPROVAL_STATUS VARCHAR2 (30)
Child process approval status
CHILD_START_DATE DATE

Child process start date
CHILD_APPROVAL_DATE DATE

Child process approval date
CHILD_APPROVAL_END_DATE DATE

Child process approval end date
CHILD_END_DATE DATE

Child process end date
CHILD_CONTROL_COUNT_LATEST NUMBER

Child process latest control count
CHILD_RISK_COUNT_LATEST NUMBER

Child process latest risk count
CHILD_SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Child process significant process flag
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (1)
Child process standard process flag
CHILD_CERTIFICATION_STATUS VARCHAR2 (30)
Child process certification status
CHILD_PROCESS_CATEGORY VARCHAR2 (30)
Child process categroy
CHILD_PROCESS_OWNER_ID NUMBER

Child process owner id
CHILD_FINANCE_OWNER_ID NUMBER

Child process owner id
CHILD_APPLICATION_OWNER_ID NUMBER

Child application owner id
CHILD_STANDARD_VARIATION NUMBER

Standard process id
CHILD_PROCESS_TYPE VARCHAR2 (10)
Child process process type
CHILD_CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
Child process control activity type
CHILD_ORDER_NUMBER NUMBER

Child process order number

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APPS.AMW_LATEST_HIERARCHY_ORG_V references the following:

APPS
SYNONYM - AMW_LATEST_HIERARCHIES
VIEW - AMW_PROCESS_ORGANIZATION_VL
APPS.AMW_LATEST_HIERARCHY_ORG_V is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
PACKAGE BODY - AMW_ORG_HIERARCHY_PKG
PACKAGE BODY - AMW_PROC_ORG_APPROVAL_PKG

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View: AMW_LATEST_HIERARCHY_RL_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for risk library process latest hierarchy

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_ID NUMBER

PARENT_REVISION_NUMBER NUMBER

PARENT_NAME VARCHAR2 (30)
PARENT_ITEM_TYPE VARCHAR2 (8)
PARENT_PROCESS_CODE VARCHAR2 (30)
PARENT_DISPLAY_NAME VARCHAR2 (80)
PARENT_PROCESS_REV_ID NUMBER

PARENT_APPROVAL_STATUS VARCHAR2 (30)
CHILD_PROCESS_ID NUMBER

CHILD_REVISION_NUMBER NUMBER

CHILD_PROCESS_CODE VARCHAR2 (30)
CHILD_DISPLAY_NAME VARCHAR2 (80)
CHILD_ITEM_TYPE VARCHAR2 (8)
CHILD_NAME VARCHAR2 (30)
CHILD_PROCESS_REV_ID NUMBER

CHILD_APPROVAL_STATUS VARCHAR2 (30)
CHILD_START_DATE DATE

CHILD_APPROVAL_DATE DATE

CHILD_APPROVAL_END_DATE DATE

CHILD_END_DATE DATE

CHILD_CONTROL_COUNT NUMBER

CHILD_RISK_COUNT NUMBER

CHILD_ORG_COUNT NUMBER

CHILD_SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (1)
CHILD_CERTIFICATION_STATUS VARCHAR2 (30)
CHILD_PROCESS_CATEGORY VARCHAR2 (30)
CHILD_PROCESS_OWNER_ID NUMBER

CHILD_FINANCE_OWNER_ID NUMBER

CHILD_APPLICATION_OWNER_ID NUMBER

CHILD_STANDARD_VARIATION NUMBER

CHILD_ORDER_NUMBER NUMBER

CHILD_ADD_SWITCHER NUMBER

CHILD_DELETE_SWITCHER NUMBER

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APPS.AMW_LATEST_HIERARCHY_RL_V references the following:

APPS
SYNONYM - AMW_LATEST_HIERARCHIES
SYNONYM - AMW_PROCESS_LOCKS
VIEW - AMW_PROCESS_VL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.AMW_LATEST_HIERARCHY_RL_V is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
VIEW - AMW_EXPORT_PROCESS_V
PACKAGE BODY - AMW_PROC_APPROVAL_PKG
PACKAGE BODY - AMW_RL_HIERARCHY_PKG

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View: AMW_LATEST_REVISIONS_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for latest revisions of risk library processes

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
PROCESS_ID NUMBER
Y Unique Identifier for process
ITEM_TYPE VARCHAR2 (8) Y Process Item Type
NAME VARCHAR2 (30) Y Process Name
PROCESS_CODE VARCHAR2 (30)
REVISION_NUMBER NUMBER

PROCESS_REV_ID NUMBER
Y
APPROVAL_STATUS VARCHAR2 (30)
START_DATE DATE

APPROVAL_DATE DATE

APPROVAL_END_DATE DATE

END_DATE DATE

CONTROL_COUNT NUMBER

RISK_COUNT NUMBER

ORG_COUNT NUMBER

SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
STANDARD_PROCESS_FLAG VARCHAR2 (1)
CERTIFICATION_STATUS VARCHAR2 (30)
PROCESS_CATEGORY VARCHAR2 (30)
PROCESS_OWNER_ID NUMBER

FINANCE_OWNER_ID NUMBER

APPLICATION_OWNER_ID NUMBER

STANDARD_VARIATION NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATED_FROM VARCHAR2 (30)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

DELETION_DATE DATE

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APPS.AMW_LATEST_REVISIONS_V references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_NAMES_TL
APPS.AMW_LATEST_REVISIONS_V is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
PACKAGE BODY - AMW_LOAD_PROC_DATA
PACKAGE BODY - AMW_LOAD_RC_DATA
PACKAGE BODY - AMW_RL_HIERARCHY_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG

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View: AMW_LATEST_REV_ORG_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for all the latest revisions of organization processes.

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
CONTROL_COUNT NUMBER

Count of the Controls associated to the organization
RISK_COUNT NUMBER

Count of the Risks associated to the organization
PROCESS_ORGANIZATION_ID NUMBER
Y Unique Identifier
PROCESS_ID NUMBER

Process Identifier
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
RISK_CATEGORY VARCHAR2 (30)
Risk Category
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
LAST_AUDIT_STATUS VARCHAR2 (30)
Last Audit Status
ORGANIZATION_ID NUMBER
Y Organization Identifier
LAST_CERTIFICATION_DATE DATE

Last Certification Date
LAST_AUDIT_DATE DATE

Last Audit Date
NEXT_AUDIT_DATE DATE

Next Audit Date
PROCESS_CATEGORY_CODE VARCHAR2 (30)
Process Category Code
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
END_DATE DATE

End Date
PROCESS_CODE VARCHAR2 (30)
REVISION_NUMBER NUMBER

PROCESS_ORG_REV_ID NUMBER

START_DATE DATE

APPROVAL_DATE DATE

APPROVAL_END_DATE DATE

DELETION_DATE DATE

PROCESS_TYPE VARCHAR2 (10)
CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
RL_PROCESS_REV_ID NUMBER

STANDARD_VARIATION NUMBER

PROCESS_CATEGORY VARCHAR2 (30)

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APPS.AMW_LATEST_REV_ORG_V references the following:

APPS
SYNONYM - AMW_PROCESS_NAMES_TL
SYNONYM - AMW_PROCESS_ORGANIZATION
APPS.AMW_LATEST_REV_ORG_V is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
PACKAGE BODY - AMW_LOAD_RCM_ORG_DATA

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View: AMW_LEGAL_HIER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
FLEX_VALUE_SET_ID NUMBER

PARENT_VALUE VARCHAR2 (150)
PARENT_ID NUMBER

PARENT_DISPLAY_NAME VARCHAR2 (240)
CHILD_VALUE VARCHAR2 (150)
CHILD_ID NUMBER (15)
CHILD_DISPLAY_NAME VARCHAR2 (240)
LINE_TYPE VARCHAR2 (80)
CHILD_DESCRIPTION VARCHAR2 (0)
CHILD_PROCESS_ID VARCHAR2 (0)
CHILD_ORGANIZATION_ID VARCHAR2 (0)
CHILD_PROCESS_CODE VARCHAR2 (0)
CHILD_REVISION_NUMBER VARCHAR2 (0)
CHILD_APPROVAL_STATUS VARCHAR2 (0)
CHILD_APPROVAL_DATE VARCHAR2 (0)
CHILD_CONTROL_COUNT VARCHAR2 (0)
CHILD_RISK_COUNT VARCHAR2 (0)
CHILD_SIGNIFICANT_PROCESS_FLAG VARCHAR2 (0)
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (0)
CHILD_CERTIFICATION_STATUS VARCHAR2 (0)
CHILD_PROCESS_CATEGORY VARCHAR2 (0)
CHILD_PROCESS_TYPE VARCHAR2 (0)
CHILD_CONTROL_ACTIVITY_TYPE VARCHAR2 (0)
CHILD_ORDER_NUMBER VARCHAR2 (0)
ACTIVE_AUDIT_PROJECT_COUNT NUMBER

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APPS.AMW_LEGAL_HIER_V references the following:

APPS
VIEW - AMW_AUDIT_UNITS_V
PACKAGE - AMW_UTILITY_PVT
VIEW - FND_FLEX_VALUES_VL
VIEW - FND_FLEX_VALUE_CHILDREN_V
PACKAGE - FND_GLOBAL
PACKAGE - FND_NUMBER
PACKAGE - HR_API

APPS.AMW_LEGAL_HIER_V is not referenced by any database object

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View: AMW_LOOKUPS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

selection of lookups from fnd_lookup_values for ICM product

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Lookup Type for lookups belonging to ICM product
LOOKUP_CODE VARCHAR2 (30) Y Lookup Code for lookups belonging to ICM product
MEANING VARCHAR2 (80) Y Lookup meaning for lookups belonging to ICM product
DESCRIPTION VARCHAR2 (240)
Lookup description for lookups belonging to ICM product
ENABLED_FLAG VARCHAR2 (1) Y Indicates if the lookup is enabled or not
START_DATE_ACTIVE DATE

Starting effectivity date for the lookup.
END_DATE_ACTIVE DATE

Ending effectivity date for the lookup.
TAG VARCHAR2 (150)
Tag

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APPS.AMW_LOOKUPS references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.AMW_LOOKUPS is referenced by following:

APPS
VIEW - AMW_AUDIT_PROJECTS_V
VIEW - AMW_BASIC_RCM_V
PACKAGE BODY - AMW_CONTROLS_PAGE_PKG
VIEW - AMW_DELETE_OBJECT_VL
VIEW - AMW_EXPORT_AP_V
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
VIEW - AMW_EXPORT_CTRL_V
VIEW - AMW_EXPORT_PROCESS_V
PACKAGE BODY - AMW_FIN_COSO_VIEWS_PVT
PACKAGE BODY - AMW_LOAD_CTRL_DATA
PACKAGE BODY - AMW_LOAD_RCM_ORG_DATA
PACKAGE BODY - AMW_LOAD_RC_DATA
PACKAGE BODY - AMW_LOAD_SOD_DATA
VIEW - AMW_PROJECT_LISTS_V
PACKAGE BODY - AMW_SCOPE_PVT
PACKAGE BODY - AMW_UTILITY_PVT
VIEW - AMW_VIOLATIONS_V
VIEW - AMW_WF_ORG_HIERARCHY_MAIN_V
VIEW - RCI_BP_CERT_RESULT_V
VIEW - RCI_BP_ORG_CERT_RESULT_V
VIEW - RCI_FS_ACCT_EVAL_V
VIEW - RCI_FS_CERT_STATUS_V
VIEW - RCI_FS_CERT_TYPE_V
VIEW - RCI_IMPACT_V
VIEW - RCI_LIKELIHOOD_V

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View: AMW_MANAG_HIER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
FLEX_VALUE_SET_ID NUMBER

PARENT_VALUE VARCHAR2 (150)
PARENT_ID NUMBER

PARENT_DISPLAY_NAME VARCHAR2 (240)
CHILD_VALUE VARCHAR2 (150)
CHILD_ID NUMBER (15)
CHILD_DISPLAY_NAME VARCHAR2 (240)
LINE_TYPE VARCHAR2 (80)
CHILD_DESCRIPTION VARCHAR2 (0)
CHILD_PROCESS_ID VARCHAR2 (0)
CHILD_ORGANIZATION_ID VARCHAR2 (0)
CHILD_PROCESS_CODE VARCHAR2 (0)
CHILD_REVISION_NUMBER VARCHAR2 (0)
CHILD_APPROVAL_STATUS VARCHAR2 (0)
CHILD_APPROVAL_DATE VARCHAR2 (0)
CHILD_CONTROL_COUNT VARCHAR2 (0)
CHILD_RISK_COUNT VARCHAR2 (0)
CHILD_SIGNIFICANT_PROCESS_FLAG VARCHAR2 (0)
CHILD_STANDARD_PROCESS_FLAG VARCHAR2 (0)
CHILD_CERTIFICATION_STATUS VARCHAR2 (0)
CHILD_PROCESS_CATEGORY VARCHAR2 (0)
CHILD_PROCESS_TYPE VARCHAR2 (0)
CHILD_CONTROL_ACTIVITY_TYPE VARCHAR2 (0)
CHILD_ORDER_NUMBER VARCHAR2 (0)
ACTIVE_AUDIT_PROJECT_COUNT NUMBER

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APPS.AMW_MANAG_HIER_V references the following:

APPS
VIEW - AMW_AUDIT_UNITS_V
PACKAGE - AMW_UTILITY_PVT
VIEW - FND_FLEX_VALUES_VL
VIEW - FND_FLEX_VALUE_CHILDREN_V
PACKAGE - FND_GLOBAL
PACKAGE - FND_NUMBER
PACKAGE - HR_API

APPS.AMW_MANAG_HIER_V is not referenced by any database object

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View: AMW_NATURAL_ACCT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view retrieves the natural accounts based on the setting of profile "AMW: Natural Account Value Set".

Columns
Name Datatype Length Mandatory Comments
NATURAL_ACCOUNT_ID VARCHAR2 (150) Y Natural Account Identifier
ACCOUNT_NAME VARCHAR2 (240)
Natural Account Name

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APPS.AMW_NATURAL_ACCT_V references the following:

APPS
VIEW - FND_FLEX_VALUES_VL
PACKAGE - FND_PROFILE

APPS.AMW_NATURAL_ACCT_V is not referenced by any database object

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View: AMW_NONSTANDARD_VARIATIONS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

view to display the non standard variation justifications

Columns
Name Datatype Length Mandatory Comments
VARIATION_ROW_ID NUMBER

STD_PROCESS_ID NUMBER

STD_PROCESS_REV_NUM NUMBER

NON_STD_PROCESS_ID NUMBER

NON_STD_PROCESS_REV_NUM NUMBER

STD_CHILD_ID NUMBER

NON_STD_CHILD_ID NUMBER

REASON VARCHAR2 (2000)
START_DATE DATE

END_DATE DATE

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER
Y

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APPS.AMW_NONSTANDARD_VARIATIONS_VL references the following:

APPS
SYNONYM - AMW_NONSTANDARD_VARIATIONS_B
SYNONYM - AMW_NONSTANDARD_VARIATIONS_TL

APPS.AMW_NONSTANDARD_VARIATIONS_VL is not referenced by any database object

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View: AMW_OBJ_CLASSIFICATION_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER
Y
WORK_TYPE_NAME VARCHAR2 (80)
CATEGORY_CODE VARCHAR2 (30) Y

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APPS.AMW_OBJ_CLASSIFICATION_V references the following:

APPS
SYNONYM - AMW_WORK_CATEGORIES_B
VIEW - AMW_WORK_TYPES_VL
APPS.AMW_OBJ_CLASSIFICATION_V is referenced by following:

APPS
VIEW - AMW_BASIC_RCM_V
VIEW - AMW_EXPORT_AP_V
VIEW - AMW_EXPORT_CTRL_V

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View: AMW_OPINIONS_LOG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Opinions log View

Columns
Name Datatype Length Mandatory Comments
OPINION_LOG_ID NUMBER
Y opinion log identifier. primary key
OPINION_SET_ID NUMBER
Y Opinion Set Identifier: Opinions can be grouped into sets.
OPINION_ID NUMBER
Y Entity Identifier
OBJECT_OPINION_TYPE_ID NUMBER
Y Identifies a unique entry from the table AMW_OBJECT_OPINION_TYPES.
OBJECT_NAME VARCHAR2 (430) Y The classification of the entity to which this opinion corresponds
OPINION_TYPE_CODE VARCHAR2 (30) Y The classification of this opinion
PK1_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK2_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK3_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK4_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK5_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK6_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK7_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK8_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PARTY_ID NUMBER

Identifies the party that has last modified this opinion.
AUDIT_RESULT VARCHAR2 (240)
The name of the value assigned to the overall component (code OVERALL) in this opinion
AUDIT_RESULT_CODE VARCHAR2 (30) Y The code of the value assigned to the overall component (code OVERALL) in this opinion
AUDIT_RESULT_IMAGE_ID NUMBER

The name of image file associated with the value assigned to the overall component (code OVERALL) in this opinion
AUDIT_RESULT_IMAGE_NAME VARCHAR2 (240)
Identifies the image file associated with the value assigned to the overall component (code OVERALL) in this opinion.
AUTHOR VARCHAR2 (240)
The full name of the employee who has last modified this opinion
AUTHORED_BY NUMBER

Identifies the employee who has last modified this opinion.
AUTHORED_DATE DATE

Dates the creation or the last modification of this opinion.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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APPS.AMW_OPINIONS_LOG_V references the following:

APPS
SYNONYM - AMW_OBJECT_OPINION_TYPES
SYNONYM - AMW_OPINIONS_LOG
SYNONYM - AMW_OPINION_COMPONTS_B
SYNONYM - AMW_OPINION_LOG_DETAILS
SYNONYM - AMW_OPINION_TYPES_B
SYNONYM - AMW_OPINION_VALUES_B
SYNONYM - AMW_OPINION_VALUES_TL
SYNONYM - AMW_OPINION_VALUE_CODES
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
SYNONYM - PER_ALL_PEOPLE_F
APPS.AMW_OPINIONS_LOG_V is referenced by following:

APPS
PACKAGE BODY - AMW_FIN_COSO_VIEWS_PVT
PACKAGE BODY - AMW_ORG_CERT_EVAL_SUM_PVT
PACKAGE BODY - AMW_ORG_PROC_CERT_DATED_SUMM
PACKAGE BODY - AMW_PROCCERT_EVENT_PVT
PACKAGE BODY - AMW_PROCESS_CERT_SUMMARY
PACKAGE BODY - AMW_PROJECT_EVENT_PVT
PACKAGE BODY - RCI_CTRL_DETAIL_ETL_PKG
PACKAGE BODY - RCI_ORG_CERT_ETL_PKG
PACKAGE - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_CERT_SUMM_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_OPINIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Opinions View

Columns
Name Datatype Length Mandatory Comments
OPINION_SET_ID NUMBER
Y Opinion Set Identifier: Opinions can be grouped into sets.
OPINION_ID NUMBER
Y Entity Identifier
OBJECT_OPINION_TYPE_ID NUMBER
Y Identifies a unique entry from the table AMW_OBJECT_OPINION_TYPES.
OBJECT_NAME VARCHAR2 (430) Y The classification of the entity to which this opinion corresponds
OPINION_TYPE_CODE VARCHAR2 (30) Y The classification of this opinion
PK1_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK2_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK3_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK4_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK5_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK6_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK7_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK8_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PARTY_ID NUMBER

Identifies the party that has last modified this opinion.
AUDIT_RESULT VARCHAR2 (240)
The name of the value assigned to the overall component (code OVERALL) in this opinion
AUDIT_RESULT_CODE VARCHAR2 (30) Y The code of the value assigned to the overall component (code OVERALL) in this opinion
AUDIT_RESULT_IMAGE_ID NUMBER

The name of image file associated with the value assigned to the overall component (code OVERALL) in this opinion
AUDIT_RESULT_IMAGE_NAME VARCHAR2 (240)
Identifies the image file associated with the value assigned to the overall component (code OVERALL) in this opinion.
AUTHOR VARCHAR2 (240)
The full name of the employee who has last modified this opinion
AUTHORED_BY NUMBER

Identifies the employee who has last modified this opinion.
AUTHORED_DATE DATE

Dates the creation or the last modification of this opinion.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column

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APPS.AMW_OPINIONS_V references the following:

APPS
SYNONYM - AMW_OBJECT_OPINION_TYPES
SYNONYM - AMW_OPINIONS
SYNONYM - AMW_OPINION_COMPONTS_B
SYNONYM - AMW_OPINION_DETAILS
SYNONYM - AMW_OPINION_TYPES_B
SYNONYM - AMW_OPINION_VALUES_B
SYNONYM - AMW_OPINION_VALUES_TL
SYNONYM - AMW_OPINION_VALUE_CODES
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
SYNONYM - PER_ALL_PEOPLE_F
APPS.AMW_OPINIONS_V is referenced by following:

APPS
PACKAGE BODY - AMW_AUDIT_ENGAGEMENT_PVT
PACKAGE BODY - AMW_CONTROLS_PAGE_PKG
PACKAGE BODY - AMW_FINSTMT_CERT_PVT
PACKAGE BODY - AMW_FIN_COSO_VIEWS_PVT
PACKAGE BODY - AMW_ORG_CERT_EVAL_SUM_PVT
PACKAGE BODY - AMW_ORG_PROC_CERT_DATED_SUMM
PACKAGE BODY - AMW_PROCCERT_EVENT_PVT
PACKAGE BODY - AMW_PROCCERT_REMINDER_PKG
PACKAGE BODY - AMW_PROCESS_CERT_SUMMARY
PACKAGE BODY - AMW_PROJECT_EVENT_PVT
PACKAGE BODY - AMW_PUBLIC_PKG
PACKAGE BODY - AMW_SCOPE_PVT
PACKAGE BODY - AMW_UTILITY_PVT
PACKAGE BODY - RCI_ORG_CERT_ETL_PKG
PACKAGE - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_CERT_SUMM_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
PACKAGE BODY - RCI_SIG_ACCT_EVAL_SUMM_PKG

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View: AMW_OPINION_M_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
OPINION_SET_ID NUMBER
Y Opinion Set Identifier: Opinions can be grouped into sets.
OPINION_ID NUMBER
Y Entity Identifier
OBJECT_OPINION_TYPE_ID NUMBER
Y Identifies a unique entry from the table AMW_OBJECT_OPINION_TYPES.
OPINION_TYPE_CODE VARCHAR2 (30) Y The code associated with this opinion type
PK1_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK2_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK3_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK4_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK5_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK6_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK7_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PK8_VALUE NUMBER

Used in identifying the context hierarchy of the entity to which this opinion correponds.
PARTY_ID NUMBER

Identifies the party that has last modified this opinion.
OPINION_VALUE_ID NUMBER
Y Entity Identifier
OPINION_VALUE_CODE VARCHAR2 (30) Y The code associated with this opinion value
AUTHORED_BY NUMBER

Identifies the employee who has last modified this opinion.
AUTHORED_DATE DATE

Dates the creation or the last modification of this opinion.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column
OPINION_COMPONENT_CODE VARCHAR2 (30) Y The code associated with this opinion component
CUST_ATTACHMENT_ID NUMBER

Identifies an attachment associated with this opinion value.
ATTACHMENT_ID NUMBER

Identifies an attachment associated with this opinion value code.
CUST_IMAGE_FILE_NAME VARCHAR2 (240)
The name of the OA_MEDIA image file associated with this opinion value
IMAGE_FILE_NAME VARCHAR2 (240)
The name of the OA_MEDIA image file associated with this opinion value code
OBJECT_NAME VARCHAR2 (430) Y the name of the change object to which the opinion correspons. e.g.PROCESS

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APPS.AMW_OPINION_M_V references the following:

APPS
SYNONYM - AMW_OBJECT_OPINION_TYPES
SYNONYM - AMW_OPINIONS
SYNONYM - AMW_OPINION_COMPONTS_B
SYNONYM - AMW_OPINION_DETAILS
SYNONYM - AMW_OPINION_TYPES_B
SYNONYM - AMW_OPINION_VALUES_B
SYNONYM - AMW_OPINION_VALUE_CODES
SYNONYM - FND_OBJECTS
APPS.AMW_OPINION_M_V is referenced by following:

APPS
PACKAGE BODY - AMW_FINSTMT_CERT_BES_PKG
PACKAGE BODY - AMW_FINSTMT_CERT_MIG_PKG

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View: AMW_OPINION_VALUES_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Joins tables AMW_OPINION_VALUES_B and AMW_OPINION_VALUES_TL based on the attribute OPINION_VALUE_ID and filters the entries based on the user language.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
OPINION_VALUE_ID NUMBER
Y Entity Identifier
OPINION_VALUE_CODE VARCHAR2 (30) Y The code associated with this opinion value
OPINION_COMPONENT_ID NUMBER
Y Identifies a unique entry from the table AMW_OPINION_COMPONTS_B.
END_DATE DATE

Dates the end of usage of this opinion value.
ATTACHMENT_ID NUMBER

Identifies an attachment associated with this opinion value.
IMAGE_FILE_NAME VARCHAR2 (240)
The name of the OA_MEDIA image file associated with this opinion value
DISPLAY_ORDER NUMBER

Identifies the position of this value in the poplist of values corresponding to the same component in a webpage that interfaces the creation or modification of an opinion.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SECURITY_GROUP_ID NUMBER

Standard Column
OBJECT_VERSION_NUMBER NUMBER

Standard Column
OPINION_VALUE_NAME VARCHAR2 (240)
The name of this opinion value

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APPS.AMW_OPINION_VALUES_VL references the following:

APPS
SYNONYM - AMW_OPINION_VALUES_B
SYNONYM - AMW_OPINION_VALUES_TL
APPS.AMW_OPINION_VALUES_VL is referenced by following:

APPS
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V

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View: AMW_ORG_CERT_EVAL_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

view of an organization certification summary table

Columns
Name Datatype Length Mandatory Comments
CERTIFICATION_ID NUMBER

organization certification id
ORGANIZATION_ID NUMBER

organization id
SUB_ORG_CERT VARCHAR2 (83)
Number of sub organizations that are certified
PROC_CERT VARCHAR2 (83)
Number of processes that are certified
INEFF_PROCESSES VARCHAR2 (125)
number of processes that are evaluated as ineffective
UNMITIGATED_RISKS VARCHAR2 (126)
number of risks which are evaluated as unmitigated
INEFF_CONTROLS VARCHAR2 (126)
Number of controls which are evaluated as ineffective
INEFF_PROCESSES_IMAGE VARCHAR2 (240)
the image icon to indicate the ineffective processes
UNMITIGATED_RISKS_IMAGE VARCHAR2 (240)
the image icon to indicate the unmitigated risks
INEFF_CONTROLS_IMAGE VARCHAR2 (240)
the image icon to indicate the ineffective controls
OPEN_FINDINGS NUMBER

Total number of open findings
OPEN_ISSUES NUMBER

Total number of open issues
EVALUATION_OPINION_LOG_ID NUMBER

opinion log id for the evaluation

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APPS.AMW_ORG_CERT_EVAL_SUM_V references the following:

APPS
SYNONYM - AMW_ORG_CERT_EVAL_SUM
SYNONYM - AMW_THRESHOLD_VALUES
PACKAGE - FND_PROFILE
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.AMW_ORG_CERT_EVAL_SUM_V is not referenced by any database object

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View: AMW_ORG_HIERARCHY_ENTITIES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PROCESS_ORG_ID NUMBER

Obsolete
ORG_ID NUMBER

Obsolete
ORG_NAME VARCHAR2 (0)
Obsolete
PROCESS_DISPLAY_NAME VARCHAR2 (0)
Obsolete
PROCESS_ID NUMBER

Obsolete
NAME VARCHAR2 (0)
Obsolete
ITEM_TYPE VARCHAR2 (0)
Obsolete
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (0)
Obsolete
STANDARD_PROCESS_FLAG VARCHAR2 (0)
Obsolete
APPROVAL_STATUS VARCHAR2 (0)
Obsolete
RISK_COUNT NUMBER

Obsolete
CONTROL_COUNT NUMBER

Obsolete
PROCESS_OWNER_ID NUMBER

Obsolete
PROCESS_OWNER_NAME VARCHAR2 (0)
Obsolete
CERTIFICATION_STATUS_CODE VARCHAR2 (0)
Obsolete
CERTIFICATION_STATUS VARCHAR2 (0)
Obsolete
URLSTRING VARCHAR2 (0)
Obsolete
RISKCNTURL VARCHAR2 (0)
Obsolete
CTRLCNTURL VARCHAR2 (0)
Obsolete

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APPS.AMW_ORG_HIERARCHY_ENTITIES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.AMW_ORG_HIERARCHY_ENTITIES_V is not referenced by any database object

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View: AMW_ORG_PROCESS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

stores the process inforamtion within organizations

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
PROCESS_ID NUMBER

Process Identifier
ORGANIZATION_ID NUMBER
Y Organization Identifier
PROCESS_CODE VARCHAR2 (30)
REVISION_NUMBER NUMBER

PROCESS_ORG_REV_ID NUMBER

APPROVAL_STATUS VARCHAR2 (30)
START_DATE DATE

APPROVAL_DATE DATE

APPROVAL_END_DATE DATE

END_DATE DATE

CONTROL_COUNT NUMBER

RISK_COUNT NUMBER

SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
STANDARD_PROCESS_FLAG VARCHAR2 (1)
CERTIFICATION_STATUS VARCHAR2 (30)
PROCESS_CATEGORY VARCHAR2 (30)
PROCESS_OWNER_ID NUMBER

FINANCE_OWNER_ID NUMBER

APPLICATION_OWNER_ID NUMBER

STANDARD_VARIATION NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATED_FROM VARCHAR2 (30)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

RL_PROCESS_REV_ID NUMBER

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APPS.AMW_ORG_PROCESS_VL references the following:

APPS
SYNONYM - AMW_PROCESS_ORGANIZATION
VIEW - AMW_PROCESS_VL

APPS.AMW_ORG_PROCESS_VL is not referenced by any database object

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View: AMW_ORG_RELATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_NAME VARCHAR2 (30)
Parent Process Name
PARENT_ITEM_TYPE CHAR (8)
Parent Item type used in wf_activities
CHILD_PROCESS_NAME VARCHAR2 (30)
Child Process Name
CHILD_ITEM_TYPE CHAR (8)
Child Item type used in wf_activities
PARENT_PROCESS_ID NUMBER

Parent process Identifier
CHILD_PROCESS_ID NUMBER

Child process Identifier
INSTANCE_ID NUMBER

Relation Instance Identifier
TRANSITION_REVERSE_ORDER NUMBER

Transition Reverse Order
PROCESS_ORG_ID NUMBER

Process Organization Identifier
ORG_ID NUMBER

Organization Identifier
ORG_NAME VARCHAR2 (240)
Organization Name
PROCESS_DISPLAY_NAME VARCHAR2 (4000)
Process display Name
PROCESS_ID NUMBER

Process Identifier
NAME VARCHAR2 (30)
Process Name
ITEM_TYPE VARCHAR2 (8)
Process Item type
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Signficant Process Flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
APPROVAL_STATUS VARCHAR2 (30)
Process Approval Status
RISK_COUNT NUMBER

Number of Risks associated to the process
CONTROL_COUNT NUMBER

Number of Controls associated to the process
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESS_OWNER_NAME VARCHAR2 (360)
Process Owner Name
CERTIFICATION_STATUS_CODE VARCHAR2 (4000)
Certification Status Code
CERTIFICATION_STATUS VARCHAR2 (4000)
Certification Status
URLSTRING VARCHAR2 (254)
Not Used
RISKCNTURL VARCHAR2 (254)
Not Used
CTRLCNTURL VARCHAR2 (254)
Not Used

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APPS.AMW_ORG_RELATIONS_V references the following:

APPS
SYNONYM - AMW_PROCESS_ORGANIZATION
VIEW - AMW_PROCESS_ORG_BASICINFO_V
SYNONYM - AMW_PROCESS_ORG_RELATIONS
PACKAGE - AMW_UTILITY_PVT
PACKAGE - AMW_WF_HIERARCHY_PKG
PACKAGE - FND_GLOBAL
PACKAGE - HR_API
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL

APPS.AMW_ORG_RELATIONS_V is not referenced by any database object

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View: AMW_OWNER_ROLES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
GRANTEE_TYPE CHAR (1)
NAME_LINK CHAR (2)
GRANT_GUID RAW (16)
START_DATE DATE

END_DATE DATE

OBJECT_KEY_TYPE VARCHAR2 (8)
OBJECT_KEY VARCHAR2 (256)
PARTY_NAME_ORIG VARCHAR2 (4000)
PARTY_NAME VARCHAR2 (240)
COMPANY_NAME VARCHAR2 (360)
COMPANY_ID NUMBER

PARTY_ID NUMBER (15)
ROLE_NAME VARCHAR2 (30)
ROLE_DESCRIPTION VARCHAR2 (30)
OBJECT_NAME VARCHAR2 (430)
MENU_ID NUMBER

SWITCHERCOL CHAR (29)
ROLENAMELINK VARCHAR2 (80)
PK1_VALUE VARCHAR2 (256)
PK2_VALUE VARCHAR2 (256)
PK3_VALUE VARCHAR2 (256)
PK4_VALUE VARCHAR2 (256)
PK5_VALUE VARCHAR2 (256)
INSTANCE_SET_ID NUMBER

ROW_ID ROWID (10)
USER_NAME VARCHAR2 (100)

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APPS.AMW_OWNER_ROLES_V references the following:

APPS
VIEW - AMW_EMPLOYEES_CURRENT_V
VIEW - AMW_PERSON_COMPANY_V
SYNONYM - FND_GRANTS
SYNONYM - FND_MENUS
SYNONYM - FND_MENUS_TL
SYNONYM - FND_OBJECTS
SYNONYM - FND_USER
PACKAGE - HZ_FORMAT_PUB
SYNONYM - HZ_PARTIES
APPS.AMW_OWNER_ROLES_V is referenced by following:

APPS
VIEW - AMW_EXPORT_AP_V
VIEW - AMW_EXPORT_CTRL_V
VIEW - AMW_EXPORT_PROCESS_V
PACKAGE BODY - AMW_LOAD_PROC_DATA

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View: AMW_PEOPLE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (15) Y
PERSON_NAME VARCHAR2 (360) Y
USER_NAME VARCHAR2 (100) Y
USER_ID NUMBER (15) Y
EMAIL_ADDRESS VARCHAR2 (240)
PERSON_TYPE CHAR (8)
COMPANY_ID VARCHAR2 (0)
COMPANY_NAME VARCHAR2 (0)
PERSON_TITLE VARCHAR2 (0)
PERSON_PREFIX VARCHAR2 (0)
PERSON_FIRST_NAME VARCHAR2 (0)
PERSON_MIDDLE_NAME VARCHAR2 (0)
PERSON_LAST_NAME VARCHAR2 (0)
PERSON_NAME_SUFFIX VARCHAR2 (0)
PHONE_COUNTRY_CODE VARCHAR2 (0)
PHONE_AREA_CODE VARCHAR2 (0)
PHONE_NUMBER VARCHAR2 (0)
PHONE_EXTENSION VARCHAR2 (0)
FAX_COUNTRY_CODE VARCHAR2 (0)
FAX_AREA_CODE VARCHAR2 (0)
FAX_NUMBER VARCHAR2 (0)
FAX_EXTENSION VARCHAR2 (0)
KNOWN_AS VARCHAR2 (0)

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APPS.AMW_PEOPLE_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - HZ_PARTIES
SYNONYM - PER_ALL_PEOPLE_F

APPS.AMW_PEOPLE_V is not referenced by any database object

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View: AMW_PERSON_COMPANY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (15) Y
PERSON_NAME VARCHAR2 (4000)
COMPANY_ID NUMBER (15)
COMPANY_NAME VARCHAR2 (360)

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APPS.AMW_PERSON_COMPANY_V references the following:

APPS
PACKAGE - HZ_FORMAT_PUB
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
APPS.AMW_PERSON_COMPANY_V is referenced by following:

APPS
VIEW - AMW_OWNER_ROLES_V

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View: AMW_PROCESS_ALL_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A public view which may be useful for custom reporting or other data requirements.

Obsolete

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Obsolete
PROCESS_REV_ID NUMBER
Y Obsolete
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Obsolete
APPROVAL_STATUS VARCHAR2 (30)
Obsolete
CERTIFICATION_STATUS VARCHAR2 (30)
Obsolete
PROCESS_OWNER_ID NUMBER

Obsolete
PROCESS_ID NUMBER
Y Obsolete
LAST_UPDATE_DATE DATE
Y Obsolete
LAST_UPDATED_BY NUMBER
Y Obsolete
CREATION_DATE DATE
Y Obsolete
CREATED_BY NUMBER
Y Obsolete
LAST_UPDATE_LOGIN NUMBER

Obsolete
ITEM_TYPE VARCHAR2 (8) Y Obsolete
NAME VARCHAR2 (30) Y Obsolete
CREATED_FROM VARCHAR2 (30)
Obsolete
REQUEST_ID NUMBER

Obsolete
PROGRAM_APPLICATION_ID NUMBER

Obsolete
PROGRAM_ID NUMBER

Obsolete
PROGRAM_UPDATE_DATE DATE

Obsolete
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Obsolete
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Obsolete
ATTRIBUTE4 VARCHAR2 (150)
Obsolete
ATTRIBUTE5 VARCHAR2 (150)
Obsolete
ATTRIBUTE6 VARCHAR2 (150)
Obsolete
ATTRIBUTE7 VARCHAR2 (150)
Obsolete
ATTRIBUTE8 VARCHAR2 (150)
Obsolete
ATTRIBUTE9 VARCHAR2 (150)
Obsolete
ATTRIBUTE10 VARCHAR2 (150)
Obsolete
ATTRIBUTE11 VARCHAR2 (150)
Obsolete
ATTRIBUTE12 VARCHAR2 (150)
Obsolete
ATTRIBUTE13 VARCHAR2 (150)
Obsolete
ATTRIBUTE14 VARCHAR2 (150)
Obsolete
ATTRIBUTE15 VARCHAR2 (150)
Obsolete
SECURITY_GROUP_ID NUMBER

Obsolete
OBJECT_VERSION_NUMBER NUMBER

Obsolete
CONTROL_COUNT NUMBER

Obsolete
RISK_COUNT NUMBER

Obsolete

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APPS.AMW_PROCESS_ALL_VL references the following:

APPS
SYNONYM - AMW_PROCESS

APPS.AMW_PROCESS_ALL_VL is not referenced by any database object

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View: AMW_PROCESS_BASICINFO_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns basic information about Process

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (30) Y Process Name
DISPLAY_NAME VARCHAR2 (80) Y Process Display Name
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
ITEM_TYPE VARCHAR2 (8) Y Item Type
VERSION NUMBER
Y Version
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
CERTIFICATION_STATUS VARCHAR2 (30)
Certification Status
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESS_ID NUMBER
Y Unique Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Not Used
REQUEST_ID NUMBER

Java Concurrent Program that does the process upload populates this column
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexifield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexifield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexifield
SECURITY_GROUP_ID NUMBER

Used for hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking
CONTROL_COUNT NUMBER

Count of the Controls associated with this process
RISK_COUNT NUMBER

Count of the Risks associated with this process
FINANCE_OWNER_ID NUMBER

Finance Owner Identifier
APPLICATION_OWNER_ID NUMBER

Application Owner Identifier

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APPS.AMW_PROCESS_BASICINFO_V references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL

APPS.AMW_PROCESS_BASICINFO_V is not referenced by any database object

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View: AMW_PROCESS_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Extensible attributes view for processes

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

WORK_ID NUMBER

WORK_ELEM_ID NUMBER

ATTR_GROUP_ID NUMBER

C_EXT_ATTR1 VARCHAR2 (150)
C_EXT_ATTR2 VARCHAR2 (150)
C_EXT_ATTR3 VARCHAR2 (150)
C_EXT_ATTR4 VARCHAR2 (150)
C_EXT_ATTR5 VARCHAR2 (150)
C_EXT_ATTR6 VARCHAR2 (150)
C_EXT_ATTR7 VARCHAR2 (150)
C_EXT_ATTR8 VARCHAR2 (150)
C_EXT_ATTR9 VARCHAR2 (150)
C_EXT_ATTR10 VARCHAR2 (150)
C_EXT_ATTR11 VARCHAR2 (150)
C_EXT_ATTR12 VARCHAR2 (150)
C_EXT_ATTR13 VARCHAR2 (150)
C_EXT_ATTR14 VARCHAR2 (150)
C_EXT_ATTR15 VARCHAR2 (150)
C_EXT_ATTR16 VARCHAR2 (150)
C_EXT_ATTR17 VARCHAR2 (150)
C_EXT_ATTR18 VARCHAR2 (150)
C_EXT_ATTR19 VARCHAR2 (150)
C_EXT_ATTR20 VARCHAR2 (150)
C_EXT_ATTR21 VARCHAR2 (150)
C_EXT_ATTR22 VARCHAR2 (150)
C_EXT_ATTR23 VARCHAR2 (150)
C_EXT_ATTR24 VARCHAR2 (150)
C_EXT_ATTR25 VARCHAR2 (150)
C_EXT_ATTR26 VARCHAR2 (150)
C_EXT_ATTR27 VARCHAR2 (150)
C_EXT_ATTR28 VARCHAR2 (150)
C_EXT_ATTR29 VARCHAR2 (150)
C_EXT_ATTR30 VARCHAR2 (150)
C_EXT_ATTR31 VARCHAR2 (150)
C_EXT_ATTR32 VARCHAR2 (150)
C_EXT_ATTR33 VARCHAR2 (150)
C_EXT_ATTR34 VARCHAR2 (150)
C_EXT_ATTR35 VARCHAR2 (150)
C_EXT_ATTR36 VARCHAR2 (150)
C_EXT_ATTR37 VARCHAR2 (150)
C_EXT_ATTR38 VARCHAR2 (150)
C_EXT_ATTR39 VARCHAR2 (150)
C_EXT_ATTR40 VARCHAR2 (150)
N_EXT_ATTR1 NUMBER

N_EXT_ATTR2 NUMBER

N_EXT_ATTR3 NUMBER

N_EXT_ATTR4 NUMBER

N_EXT_ATTR5 NUMBER

N_EXT_ATTR6 NUMBER

N_EXT_ATTR7 NUMBER

N_EXT_ATTR8 NUMBER

N_EXT_ATTR9 NUMBER

N_EXT_ATTR10 NUMBER

N_EXT_ATTR11 NUMBER

N_EXT_ATTR12 NUMBER

N_EXT_ATTR13 NUMBER

N_EXT_ATTR14 NUMBER

N_EXT_ATTR15 NUMBER

N_EXT_ATTR16 NUMBER

N_EXT_ATTR17 NUMBER

N_EXT_ATTR18 NUMBER

N_EXT_ATTR19 NUMBER

N_EXT_ATTR20 NUMBER

D_EXT_ATTR1 DATE

D_EXT_ATTR2 DATE

D_EXT_ATTR3 DATE

D_EXT_ATTR4 DATE

D_EXT_ATTR5 DATE

D_EXT_ATTR6 DATE

D_EXT_ATTR7 DATE

D_EXT_ATTR8 DATE

D_EXT_ATTR9 DATE

D_EXT_ATTR10 DATE

UOM_EXT_ATTR1 VARCHAR2 (3)
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM_EXT_ATTR20 VARCHAR2 (3)
SOURCE_LANG VARCHAR2 (30)
LANGUAGE VARCHAR2 (30)
TL_EXT_ATTR1 VARCHAR2 (1000)
TL_EXT_ATTR2 VARCHAR2 (1000)
TL_EXT_ATTR3 VARCHAR2 (1000)
TL_EXT_ATTR4 VARCHAR2 (1000)
TL_EXT_ATTR5 VARCHAR2 (1000)
TL_EXT_ATTR6 VARCHAR2 (1000)
TL_EXT_ATTR7 VARCHAR2 (1000)
TL_EXT_ATTR8 VARCHAR2 (1000)
TL_EXT_ATTR9 VARCHAR2 (1000)
TL_EXT_ATTR10 VARCHAR2 (1000)
TL_EXT_ATTR11 VARCHAR2 (1000)
TL_EXT_ATTR12 VARCHAR2 (1000)
TL_EXT_ATTR13 VARCHAR2 (1000)
TL_EXT_ATTR14 VARCHAR2 (1000)
TL_EXT_ATTR15 VARCHAR2 (1000)
TL_EXT_ATTR16 VARCHAR2 (1000)
TL_EXT_ATTR17 VARCHAR2 (1000)
TL_EXT_ATTR18 VARCHAR2 (1000)
TL_EXT_ATTR19 VARCHAR2 (1000)
TL_EXT_ATTR20 VARCHAR2 (1000)
TL_EXT_ATTR21 VARCHAR2 (1000)
TL_EXT_ATTR22 VARCHAR2 (1000)
TL_EXT_ATTR23 VARCHAR2 (1000)
TL_EXT_ATTR24 VARCHAR2 (1000)
TL_EXT_ATTR25 VARCHAR2 (1000)
TL_EXT_ATTR26 VARCHAR2 (1000)
TL_EXT_ATTR27 VARCHAR2 (1000)
TL_EXT_ATTR28 VARCHAR2 (1000)
TL_EXT_ATTR29 VARCHAR2 (1000)
TL_EXT_ATTR30 VARCHAR2 (1000)
TL_EXT_ATTR31 VARCHAR2 (1000)
TL_EXT_ATTR32 VARCHAR2 (1000)
TL_EXT_ATTR33 VARCHAR2 (1000)
TL_EXT_ATTR34 VARCHAR2 (1000)
TL_EXT_ATTR35 VARCHAR2 (1000)
TL_EXT_ATTR36 VARCHAR2 (1000)
TL_EXT_ATTR37 VARCHAR2 (1000)
TL_EXT_ATTR38 VARCHAR2 (1000)
TL_EXT_ATTR39 VARCHAR2 (1000)
TL_EXT_ATTR40 VARCHAR2 (1000)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

PROCESS_ID NUMBER

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APPS.AMW_PROCESS_EXT_VL references the following:

APPS
SYNONYM - AMW_PROCESS_EXT_B
SYNONYM - AMW_PROCESS_EXT_TL

APPS.AMW_PROCESS_EXT_VL is not referenced by any database object

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View: AMW_PROCESS_HIERARCHY_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Process Hierarchy

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_ID NUMBER
Y Parent Process Identifier
CHILD_PROCESS_ID NUMBER
Y Child Process Identifier
PARENT_PROCESS_NAME VARCHAR2 (80) Y Parent Process Name
PROCESS_NAME VARCHAR2 (80) Y Child Process Name
ORGANIZATION VARCHAR2 (0)
Organization Name
PROCESSOWNER VARCHAR2 (0)
Process Owner Name
CERTIFICATION_STATUS VARCHAR2 (0)
Certification Status
APPROVAL_STATUS VARCHAR2 (0)
Approval Status
LAST_AUDIT_STATUS VARCHAR2 (0)
Last Audit Status
LAST_AUDIT_DATE VARCHAR2 (0)
Last Audit Time
NEXT_AUDIT_DATE VARCHAR2 (0)
Next Audit Date
PROCESS_ACTIVITY_TYPE VARCHAR2 (8) Y Process Activity Type
PROCESS CHAR (7)
Process
PARENT_NONDISP_NAME VARCHAR2 (30) Y Name of parent proces as recorded in AMW_Process
CHILD_NONDISP_NAME VARCHAR2 (30) Y Name of child proces as recorded in AMW_Process

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APPS.AMW_PROCESS_HIERARCHY_V references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL
SYNONYM - WF_PROCESS_ACTIVITIES
APPS.AMW_PROCESS_HIERARCHY_V is referenced by following:

APPS
VIEW - AMW_PROCESS_ORG_HIERARCHY_V
PACKAGE BODY - AMW_PROC_ORG_HIERARCHY_PVT
PACKAGE BODY - AMW_WF_HIERARCHY_PKG
VIEW - AMW_WF_ORG_HIERARCHY_MAIN_V

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View: AMW_PROCESS_NAMES_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
PROCESS_ID NUMBER
Y
PROCESS_REV_ID NUMBER
Y
REVISION_NUMBER NUMBER

PROCESS_CODE VARCHAR2 (30)
APPROVAL_STATUS VARCHAR2 (30)
PROCESS_CATEGORY VARCHAR2 (30)
NAME VARCHAR2 (30) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATED_FROM VARCHAR2 (30)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.AMW_PROCESS_NAMES_VL references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_NAMES_TL

APPS.AMW_PROCESS_NAMES_VL is not referenced by any database object

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View: AMW_PROCESS_OBJECTIVES_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Process Objectives

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
PROCESS_OBJECTIVE_ID NUMBER
Y Process Objective Identifier - PK for this view
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECTIVE_TYPE VARCHAR2 (8)
Process Objective Type lookup code
START_DATE DATE

Process Objective Start Date
END_DATE DATE

Process Objective End Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used for Hosted Environments
OBJECT_VERSION_NUMBER NUMBER

This field is used for Optimistic Locking
REQUESTOR_ID NUMBER

Party Identifier of requestor
NAME VARCHAR2 (240) Y Process Objective Name
DESCRIPTION VARCHAR2 (4000)
Process Objective Description

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APPS.AMW_PROCESS_OBJECTIVES_VL references the following:

APPS
SYNONYM - AMW_PROCESS_OBJECTIVES_B
SYNONYM - AMW_PROCESS_OBJECTIVES_TL
APPS.AMW_PROCESS_OBJECTIVES_VL is referenced by following:

APPS
PACKAGE BODY - AMW_CONTROLS_PAGE_PKG
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_LOAD_RCM_ORG_DATA
PACKAGE BODY - AMW_LOAD_RC_DATA
PACKAGE BODY - AMW_UTILITY_PVT

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View: AMW_PROCESS_ORGANIZATION_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
PROCESS_ID NUMBER

ORGANIZATION_ID NUMBER
Y
PROCESS_CODE VARCHAR2 (30)
REVISION_NUMBER NUMBER

PROCESS_ORG_REV_ID NUMBER

APPROVAL_STATUS VARCHAR2 (30)
START_DATE DATE

APPROVAL_DATE DATE

APPROVAL_END_DATE DATE

END_DATE DATE

CONTROL_COUNT NUMBER

RISK_COUNT NUMBER

SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
STANDARD_PROCESS_FLAG VARCHAR2 (1)
CERTIFICATION_STATUS VARCHAR2 (30)
PROCESS_CATEGORY VARCHAR2 (30)
PROCESS_OWNER_ID NUMBER

FINANCE_OWNER_ID NUMBER

APPLICATION_OWNER_ID NUMBER

STANDARD_VARIATION NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATED_FROM VARCHAR2 (30)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

RL_PROCESS_REV_ID NUMBER

DELETION_DATE DATE

PROCESS_TYPE VARCHAR2 (10)
CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
RISK_COUNT_LATEST NUMBER

CONTROL_COUNT_LATEST NUMBER

CLASSIFICATION NUMBER

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APPS.AMW_PROCESS_ORGANIZATION_VL references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_NAMES_TL
SYNONYM - AMW_PROCESS_ORGANIZATION
APPS.AMW_PROCESS_ORGANIZATION_VL is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
VIEW - AMW_CURR_APP_HIERARCHY_ORG_V
VIEW - AMW_LATEST_HIERARCHY_ORG_V
PACKAGE - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_ORG_DFCY_ETL_PKG
PACKAGE BODY - RCI_PROC_DETAIL_ETL_PKG
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_PROCESS_ORG_BASICINFO_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns Basic information about Process Organization

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (30) Y Process Organization Name
DISPLAY_NAME VARCHAR2 (80) Y Process Organization Display Name
ITEM_TYPE VARCHAR2 (8) Y Item Type
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
RISK_COUNT NUMBER

Number of Risks
CONTROL_COUNT NUMBER

Number of Controls
VERSION NUMBER
Y Version
PROCESS_ORGANIZATION_ID NUMBER
Y Process Organization Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PROCESS_ID NUMBER

Process Identifier
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
RISK_CATEGORY VARCHAR2 (30)
Risk Category
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
CERTIFICATION_STATUS VARCHAR2 (4000)
Certification Status
LAST_AUDIT_STATUS VARCHAR2 (30)
Last Audit Status
ORGANIZATION_ID NUMBER
Y Organization Identifier
LAST_CERTIFICATION_DATE VARCHAR2 (4000)
Last Certification Date
LAST_AUDIT_DATE DATE

Last Audit Date
NEXT_AUDIT_DATE DATE

Next Audit Date
APPLICATION_OWNER_ID NUMBER

Application Owner Identifier
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PARTY_NAME VARCHAR2 (360)
Party Name
PROCESS_CATEGORY_CODE VARCHAR2 (30)
Process Category
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
CREATED_FROM VARCHAR2 (30)
Created From
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program APplication Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
END_DATE DATE

End Date
AUDIT_UNIT VARCHAR2 (240) Y Audit Unit
COMPANY VARCHAR2 (240)
Company Name
FINANCE_OWNER_ID NUMBER

Finance Owner Identifier
TOP_PROCESS_ID NUMBER

Top Process Identifier
LOB_CODE VARCHAR2 (150)
Line of Business Code
LOB_DESCRIPTION VARCHAR2 (240)
Line of Business Description
STANDARD_VARIATION NUMBER

Identifier of the standard process that is listed as a variation for the non-standard current process

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APPS.AMW_PROCESS_ORG_BASICINFO_V references the following:

APPS
VIEW - AMW_AUDIT_UNITS_V
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_ORGANIZATION
PACKAGE - AMW_UTILITY_PVT
PACKAGE - FND_GLOBAL
PACKAGE - HR_API
SYNONYM - HZ_PARTIES
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL
APPS.AMW_PROCESS_ORG_BASICINFO_V is referenced by following:

APPS
PACKAGE BODY - AMW_FINSTMT_CERT_PVT
VIEW - AMW_ORG_RELATIONS_V
VIEW - AMW_PROCESS_ORG_HIERARCHY_V
VIEW - AMW_WF_ORG_HIERARCHY_MAIN_V

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View: AMW_PROCESS_ORG_HIERARCHY_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Process Organization Hierarchy

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_ID NUMBER

Parent Process Identifier
CHILD_PROCESS_ID NUMBER

Child Process Identifier

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APPS.AMW_PROCESS_ORG_HIERARCHY_V references the following:

APPS
VIEW - AMW_PROCESS_HIERARCHY_V
VIEW - AMW_PROCESS_ORG_BASICINFO_V
PACKAGE - AMW_UTILITY_PVT
PACKAGE - FND_GLOBAL
PACKAGE - HR_API

APPS.AMW_PROCESS_ORG_HIERARCHY_V is not referenced by any database object

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View: AMW_PROCESS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for risk library process

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
PROCESS_ID NUMBER
Y
ITEM_TYPE VARCHAR2 (8) Y
NAME VARCHAR2 (30) Y
PROCESS_CODE VARCHAR2 (30)
REVISION_NUMBER NUMBER

PROCESS_REV_ID NUMBER
Y
APPROVAL_STATUS VARCHAR2 (30)
START_DATE DATE

APPROVAL_DATE DATE

APPROVAL_END_DATE DATE

END_DATE DATE

CONTROL_COUNT NUMBER

RISK_COUNT NUMBER

ORG_COUNT NUMBER

SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
STANDARD_PROCESS_FLAG VARCHAR2 (1)
CERTIFICATION_STATUS VARCHAR2 (30)
PROCESS_CATEGORY VARCHAR2 (30)
PROCESS_OWNER_ID NUMBER

FINANCE_OWNER_ID NUMBER

APPLICATION_OWNER_ID NUMBER

STANDARD_VARIATION NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATED_FROM VARCHAR2 (30)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

DELETION_DATE DATE

RISK_COUNT_LATEST NUMBER

CONTROL_COUNT_LATEST NUMBER

PROCESS_TYPE VARCHAR2 (10)
CONTROL_ACTIVITY_TYPE VARCHAR2 (30)
CLASSIFICATION NUMBER

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APPS.AMW_PROCESS_VL references the following:

APPS
SYNONYM - AMW_PROCESS
SYNONYM - AMW_PROCESS_NAMES_TL
APPS.AMW_PROCESS_VL is referenced by following:

APPS
VIEW - AMW_ALL_HIER_CHILDREN_V
PACKAGE BODY - AMW_CREATE_LINES_PKG
VIEW - AMW_CURR_APP_HIERARCHY_RL_V
VIEW - AMW_EXPORT_KEY_ACC_V
VIEW - AMW_LATEST_HIERARCHY_RL_V
PACKAGE BODY - AMW_LOAD_PROC_DATA
PACKAGE BODY - AMW_ORG_HIERARCHY_PKG
VIEW - AMW_ORG_PROCESS_VL
PACKAGE BODY - AMW_UTILITY_PVT
VIEW - RCI_BP_PROCESS_V

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View: AMW_PROC_ORG_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Organization Process Extensible Attributes view.

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

WORK_ID NUMBER

WORK_ELEM_ID NUMBER

ATTR_GROUP_ID NUMBER

C_EXT_ATTR1 VARCHAR2 (150)
C_EXT_ATTR2 VARCHAR2 (150)
C_EXT_ATTR3 VARCHAR2 (150)
C_EXT_ATTR4 VARCHAR2 (150)
C_EXT_ATTR5 VARCHAR2 (150)
C_EXT_ATTR6 VARCHAR2 (150)
C_EXT_ATTR7 VARCHAR2 (150)
C_EXT_ATTR8 VARCHAR2 (150)
C_EXT_ATTR9 VARCHAR2 (150)
C_EXT_ATTR10 VARCHAR2 (150)
C_EXT_ATTR11 VARCHAR2 (150)
C_EXT_ATTR12 VARCHAR2 (150)
C_EXT_ATTR13 VARCHAR2 (150)
C_EXT_ATTR14 VARCHAR2 (150)
C_EXT_ATTR15 VARCHAR2 (150)
C_EXT_ATTR16 VARCHAR2 (150)
C_EXT_ATTR17 VARCHAR2 (150)
C_EXT_ATTR18 VARCHAR2 (150)
C_EXT_ATTR19 VARCHAR2 (150)
C_EXT_ATTR20 VARCHAR2 (150)
C_EXT_ATTR21 VARCHAR2 (150)
C_EXT_ATTR22 VARCHAR2 (150)
C_EXT_ATTR23 VARCHAR2 (150)
C_EXT_ATTR24 VARCHAR2 (150)
C_EXT_ATTR25 VARCHAR2 (150)
C_EXT_ATTR26 VARCHAR2 (150)
C_EXT_ATTR27 VARCHAR2 (150)
C_EXT_ATTR28 VARCHAR2 (150)
C_EXT_ATTR29 VARCHAR2 (150)
C_EXT_ATTR30 VARCHAR2 (150)
C_EXT_ATTR31 VARCHAR2 (150)
C_EXT_ATTR32 VARCHAR2 (150)
C_EXT_ATTR33 VARCHAR2 (150)
C_EXT_ATTR34 VARCHAR2 (150)
C_EXT_ATTR35 VARCHAR2 (150)
C_EXT_ATTR36 VARCHAR2 (150)
C_EXT_ATTR37 VARCHAR2 (150)
C_EXT_ATTR38 VARCHAR2 (150)
C_EXT_ATTR39 VARCHAR2 (150)
C_EXT_ATTR40 VARCHAR2 (150)
N_EXT_ATTR1 NUMBER

N_EXT_ATTR2 NUMBER

N_EXT_ATTR3 NUMBER

N_EXT_ATTR4 NUMBER

N_EXT_ATTR5 NUMBER

N_EXT_ATTR6 NUMBER

N_EXT_ATTR7 NUMBER

N_EXT_ATTR8 NUMBER

N_EXT_ATTR9 NUMBER

N_EXT_ATTR10 NUMBER

N_EXT_ATTR11 NUMBER

N_EXT_ATTR12 NUMBER

N_EXT_ATTR13 NUMBER

N_EXT_ATTR14 NUMBER

N_EXT_ATTR15 NUMBER

N_EXT_ATTR16 NUMBER

N_EXT_ATTR17 NUMBER

N_EXT_ATTR18 NUMBER

N_EXT_ATTR19 NUMBER

N_EXT_ATTR20 NUMBER

D_EXT_ATTR1 DATE

D_EXT_ATTR2 DATE

D_EXT_ATTR3 DATE

D_EXT_ATTR4 DATE

D_EXT_ATTR5 DATE

D_EXT_ATTR6 DATE

D_EXT_ATTR7 DATE

D_EXT_ATTR8 DATE

D_EXT_ATTR9 DATE

D_EXT_ATTR10 DATE

UOM_EXT_ATTR1 VARCHAR2 (3)
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM_EXT_ATTR20 VARCHAR2 (3)
SOURCE_LANG VARCHAR2 (30)
LANGUAGE VARCHAR2 (30)
TL_EXT_ATTR1 VARCHAR2 (1000)
TL_EXT_ATTR2 VARCHAR2 (1000)
TL_EXT_ATTR3 VARCHAR2 (1000)
TL_EXT_ATTR4 VARCHAR2 (1000)
TL_EXT_ATTR5 VARCHAR2 (1000)
TL_EXT_ATTR6 VARCHAR2 (1000)
TL_EXT_ATTR7 VARCHAR2 (1000)
TL_EXT_ATTR8 VARCHAR2 (1000)
TL_EXT_ATTR9 VARCHAR2 (1000)
TL_EXT_ATTR10 VARCHAR2 (1000)
TL_EXT_ATTR11 VARCHAR2 (1000)
TL_EXT_ATTR12 VARCHAR2 (1000)
TL_EXT_ATTR13 VARCHAR2 (1000)
TL_EXT_ATTR14 VARCHAR2 (1000)
TL_EXT_ATTR15 VARCHAR2 (1000)
TL_EXT_ATTR16 VARCHAR2 (1000)
TL_EXT_ATTR17 VARCHAR2 (1000)
TL_EXT_ATTR18 VARCHAR2 (1000)
TL_EXT_ATTR19 VARCHAR2 (1000)
TL_EXT_ATTR20 VARCHAR2 (1000)
TL_EXT_ATTR21 VARCHAR2 (1000)
TL_EXT_ATTR22 VARCHAR2 (1000)
TL_EXT_ATTR23 VARCHAR2 (1000)
TL_EXT_ATTR24 VARCHAR2 (1000)
TL_EXT_ATTR25 VARCHAR2 (1000)
TL_EXT_ATTR26 VARCHAR2 (1000)
TL_EXT_ATTR27 VARCHAR2 (1000)
TL_EXT_ATTR28 VARCHAR2 (1000)
TL_EXT_ATTR29 VARCHAR2 (1000)
TL_EXT_ATTR30 VARCHAR2 (1000)
TL_EXT_ATTR31 VARCHAR2 (1000)
TL_EXT_ATTR32 VARCHAR2 (1000)
TL_EXT_ATTR33 VARCHAR2 (1000)
TL_EXT_ATTR34 VARCHAR2 (1000)
TL_EXT_ATTR35 VARCHAR2 (1000)
TL_EXT_ATTR36 VARCHAR2 (1000)
TL_EXT_ATTR37 VARCHAR2 (1000)
TL_EXT_ATTR38 VARCHAR2 (1000)
TL_EXT_ATTR39 VARCHAR2 (1000)
TL_EXT_ATTR40 VARCHAR2 (1000)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

PROCESS_ID NUMBER

ORGANIZATION_ID NUMBER

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APPS.AMW_PROC_ORG_EXT_VL references the following:

APPS
SYNONYM - AMW_PROC_ORG_EXT_B
SYNONYM - AMW_PROC_ORG_EXT_TL

APPS.AMW_PROC_ORG_EXT_VL is not referenced by any database object

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View: AMW_PROJECTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Audit Project.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Organization Identifier
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y Flag that indicates whether the project is in the public sector or the private sector
PUBLIC_SECTOR VARCHAR2 (80) Y Indicates whether the project is in the public sector or the private sector
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project.
PROJECT_STATUS_NAME VARCHAR2 (80) Y The user_defined project status name
DESCRIPTION VARCHAR2 (250)
The description of the project
START_DATE DATE

The date on which the project starts, expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
DISTRIBUTION_RULE VARCHAR2 (30)
The distribution rule that specifies the contract projects revenue accrual and billing method
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or not
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project id of the source project. This value would be null for templates
TEMPLATE_START_DATE_ACTIVE DATE

The effective start date of the template
TEMPLATE_END_DATE_ACTIVE DATE

Last effective date of the Template
SUMMARY_FLAG VARCHAR2 (1) Y Flag used with the project key flexfield. The project key flexfield is not implemented
ENABLED_FLAG VARCHAR2 (1) Y Flag used with the key flexfield. The project key flexfield is not implemented
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
PERSON_ID NUMBER

Project manager id
PERSON_NAME VARCHAR2 (4000)
Project manager name
CUSTOMER_ID VARCHAR2 (0)
Primary customer id
CUSTOMER_NAME VARCHAR2 (4000)
Primary customer name
RESOURCE_ID VARCHAR2 (0)
Resource id
PM_PRODUCT_CODE VARCHAR2 (30)
Pm Product Code
PM_PROJECT_REFERENCE VARCHAR2 (25)
Pm Project Reference
ACTUAL_START_DATE DATE

The actual start date of the project. Applicable only for a project that has originated from an external system.
ACTUAL_FINISH_DATE DATE

The actual finish date of the project. Applicable only for a project that has originated from an external system.
EARLY_START_DATE DATE

The early start date of the project. Applicable only for a project that has originated from an external system.
EARLY_FINISH_DATE DATE

The early finish date of the project. Applicable only for a project that has originated from an external system.
LATE_START_DATE DATE

The late start date of the project. Applicable only for a project that has originated from an external system.
LATE_FINISH_DATE DATE

The late finish date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_START_DATE DATE

The scheduled start date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
LOCATION_ID NUMBER (15)
Location id
COUNTRY_CODE VARCHAR2 (2)
Country code
COUNTRY_NAME VARCHAR2 (80)
Country name
REGION VARCHAR2 (240)
Region
CITY VARCHAR2 (80)
City
PROBABILITY_MEMBER_ID NUMBER (15)
Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting
PROBABILITY_PERCENTAGE NUMBER

Probability percentage of the project becoming approved
EXPECTED_APPROVAL_DATE DATE

The expected date of the project approval. This is used for information purposes only.
PROJECT_VALUE NUMBER

Project value is used in reporting. For contract projects, it is the revenue amount. For capital and indirect projects, it is the cost amount. It is not assumed that the cost amount is raw or burdened.
SERVICE_TYPE_CODE VARCHAR2 (30) Y Service Type
PROGRESS_STATUS_CODE VARCHAR2 (30)
Progress Status Code
PROGRESS_STATUS_NAME VARCHAR2 (80)
Progress Status Name
PROGRESS_ICON VARCHAR2 (80)
Progress Icon
PROGRESS_ICON_ACTIVE VARCHAR2 (80)
Linked Progress Icon
PROGRESS_REPORT_END_DATE DATE

Progress Report End Date
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
VIEW_PSI_COLUMNS CHAR (1)
View psi columns
PSI_PROJFUNC_CURRENCY_CODE VARCHAR2 (0)
Psi Projfunc Currency Code
PSI_COLUMN4 NUMBER

Psi Column
PSI_COLUMN5 NUMBER

Psi Column
PSI_COLUMN6 NUMBER

Psi Column
PSI_COLUMN7 NUMBER

Psi Column
PSI_COLUMN8 NUMBER

Psi Column
PSI_COLUMN9 NUMBER

Psi Column
PSI_COLUMN10 NUMBER

Psi Column
PSI_COLUMN11 NUMBER

Psi Column
PSI_COLUMN12 NUMBER

Psi Column
PSI_COLUMN13 NUMBER

Psi Column
PSI_COLUMN14 NUMBER

Psi Column
PSI_COLUMN15 NUMBER

Psi Column
PSI_COLUMN16 NUMBER

Psi Column
PSI_COLUMN17 NUMBER

Psi Column
PSI_COLUMN18 NUMBER

Psi Column
PSI_COLUMN19 NUMBER

Psi Column
PSI_COLUMN20 NUMBER

Psi Column
PSI_COLUMN21 NUMBER

Psi Column
PSI_COLUMN22 NUMBER

Psi Column
PSI_COLUMN23 NUMBER

Psi Column
PSI_COLUMN24 NUMBER

Psi Column
PSI_COLUMN25 NUMBER

Psi Column
PSI_COLUMN26 NUMBER

Psi Column
PSI_COLUMN27 NUMBER

Psi Column
PSI_COLUMN28 NUMBER

Psi Column
PSI_COLUMN29 NUMBER

Psi Column
PSI_COLUMN30 NUMBER

Psi Column
PSI_COLUMN31 NUMBER

Psi Column
PSI_COLUMN32 NUMBER

Psi Column
PSI_COLUMN33 NUMBER

Psi Column
OPPORTUNITY_VALUE NUMBER

Opportunity value
OPP_VALUE_CURRENCY_CODE VARCHAR2 (15)
Opp Value Currency Code
PROJFUNC_OPP_VALUE NUMBER

Projfunc Opp Value
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Projfunc Currency Code
PROJECT_OPP_VALUE NUMBER

Project Opp Value
REPORT_TYPE_NAME VARCHAR2 (80)
Report Type Name
REPORT_TYPE_ID NUMBER (15)
Report Type Id

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APPS.AMW_PROJECTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - PA_PROJECTS_MAINT_UTILS
PACKAGE - PA_PROJECT_DATES_UTILS
VIEW - PA_PROJECT_LISTS_V
PACKAGE - PA_PROJECT_PARTIES_UTILS

APPS.AMW_PROJECTS_V is not referenced by any database object

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View: AMW_PROJECT_LISTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER

PA_PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (250)
PROJECT_STATUS_CODE VARCHAR2 (30)
PROJECT_STATUS_NAME VARCHAR2 (80)
AUDIT_MANAGER_PERSON_ID NUMBER

AUDIT_MANAGER_NAME VARCHAR2 (4000)
CREATED_BY NUMBER

CREATION_DATE DATE

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

AUDIT_PROJECT_STATUS VARCHAR2 (30)
START_DATE DATE

COMPLETION_DATE DATE

TEMPLATE_FLAG VARCHAR2 (1)
CREATED_FROM_PROJECT_ID NUMBER

ENGAGEMENT_TYPE_ID NUMBER

SOURCE_CODE VARCHAR2 (3)

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APPS.AMW_PROJECT_LISTS_V references the following:

APPS
SYNONYM - AMW_AUDIT_PROJECTS
SYNONYM - AMW_AUDIT_PROJECTS_TL
VIEW - AMW_LOOKUPS
SYNONYM - AMW_WORK_CATEGORIES_B
SYNONYM - AMW_WORK_TYPES_B
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PER_ALL_PEOPLE_F

APPS.AMW_PROJECT_LISTS_V is not referenced by any database object

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View: AMW_RISKS_ALL_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns information about Risk

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
RISK_ID NUMBER
Y Risk Identifier
RISK_REV_ID NUMBER
Y Risk Revision Identifier
APPROVAL_DATE DATE

Approval Date
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original System Reference
RISK_REV_NUM NUMBER
Y Risk Revision Number
REQUESTOR_ID NUMBER

Requestor Identifier
END_DATE DATE

End Date
LATEST_REVISION_FLAG VARCHAR2 (1) Y Latest Revision Flag
CURR_APPROVED_FLAG VARCHAR2 (1) Y Current Approved Flag . Y or N
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (30) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
RISK_IMPACT VARCHAR2 (30) Y Risk Impact
LIKELIHOOD VARCHAR2 (30) Y Risk Likelihood
MATERIAL VARCHAR2 (1)
Materiality of a Risk, 'Yes' or 'No'
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
RISK_TYPE VARCHAR2 (30)
Risk Type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
NAME VARCHAR2 (240) Y Risk Name
DESCRIPTION VARCHAR2 (4000)
Risk Description
OBJECT_VERSION_NUMBER NUMBER

This Column is used for locking purpose
CLASSIFICATION NUMBER

Risk Classification

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APPS.AMW_RISKS_ALL_VL references the following:

APPS
SYNONYM - AMW_RISKS_B
SYNONYM - AMW_RISKS_TL
APPS.AMW_RISKS_ALL_VL is referenced by following:

APPS
PACKAGE BODY - AMW_CREATE_LINES_PKG
VIEW - AMW_DELETE_OBJECT_VL
VIEW - AMW_EXPORT_AUDIT_PROCEDURE_V
PACKAGE BODY - AMW_FINSTMT_CERT_PVT
PACKAGE BODY - AMW_RISK_APPROVAL_PVT
PACKAGE BODY - AMW_RISK_PVT
PACKAGE BODY - AMW_UTILITY_PVT
PACKAGE - RCI_ORG_CERT_ETL_PKG
PACKAGE BODY - RCI_PROC_CERT_SUMM_PKG
PACKAGE BODY - RCI_UNMTG_RISKS_ETL_PKG

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View: AMW_RISK_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Extensible attribute view for risk

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER

WORK_ID NUMBER

WORK_ELEM_ID NUMBER

ATTR_GROUP_ID NUMBER

C_EXT_ATTR1 VARCHAR2 (150)
C_EXT_ATTR2 VARCHAR2 (150)
C_EXT_ATTR3 VARCHAR2 (150)
C_EXT_ATTR4 VARCHAR2 (150)
C_EXT_ATTR5 VARCHAR2 (150)
C_EXT_ATTR6 VARCHAR2 (150)
C_EXT_ATTR7 VARCHAR2 (150)
C_EXT_ATTR8 VARCHAR2 (150)
C_EXT_ATTR9 VARCHAR2 (150)
C_EXT_ATTR10 VARCHAR2 (150)
C_EXT_ATTR11 VARCHAR2 (150)
C_EXT_ATTR12 VARCHAR2 (150)
C_EXT_ATTR13 VARCHAR2 (150)
C_EXT_ATTR14 VARCHAR2 (150)
C_EXT_ATTR15 VARCHAR2 (150)
C_EXT_ATTR16 VARCHAR2 (150)
C_EXT_ATTR17 VARCHAR2 (150)
C_EXT_ATTR18 VARCHAR2 (150)
C_EXT_ATTR19 VARCHAR2 (150)
C_EXT_ATTR20 VARCHAR2 (150)
C_EXT_ATTR21 VARCHAR2 (150)
C_EXT_ATTR22 VARCHAR2 (150)
C_EXT_ATTR23 VARCHAR2 (150)
C_EXT_ATTR24 VARCHAR2 (150)
C_EXT_ATTR25 VARCHAR2 (150)
C_EXT_ATTR26 VARCHAR2 (150)
C_EXT_ATTR27 VARCHAR2 (150)
C_EXT_ATTR28 VARCHAR2 (150)
C_EXT_ATTR29 VARCHAR2 (150)
C_EXT_ATTR30 VARCHAR2 (150)
C_EXT_ATTR31 VARCHAR2 (150)
C_EXT_ATTR32 VARCHAR2 (150)
C_EXT_ATTR33 VARCHAR2 (150)
C_EXT_ATTR34 VARCHAR2 (150)
C_EXT_ATTR35 VARCHAR2 (150)
C_EXT_ATTR36 VARCHAR2 (150)
C_EXT_ATTR37 VARCHAR2 (150)
C_EXT_ATTR38 VARCHAR2 (150)
C_EXT_ATTR39 VARCHAR2 (150)
C_EXT_ATTR40 VARCHAR2 (150)
N_EXT_ATTR1 NUMBER

N_EXT_ATTR2 NUMBER

N_EXT_ATTR3 NUMBER

N_EXT_ATTR4 NUMBER

N_EXT_ATTR5 NUMBER

N_EXT_ATTR6 NUMBER

N_EXT_ATTR7 NUMBER

N_EXT_ATTR8 NUMBER

N_EXT_ATTR9 NUMBER

N_EXT_ATTR10 NUMBER

N_EXT_ATTR11 NUMBER

N_EXT_ATTR12 NUMBER

N_EXT_ATTR13 NUMBER

N_EXT_ATTR14 NUMBER

N_EXT_ATTR15 NUMBER

N_EXT_ATTR16 NUMBER

N_EXT_ATTR17 NUMBER

N_EXT_ATTR18 NUMBER

N_EXT_ATTR19 NUMBER

N_EXT_ATTR20 NUMBER

D_EXT_ATTR1 DATE

D_EXT_ATTR2 DATE

D_EXT_ATTR3 DATE

D_EXT_ATTR4 DATE

D_EXT_ATTR5 DATE

D_EXT_ATTR6 DATE

D_EXT_ATTR7 DATE

D_EXT_ATTR8 DATE

D_EXT_ATTR9 DATE

D_EXT_ATTR10 DATE

UOM_EXT_ATTR1 VARCHAR2 (3)
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM_EXT_ATTR20 VARCHAR2 (3)
SOURCE_LANG VARCHAR2 (30)
LANGUAGE VARCHAR2 (30)
TL_EXT_ATTR1 VARCHAR2 (1000)
TL_EXT_ATTR2 VARCHAR2 (1000)
TL_EXT_ATTR3 VARCHAR2 (1000)
TL_EXT_ATTR4 VARCHAR2 (1000)
TL_EXT_ATTR5 VARCHAR2 (1000)
TL_EXT_ATTR6 VARCHAR2 (1000)
TL_EXT_ATTR7 VARCHAR2 (1000)
TL_EXT_ATTR8 VARCHAR2 (1000)
TL_EXT_ATTR9 VARCHAR2 (1000)
TL_EXT_ATTR10 VARCHAR2 (1000)
TL_EXT_ATTR11 VARCHAR2 (1000)
TL_EXT_ATTR12 VARCHAR2 (1000)
TL_EXT_ATTR13 VARCHAR2 (1000)
TL_EXT_ATTR14 VARCHAR2 (1000)
TL_EXT_ATTR15 VARCHAR2 (1000)
TL_EXT_ATTR16 VARCHAR2 (1000)
TL_EXT_ATTR17 VARCHAR2 (1000)
TL_EXT_ATTR18 VARCHAR2 (1000)
TL_EXT_ATTR19 VARCHAR2 (1000)
TL_EXT_ATTR20 VARCHAR2 (1000)
TL_EXT_ATTR21 VARCHAR2 (1000)
TL_EXT_ATTR22 VARCHAR2 (1000)
TL_EXT_ATTR23 VARCHAR2 (1000)
TL_EXT_ATTR24 VARCHAR2 (1000)
TL_EXT_ATTR25 VARCHAR2 (1000)
TL_EXT_ATTR26 VARCHAR2 (1000)
TL_EXT_ATTR27 VARCHAR2 (1000)
TL_EXT_ATTR28 VARCHAR2 (1000)
TL_EXT_ATTR29 VARCHAR2 (1000)
TL_EXT_ATTR30 VARCHAR2 (1000)
TL_EXT_ATTR31 VARCHAR2 (1000)
TL_EXT_ATTR32 VARCHAR2 (1000)
TL_EXT_ATTR33 VARCHAR2 (1000)
TL_EXT_ATTR34 VARCHAR2 (1000)
TL_EXT_ATTR35 VARCHAR2 (1000)
TL_EXT_ATTR36 VARCHAR2 (1000)
TL_EXT_ATTR37 VARCHAR2 (1000)
TL_EXT_ATTR38 VARCHAR2 (1000)
TL_EXT_ATTR39 VARCHAR2 (1000)
TL_EXT_ATTR40 VARCHAR2 (1000)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

RISK_ID NUMBER

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APPS.AMW_RISK_EXT_VL references the following:

APPS
SYNONYM - AMW_RISK_EXT_B
SYNONYM - AMW_RISK_EXT_TL

APPS.AMW_RISK_EXT_VL is not referenced by any database object

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View: AMW_SETUP_RISK_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for Setup Risk Types

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SETUP_RISK_TYPE_ID NUMBER
Y
RISK_TYPE_CODE VARCHAR2 (30) Y
PARENT_SETUP_RISK_TYPE_ID NUMBER

START_DATE DATE
Y
END_DATE DATE

SETUP_RISK_TYPE_NAME VARCHAR2 (240) Y
SETUP_RISK_TYPE_DESCRIPTION VARCHAR2 (4000)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
SECURITY_GROUP_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

TAG VARCHAR2 (30)

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APPS.AMW_SETUP_RISK_TYPES_VL references the following:

APPS
SYNONYM - AMW_SETUP_RISK_TYPES_B
SYNONYM - AMW_SETUP_RISK_TYPES_TL
APPS.AMW_SETUP_RISK_TYPES_VL is referenced by following:

APPS
PACKAGE BODY - AMW_LOAD_RCM_ORG_DATA
PACKAGE BODY - AMW_LOAD_RC_DATA

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View: AMW_STATEMENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

A View on top of Oracle Financial Statement Generator Views to get All Row Set Definitions

Columns
Name Datatype Length Mandatory Comments
FINANCIAL_STATEMENT_ID NUMBER (15) Y Row Set Id from Oracle Financil Statement Generator
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
NAME VARCHAR2 (30) Y Row Set Name from Oracle Financil Statement Generator
AXIS_SET_TYPE VARCHAR2 (1) Y Row set or column set Type From Oracle Financial Statement Generator
DISPLAY_IN_LIST_FLAG VARCHAR2 (1)
No longer used as per Oracle Financial Statement Generator
PERIOD_SET_NAME VARCHAR2 (15)
No longer used as per Oracle Financial Statement Generator
DESCRIPTION VARCHAR2 (240)
Row Set Description from Oracle Financil Statement Generator
COLUMN_SET_HEADER LONG (0)
Column Set Header from Oracle Financial Statement Generator
SEGMENT_NAME VARCHAR2 (30)
Override segment from Oracle Financial Statement Generator
ID_FLEX_CODE VARCHAR2 (4)
GL# or GLAT from Oracle Financial Statement Generator
STRUCTURE_ID NUMBER (15)
Key flexfield structure defining column from Oracle Financial Statement Generator
CONTEXT VARCHAR2 (30)
Descriptive flexfield context from Oracle Financial Statement Generator
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.AMW_STATEMENTS_V references the following:

APPS
PACKAGE - FND_DATA_SECURITY
PACKAGE - FND_GLOBAL
VIEW - RG_REPORT_AXIS_SETS_V
APPS.AMW_STATEMENTS_V is referenced by following:

APPS
PACKAGE BODY - AMW_IMPORT_STMNTS_ACCS_PKG

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View: AMW_TEMPLATE_TASKS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUDIT_PROJECT_ID NUMBER

PROJECT_ID NUMBER

TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (50)
TASK_NAME VARCHAR2 (20)
DESCRIPTION VARCHAR2 (250)
TOP_TASK_ID NUMBER

LEVEL_ID NUMBER (3)
PARENT_TASK_ID NUMBER

TASK_MANAGER_PERSON_ID NUMBER

START_DATE DATE

COMPLETION_DATE DATE

SOURCE_CODE VARCHAR2 (3)

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APPS.AMW_TEMPLATE_TASKS_V references the following:

APPS
SYNONYM - AMW_AUDIT_PROJECTS
SYNONYM - AMW_AUDIT_TASKS_B
SYNONYM - AMW_AUDIT_TASKS_TL
SYNONYM - AMW_WORK_CATEGORIES_B
SYNONYM - AMW_WORK_TYPES_B
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_TASKS
APPS.AMW_TEMPLATE_TASKS_V is referenced by following:

APPS
PACKAGE BODY - AMW_SCOPE_PVT

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View: AMW_VIOLATIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

this view returns information about Segregation of Duties Constraint Violation

Columns
Name Datatype Length Mandatory Comments
CONSTRAINT_NAME VARCHAR2 (240) Y Constraint Name
CONSTRAINT_REV_ID NUMBER
Y Constraint Revision Identifier
REQUEST_ID NUMBER

Request Identifier
REQUEST_DATE DATE

Request Date
VIOLATOR_NUM NUMBER

Number of Violator
REQUESTED_BY_ID NUMBER

Requested By Which User
REQUESTED_BY_NAME VARCHAR2 (240)
Employee Full Name
STATUS_MEANING VARCHAR2 (80) Y Violation Status
STATUS_CODE VARCHAR2 (30)
Violation Status Code
TYPE_DESCRIPTION VARCHAR2 (240)
Constraint Type Description
VIOLATION_ID NUMBER
Y Unique Identifier

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APPS.AMW_VIOLATIONS_V references the following:

APPS
VIEW - AMW_CONSTRAINTS_VL
VIEW - AMW_EMPLOYEES_CURRENT_V
VIEW - AMW_LOOKUPS
SYNONYM - AMW_VIOLATIONS

APPS.AMW_VIOLATIONS_V is not referenced by any database object

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View: AMW_WF_HIERARCHY_ENTITIES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns the Details about Process

Columns
Name Datatype Length Mandatory Comments
PROCESS_REV_ID NUMBER

Process Revision Identifier
PROCESS_DISPLAY_NAME VARCHAR2 (80) Y Process Display Name
PROCESS_ID NUMBER

Process Identifier
NAME VARCHAR2 (30) Y Process Name
ITEM_TYPE VARCHAR2 (8) Y Item Type
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Proceess Flag
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
RISK_COUNT NUMBER

Number of Risks
CONTROL_COUNT NUMBER

Number Of Controls
ORG_COUNT NUMBER

Number Of Organizations
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESS_OWNER_NAME VARCHAR2 (360)
Process Owner Name
CERTIFICATION_STATUS_CODE VARCHAR2 (30)
Certification Status Code
CERTIFICATION_STATUS VARCHAR2 (4000)
Certification Status
APPROVAL_STATUS_MEANING VARCHAR2 (4000)
Meaning of Approval Status
APPLICATION_OWNER_ID NUMBER

Application Owner Identifier
APPLICATION_OWNER_NAME VARCHAR2 (360)
Application Owner Name
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
PROCESS_CATEGORY_MEANING VARCHAR2 (4000)
Meaning of Process Category
URLSTRING VARCHAR2 (195)
URL for Process
FINANCE_OWNER_ID NUMBER

Finance Owner Identifier
FINANCE_OWNER_NAME VARCHAR2 (360)
Finance Owner Name
RISKCNTURL VARCHAR2 (191)
Risk Count URL
CTRLCNTURL VARCHAR2 (191)
Control Count URL
ORGCNTURL VARCHAR2 (191)
Organization Count URL
NAMEFORURL VARCHAR2 (30)
Name for URL

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APPS.AMW_WF_HIERARCHY_ENTITIES_V references the following:

APPS
SYNONYM - AMW_PROCESS
PACKAGE - AMW_UTILITY_PVT
SYNONYM - HZ_PARTIES
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL

APPS.AMW_WF_HIERARCHY_ENTITIES_V is not referenced by any database object

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View: AMW_WF_HIERARCHY_MAIN_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns the Details about Parent Child Process Hierarchy

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_NAME VARCHAR2 (30)
Parent Process Name
PARENT_ITEM_TYPE VARCHAR2 (8)
Parent Item Type
CHILD_PROCESS_NAME VARCHAR2 (30)
Child Process Name
CHILD_ITEM_TYPE VARCHAR2 (8)
Child Item Type
INSTANCE_ID NUMBER

Instance Identifier
TRANSITION_REVERSE_ORDER NUMBER

Transition Reverse Order
PROCESS_REV_ID NUMBER

Process Revision Identifier
PROCESS_DISPLAY_NAME VARCHAR2 (80)
Process Display Name
PROCESS_ID NUMBER

Process Identifier
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
APPROVAL_STATUS VARCHAR2 (30)
Approval Status
RISK_COUNT NUMBER

Number of Risks
CONTROL_COUNT NUMBER

Number Of Controls
ORG_COUNT NUMBER

Number of Organizations
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESS_OWNER_NAME VARCHAR2 (360)
Process Owner Name
CERTIFICATION_STATUS_CODE VARCHAR2 (30)
Certification Stautus Code
CERTIFICATION_STATUS VARCHAR2 (4000)
Certification Status
APPROVAL_STATUS_MEANING VARCHAR2 (4000)
Meaning of Approval Status
APPLICATION_OWNER_ID NUMBER

Application Owner Identifier
APPLICATION_OWNER_NAME VARCHAR2 (360)
Application Owner Name
PROCESS_CATEGORY VARCHAR2 (30)
Process Category
PROCESS_CATEGORY_MEANING VARCHAR2 (4000)
Meaning of Process Category
URLSTRING VARCHAR2 (195)
URL String
FINANCE_OWNER_ID NUMBER

Finance OWner Identifier
FINANCE_OWNER_NAME VARCHAR2 (360)
Finance Owner Name
RISKCNTURL VARCHAR2 (203)
Risk Count URL
CTRLCNTURL VARCHAR2 (203)
Control Count URL
ORGCNTURL VARCHAR2 (196)
Organization Count URL
NAMEFORURL VARCHAR2 (30)
Name for URL

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APPS.AMW_WF_HIERARCHY_MAIN_V references the following:

APPS
SYNONYM - AMW_PROCESS
PACKAGE - AMW_UTILITY_PVT
PACKAGE - AMW_WF_HIERARCHY_PKG
SYNONYM - HZ_PARTIES
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL
SYNONYM - WF_PROCESS_ACTIVITIES

APPS.AMW_WF_HIERARCHY_MAIN_V is not referenced by any database object

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View: AMW_WF_HIERARCHY_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns the Details about Parent Child Process Hierarchy

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_NAME VARCHAR2 (30) Y Parent Process Name
PARENT_ITEM_TYPE VARCHAR2 (8) Y Parent Item Type
CHILD_PROCESS_NAME VARCHAR2 (30) Y Child Process Name
CHILD_ITEM_TYPE VARCHAR2 (8) Y Child Item Type

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APPS.AMW_WF_HIERARCHY_V references the following:

APPS
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_PROCESS_ACTIVITIES
APPS.AMW_WF_HIERARCHY_V is referenced by following:

APPS
PACKAGE BODY - AMW_WF_HIERARCHY_PKG

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View: AMW_WF_ORG_HIERARCHY_MAIN_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view returns the Details about Parent Child Process Hierarchy in Organization Context

Columns
Name Datatype Length Mandatory Comments
PARENT_PROCESS_NAME VARCHAR2 (30)
Parent Process Name
PARENT_ITEM_TYPE VARCHAR2 (8)
Parent Item Type
CHILD_PROCESS_NAME VARCHAR2 (30)
Child Process Name
CHILD_ITEM_TYPE VARCHAR2 (8)
Child Item Type
PARENT_PROCESS_ID NUMBER

Parent Process Identifier
CHILD_PROCESS_ID NUMBER

Child Process Identifier
INSTANCE_ID NUMBER

Instance Identifier
TRANSITION_REVERSE_ORDER NUMBER

Transition Reverse Order
PROCESS_ORG_ID NUMBER

Process Organization Identifier
ORG_ID NUMBER

Organization Identifier
ORG_NAME VARCHAR2 (240)
Organization Name
PROCESS_DISPLAY_NAME VARCHAR2 (80)
Process Display Name
PROCESS_ID NUMBER

Process Identifier
NAME VARCHAR2 (30)
Process Name
ITEM_TYPE VARCHAR2 (8)
Item Type
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (1)
Significant Process Flag
STANDARD_PROCESS_FLAG VARCHAR2 (1)
Standard Process Flag
APPROVAL_STATUS VARCHAR2 (30)
Approvla Status
RISK_COUNT NUMBER

Number Of Risks
CONTROL_COUNT NUMBER

Number Of Controls
PROCESS_OWNER_ID NUMBER

Process Owner Identifier
PROCESS_OWNER_NAME VARCHAR2 (360)
Process Owner Name
CERTIFICATION_STATUS_CODE VARCHAR2 (4000)
Certification Status Code
CERTIFICATION_STATUS VARCHAR2 (80)
Certification Status
URLSTRING VARCHAR2 (249)
URL String
RISKCNTURL VARCHAR2 (242)
Risk Count URL
CTRLCNTURL VARCHAR2 (242)
Control Count URL

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APPS.AMW_WF_ORG_HIERARCHY_MAIN_V references the following:

APPS
VIEW - AMW_LOOKUPS
SYNONYM - AMW_PROCESS
VIEW - AMW_PROCESS_HIERARCHY_V
SYNONYM - AMW_PROCESS_ORGANIZATION
VIEW - AMW_PROCESS_ORG_BASICINFO_V
PACKAGE - AMW_UTILITY_PVT
PACKAGE - AMW_WF_HIERARCHY_PKG
PACKAGE - FND_GLOBAL
PACKAGE - HR_API
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL
SYNONYM - WF_PROCESS_ACTIVITIES
APPS.AMW_WF_ORG_HIERARCHY_MAIN_V is referenced by following:

APPS
PACKAGE BODY - AMW_FINSTMT_CERT_PVT

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View: AMW_WF_PROCESSES_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View to display the Workflow processes and their item types

Columns
Name Datatype Length Mandatory Comments
DISPLAY_NAME VARCHAR2 (80) Y
NAME VARCHAR2 (30) Y
ITEM_TYPE VARCHAR2 (8) Y

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APPS.AMW_WF_PROCESSES_V references the following:

APPS
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL

APPS.AMW_WF_PROCESSES_V is not referenced by any database object

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View: AMW_WF_PROCESS_HIERARCHY_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PROCESS_ITEM_TYPE VARCHAR2 (8) Y
PROCESS_NAME VARCHAR2 (30) Y
ACTIVITY_ITEM_TYPE VARCHAR2 (8) Y
ACTIVITY_NAME VARCHAR2 (30) Y
ACTIVITY_DISPLAY_NAME VARCHAR2 (80) Y
ACTIVITY_DESCRIPTION VARCHAR2 (240)
INSTANCE_ID NUMBER
Y

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APPS.AMW_WF_PROCESS_HIERARCHY_VL references the following:

APPS
SYNONYM - WF_ACTIVITIES
SYNONYM - WF_ACTIVITIES_TL
SYNONYM - WF_PROCESS_ACTIVITIES
APPS.AMW_WF_PROCESS_HIERARCHY_VL is referenced by following:

APPS
PACKAGE BODY - AMW_RL_HIERARCHY_PKG

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View: AMW_WORK_CATEGORIES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for Work category

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifer
OBJ_NAME VARCHAR2 (30) Y Object Name
ATTR_GROUP_TYPE VARCHAR2 (30) Y Attribute group type
CATEGORY_ID NUMBER
Y Category Id
CATEGORY_CODE VARCHAR2 (30) Y Category Code
START_DATE DATE

Start date
END_DATE DATE

End date
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
CATEGORY_NAME VARCHAR2 (80)
Category name
DESCRIPTION VARCHAR2 (240)
Description
PLURAL_NAME VARCHAR2 (80)
Category plural name

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APPS.AMW_WORK_CATEGORIES_VL references the following:

APPS
SYNONYM - AMW_WORK_CATEGORIES_B
SYNONYM - AMW_WORK_CATEGORIES_TL

APPS.AMW_WORK_CATEGORIES_VL is not referenced by any database object

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View: AMW_WORK_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Extensible attributes view for Work types

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER
Y
WORK_ID NUMBER

WORK_ELEM_ID NUMBER

ATTR_GROUP_ID NUMBER
Y
C_EXT_ATTR1 VARCHAR2 (150)
C_EXT_ATTR2 VARCHAR2 (150)
C_EXT_ATTR3 VARCHAR2 (150)
C_EXT_ATTR4 VARCHAR2 (150)
C_EXT_ATTR5 VARCHAR2 (150)
C_EXT_ATTR6 VARCHAR2 (150)
C_EXT_ATTR7 VARCHAR2 (150)
C_EXT_ATTR8 VARCHAR2 (150)
C_EXT_ATTR9 VARCHAR2 (150)
C_EXT_ATTR10 VARCHAR2 (150)
C_EXT_ATTR11 VARCHAR2 (150)
C_EXT_ATTR12 VARCHAR2 (150)
C_EXT_ATTR13 VARCHAR2 (150)
C_EXT_ATTR14 VARCHAR2 (150)
C_EXT_ATTR15 VARCHAR2 (150)
C_EXT_ATTR16 VARCHAR2 (150)
C_EXT_ATTR17 VARCHAR2 (150)
C_EXT_ATTR18 VARCHAR2 (150)
C_EXT_ATTR19 VARCHAR2 (150)
C_EXT_ATTR20 VARCHAR2 (150)
C_EXT_ATTR21 VARCHAR2 (150)
C_EXT_ATTR22 VARCHAR2 (150)
C_EXT_ATTR23 VARCHAR2 (150)
C_EXT_ATTR24 VARCHAR2 (150)
C_EXT_ATTR25 VARCHAR2 (150)
C_EXT_ATTR26 VARCHAR2 (150)
C_EXT_ATTR27 VARCHAR2 (150)
C_EXT_ATTR28 VARCHAR2 (150)
C_EXT_ATTR29 VARCHAR2 (150)
C_EXT_ATTR30 VARCHAR2 (150)
C_EXT_ATTR31 VARCHAR2 (150)
C_EXT_ATTR32 VARCHAR2 (150)
C_EXT_ATTR33 VARCHAR2 (150)
C_EXT_ATTR34 VARCHAR2 (150)
C_EXT_ATTR35 VARCHAR2 (150)
C_EXT_ATTR36 VARCHAR2 (150)
C_EXT_ATTR37 VARCHAR2 (150)
C_EXT_ATTR38 VARCHAR2 (150)
C_EXT_ATTR39 VARCHAR2 (150)
C_EXT_ATTR40 VARCHAR2 (150)
N_EXT_ATTR1 NUMBER

N_EXT_ATTR2 NUMBER

N_EXT_ATTR3 NUMBER

N_EXT_ATTR4 NUMBER

N_EXT_ATTR5 NUMBER

N_EXT_ATTR6 NUMBER

N_EXT_ATTR7 NUMBER

N_EXT_ATTR8 NUMBER

N_EXT_ATTR9 NUMBER

N_EXT_ATTR10 NUMBER

N_EXT_ATTR11 NUMBER

N_EXT_ATTR12 NUMBER

N_EXT_ATTR13 NUMBER

N_EXT_ATTR14 NUMBER

N_EXT_ATTR15 NUMBER

N_EXT_ATTR16 NUMBER

N_EXT_ATTR17 NUMBER

N_EXT_ATTR18 NUMBER

N_EXT_ATTR19 NUMBER

N_EXT_ATTR20 NUMBER

D_EXT_ATTR1 DATE

D_EXT_ATTR2 DATE

D_EXT_ATTR3 DATE

D_EXT_ATTR4 DATE

D_EXT_ATTR5 DATE

D_EXT_ATTR6 DATE

D_EXT_ATTR7 DATE

D_EXT_ATTR8 DATE

D_EXT_ATTR9 DATE

D_EXT_ATTR10 DATE

UOM_EXT_ATTR1 VARCHAR2 (3)
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM_EXT_ATTR20 VARCHAR2 (3)
SOURCE_LANG VARCHAR2 (30)
LANGUAGE VARCHAR2 (30) Y
TL_EXT_ATTR1 VARCHAR2 (1000)
TL_EXT_ATTR2 VARCHAR2 (1000)
TL_EXT_ATTR3 VARCHAR2 (1000)
TL_EXT_ATTR4 VARCHAR2 (1000)
TL_EXT_ATTR5 VARCHAR2 (1000)
TL_EXT_ATTR6 VARCHAR2 (1000)
TL_EXT_ATTR7 VARCHAR2 (1000)
TL_EXT_ATTR8 VARCHAR2 (1000)
TL_EXT_ATTR9 VARCHAR2 (1000)
TL_EXT_ATTR10 VARCHAR2 (1000)
TL_EXT_ATTR11 VARCHAR2 (1000)
TL_EXT_ATTR12 VARCHAR2 (1000)
TL_EXT_ATTR13 VARCHAR2 (1000)
TL_EXT_ATTR14 VARCHAR2 (1000)
TL_EXT_ATTR15 VARCHAR2 (1000)
TL_EXT_ATTR16 VARCHAR2 (1000)
TL_EXT_ATTR17 VARCHAR2 (1000)
TL_EXT_ATTR18 VARCHAR2 (1000)
TL_EXT_ATTR19 VARCHAR2 (1000)
TL_EXT_ATTR20 VARCHAR2 (1000)
TL_EXT_ATTR21 VARCHAR2 (1000)
TL_EXT_ATTR22 VARCHAR2 (1000)
TL_EXT_ATTR23 VARCHAR2 (1000)
TL_EXT_ATTR24 VARCHAR2 (1000)
TL_EXT_ATTR25 VARCHAR2 (1000)
TL_EXT_ATTR26 VARCHAR2 (1000)
TL_EXT_ATTR27 VARCHAR2 (1000)
TL_EXT_ATTR28 VARCHAR2 (1000)
TL_EXT_ATTR29 VARCHAR2 (1000)
TL_EXT_ATTR30 VARCHAR2 (1000)
TL_EXT_ATTR31 VARCHAR2 (1000)
TL_EXT_ATTR32 VARCHAR2 (1000)
TL_EXT_ATTR33 VARCHAR2 (1000)
TL_EXT_ATTR34 VARCHAR2 (1000)
TL_EXT_ATTR35 VARCHAR2 (1000)
TL_EXT_ATTR36 VARCHAR2 (1000)
TL_EXT_ATTR37 VARCHAR2 (1000)
TL_EXT_ATTR38 VARCHAR2 (1000)
TL_EXT_ATTR39 VARCHAR2 (1000)
TL_EXT_ATTR40 VARCHAR2 (1000)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
AUDIT_PROJECT_ID NUMBER
Y

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APPS.AMW_WORK_EXT_VL references the following:

APPS
SYNONYM - AMW_WORK_EXT_B
SYNONYM - AMW_WORK_EXT_TL

APPS.AMW_WORK_EXT_VL is not referenced by any database object

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View: AMW_WORK_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for Work types

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
OBJECT_ID NUMBER

Object Id
WORK_TYPE_ID NUMBER
Y Work type Id
WORK_TYPE_CODE VARCHAR2 (30)
Work type code
START_DATE DATE

Start date
END_DATE DATE

End date
CATEGORY_ID NUMBER

Category Id
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
OBJECT_VERSION_NUMBER NUMBER

This column is used for optimistic locking.
PROJECT_TYPE_ID NUMBER

Project type Id
DEFAULT_TYPE_FLAG VARCHAR2 (1)
Default Type flag
NUMBER_PREFIX VARCHAR2 (30)
Number Prefix
AUTO_NUMBERING_METHOD VARCHAR2 (30)
Auto Numbering method
WORK_TYPE_NAME VARCHAR2 (80)
Work Type Name
TAB_TEXT VARCHAR2 (80)
Tab Text
DESCRIPTION VARCHAR2 (240)
Description

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APPS.AMW_WORK_TYPES_VL references the following:

APPS
SYNONYM - AMW_WORK_TYPES_B
SYNONYM - AMW_WORK_TYPES_TL
APPS.AMW_WORK_TYPES_VL is referenced by following:

APPS
VIEW - AMW_OBJ_CLASSIFICATION_V

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View: RCI_BP_CERT_RESULT_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Business Process Certification Results dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30)
identifier for this Dimension View
VALUE VARCHAR2 (240)
value for this Dimension View

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APPS.RCI_BP_CERT_RESULT_V references the following:

APPS
VIEW - AMW_LOOKUPS
SYNONYM - AMW_OBJECT_OPINION_TYPES
SYNONYM - AMW_OPINION_COMPONTS_B
SYNONYM - AMW_OPINION_TYPES_B
SYNONYM - AMW_OPINION_VALUES_B
SYNONYM - AMW_OPINION_VALUES_TL
SYNONYM - FND_OBJECTS

APPS.RCI_BP_CERT_RESULT_V is not referenced by any database object

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View: RCI_BP_ORG_CERT_RESULT_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Organization Certification Results dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30)
identifier for this Dimension View
VALUE VARCHAR2 (240)
value for this Dimension View

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APPS.RCI_BP_ORG_CERT_RESULT_V references the following:

APPS
VIEW - AMW_LOOKUPS
SYNONYM - AMW_OBJECT_OPINION_TYPES
SYNONYM - AMW_OPINION_COMPONTS_B
SYNONYM - AMW_OPINION_TYPES_B
SYNONYM - AMW_OPINION_VALUES_B
SYNONYM - AMW_OPINION_VALUES_TL
SYNONYM - FND_OBJECTS

APPS.RCI_BP_ORG_CERT_RESULT_V is not referenced by any database object

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View: RCI_BP_PROCESS_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Organization Business Process dimension

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y identifier for this Dimension View
VALUE VARCHAR2 (80)
value for this Dimension View

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APPS.RCI_BP_PROCESS_V references the following:

APPS
VIEW - AMW_PROCESS_VL

APPS.RCI_BP_PROCESS_V is not referenced by any database object

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View: RCI_FINANCIAL_LINE_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Organization Financial Line Item dimension

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y identifier for this Dimension View
VALUE VARCHAR2 (30)
value for this Dimension View
FINANCIAL_STATEMENT_ID NUMBER
Y Financial Statement identifier

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APPS.RCI_FINANCIAL_LINE_V references the following:

APPS
SYNONYM - AMW_FIN_STMNT_ITEMS_B
PACKAGE - FND_DATA_SECURITY
PACKAGE - FND_GLOBAL
VIEW - RG_REPORT_AXES_V
VIEW - RG_REPORT_AXIS_SETS_V

APPS.RCI_FINANCIAL_LINE_V is not referenced by any database object

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View: RCI_FINANCIAL_STATEMENT_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Organization Financial Statement dimension

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y identifier for this Dimension View
VALUE VARCHAR2 (80)
value for this Dimension View

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APPS.RCI_FINANCIAL_STATEMENT_V references the following:

APPS
SYNONYM - AMW_FIN_ITEMS_KEY_ACC
SYNONYM - AMW_FIN_STMNT_B
SYNONYM - AMW_FIN_STMNT_TL

APPS.RCI_FINANCIAL_STATEMENT_V is not referenced by any database object

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View: RCI_FS_ACCT_EVAL_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Significant Accounts dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30)
identifier for this Dimension View
VALUE VARCHAR2 (240)
value for this Dimension View
OBJ_NAME VARCHAR2 (430)
Object Name for Financial Account Evaluation Dimension

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APPS.RCI_FS_ACCT_EVAL_V references the following:

APPS
VIEW - AMW_LOOKUPS
SYNONYM - AMW_OBJECT_OPINION_TYPES
SYNONYM - AMW_OPINION_COMPONTS_B
SYNONYM - AMW_OPINION_TYPES_B
SYNONYM - AMW_OPINION_VALUES_B
SYNONYM - AMW_OPINION_VALUES_TL
SYNONYM - FND_OBJECTS

APPS.RCI_FS_ACCT_EVAL_V is not referenced by any database object

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View: RCI_FS_CERT_STATUS_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Financial Statement Certification Status dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30) Y identifier for this Dimension View
VALUE VARCHAR2 (80) Y value for this Dimension View

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APPS.RCI_FS_CERT_STATUS_V references the following:

APPS
VIEW - AMW_LOOKUPS

APPS.RCI_FS_CERT_STATUS_V is not referenced by any database object

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View: RCI_FS_CERT_TYPE_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Financial Statement Certification Type dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30) Y identifier for this Dimension View
VALUE VARCHAR2 (80) Y value for this Dimension View

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APPS.RCI_FS_CERT_TYPE_V references the following:

APPS
VIEW - AMW_LOOKUPS

APPS.RCI_FS_CERT_TYPE_V is not referenced by any database object

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View: RCI_FS_CERT_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Financial Statement Certification dimension

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y identifier for this Dimension View
VALUE VARCHAR2 (80) Y value for this Dimension View
PERIOD_NAME VARCHAR2 (100)
Financial Certification Period Name
QTR_NAME VARCHAR2 (100)
Financial Certification Quarter Name
YEAR_NAME VARCHAR2 (100)
Financial Certification Year Name
ENT_PERIOD_ID NUMBER

Financial Certification Enterprise Period Identifier from FII tbls.
ENT_QTR_ID NUMBER

Financial Certification Enterprise Quarter Identifier from FII tbls.
ENT_YEAR_ID NUMBER

Financial Certification Enterprise Year Identifier from FII tbls.

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APPS.RCI_FS_CERT_V references the following:

APPS
SYNONYM - AMW_CERTIFICATION_B
SYNONYM - AMW_CERTIFICATION_TL
VIEW - AMW_GL_PERIODS_V
SYNONYM - FII_TIME_DAY
SYNONYM - FII_TIME_ENT_PERIOD
SYNONYM - FII_TIME_ENT_QTR
SYNONYM - FII_TIME_ENT_YEAR
PACKAGE - FND_PROFILE

APPS.RCI_FS_CERT_V is not referenced by any database object

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View: RCI_IMPACT_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Impact dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30) Y identifier for this Lookup View
VALUE VARCHAR2 (80) Y value for this Dimension View

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APPS.RCI_IMPACT_V references the following:

APPS
VIEW - AMW_LOOKUPS

APPS.RCI_IMPACT_V is not referenced by any database object

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View: RCI_ISSUE_PHASE_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Open Issues' Phase dimension

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y identifier for this Phase View
VALUE VARCHAR2 (80)
value for this Dimension View

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APPS.RCI_ISSUE_PHASE_V references the following:

APPS
VIEW - ENG_CHANGE_STATUSES_VL

APPS.RCI_ISSUE_PHASE_V is not referenced by any database object

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View: RCI_ISSUE_PRIORITY_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Open Issues' Priority dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (10) Y identifier for this Dimension View
VALUE VARCHAR2 (50)
value for this Dimension View

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APPS.RCI_ISSUE_PRIORITY_V references the following:

APPS
SYNONYM - ENG_CHANGE_ORDER_TYPES
SYNONYM - ENG_CHANGE_PRIORITIES
SYNONYM - ENG_CHANGE_TYPE_APPLICATIONS
SYNONYM - ENG_CHANGE_TYPE_PRIORITIES

APPS.RCI_ISSUE_PRIORITY_V is not referenced by any database object

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View: RCI_ISSUE_REASON_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Open Issues' Reason dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (10) Y identifier for this Dimension View
VALUE VARCHAR2 (50)
value for this Dimension View

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APPS.RCI_ISSUE_REASON_V references the following:

APPS
SYNONYM - ENG_CHANGE_ORDER_TYPES
SYNONYM - ENG_CHANGE_REASONS
SYNONYM - ENG_CHANGE_TYPE_APPLICATIONS
SYNONYM - ENG_CHANGE_TYPE_REASONS

APPS.RCI_ISSUE_REASON_V is not referenced by any database object

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View: RCI_LIKELIHOOD_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Open Issues' Likelihood dimension

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30) Y identifier for this Dimension View
VALUE VARCHAR2 (80) Y value for this Dimension View

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APPS.RCI_LIKELIHOOD_V references the following:

APPS
VIEW - AMW_LOOKUPS

APPS.RCI_LIKELIHOOD_V is not referenced by any database object

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View: RCI_ORG_AUDIT_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Organization dimension

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y identifier for this Dimension View
VALUE VARCHAR2 (240) Y value for this Dimension View

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APPS.RCI_ORG_AUDIT_V references the following:

APPS
VIEW - AMW_AUDIT_UNITS_V
PACKAGE - FND_GLOBAL
PACKAGE - HR_API

APPS.RCI_ORG_AUDIT_V is not referenced by any database object

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View: RCI_SIGNIFICANT_ACCT_V

Comments
View Type

A Business Intelligence System view

This View contains the definition for the Significant Account dimension

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y identifier for this Dimension View
VALUE VARCHAR2 (394)
value for this Dimension View

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APPS.RCI_SIGNIFICANT_ACCT_V references the following:

APPS
VIEW - AMW_FIN_KEY_ACCOUNTS_VL

APPS.RCI_SIGNIFICANT_ACCT_V is not referenced by any database object

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