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Description: | Interface table for AP checks level. |
---|
This is the interface table for the AP Payment Dimension checks level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_APPY_CHECK_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CHECK_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PAYMENT_METHOD_FK_KEY | NUMBER | System generated foreign key for payment method level | ||
CHECK_ID | NUMBER | Check identifier | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of payment | |
ROW_ID | ROWID | (10) | Row identifier | |
PAYMENT_METHOD_FK | VARCHAR2 | (120) | Foreign key to payment method level | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
CHECK_PK | VARCHAR2 | (120) | Unique identifier | |
CHECK_NAME | VARCHAR2 | (15) | Payment check number | |
CHECK_DP | VARCHAR2 | (240) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Bank account name of the payment check | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_AP_APPY_CHECK_LSTG does not reference any database object
FII.EDW_AP_APPY_CHECK_LSTG is referenced by following:
Description: | AP check level table. |
---|
This is the AP check level table for the AP payment dimension. This stores information for payments issued to suppliers.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_APPY_CHECK_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CHECK_PK_KEY |
EDW_AP_APPY_CHECK_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CHECK_PK
CHECK_PK_KEY |
EDW_AP_APPY_CHECK_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_METHOD_FK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_METHOD_FK_KEY | NUMBER | System generated foreign key for payment method level | ||
CHECK_PK_KEY | NUMBER | System generated unique identifier | ||
CHECK_ID | NUMBER | Check identifier | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of payment | |
PAYMENT_METHOD_FK | VARCHAR2 | (120) | Foreign key to payment method level | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CHECK_PK | VARCHAR2 | (120) | Unique Identifier | |
CHECK_NAME | VARCHAR2 | (15) | Payment check number | |
CHECK_DP | VARCHAR2 | (240) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Bank account name of the payment check | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_AP_APPY_CHECK_LTC does not reference any database object
FII.EDW_AP_APPY_CHECK_LTC is referenced by following:
Description: | Interface table for AP payment level. |
---|
This is the interface table for the AP Payment Dimension payment level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_APPY_PAYMENT_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PAYMENT_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
INVOICE_PAYMENT_ID | NUMBER | Invoice payment identifier | ||
CHECK_FK_KEY | NUMBER | System generated foreign key for check level | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
PAYMENT_PK | VARCHAR2 | (120) | Unique Identifier | |
PAYMENT_DP | VARCHAR2 | (240) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
PAYMENT | VARCHAR2 | (80) | Payment Name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
CHECK_FK | VARCHAR2 | (120) | Foreign key to check level | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_AP_APPY_PAYMENT_LSTG does not reference any database object
FII.EDW_AP_APPY_PAYMENT_LSTG is referenced by following:
Description: | AP payment level table. |
---|
AP payment level table for AP payment dimension. This stores the information for invoice payments made to suppliers.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_APPY_PAYMENT_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PAYMENT_PK_KEY |
EDW_AP_APPY_PAYMENT_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PAYMENT_PK
PAYMENT_PK_KEY |
EDW_AP_APPY_PAYMENT_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CHECK_FK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_PK_KEY | NUMBER | System generated unique identifier | ||
INVOICE_PAYMENT_ID | NUMBER | Invoice payment identifier | ||
CHECK_FK_KEY | NUMBER | System generated foreign key for check level | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PAYMENT_PK | VARCHAR2 | (120) | Unique Identifier | |
PAYMENT_DP | VARCHAR2 | (240) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
PAYMENT | VARCHAR2 | (80) | Payment name | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CHECK_FK | VARCHAR2 | (120) | Foreign key to check level | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_AP_APPY_PAYMENT_LTC does not reference any database object
FII.EDW_AP_APPY_PAYMENT_LTC is referenced by following:
Description: | Interface table for AP payment method level. |
---|
This is the interface table for the AP Payment Dimension payment method level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_APPY_PYMT_MTHD_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PAYMENT_METHOD_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the AP Payment dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
PAYMENT_METHOD_PK | VARCHAR2 | (120) | Unique Identifier | |
PAYMENT_METHOD_DP | VARCHAR2 | (240) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
PAYMENT_METHOD | VARCHAR2 | (120) | Payment method | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
DESCRIPTION | VARCHAR2 | (80) | Staging table for Payment method level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the AP Payment dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_AP_APPY_PYMT_MTHD_LSTG does not reference any database object
FII.EDW_AP_APPY_PYMT_MTHD_LSTG is referenced by following:
Description: | AP payment method level table. |
---|
AP payment method level table for AP payment dimension. This stores information on various payment methods.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_APPY_PYMT_MTHD_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PAYMENT_METHOD_PK_KEY |
EDW_AP_APPY_PYMT_MTHD_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PAYMENT_METHOD_PK
PAYMENT_METHOD_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_METHOD_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the AP Payment dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PAYMENT_METHOD_PK | VARCHAR2 | (120) | Unique Identifier | |
PAYMENT_METHOD_DP | VARCHAR2 | (240) | The column that identifies all records uniquely | |
PAYMENT_METHOD | VARCHAR2 | (120) | Payment method | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
DESCRIPTION | VARCHAR2 | (80) | AP Payment Method level table | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the AP Payment dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_AP_APPY_PYMT_MTHD_LTC does not reference any database object
FII.EDW_AP_APPY_PYMT_MTHD_LTC is referenced by following:
Description: | Top level table for AP payment dimension. |
---|
Top level table for AP payment dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_PAYMENT_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_AP_PAYMENT_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
NAME | VARCHAR2 | (80) | Displayed name for the record | |
ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_AP_PAYMENT_A_LTC does not reference any database object
FII.EDW_AP_PAYMENT_A_LTC is referenced by following:
Description: | AP payment dimension table. |
---|
This is AP payment dimension table. It is a denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_PAYMENT_M_U1 | UNIQUE | APPS_TS_SUMMARY |
PPYT_PAYMENT_PK
PPYT_PAYMENT_PK_KEY |
EDW_AP_PAYMENT_M_U2 | UNIQUE | APPS_TS_SUMMARY | PPYT_PAYMENT_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PPYT_PAYMENT_PK_KEY | NUMBER | Y | System generated unique identifier | |
PPYT_INVOICE_PAYMENT_ID | NUMBER | Invoice Payment identifier | ||
PMTH_PAYMENT_METHOD_PK_KEY | NUMBER | System generated unique identifier | ||
PCHK_CHECK_ID | NUMBER | Check identifier | ||
PCHK_CHECK_PK_KEY | NUMBER | System generated unique identifier | ||
A_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
PPYT_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
PPYT_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
PPYT_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
PPYT_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
PPYT_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PPYT_PAYMENT_DP | VARCHAR2 | (240) | Unique Payment Field that is used display | |
PPYT_PAYMENT | VARCHAR2 | (80) | Payment | |
PPYT_NAME | VARCHAR2 | (80) | Payment name | |
PPYT_PAYMENT_PK | VARCHAR2 | (120) | Unique Identifier | |
PMTH_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
PMTH_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
PMTH_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
PMTH_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
PMTH_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PMTH_PAYMENT_METHOD_PK | VARCHAR2 | (120) | Unique Identifier | |
PMTH_PAYMENT_METHOD_DP | VARCHAR2 | (240) | The column that identifies all records uniquely | |
PMTH_PAYMENT_METHOD | VARCHAR2 | (120) | Payment method | |
PMTH_NAME | VARCHAR2 | (80) | Payment method name | |
PMTH_DESCRIPTION | VARCHAR2 | (80) | Payment Method description | |
PCHK_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
PCHK_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
PCHK_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
PCHK_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
PCHK_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PCHK_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of payment | |
PCHK_NAME | VARCHAR2 | (80) | Payment check name | |
PCHK_CHECK_PK | VARCHAR2 | (120) | Unique Identifier | |
PCHK_CHECK_NAME | VARCHAR2 | (15) | Payment check number | |
PCHK_CHECK_DP | VARCHAR2 | (240) | Unique Payment Check Field that is used display | |
PCHK_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | payment check bank account name | |
A_NAME | VARCHAR2 | (80) | Name of top level of the dimension | |
A_ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_AP_PAYMENT_M does not reference any database object
FII.EDW_AP_PAYMENT_M is referenced by following:
Description: | Top level table for AP payment terms dimension. |
---|
Top level table for AP payment terms dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_PAY_TERM_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_AP_PAY_TERM_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier for the top level of payment term dimension | ||
ALL_PK | VARCHAR2 | (40) | Unique identifier for the top level of payment term dimension | |
NAME | VARCHAR2 | (80) | The displayed name for All level | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_AP_PAY_TERM_A_LTC does not reference any database object
FII.EDW_AP_PAY_TERM_A_LTC is referenced by following:
Description: | This is payment term dimension table. This is a denormalized star table and contains records for lowest level of the dimension and their parentage up to the top level. |
---|
This is payment term dimension table. This is a denormalized star table and contains records for lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_PAY_TERM_M_U1 | UNIQUE | APPS_TS_SUMMARY |
PAYT_PAY_TERM_PK
PAYT_PAY_TERM_PK_KEY |
EDW_AP_PAY_TERM_M_U2 | UNIQUE | APPS_TS_SUMMARY | PAYT_PAY_TERM_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYT_PAY_TERM_PK_KEY | NUMBER | Y | System generated unique identifier for payment term | |
ALL_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
PAYT_DESCRIPTION | VARCHAR2 | (240) | Description of the payment terms | |
PAYT_ENABLED_FLAG | VARCHAR2 | (20) | Flag that indicates if payment terms are enabled | |
PAYT_INSTANCE | VARCHAR2 | (40) | Instance Identifier | |
PAYT_NAME | VARCHAR2 | (2000) | Name of payment term | |
PAYT_PAYMENT_TERM | VARCHAR2 | (80) | Payment term | |
PAYT_PAY_TERM_PK | VARCHAR2 | (80) | Unique identifier for payment term | |
PAYT_RANK | VARCHAR2 | (20) | Unique rank to rate invoice payment term against purchase order payment terms in accordance with Prompt Payment Act | |
PAYT_TERM_TYPE | VARCHAR2 | (40) | Payment term type | |
PAYT_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PAYT_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
PAYT_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
PAYT_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
PAYT_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | Unique identifier for the top level of the payment term dimension | |
ALL_NAME | VARCHAR2 | (80) | The displayed name for All level | |
PAYT_END_DATE_ACTIVE | DATE | Date after which a payment term is invalid | ||
PAYT_START_DATE_ACTIVE | DATE | Date after which a payment term is valid | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_AP_PAY_TERM_M does not reference any database object
FII.EDW_AP_PAY_TERM_M is referenced by following:
Description: | Interface table for AP payment term. |
---|
This is the interface table for the AP payment terms level table. Data from multiple transactional systems is staged here for verefication and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_PTRM_PAY_TERM_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PAY_TERM_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign Key to the Top Level of the Payment term dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the Payment term dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
DESCRIPTION | VARCHAR2 | (240) | Staging table for Payment term level | |
ENABLED_FLAG | VARCHAR2 | (20) | Enabled Flag | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Name of payment term | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine wheather to insert/update/delete this record | |
PAYMENT_TERM | VARCHAR2 | (2000) | Payment term | |
PAY_TERM_PK | VARCHAR2 | (80) | Unique identifier | |
RANK | VARCHAR2 | (20) | Unique rank to rate invoice payment term against purchase order payment terms in accordance with Prompt Payment Act | |
ROW_ID | ROWID | (10) | Row identifier | |
TERM_TYPE | VARCHAR2 | (40) | Payment term type | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE_ACTIVE | DATE | Standard Who column | ||
START_DATE_ACTIVE | DATE | Standard Who column |
FII.EDW_AP_PTRM_PAY_TERM_LSTG does not reference any database object
FII.EDW_AP_PTRM_PAY_TERM_LSTG is referenced by following:
Description: | Top level table for AP payment terms dimension. |
---|
Top level table for AP payment terms dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AP_PTRM_PAY_TERM_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PAY_TERM_PK_KEY |
EDW_AP_PTRM_PAY_TERM_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PAY_TERM_PK
PAY_TERM_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign Key to the Top Level of the Payment Term dimension | ||
PAY_TERM_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the Payment Term dimension | |
DESCRIPTION | VARCHAR2 | (240) | AP Payment Term level table | |
ENABLED_FLAG | VARCHAR2 | (20) | Enabled Flag | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Name of payment term | |
PAYMENT_TERM | VARCHAR2 | (80) | Payment term | |
PAY_TERM_PK | VARCHAR2 | (80) | Unique identifier | |
RANK | VARCHAR2 | (20) | Unique rank to rate invoice payment term against purchase order payment terms in accordance with Prompt Payment Act | |
TERM_TYPE | VARCHAR2 | (40) | Payment term type | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE_ACTIVE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE_ACTIVE | DATE | Standard Who column |
FII.EDW_AP_PTRM_PAY_TERM_LTC does not reference any database object
FII.EDW_AP_PTRM_PAY_TERM_LTC is referenced by following:
Description: | Interface table for Receivables Document Number level |
---|
This is the interface table for the Receivables Document Number level table. Before document number information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_NUM_PK | VARCHAR2 | (120) | The unique identifier of the invoice number | |
ROW_ID | VARCHAR2 | (20) | Row identifier | |
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the Document Number dimension | |
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the document number dimension | ||
DOC_NUM_DP | VARCHAR2 | (120) | Unique document number | |
NAME | VARCHAR2 | (120) | Transaction number | |
DOCUMENT_NUMBER | VARCHAR2 | (40) | Document number | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User attribute idnetifier | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine wheather to insert/update/delete this record. | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record |
FII.EDW_ARDN_DOC_NUM_LSTG does not reference any database object
FII.EDW_ARDN_DOC_NUM_LSTG is referenced by following:
Description: | Receivables Document Number level table |
---|
This is the Receivables Document Number level table within Receivables Document Number dimension. This stores the various document numbers that are used for different business purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_ARDN_DOC_NUM_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | DOC_NUM_PK_KEY |
EDW_ARDN_DOC_NUM_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
DOC_NUM_PK
DOC_NUM_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_NUM_PK | VARCHAR2 | (120) | The unique identifier for document number | |
DOC_NUM_PK_KEY | NUMBER | System generated unique identifier for document number | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the document number dimension | |
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the document number dimension | ||
DOC_NUM_DP | VARCHAR2 | (120) | Unique document number | |
NAME | VARCHAR2 | (120) | Unique document number | |
DOCUMENT_NUMBER | VARCHAR2 | (40) | Document number | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_ARDN_DOC_NUM_LTC does not reference any database object
FII.EDW_ARDN_DOC_NUM_LTC is referenced by following:
Description: | Staging Table for Transaction Code level |
---|
This is the staging table for the transaction code level table. Before transaction code information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_CODE_PK | VARCHAR2 | (40) | The unique identifier for transaction quickcode | |
ROW_ID | VARCHAR2 | (20) | Row identifier | |
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the transaction quickcode dimension | |
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the transaction quickcode dimension | ||
TRX_CODE_DP | VARCHAR2 | (240) | Unique transaction quickcode | |
NAME | VARCHAR2 | (80) | Name of the transaction quickcode | |
DESCRIPTION | VARCHAR2 | (80) | Detailed description of the transaction quickcode | |
TRANSACTION_CODE | VARCHAR2 | (120) | Brief description of the transaction quickcode | |
ENABLED_FLAG | VARCHAR2 | (20) | This is used to enable or disable the quickcode | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE_ACTIVE | DATE | Date to inactivate the quickcode | ||
STRT_DATE_ACTIVE | DATE | Date to activate the quickcode | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine wheather to insert/update/delete this record. | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record |
FII.EDW_ARTT_CODE_LSTG does not reference any database object
FII.EDW_ARTT_CODE_LSTG is referenced by following:
Description: | Transaction Code level table |
---|
This is the transaction code level table within transaction code dimension. This stores the various transaction codes that are used for different business purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_ARTT_CODE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | TRX_CODE_PK_KEY |
EDW_ARTT_CODE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
TRX_CODE_PK
TRX_CODE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_CODE_PK | VARCHAR2 | (40) | Unique identifier for transaction quickcode | |
TRX_CODE_PK_KEY | NUMBER | System Generated Unique identifier for transaction quickcode | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the transaction quickcode dimension | |
ALL_FK_KEY | NUMBER | System gemnerated foreign key to the top level of the transaction quickcode dimension | ||
TRX_CODE_DP | VARCHAR2 | (240) | Unique transaction quickcode | |
NAME | VARCHAR2 | (80) | Name of the transaction quickcode | |
DESCRIPTION | VARCHAR2 | (80) | Detailed description of the transaction quickcode | |
TRANSACTION_CODE | VARCHAR2 | (120) | Brief description of the transaction quickcode | |
ENABLED_FLAG | VARCHAR2 | (20) | This is used to enable or disable the quickcode | |
END_DATE_ACTIVE | DATE | Date to inactivate the quickcode | ||
STRT_DATE_ACTIVE | DATE | Date to activate the quickcode | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_ARTT_CODE_LTC does not reference any database object
FII.EDW_ARTT_CODE_LTC is referenced by following:
Description: | Staging table for transaction type level |
---|
This is the staging table for the transaction type level table. Before transaction type information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_TYPE_PK | VARCHAR2 | (120) | The unique identifier for transaction type | |
ROW_ID | VARCHAR2 | (20) | Row identifier | |
TRX_CODE_FK | VARCHAR2 | (40) | Foreign key to transaction quickcode | |
TRX_CODE_FK_KEY | NUMBER | System generated foreign key to the transaction quickcode | ||
TRX_TYPE_DP | VARCHAR2 | (240) | Unique transaction type name | |
NAME | VARCHAR2 | (80) | Name of the transaction type | |
TRANSACTION_TYPE | VARCHAR2 | (40) | Brief description of transaction type | |
ALLOW_FRT_FLAG | VARCHAR2 | (20) | Yes/No flag indicates whether freight is allowed on transaction | |
ALLOW_OVAPP_FLAG | VARCHAR2 | (20) | Yes / No flag indicates whether applications can exceed the transaction amount | |
CREATION_SIGN | VARCHAR2 | (40) | Determines allowable signs for transactions | |
DEFAULT_STATUS | VARCHAR2 | (40) | Status to default for transactions of this type | |
DESCRIPTION | VARCHAR2 | (80) | Detailed description of transaction type | |
STATUS | VARCHAR2 | (40) | Transaction type status flag | |
TAX_CALC_FLAG | VARCHAR2 | (40) | Yes / No flag indicates whether tax is allowed on transactions | |
CM_TYPE_ID | NUMBER | Transaction type identifier of subsequent credit memos | ||
DEFAULT_TERM | NUMBER | Term to default for transactions of this type | ||
END_DATE | DATE | Transaction type end date | ||
GL_ID_CLEARING | NUMBER | Clearing account identifier | ||
GL_ID_FREIGHT | NUMBER | Freight account identifier | ||
GL_ID_REC | NUMBER | Receivables account identifier | ||
GL_ID_REV | NUMBER | Revenue account identifier | ||
GL_ID_TAX | NUMBER | Tax account identifier | ||
GL_ID_UNBILLED | NUMBER | Unbilled account identifier | ||
GL_ID_UNEARNED | NUMBER | Unearned account identifier | ||
ORG_ID | NUMBER | Organization identifier | ||
RULE_SET_ID | NUMBER | Application rule set identifer for this transaction type | ||
SET_OF_BOOKS_ID | NUMBER | Set of books identifier | ||
START_DATE | DATE | Transaction type start date | ||
SUB_TRX_TYPE_ID | NUMBER | Transaction type for transactions related to a commitment of this type | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine wheather to insert/update/delete this record. | |
ERROR_CODE | VARCHAR2 | (2000) | Coded used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record |
FII.EDW_ARTT_TYPE_LSTG does not reference any database object
FII.EDW_ARTT_TYPE_LSTG is referenced by following:
Description: | AR Transaction Type level table |
---|
This is the AR Transaction Type level table within AR Transaction Type dimension. This stores the various AR Transaction types that are used for different business purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_ARTT_TYPE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | TRX_TYPE_PK_KEY |
EDW_ARTT_TYPE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
TRX_TYPE_PK
TRX_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_TYPE_PK | VARCHAR2 | (120) | The unique identifier for transaction type | |
TRX_TYPE_PK_KEY | NUMBER | System generated unique identifier for transaction type | ||
TRX_CODE_FK | VARCHAR2 | (40) | Foreign key to transaction quickcode | |
TRX_CODE_FK_KEY | NUMBER | System generated foreign key to transaction quickcode | ||
TRX_TYPE_DP | VARCHAR2 | (240) | Unique transaction type name | |
NAME | VARCHAR2 | (80) | Name of the transaction type | |
TRANSACTION_TYPE | VARCHAR2 | (40) | Brief description of transaction type | |
ALLOW_FRT_FLAG | VARCHAR2 | (20) | Yes/No flag indicates whether freight is allowed on transaction | |
ALLOW_OVAPP_FLAG | VARCHAR2 | (20) | Yes / No flag indicates whether applications can exceed the transaction amount | |
CREATION_SIGN | VARCHAR2 | (40) | Determines allowable signs for transactions | |
DEFAULT_STATUS | VARCHAR2 | (40) | Status to default for transactions of this type | |
DESCRIPTION | VARCHAR2 | (80) | Detailed description of transaction type | |
STATUS | VARCHAR2 | (40) | Transaction type status flag | |
TAX_CALC_FLAG | VARCHAR2 | (40) | Yes / No flag indicates whether tax is allowed on transactions | |
CM_TYPE_ID | NUMBER | Transaction type identifier of subsequent credit memos | ||
DEFAULT_TERM | NUMBER | Term to default for transactions of this type | ||
END_DATE | DATE | Transaction type end date | ||
GL_ID_CLEARING | NUMBER | Clearing account identifier | ||
GL_ID_FREIGHT | NUMBER | Freight account identifier | ||
GL_ID_REC | NUMBER | Receivables account identifier | ||
GL_ID_REV | NUMBER | Revenue account identifier | ||
GL_ID_TAX | NUMBER | Tax account identifier | ||
GL_ID_UNBILLED | NUMBER | Unbilled account identifier | ||
GL_ID_UNEARNED | NUMBER | Unearned account identifier | ||
ORG_ID | NUMBER | Organization identifier | ||
RULE_SET_ID | NUMBER | Application rule set identifer for this transaction type | ||
SET_OF_BOOKS_ID | NUMBER | Set of books identifier | ||
START_DATE | DATE | Transaction type start date | ||
SUB_TRX_TYPE_ID | NUMBER | Transaction type for transactions related to a commitment of this type | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_ARTT_TYPE_LTC does not reference any database object
FII.EDW_ARTT_TYPE_LTC is referenced by following:
Description: | All level table for Receivables Document Number dimension |
---|
This is the all level table for the Receivables Document Number dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AR_DOC_NUM_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_AR_DOC_NUM_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK | VARCHAR2 | (40) | Primary key to the top level of the document number dimension | |
ALL_PK_KEY | NUMBER | System generated primary key to the top level of the document number dimension | ||
NAME | VARCHAR2 | (80) | Transaction number | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_AR_DOC_NUM_A_LTC does not reference any database object
FII.EDW_AR_DOC_NUM_A_LTC is referenced by following:
Description: | Receivables Document Number dimension table |
---|
This is Receivables Document Number dimension table. It is a denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AR_DOC_NUM_M_U1 | UNIQUE | APPS_TS_SUMMARY |
DOC_DOC_NUM_PK
DOC_DOC_NUM_PK_KEY |
EDW_AR_DOC_NUM_M_U2 | UNIQUE | APPS_TS_SUMMARY | DOC_DOC_NUM_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_DOC_NUM_PK_KEY | NUMBER | Y | System generated unique identifier for document number | |
ALL_ALL_PK_KEY | NUMBER | System generated primary key to the top level of the document number dimension | ||
ALL_ALL_PK | VARCHAR2 | (40) | Primary key to the top level of the document number dimension | |
ALL_ALL_PK_ROWID | ROWID | (10) | Row ID for the Primary key | |
ALL_NAME | VARCHAR2 | (80) | Document number name | |
DOC_DOC_NUM_PK | VARCHAR2 | (120) | The unique identifier for document number | |
DOC_DOC_NUM_PK_ROWID | ROWID | (10) | Row Id for document number | |
DOC_DOC_NUM_DP | VARCHAR2 | (120) | Unique document number | |
DOC_NAME | VARCHAR2 | (120) | Unique document number | |
DOC_DOCUMENT_NUMBER | VARCHAR2 | (40) | Document number | |
DOC_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
DOC_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
DOC_USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_AR_DOC_NUM_M does not reference any database object
FII.EDW_AR_DOC_NUM_M is referenced by following:
Description: | All level for Receivables Transaction Type dimension |
---|
This is All level table for the Receivables Transaction Type dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AR_TRX_TYPE_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_AR_TRX_TYPE_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK | VARCHAR2 | (40) | Primary key to the top level of the receivables transaction type dimension | |
ALL_PK_KEY | NUMBER | System generated primary key to the top level of the receivables transaction type dimension | ||
NAME | VARCHAR2 | (80) | Receivables Transaction Type | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_AR_TRX_TYPE_A_LTC does not reference any database object
FII.EDW_AR_TRX_TYPE_A_LTC is referenced by following:
Description: | Receivables transaction type dimension table |
---|
This is Receivables transaction type dimension table. It is a denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_AR_TRX_TYPE_M_U1 | UNIQUE | APPS_TS_SUMMARY |
TYPE_TRX_TYPE_PK
TYPE_TRX_TYPE_PK_KEY |
EDW_AR_TRX_TYPE_M_U2 | UNIQUE | APPS_TS_SUMMARY | TYPE_TRX_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TYPE_CM_TYPE_ID | NUMBER | Credit Memo identifier | ||
TYPE_DEFAULT_TERM | NUMBER | Default Terms | ||
TYPE_GL_ID_CLEARING | NUMBER | Clearing account identifier | ||
TYPE_GL_ID_FREIGHT | NUMBER | Freight account identifier | ||
TYPE_GL_ID_REC | NUMBER | Receivables account identifier | ||
TYPE_GL_ID_REV | NUMBER | Revenue account identifier | ||
TYPE_GL_ID_TAX | NUMBER | Tax account identifier | ||
TYPE_GL_ID_UNBILLED | NUMBER | Unbilled account identifier | ||
TYPE_GL_ID_UNEARNED | NUMBER | Unearned account identifier | ||
TYPE_ORG_ID | NUMBER | Operating unit identifier | ||
TYPE_RULE_SET_ID | NUMBER | Application rule set identifer for this transaction type | ||
TYPE_SET_OF_BOOKS_ID | NUMBER | Set of books identifier | ||
TYPE_SUB_TRX_TYPE_ID | NUMBER | Transaction type for transactions related to a commitment of this type | ||
TYPE_TRX_TYPE_PK_KEY | NUMBER | Y | System generated unique identifier of the transaction type | |
CODE_TRX_CODE_PK_KEY | NUMBER | System generated unique identifier of the transaction code | ||
ALL_ALL_PK_KEY | NUMBER | System generated primary Key to the top level of the transaction type dimension | ||
TYPE_ALLOW_FRT_FLAG | VARCHAR2 | (20) | Yes/No flag indicates whether freight is allowed on transaction | |
TYPE_ALLOW_OVAPP_FLAG | VARCHAR2 | (20) | Yes / No flag indicates whether applications can exceed the transaction amount | |
TYPE_CREATION_SIGN | VARCHAR2 | (40) | Determines allowable signs for transactions | |
TYPE_DEFAULT_STATUS | VARCHAR2 | (40) | Status to default for transactions of this type | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | Detailed description of transaction type | |
TYPE_INSTANCE | VARCHAR2 | (40) | Instance Identifier | |
TYPE_NAME | VARCHAR2 | (80) | Transaction type name | |
TYPE_STATUS | VARCHAR2 | (40) | Transaction type status flag | |
TYPE_TAX_CALC_FLAG | VARCHAR2 | (40) | Yes / No flag indicates whether tax is allowed on transactions | |
TYPE_TRANSACTION_TYPE | VARCHAR2 | (40) | Brief description of transaction type | |
TYPE_TRX_TYPE_DP | VARCHAR2 | (240) | Unique transaction type name | |
TYPE_TRX_TYPE_PK | VARCHAR2 | (120) | The unique identifier for transaction type | |
TYPE_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
TYPE_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
TYPE_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
TYPE_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
TYPE_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CODE_DESCRIPTION | VARCHAR2 | (80) | Detailed description of the transaction quickcode | |
CODE_ENABLED_FLAG | VARCHAR2 | (20) | This is used to enable or disable the quickcode | |
CODE_INSTANCE | VARCHAR2 | (40) | Instance Identifier | |
CODE_NAME | VARCHAR2 | (80) | Transaction code name | |
CODE_TRANSACTION_CODE | VARCHAR2 | (120) | Brief description of the transaction quickcode | |
CODE_TRX_CODE_DP | VARCHAR2 | (240) | Unique transaction quickcode | |
CODE_TRX_CODE_PK | VARCHAR2 | (40) | Unique identifier for transaction quickcode | |
CODE_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CODE_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CODE_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CODE_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CODE_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | Primary key to the top level of the receivables transaction type dimension | |
ALL_NAME | VARCHAR2 | (80) | Transaction Type Name | |
TYPE_END_DATE | DATE | Transaction type end date | ||
TYPE_START_DATE | DATE | Transaction type start date | ||
CODE_END_DATE_ACTIVE | DATE | Date to inactivate the quickcode | ||
CODE_STRT_DATE_ACTIVE | DATE | Date to activate the quickcode | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_AR_TRX_TYPE_M does not reference any database object
FII.EDW_AR_TRX_TYPE_M is referenced by following:
Description: | Warehouse consolidation definitions setup table |
---|
This is the setup table used by accounting flexfield dimensions. This stores information about your consolidation mappings.This table corresponds to the Consolidation Set of Books Setup form.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHILD_EDW_SET_OF_BOOKS_ID | NUMBER | (15) | Subsidiary accounting books defining column | |
PARENT_EDW_SET_OF_BOOKS_ID | NUMBER | (15) | Parent accounting books defining column | |
CONSOLIDATION_ID | NUMBER | (15) | Consolidation defining column | |
CONSOLIDATION_NAME | VARCHAR2 | (80) | Consolidation name | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
BIS.EDW_CONS_SET_OF_BOOKS does not reference any database object
BIS.EDW_CONS_SET_OF_BOOKS is referenced by following:
Description: | This is All level table for the Currency dimension |
---|
This is All level table for the Currency dimension
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_CURRENCY_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_CURRENCY_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_PK | VARCHAR2 | (40) | Unique Identifier | |
NAME | VARCHAR2 | (80) | Name of currency | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_CURRENCY_A_LTC does not reference any database object
FII.EDW_CURRENCY_A_LTC is referenced by following:
Description: | Currency dimension table. |
---|
This is Currency dimension table. It is denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_CURRENCY_M_U1 | UNIQUE | APPS_TS_SUMMARY |
CRNC_CURRENCY_PK
CRNC_CURRENCY_PK_KEY |
EDW_CURRENCY_M_U2 | UNIQUE | APPS_TS_SUMMARY | CRNC_CURRENCY_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRNC_CURRENCY_PK_KEY | NUMBER | Y | System generated unique identifier | |
CRNC_DERIVE_FACTOR | NUMBER | Currency derive factor | ||
CRNC_PRECISION | NUMBER | Maximum number of digits to the right of decimal point | ||
ALL_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
CRNC_CURRENCY | VARCHAR2 | (80) | Currency code | |
CRNC_CURRENCY_FLAG | VARCHAR2 | (20) | Flag to indicate if the currency is a statistical unit or a currency | |
CRNC_CURRENCY_PK | VARCHAR2 | (20) | Unique Identifier | |
CRNC_DERIVE_TYPE | VARCHAR2 | (20) | Indicates whether the currency has a special relationship with other currencies. Currently,only EURO (Euro currency), EMU (European Monetary Union currency), and NULL (no specialrelationship) are possible values. | |
CRNC_DESCRIPTION | VARCHAR2 | (240) | Currency description | |
CRNC_ENABLED_FLAG | VARCHAR2 | (20) | Enabled Flag | |
CRNC_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CRNC_ISO_FLAG | VARCHAR2 | (20) | Flag to indicate whether or not the currency is defined in ISO-4217 | |
CRNC_NAME | VARCHAR2 | (2000) | Currency Name | |
CRNC_SYMBOL | VARCHAR2 | (20) | The symbol denoting the currency. | |
CRNC_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CRNC_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CRNC_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CRNC_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CRNC_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | The unique identifier for all levels | |
ALL_NAME | VARCHAR2 | (80) | All Levels Name | |
CRNC_DATE_EFFECTIVE | DATE | The date when the currency code becomes active | ||
CRNC_DATE_END | DATE | The date the currency code expires | ||
CRNC_DERIVE_EFFT_DATE | DATE | The date from which this currency's value becomes derived from the related currency. If thisvalue is null or later than the computation date, then the other derive_ columns are undefined. | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_CURRENCY_M does not reference any database object
FII.EDW_CURRENCY_M is referenced by following:
Description: | Staging table for the currency level |
---|
This is the staging table for the currency level. Before currency information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_CURR_CURRENCY_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CURRENCY_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the currency dimension | ||
DERIVE_FACTOR | NUMBER | Multiple applied to the base currency to derive this currency. Only used for the derived currency in a relationship. | ||
EXT_PRECISION | NUMBER | Extended precision of the currency | ||
MIN_ACCOUNT_UNIT | NUMBER | Minimum accountable unit for the currency | ||
PRECISION | NUMBER | Maximum number of digits to the right of decimal point | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the currency dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
CURRENCY | VARCHAR2 | (2000) | Currency code | |
CURRENCY_FLAG | VARCHAR2 | (20) | Flag to indicate if the currency is a statistical unit or a currency | |
CURRENCY_PK | VARCHAR2 | (20) | The unique identifier for currency | |
DERIVE_TYPE | VARCHAR2 | (20) | Indicates whether the currency has a special relationship with other currencies. Currently,only EURO (Euro currency), EMU (European Monetary Union currency), and NULL (no specialrelationship) are possible values. | |
DESCRIPTION | VARCHAR2 | (240) | Currency description | |
ENABLED_FLAG | VARCHAR2 | (20) | Enabled Flag | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ISO_FLAG | VARCHAR2 | (20) | Flag to indicate whether or not the currency is defined in ISO-4217 | |
NAME | VARCHAR2 | (2000) | Currency Name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
ROW_ID | ROWID | (10) | User defined attribute | |
SYMBOL | VARCHAR2 | (20) | The symbol denoting the currency | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DATE_EFFECTIVE | DATE | The date when the currency code becomes active | ||
DATE_END | DATE | The date when currency code expires | ||
DELETION_DATE | DATE | Deletion date of the record | ||
DERIVE_EFFT_DATE | DATE | The date from which this currency's value becomes derived from the related currency. If thisvalue is null or later than the computation date, then the other derive_ columns are undefined. |
FII.EDW_CURR_CURRENCY_LSTG does not reference any database object
FII.EDW_CURR_CURRENCY_LSTG is referenced by following:
Description: | Currency level table within Currency dimension. |
---|
This is the Currency level table within Currency dimension. This stores the various currencies that are used for different business purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_CURR_CURRENCY_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CURRENCY_PK_KEY |
EDW_CURR_CURRENCY_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CURRENCY_PK
CURRENCY_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System gemnerated foreign key to the top level of the transaction quickcode dimension | ||
CURRENCY_PK_KEY | NUMBER | System generated unique identifier | ||
DERIVE_FACTOR | NUMBER | Multiple applied to the base currency to derive this currency. Only used for the derived currency in a relationship. | ||
EXT_PRECISION | NUMBER | Extended precision of the currency | ||
MIN_ACCOUNT_UNIT | NUMBER | Minimum accountable unit for the currency | ||
PRECISION | NUMBER | Maximum number of digits to the right of decimal point | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the Currency dimension | |
CURRENCY | VARCHAR2 | (80) | Currency code | |
CURRENCY_FLAG | VARCHAR2 | (20) | Flag to indicate if the currency is a statistical unit or a currency | |
CURRENCY_PK | VARCHAR2 | (20) | The unique identifier for currency | |
DERIVE_TYPE | VARCHAR2 | (20) | Indicates whether the currency has a special relationship with other currencies. Currently,only EURO (Euro currency), EMU (European Monetary Union currency), and NULL (no specialrelationship) are possible values. | |
DESCRIPTION | VARCHAR2 | (240) | Currency description | |
ENABLED_FLAG | VARCHAR2 | (20) | Enabled Flag | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ISO_FLAG | VARCHAR2 | (20) | Flag to indicate whether or not the currency is defined in ISO-4217 | |
NAME | VARCHAR2 | (2000) | Currency Name | |
SYMBOL | VARCHAR2 | (20) | The symbol denoting the currency | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DATE_EFFECTIVE | DATE | The date when the currency code becomes active | ||
DATE_END | DATE | Standard Who column | ||
DERIVE_EFFT_DATE | DATE | The date from which this currency's value becomes derived from the related currency. If this value is null or later than the computation date, then the other derive columns are undefined. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_CURR_CURRENCY_LTC does not reference any database object
FII.EDW_CURR_CURRENCY_LTC is referenced by following:
Description: | Warehouse equivalent set of books setup table |
---|
This is the setup table used by accounting flexfield dimensions. This stores the same sets of books sitting in different instances. This table corresponds to the the Equivalent Set of Books Setup form.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EDW_SET_OF_BOOKS_ID | NUMBER | (15) | Subsidiary accounting books defining column | |
EQUI_SET_OF_BOOKS_ID | NUMBER | (15) | Equivalent accounting books defining column | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
BIS.EDW_EQUI_SET_OF_BOOKS does not reference any database object
BIS.EDW_EQUI_SET_OF_BOOKS is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT10_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT10_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (240) | Type level primary key | |
ALL_PK | VARCHAR2 | (240) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT10_M does not reference any database object
BIS.EDW_GL_ACCT10_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT1_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT1_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT1_M does not reference any database object
BIS.EDW_GL_ACCT1_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT2_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT2_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT2_M does not reference any database object
BIS.EDW_GL_ACCT2_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT3_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT3_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT3_M does not reference any database object
BIS.EDW_GL_ACCT3_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT4_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT4_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT4_M does not reference any database object
BIS.EDW_GL_ACCT4_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT5_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT5_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT5_M does not reference any database object
BIS.EDW_GL_ACCT5_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT6_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT6_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT6_M does not reference any database object
BIS.EDW_GL_ACCT6_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT7_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT7_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT7_M does not reference any database object
BIS.EDW_GL_ACCT7_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT8_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT8_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT8_M does not reference any database object
BIS.EDW_GL_ACCT8_M is referenced by following:
Description: | GL Accounting Key Flexfield dimension |
---|
This is a denormalized star table for the GL Accounting Key Flexfield dimension. It contains records for lowest level of the GL Accounting Key Flexfield dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_ACCT9_M_U3 | UNIQUE | APPS_TS_SUMMARY |
L1_PK
L1_PK_KEY |
EDW_GL_ACCT9_M_U4 | UNIQUE | APPS_TS_SUMMARY | L1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
H206_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H206_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H206_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H207_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H207_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H312_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H312_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H313_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H313_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H203_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H203_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H204_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H204_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H205_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H205_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H413_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H413_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H414_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H414_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H403_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H403_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H404_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H404_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H405_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H405_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H406_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H406_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H407_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H410_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H410_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H411_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H411_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H412_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H412_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H102_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H102_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H103_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H103_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H104_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H309_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H309_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H310_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H310_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H311_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H311_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H314_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H314_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H315_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H315_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H402_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H402_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H211_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H211_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H212_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H212_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H302_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H302_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H303_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H303_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H208_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H208_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H209_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H209_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H210_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H210_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H408_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H408_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H409_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H409_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H407_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H115_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H115_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H202_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H202_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H112_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H112_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H113_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H113_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H114_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H114_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H213_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H213_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H214_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H214_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H215_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H215_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H415_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H415_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
TYPE_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
TYPE_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_DESCRIPTION | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
ALL_NAME | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H107_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H107_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H108_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H108_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H109_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
L1_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
L1_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H307_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H307_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H308_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H308_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H110_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H110_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H111_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H111_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H109_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H304_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H304_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H305_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H305_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H306_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H306_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H105_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H105_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_TYPE | VARCHAR2 | (80) | GL Key Accounting Flexfield segment | |
H106_DESCRIPTION | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H106_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
H104_NAME | VARCHAR2 | (240) | GL Key Accounting Flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
L1_PK | VARCHAR2 | (240) | Level 1 primary key | |
H102_PK | VARCHAR2 | (240) | Hierarchy 1, level 2 primary key | |
H103_PK | VARCHAR2 | (240) | Hierarchy 1, level 3 primary key | |
H104_PK | VARCHAR2 | (240) | Hierarchy 1, level 4 primary key | |
H105_PK | VARCHAR2 | (240) | Hierarchy 1, level 5 primary key | |
H106_PK | VARCHAR2 | (240) | Hierarchy 1, level 6 primary key | |
H107_PK | VARCHAR2 | (240) | Hierarchy 1, level 7 primary key | |
H108_PK | VARCHAR2 | (240) | Hierarchy 1, level 8 primary key | |
H109_PK | VARCHAR2 | (240) | Hierarchy 1, level 9 primary key | |
H110_PK | VARCHAR2 | (240) | Hierarchy 1, level 10 primary key | |
H111_PK | VARCHAR2 | (240) | Hierarchy 1, level 11 primary key | |
H112_PK | VARCHAR2 | (240) | Hierarchy 1, level 12 primary key | |
H113_PK | VARCHAR2 | (240) | Hierarchy 1, level 13 primary key | |
H114_PK | VARCHAR2 | (240) | Hierarchy 1, level 14 primary key | |
H115_PK | VARCHAR2 | (240) | Hierarchy 1, level 15 primary key | |
H202_PK | VARCHAR2 | (240) | Hierarchy 2, level 2 primary key | |
H203_PK | VARCHAR2 | (240) | Hierarchy 2, level 3 primary key | |
H204_PK | VARCHAR2 | (240) | Hierarchy 2, level 4 primary key | |
H205_PK | VARCHAR2 | (240) | Hierarchy 2, level 5 primary key | |
H206_PK | VARCHAR2 | (240) | Hierarchy 2, level 6 primary key | |
H207_PK | VARCHAR2 | (240) | Hierarchy 2, level 7 primary key | |
H208_PK | VARCHAR2 | (240) | Hierarchy 2, level 8 primary key | |
H209_PK | VARCHAR2 | (240) | Hierarchy 2, level 9 primary key | |
H210_PK | VARCHAR2 | (240) | Hierarchy 2, level 10 primary key | |
H211_PK | VARCHAR2 | (240) | Hierarchy 2, level 11 primary key | |
H212_PK | VARCHAR2 | (240) | Hierarchy 2, level 12 primary key | |
H213_PK | VARCHAR2 | (240) | Hierarchy 2, level 13 primary key | |
H214_PK | VARCHAR2 | (240) | Hierarchy 2, level 14 primary key | |
H215_PK | VARCHAR2 | (240) | Hierarchy 2, level 15 primary key | |
H302_PK | VARCHAR2 | (240) | Hierarchy 3, level 2 primary key | |
H303_PK | VARCHAR2 | (240) | Hierarchy 3, level 3 primary key | |
H304_PK | VARCHAR2 | (240) | Hierarchy 3, level 4 primary key | |
H305_PK | VARCHAR2 | (240) | Hierarchy 3, level 5 primary key | |
H306_PK | VARCHAR2 | (240) | Hierarchy 3, level 6 primary key | |
H307_PK | VARCHAR2 | (240) | Hierarchy 3, level 7 primary key | |
H308_PK | VARCHAR2 | (240) | Hierarchy 3, level 8 primary key | |
H309_PK | VARCHAR2 | (240) | Hierarchy 3, level 9 primary key | |
H310_PK | VARCHAR2 | (240) | Hierarchy 3, level 10 primary key | |
H311_PK | VARCHAR2 | (240) | Hierarchy 3, level 11 primary key | |
H312_PK | VARCHAR2 | (240) | Hierarchy 3, level 12 primary key | |
H313_PK | VARCHAR2 | (240) | Hierarchy 3, level 13 primary key | |
H314_PK | VARCHAR2 | (240) | Hierarchy 3, level 14 primary key | |
H315_PK | VARCHAR2 | (240) | Hierarchy 3, level 15 primary key | |
H402_PK | VARCHAR2 | (240) | Hierarchy 4, level 2 primary key | |
H403_PK | VARCHAR2 | (240) | Hierarchy 4, level 3 primary key | |
H404_PK | VARCHAR2 | (240) | Hierarchy 4, level 4 primary key | |
H405_PK | VARCHAR2 | (240) | Hierarchy 4, level 5 primary key | |
H406_PK | VARCHAR2 | (240) | Hierarchy 4, level 6 primary key | |
H407_PK | VARCHAR2 | (240) | Hierarchy 4, level 7 primary key | |
H408_PK | VARCHAR2 | (240) | Hierarchy 4, level 8 primary key | |
H409_PK | VARCHAR2 | (240) | Hierarchy 4, level 9 primary key | |
H410_PK | VARCHAR2 | (240) | Hierarchy 4, level 10 primary key | |
H411_PK | VARCHAR2 | (240) | Hierarchy 4, level 11 primary key | |
H412_PK | VARCHAR2 | (240) | Hierarchy 4, level 12 primary key | |
H413_PK | VARCHAR2 | (240) | Hierarchy 4, level 13 primary key | |
H414_PK | VARCHAR2 | (240) | Hierarchy 4, level 14 primary key | |
H415_PK | VARCHAR2 | (240) | Hierarchy 4, level 15 primary key | |
TYPE_PK | VARCHAR2 | (80) | Type level primary key | |
ALL_PK | VARCHAR2 | (80) | All level primary key | |
L1_PK_KEY | NUMBER | System generated unique identifer for GL Key Accounting Flexfield name. |
BIS.EDW_GL_ACCT9_M does not reference any database object
BIS.EDW_GL_ACCT9_M is referenced by following:
Description: | All level table for set of books dimension |
---|
This is All level table for set of books dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_BOOK_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_GL_BOOK_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier for the top level of the set of books dimension | ||
ALL_PK | VARCHAR2 | (40) | Unique identifier for the top level of the set of books dimension | |
NAME | VARCHAR2 | (80) | The display name for all level | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_GL_BOOK_A_LTC does not reference any database object
FII.EDW_GL_BOOK_A_LTC is referenced by following:
Description: | Staging table for set of books level |
---|
This is the staging table for set of books level table. Before set of books information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_BOOK_BOOK_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | BOOK_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the set of books dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ACCT_PEIROD_TYPE | VARCHAR2 | (40) | Account period type | |
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the set of books dimension | |
BOOK_PK | VARCHAR2 | (80) | The unique identifier of the set of books | |
CHART_OF_ACCTS_ID | VARCHAR2 | (40) | Chart of accounts identifier | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
CURRENCY_CODE | VARCHAR2 | (20) | Functional currency for the set of books | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
GL_BOOK | VARCHAR2 | (80) | Set of books name | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MRC_SOB_TYPE_CODE | VARCHAR2 | (20) | MRC set of books type code | |
NAME | VARCHAR2 | (2000) | Set of books name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PERIOD_SET_NAME | VARCHAR2 | (40) | Calender used by the set of books | |
ROW_ID | ROWID | (10) | Row identifier | |
TRX_CALENDAR | VARCHAR2 | (40) | Identifier of transaction calendar for this set of books | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
EDW_COLLECTION_DATE | DATE | Date this record is collected into the warehouse | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_GL_BOOK_BOOK_LSTG does not reference any database object
FII.EDW_GL_BOOK_BOOK_LSTG is referenced by following:
Description: | Stores set of books information |
---|
This is set of books level table within set of books dimension. This stores information such as functional currency, calendar and other information about the set of books.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_BOOK_BOOK_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | BOOK_PK_KEY |
EDW_GL_BOOK_BOOK_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
BOOK_PK
BOOK_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the set of books dimension | ||
BOOK_PK_KEY | NUMBER | System generated unique identifier of the set of book | ||
ACCT_PEIROD_TYPE | VARCHAR2 | (40) | Accounting period type | |
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the set of books dimension | |
BOOK_PK | VARCHAR2 | (80) | The unique identifier of the set of books | |
CHART_OF_ACCTS_ID | VARCHAR2 | (40) | Chart of accounts identifier | |
CURRENCY_CODE | VARCHAR2 | (20) | Functional currency for the set of books | |
GL_BOOK | VARCHAR2 | (80) | Set of books name | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MRC_SOB_TYPE_CODE | VARCHAR2 | (20) | MRC set of books type code | |
NAME | VARCHAR2 | (2000) | Set of books name | |
PERIOD_SET_NAME | VARCHAR2 | (40) | Calender used by the set of books | |
TRX_CALENDAR | VARCHAR2 | (40) | Identifier of transaction calendar for this set of books | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_GL_BOOK_BOOK_LTC does not reference any database object
FII.EDW_GL_BOOK_BOOK_LTC is referenced by following:
Description: | Staging table for asset book level |
---|
This is the staging table for asset book level table. Before asset book information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_BOOK_FA_BOOK_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | FA_BOOK_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_FK_KEY | NUMBER | System generated foreign key to the set of books dimension level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
BOOK_FK | VARCHAR2 | (80) | Goreign key to the set of books dimension level | |
BOOK_TYPE_NAME | VARCHAR2 | (80) | Asset book type | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
CURRENCY_CODE | VARCHAR2 | (20) | Currency for the asset book | |
DEPRE_CALANDAR | VARCHAR2 | (40) | Calender used for depreciation | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
FA_BOOK | VARCHAR2 | (80) | Asset book name | |
FA_BOOK_PK | VARCHAR2 | (80) | The unique identifier of the asset book | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Asset book name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PRORATE_CALENDAR | VARCHAR2 | (40) | Calender used for proration | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_GL_BOOK_FA_BOOK_LSTG does not reference any database object
FII.EDW_GL_BOOK_FA_BOOK_LSTG is referenced by following:
Description: | Stores asset book information |
---|
This is asset book level table within set of books dimension. This stores information about the fix asset books.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_BOOK_FA_BOOK_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | FA_BOOK_PK_KEY |
EDW_GL_BOOK_FA_BOOK_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
FA_BOOK_PK
FA_BOOK_PK_KEY |
EDW_GL_BOOK_FA_BOOK_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | BOOK_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_FK_KEY | NUMBER | System generated foreign key to the set of books dimension level | ||
FA_BOOK_PK_KEY | NUMBER | System generated unique identifier of the asset book | ||
BOOK_FK | VARCHAR2 | (80) | Foreign key to the set of books dimension level | |
BOOK_TYPE_NAME | VARCHAR2 | (80) | Asset book type | |
CURRENCY_CODE | VARCHAR2 | (20) | Currency for the asset book | |
DEPRE_CALANDAR | VARCHAR2 | (40) | Calender used for depreciation | |
FA_BOOK | VARCHAR2 | (80) | Asset book name | |
FA_BOOK_PK | VARCHAR2 | (80) | The unique identifier of the asset book | |
INSTANCE | VARCHAR2 | (40) | Instance | |
NAME | VARCHAR2 | (2000) | Asset book name | |
PRORATE_CALENDAR | VARCHAR2 | (40) | Calender used for proration | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_GL_BOOK_FA_BOOK_LTC does not reference any database object
FII.EDW_GL_BOOK_FA_BOOK_LTC is referenced by following:
Description: | GL set of books dimension table |
---|
This is GL set of books dimension table. It is a denormalized star table and contains records for lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_GL_BOOK_M_U1 | UNIQUE | APPS_TS_SUMMARY |
FABK_FA_BOOK_PK
FABK_FA_BOOK_PK_KEY |
EDW_GL_BOOK_M_U2 | UNIQUE | APPS_TS_SUMMARY | FABK_FA_BOOK_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOBL_BOOK_PK_KEY | NUMBER | System generated unique identifier of the set of book | ||
ALL_ALL_PK_KEY | NUMBER | System generated unique identifier for the top level of the set of books dimension | ||
FABK_FA_BOOK_PK_KEY | NUMBER | Y | System generated unique identifier of the asset book | |
SOBL_ACCT_PERIOD_TYPE | VARCHAR2 | (40) | Accounting period type | |
SOBL_BOOK_PK | VARCHAR2 | (80) | The unique identifier of the set of books | |
SOBL_CHART_OF_ACCTS_ID | VARCHAR2 | (40) | Chart of accounts identifier | |
SOBL_CURRENCY_CODE | VARCHAR2 | (20) | Functional currency for the set of books | |
SOBL_GL_BOOK | VARCHAR2 | (80) | Set of books name | |
SOBL_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
SOBL_MRC_SOB_TYPE_CODE | VARCHAR2 | (20) | MRC set of books type code | |
SOBL_NAME | VARCHAR2 | (2000) | Set of books name | |
SOBL_PERIOD_SET_NAME | VARCHAR2 | (40) | Calender used by the set of books | |
SOBL_TRX_CALENDAR | VARCHAR2 | (80) | Transaction calendar | |
SOBL_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
SOBL_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
SOBL_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
SOBL_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
SOBL_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | Unique identifier for the top level of the set of books dimension | |
ALL_NAME | VARCHAR2 | (80) | The displayed name for All level | |
FABK_BOOK_TYPE_NAME | VARCHAR2 | (80) | Asset book type | |
FABK_CURRENCY_CODE | VARCHAR2 | (20) | Currency for the asset book | |
FABK_DEPRE_CALANDAR | VARCHAR2 | (40) | Calender used for depreciation | |
FABK_FA_BOOK | VARCHAR2 | (80) | Asset book name | |
FABK_FA_BOOK_PK | VARCHAR2 | (80) | The unique identifier of the asset book | |
FABK_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
FABK_NAME | VARCHAR2 | (2000) | Asset book name | |
FABK_PRORATE_CALENDAR | VARCHAR2 | (40) | Calender used for proration | |
FABK_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
FABK_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
FABK_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
FABK_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
FABK_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_GL_BOOK_M does not reference any database object
FII.EDW_GL_BOOK_M is referenced by following:
Description: | Top level table for AP hold dimension. |
---|
Top level table for AP hold dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_HOLD_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_HOLD_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
NAME | VARCHAR2 | (80) | Displayed name for the record | |
ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_HOLD_A_LTC does not reference any database object
FII.EDW_HOLD_A_LTC is referenced by following:
Description: | Interface table for AP hold level. |
---|
This is the interface table for the AP hold dimension Hold level. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_HOLD_HOLD_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | HOLD_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
HOLD_TYPE_FK_KEY | NUMBER | System generated foreign key for hold type dimension level | ||
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Flag that indicates if the hold can be released by user (Y/N) | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
POSTABLE_FLAG | VARCHAR2 | (1) | Flag that indicates whether this hold should prevent the invoice from being approved for posting | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HOLD_TYPE_FK | VARCHAR2 | (120) | Foreign key to hold type level | |
HOLD_PK | VARCHAR2 | (120) | Unique Identifier | |
HOLD_NAME | VARCHAR2 | (120) | Hold Name | |
HOLD_DP | VARCHAR2 | (240) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
DESCRIPTION | VARCHAR2 | (80) | Staging table for hold hold level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INACTIVE_DATE | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_HOLD_HOLD_LSTG does not reference any database object
FII.EDW_HOLD_HOLD_LSTG is referenced by following:
Description: | Hold level table. |
---|
Hold level table for AP hold dimension. This stores information on various holds which can be placed on an invoice.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_HOLD_HOLD_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | HOLD_PK_KEY |
EDW_HOLD_HOLD_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
HOLD_PK
HOLD_PK_KEY |
EDW_HOLD_HOLD_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | HOLD_TYPE_FK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HOLD_TYPE_FK_KEY | NUMBER | System generated foreign key for hold type dimension level | ||
HOLD_PK_KEY | NUMBER | System generated unique identifier | ||
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Flag that indicates if the hold can be released by user (Y/N) | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
POSTABLE_FLAG | VARCHAR2 | (1) | Flag that indicates whether this hold should prevent the invoice from being approved for posting | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HOLD_TYPE_FK | VARCHAR2 | (120) | Foreign key to hold type level | |
HOLD_PK | VARCHAR2 | (120) | Unique Identifier | |
HOLD_NAME | VARCHAR2 | (120) | Hold Name | |
HOLD_DP | VARCHAR2 | (240) | The display column that identifies all records uniquely | |
DESCRIPTION | VARCHAR2 | (80) | Hold Hold level table | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INACTIVE_DATE | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_HOLD_HOLD_LTC does not reference any database object
FII.EDW_HOLD_HOLD_LTC is referenced by following:
Description: | Interface table for AP hold type level. |
---|
This is the interface table for the AP hold dimension Hold Type Level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_HOLD_HOLD_TYPE_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | HOLD_TYPE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the hold dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HOLD_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
HOLD_TYPE_DP | VARCHAR2 | (240) | Unique Hold Type name for display | |
HOLD_TYPE | VARCHAR2 | (120) | Type of hold | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
DESCRIPTION | VARCHAR2 | (80) | Staging table for hold type level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the hold dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_HOLD_HOLD_TYPE_LSTG does not reference any database object
FII.EDW_HOLD_HOLD_TYPE_LSTG is referenced by following:
Description: | Hold type level table. |
---|
Hold type level table for AP hold dimension. This stores infomation on various types of hold.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_HOLD_HOLD_TYPE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | HOLD_TYPE_PK_KEY |
EDW_HOLD_HOLD_TYPE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
HOLD_TYPE_PK
HOLD_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HOLD_TYPE_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the hold dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HOLD_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
HOLD_TYPE_DP | VARCHAR2 | (240) | Unique Hold Type name for display | |
HOLD_TYPE | VARCHAR2 | (120) | Type of hold | |
DESCRIPTION | VARCHAR2 | (80) | Hold Type level table | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the hold dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_HOLD_HOLD_TYPE_LTC does not reference any database object
FII.EDW_HOLD_HOLD_TYPE_LTC is referenced by following:
Description: | AP hold dimension table. |
---|
This is AP hold dimension table. It is a de-normalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_HOLD_M_U1 | UNIQUE | APPS_TS_SUMMARY |
HHLD_HOLD_PK
HHLD_HOLD_PK_KEY |
EDW_HOLD_M_U2 | UNIQUE | APPS_TS_SUMMARY | HHLD_HOLD_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HTYP_HOLD_TYPE_PK_KEY | NUMBER | System generated unique identifier | ||
A_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
HHLD_HOLD_PK_KEY | NUMBER | Y | System generated unique identifier | |
HHLD_USER_UPDATEABLE_FLAG | VARCHAR2 | (1) | Flag that indicates if the hold can be updated by user (Y/N) | |
HHLD_USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Flag that indicates if the hold can be released by user (Y/N) | |
HHLD_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
HHLD_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
HHLD_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
HHLD_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
HHLD_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
HHLD_POSTABLE_FLAG | VARCHAR2 | (1) | Flag that indicates whether this hold should prevent the invoice from being approved for posting | |
HHLD_NAME | VARCHAR2 | (80) | Hold Hold name | |
HTYP_NAME | VARCHAR2 | (80) | Hold Type name | |
HTYP_HOLD_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
HTYP_HOLD_TYPE_DP | VARCHAR2 | (240) | Unique Hold Type name for display | |
HTYP_HOLD_TYPE | VARCHAR2 | (120) | Type of hold | |
HTYP_DESCRIPTION | VARCHAR2 | (80) | Hold Type Description | |
A_NAME | VARCHAR2 | (80) | Name of top level of the dimension | |
A_ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
HHLD_HOLD_PK | VARCHAR2 | (120) | Unique Identifier | |
HHLD_HOLD_NAME | VARCHAR2 | (120) | Hold Name | |
HHLD_HOLD_DP | VARCHAR2 | (240) | Unique Hold name for display | |
HHLD_DESCRIPTION | VARCHAR2 | (80) | Hold Hold description | |
HTYP_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
HTYP_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
HTYP_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
HTYP_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
HTYP_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
HHLD_INACTIVE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_HOLD_M does not reference any database object
FII.EDW_HOLD_M is referenced by following:
Description: | Interface table for AP invoice line type level. |
---|
This is the interface table for the AP invoice line type level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_ILTY_INV_LN_TYP_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INV_LINE_TYPE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the invoice line type dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_LINE_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_LINE_TYPE_DP | VARCHAR2 | (240) | Unique Invoice Line Type name for display | |
INV_LINE_TYPE | VARCHAR2 | (120) | Name of the invoice line type | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
DESCRIPTION | VARCHAR2 | (80) | Staging table for Invoice line Type level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the invoice line type dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_ILTY_INV_LN_TYP_LSTG does not reference any database object
FII.EDW_ILTY_INV_LN_TYP_LSTG is referenced by following:
Description: | Invoice line type level table. |
---|
Invoice line type level table for AP invoice line type dimension. This stores information on various invoice line types.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_ILTY_INV_LN_TYP_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | INV_LINE_TYPE_PK_KEY |
EDW_ILTY_INV_LN_TYP_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
INV_LINE_TYPE_PK
INV_LINE_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_LINE_TYPE_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the invoice line type dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_LINE_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_LINE_TYPE_DP | VARCHAR2 | (240) | Unique Invoice Line Type name for display | |
INV_LINE_TYPE | VARCHAR2 | (120) | Invoice line type | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
DESCRIPTION | VARCHAR2 | (80) | Invoice Line Type level table | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the invoice line type dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_ILTY_INV_LN_TYP_LTC does not reference any database object
FII.EDW_ILTY_INV_LN_TYP_LTC is referenced by following:
Description: | Top level table for AP invoice line type dimension. |
---|
Top level table for AP invoice line type dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_INV_LN_TYP_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_INV_LN_TYP_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
NAME | VARCHAR2 | (80) | Displayed name for the record | |
ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_INV_LN_TYP_A_LTC does not reference any database object
FII.EDW_INV_LN_TYP_A_LTC is referenced by following:
Description: | AP invoice line type dimension table. |
---|
This is AP invoice line type dimension table. It is a denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_INV_LN_TYP_M_U1 | UNIQUE | APPS_TS_SUMMARY |
ILTY_INV_LN_TYP_PK
ILTY_INV_LN_TYP_PK_KEY |
EDW_INV_LN_TYP_M_U2 | UNIQUE | APPS_TS_SUMMARY | ILTY_INV_LN_TYP_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ILTY_INV_LN_TYP_PK_KEY | NUMBER | Y | System generated unique identifier | |
A_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
ILTY_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ILTY_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
ILTY_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
ILTY_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
ILTY_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ILTY_NAME | VARCHAR2 | (80) | Invoice Line Type Name | |
ILTY_INV_LN_TYP_PK | VARCHAR2 | (120) | Unique Identifier | |
ILTY_INV_LN_TYP_DP | VARCHAR2 | (240) | Unique Invoice Line Type name for display | |
ILTY_INV_LN_TYP | VARCHAR2 | (120) | Invoice Line Type | |
ILTY_DESCRIPTION | VARCHAR2 | (80) | Invoice Line Type description | |
A_NAME | VARCHAR2 | (80) | Name of top level of the dimension | |
A_ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_INV_LN_TYP_M does not reference any database object
FII.EDW_INV_LN_TYP_M is referenced by following:
Description: | Top level table for AP invoice source dimension. |
---|
Top level table for AP invoice source dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_INV_SOURCE_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_INV_SOURCE_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
NAME | VARCHAR2 | (80) | Displayed name for the record | |
ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_INV_SOURCE_A_LTC does not reference any database object
FII.EDW_INV_SOURCE_A_LTC is referenced by following:
Description: | AP invoice source dimension table. |
---|
This is AP invoice source dimension table. It is a denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_INV_SOURCE_M_U1 | UNIQUE | APPS_TS_SUMMARY |
IVSR_INV_SOURCE_PK
IVSR_INV_SOURCE_PK_KEY |
EDW_INV_SOURCE_M_U2 | UNIQUE | APPS_TS_SUMMARY | IVSR_INV_SOURCE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IVSR_INV_SOURCE_PK_KEY | NUMBER | Y | System generated unique identifier | |
A_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
IVSR_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
IVSR_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
IVSR_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
IVSR_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
IVSR_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
IVSR_NAME | VARCHAR2 | (80) | Invoice Source Name | |
IVSR_INV_SOURCE_PK | VARCHAR2 | (120) | Unique Identifier | |
IVSR_INV_SOURCE_DP | VARCHAR2 | (240) | Unique Invoice Source name for display | |
IVSR_INV_SOURCE | VARCHAR2 | (120) | Invoice source of invoice being held | |
A_NAME | VARCHAR2 | (80) | Name of top level of the dimension | |
A_ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_INV_SOURCE_M does not reference any database object
FII.EDW_INV_SOURCE_M is referenced by following:
Description: | Top level table for AP invoice type dimension. |
---|
Top level table for AP invoice type dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_INV_TYPE_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_INV_TYPE_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
NAME | VARCHAR2 | (80) | Displayed name for the record | |
ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_INV_TYPE_A_LTC does not reference any database object
FII.EDW_INV_TYPE_A_LTC is referenced by following:
Description: | AP invoice type dimension table. |
---|
This is AP invoice type dimension table. It is a denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_INV_TYPE_M_U1 | UNIQUE | APPS_TS_SUMMARY |
INVC_INV_PK
INVC_INV_PK_KEY |
EDW_INV_TYPE_M_U2 | UNIQUE | APPS_TS_SUMMARY | INVC_INV_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVC_INV_ID | NUMBER | Invoice source invoice identifier | ||
INVC_INV_PK_KEY | NUMBER | Y | System generated unique identifier | |
IVTY_INV_TYPE_PK_KEY | NUMBER | System generated unique identifier | ||
AX_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
INVC_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
INVC_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
INVC_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
INVC_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
INVC_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
INVC_NAME | VARCHAR2 | (80) | Invoice Name | |
INVC_INV_SOURCE | VARCHAR2 | (25) | Invoice source of invoice being held | |
INVC_INV_PK | VARCHAR2 | (120) | Unique Identifier | |
INVC_INV_NAME | VARCHAR2 | (50) | Invoice source invoice name | |
INVC_INV_DP | VARCHAR2 | (240) | Unique Invoice name for display | |
IVTY_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
IVTY_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
IVTY_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
IVTY_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
IVTY_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
IVTY_NAME | VARCHAR2 | (80) | Invoice type name | |
IVTY_INV_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
IVTY_INV_TYPE_DP | VARCHAR2 | (240) | Unique Invoice Type name for display | |
IVTY_INV_TYPE | VARCHAR2 | (120) | Invoice type of invoice being held | |
IVTY_DESCRIPTION | VARCHAR2 | (80) | Invoice Type description | |
AX_ALL_PK | VARCHAR2 | (120) | Unique Identifier | |
AX_NAME | VARCHAR2 | (80) | Name of top level of invoice type dimension | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_INV_TYPE_M does not reference any database object
FII.EDW_INV_TYPE_M is referenced by following:
Description: | Interface table for AP invoice source level. |
---|
This is the interface table for the AP invoice source level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_IVSR_INV_SOURCE_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INV_SOURCE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the invoice source dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_SOURCE_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_SOURCE_DP | VARCHAR2 | (240) | Unique Invoice Source name for display | |
INV_SOURCE | VARCHAR2 | (120) | Invoice source of invoice being held | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the invoice source dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_IVSR_INV_SOURCE_LSTG does not reference any database object
FII.EDW_IVSR_INV_SOURCE_LSTG is referenced by following:
Description: | Invoice source level table. |
---|
Invoice source level table for AP invoice source dimension. This stores infomration on various invoice sources except sources for Expense Report type invoices.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_IVSR_INV_SOURCE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | INV_SOURCE_PK_KEY |
EDW_IVSR_INV_SOURCE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
INV_SOURCE_PK
INV_SOURCE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_SOURCE_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the invoice source dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_SOURCE_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_SOURCE_DP | VARCHAR2 | (240) | Unique Invoice Source name for display | |
INV_SOURCE | VARCHAR2 | (120) | Invoice source of invoice being held | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the invoice source dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_IVSR_INV_SOURCE_LTC does not reference any database object
FII.EDW_IVSR_INV_SOURCE_LTC is referenced by following:
Description: | Interface table for AP invoice level. |
---|
This is the interface table for the AP invoice level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_IVTY_INV_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INV_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
INV_TYPE_FK_KEY | NUMBER | System generated foreign key to invoice type level | ||
INV_ID | NUMBER | Invoice identifier | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_TYPE_FK | VARCHAR2 | (120) | Foreign key to invoice type | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of invoice being held | |
INV_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_NAME | VARCHAR2 | (50) | Invoice Name | |
INV_DP | VARCHAR2 | (240) | Unique Invoice name for display | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CANCELLED_DATE | DATE | Cancelled date |
FII.EDW_IVTY_INV_LSTG does not reference any database object
FII.EDW_IVTY_INV_LSTG is referenced by following:
Description: | Invoice level table. |
---|
Invoice level table for AP invoice type dimension. This stores information on all invoices except Expense Report type invoices.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_IVTY_INV_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | INV_PK_KEY |
EDW_IVTY_INV_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
INV_PK
INV_PK_KEY |
EDW_IVTY_INV_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | INV_TYPE_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_TYPE_FK_KEY | NUMBER | System generated foreign key to invoice type level | ||
INV_PK_KEY | NUMBER | System generated unique identifier | ||
INV_ID | NUMBER | Invoice identifier | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_TYPE_FK | VARCHAR2 | (120) | Foreign key to invoice type level | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of invoice being held | |
INV_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_NAME | VARCHAR2 | (50) | Invoice Name | |
INV_DP | VARCHAR2 | (240) | Unique Invoice name for display | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CANCELLED_DATE | DATE | Cancelled date |
FII.EDW_IVTY_INV_LTC does not reference any database object
FII.EDW_IVTY_INV_LTC is referenced by following:
Description: | Interface table for AP invoice type level. |
---|
This is the interface table for the AP invoice type level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_IVTY_INV_TYPE_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INV_TYPE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the invoice type dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_TYPE_DP | VARCHAR2 | (240) | Unique Invoice Type name for display | |
INV_TYPE | VARCHAR2 | (120) | Invoice type of invoice being held | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
DESCRIPTION | VARCHAR2 | (80) | Invoice Line Type description | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the invoice type dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_IVTY_INV_TYPE_LSTG does not reference any database object
FII.EDW_IVTY_INV_TYPE_LSTG is referenced by following:
Description: | Invoice type level table. |
---|
Invoice type level table for AP invoice type dimension. This stores infomation on all invoice types except Expense Report.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_IVTY_INV_TYPE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | INV_TYPE_PK_KEY |
EDW_IVTY_INV_TYPE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
INV_TYPE_PK
INV_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_TYPE_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the invoice type dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
INV_TYPE_DP | VARCHAR2 | (240) | Unique Invoice Type name for display | |
INV_TYPE | VARCHAR2 | (120) | Invoice type of invoice being held | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
DESCRIPTION | VARCHAR2 | (80) | Invoice Line Type description | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the invoice type dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_IVTY_INV_TYPE_LTC does not reference any database object
FII.EDW_IVTY_INV_TYPE_LTC is referenced by following:
Description: | Top level table for Project Expenditure Type dimension |
---|
This is the top level table for the Project Expenditure Type dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PA_EXP_TYPE_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_PA_EXP_TYPE_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier for all levels | ||
ALL_PK | VARCHAR2 | (40) | The unique identifier for level ALL | |
NAME | VARCHAR2 | (80) | Expenditure type name | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_PA_EXP_TYPE_A_LTC does not reference any database object
FII.EDW_PA_EXP_TYPE_A_LTC is referenced by following:
Description: | Project Expenditure Type dimension |
---|
This is the denormalized star table for the Project Expenditure Type dimension. It contains records for the lowest level of this dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PA_EXP_TYPE_M_U1 | UNIQUE | APPS_TS_SUMMARY |
EXPT_EXP_TYPE_PK
EXPT_EXP_TYPE_PK_KEY |
EDW_PA_EXP_TYPE_M_U2 | UNIQUE | APPS_TS_SUMMARY | EXPT_EXP_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPT_EXP_TYPE_PK_KEY | NUMBER | Y | System generated unique identifier of the Expenditure Type | |
ALL_ALL_PK_KEY | NUMBER | System generated unique identifier for level ALL | ||
EXPT_EXP_TYPE_NAME | VARCHAR2 | (120) | Expenditure type | |
EXPT_EXP_TYPE_PK | VARCHAR2 | (120) | The user identifier of the Expenditure Type | |
EXPT_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
EXPT_NAME | VARCHAR2 | (2000) | Expenditure type name | |
EXPT_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
EXPT_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
EXPT_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
EXPT_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
EXPT_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | The unique identifier for level ALL | |
ALL_NAME | VARCHAR2 | (80) | All Levels Name | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_PA_EXP_TYPE_M does not reference any database object
FII.EDW_PA_EXP_TYPE_M is referenced by following:
Description: | Staging table for Expenditure Type level |
---|
This is the staging table for the Expenditure Type level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PA_PAEX_EXP_TYPE_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | EXP_TYPE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
EXP_TYPE_NAME | VARCHAR2 | (120) | Expenditure type | |
EXP_TYPE_PK | VARCHAR2 | (120) | The unique identifier of the Expenditure Type | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Expenditure type name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PA_PAEX_EXP_TYPE_LSTG does not reference any database object
FII.EDW_PA_PAEX_EXP_TYPE_LSTG is referenced by following:
Description: | Expenditure Type level table |
---|
This is the Expenditure Type level table in the Project Expenditure Type dimension. This stores the types of expenditures that are used for different business purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PA_PAEX_EXP_TYPE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | EXP_TYPE_PK_KEY |
EDW_PA_PAEX_EXP_TYPE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
EXP_TYPE_PK
EXP_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level | ||
EXP_TYPE_PK_KEY | NUMBER | System generated unique identifier of the Expenditure Type | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level | |
EXP_TYPE_NAME | VARCHAR2 | (120) | Expenditure type | |
EXP_TYPE_PK | VARCHAR2 | (120) | The unique identifier of the Expenditure Type | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Expenditure type name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PA_PAEX_EXP_TYPE_LTC does not reference any database object
FII.EDW_PA_PAEX_EXP_TYPE_LTC is referenced by following:
Description: | Top level table for Project dimension |
---|
This is the top level table for the Project dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJECT_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_PROJECT_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_PK | VARCHAR2 | (40) | The unique identifier | |
NAME | VARCHAR2 | (80) | Name | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJECT_A_LTC does not reference any database object
FII.EDW_PROJECT_A_LTC is referenced by following:
Description: | Project dimension |
---|
This is the denormalized star table for the Project dimension. It contains records for the lowest level of the Project dimension and its parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJECT_M_U1 | UNIQUE | APPS_TS_SUMMARY |
TASK_TASK_PK
TASK_TASK_PK_KEY |
EDW_PROJECT_M_U2 | UNIQUE | APPS_TS_SUMMARY | TASK_TASK_PK_KEY |
EDW_PROJECT_M_N1 | NONUNIQUE | APPS_TS_TX_IDX | PTYP_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PTYP_PRJ_TYP_PK_KEY | NUMBER | System generated unique identifier for Project Type level | ||
PRJ_PROJECT_PK_KEY | NUMBER | System generated unique identifier for Project level | ||
TASK_TASK_PK_KEY | NUMBER | Y | System generated unique identifier for Task level | |
TTSK_TOP_TASK_PK_KEY | NUMBER | System generated unique identifier for Top Task level | ||
ALL_ALL_PK_KEY | NUMBER | System generated unique identifier for All level | ||
CLS1_PROJ_CLS1_PK_KEY | NUMBER | System generated unique identifier for Project Class 1 level | ||
CLS2_PROJ_CLS2_PK_KEY | NUMBER | System generated unique identifier for Project Class 2 level | ||
CLS3_PROJ_CLS3_PK_KEY | NUMBER | System generated unique identifier for Project Class 3 level | ||
CLS4_PROJ_CLS4_PK_KEY | NUMBER | System generated unique identifier for Project Class 4 level | ||
CLS5_PROJ_CLS5_PK_KEY | NUMBER | System generated unique identifier for Project Class 5 level | ||
CLS6_PROJ_CLS6_PK_KEY | NUMBER | System generated unique identifier for Project Class 6 level | ||
CLS7_PROJ_CLS7_PK_KEY | NUMBER | System generated unique identifier for Project Class 7 level | ||
CTG1_PROJ_CATEG1_PK_KEY | NUMBER | System generated unique identifier for Project Category 1 level | ||
CTG2_PROJ_CATEG2_PK_KEY | NUMBER | System generated unique identifier for Project Category 2 level | ||
CTG3_PROJ_CATEG3_PK_KEY | NUMBER | System generated unique identifier for Project Category 3 level | ||
CTG4_PROJ_CATEG4_PK_KEY | NUMBER | System generated unique identifier for Project Category 4 level | ||
CTG5_PROJ_CATEG5_PK_KEY | NUMBER | System generated unique identifier for Project category 5 level | ||
CTG6_PROJ_CATEG6_PK_KEY | NUMBER | System generated unique identifier for Project Category 6 level | ||
CTG7_PROJ_CATEG7_PK_KEY | NUMBER | System generated unique identifier for Project Category 7 level | ||
PTYP_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
PTYP_NAME | VARCHAR2 | (2000) | Project Type Name | |
PTYP_PRJ_TYP_PK | VARCHAR2 | (80) | The unique identifier for Project Type level | |
PTYP_PROJECT_TYPE | VARCHAR2 | (80) | Project Type | |
PTYP_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PTYP_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
PTYP_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
PTYP_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
PTYP_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
PRJ_DISTRIBUTION_RULE | VARCHAR2 | (30) | Project Distribution Rule | |
PRJ_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
PRJ_NAME | VARCHAR2 | (2000) | Project Name | |
PRJ_PROJECT | VARCHAR2 | (80) | Project | |
PRJ_PROJECT_MANAGER | VARCHAR2 | (80) | Project Manager Name | |
PRJ_PROJECT_PK | VARCHAR2 | (80) | The unique identifier for Project level | |
PRJ_PROJECT_STATUS_CODE | VARCHAR2 | (30) | Project Status Code | |
PRJ_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
PRJ_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
PRJ_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
PRJ_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
PRJ_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
TASK_INSTANCE | VARCHAR2 | (240) | Instance identifier | |
TASK_NAME | VARCHAR2 | (2000) | Task Name | |
TASK_SERVICE_TYPE_CODE | VARCHAR2 | (40) | Task Service Type Code | |
TASK_TASK | VARCHAR2 | (80) | Task | |
TASK_TASK_PK | VARCHAR2 | (120) | The unique identifier for Task level | |
TASK_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
TASK_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
TASK_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
TASK_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
TASK_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
TTSK_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
TTSK_LABOR_COST_MULT | VARCHAR2 | (40) | Top task labor cost multiplier | |
TTSK_NAME | VARCHAR2 | (2000) | Top Task Name | |
TTSK_SERVICE_TYPE_CODE | VARCHAR2 | (40) | Top Task Service Type Code | |
TTSK_TOP_TASK | VARCHAR2 | (80) | Top Task | |
TTSK_TOP_TASK_PK | VARCHAR2 | (120) | The unique identifier for Top Task level | |
TTSK_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
TTSK_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
TTSK_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
TTSK_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
TTSK_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | The unique identifier for All level | |
ALL_NAME | VARCHAR2 | (80) | All level name | |
CLS1_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CLS1_NAME | VARCHAR2 | (2000) | Project Class 1 Name | |
CLS1_PROJECT_CLASS1 | VARCHAR2 | (80) | Project Class 1 | |
CLS1_PROJ_CLS1_PK | VARCHAR2 | (120) | The unique identifier for Project Class 1 level | |
CLS1_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CLS1_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CLS1_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CLS1_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CLS1_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CLS2_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CLS2_NAME | VARCHAR2 | (2000) | Project Class 2 Name | |
CLS2_PROJECT_CLASS2 | VARCHAR2 | (80) | Project Class 2 | |
CLS2_PROJ_CLS2_PK | VARCHAR2 | (120) | The unique identifier for Project Class 2 level | |
CLS2_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CLS2_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CLS2_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CLS2_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CLS2_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CLS3_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CLS3_NAME | VARCHAR2 | (2000) | Project Class 3 Name | |
CLS3_PROJECT_CLASS3 | VARCHAR2 | (80) | Project Class 3 | |
CLS3_PROJ_CLS3_PK | VARCHAR2 | (120) | The unique identifier for Project Class 3 level | |
CLS3_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CLS3_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CLS3_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CLS3_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CLS3_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CLS4_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CLS4_NAME | VARCHAR2 | (2000) | Project Class 4 Name | |
CLS4_PROJECT_CLASS4 | VARCHAR2 | (80) | Project Class 4 | |
CLS4_PROJ_CLS4_PK | VARCHAR2 | (120) | The unique identifier for Project Class 4 level | |
CLS4_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CLS4_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CLS4_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CLS4_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CLS4_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CLS5_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CLS5_NAME | VARCHAR2 | (2000) | Project Class 5 Name | |
CLS5_PROJECT_CLASS5 | VARCHAR2 | (80) | Project Class 5 | |
CLS5_PROJ_CLS5_PK | VARCHAR2 | (120) | The unique identifier for Project Class 5 level | |
CLS5_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CLS5_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CLS5_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CLS5_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CLS5_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CLS6_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CLS6_NAME | VARCHAR2 | (2000) | Project Class 6 Name | |
CLS6_PROJECT_CLASS6 | VARCHAR2 | (80) | Project Class 6 | |
CLS6_PROJ_CLS6_PK | VARCHAR2 | (120) | The unique identifier for Project Class 6 level | |
CLS6_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CLS6_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CLS6_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CLS6_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CLS6_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CLS7_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CLS7_NAME | VARCHAR2 | (2000) | Project Class 7 Name | |
CLS7_PROJECT_CLASS7 | VARCHAR2 | (80) | Project Class 7 | |
CLS7_PROJ_CLS7_PK | VARCHAR2 | (120) | The unique identifier for Project Class 7 level | |
CLS7_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CLS7_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CLS7_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CLS7_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CLS7_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CTG1_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CTG1_NAME | VARCHAR2 | (2000) | Project Category 1 Name | |
CTG1_PROJECT_CATEGORY1 | VARCHAR2 | (80) | Project Category 1 | |
CTG1_PROJ_CATEG1_PK | VARCHAR2 | (120) | The unique identifier for Project Category 1 level | |
CTG1_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CTG1_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CTG1_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CTG1_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CTG1_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CTG2_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CTG2_NAME | VARCHAR2 | (2000) | Project Category 2 Name | |
CTG2_PROJECT_CATEGORY2 | VARCHAR2 | (80) | Project Category 2 | |
CTG2_PROJ_CATEG2_PK | VARCHAR2 | (120) | The unique identifier for Project Category 2 level | |
CTG2_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CTG2_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CTG2_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CTG2_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CTG2_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CTG3_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CTG3_NAME | VARCHAR2 | (2000) | Project Category 3 Name | |
CTG3_PROJECT_CATEGORY3 | VARCHAR2 | (80) | Project Category 3 | |
CTG3_PROJ_CATEG3_PK | VARCHAR2 | (120) | The unique identifier for Project Category 3 level | |
CTG3_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CTG3_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CTG3_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CTG3_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CTG3_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CTG4_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CTG4_NAME | VARCHAR2 | (2000) | Project Category 4 Name | |
CTG4_PROJECT_CATEGORY4 | VARCHAR2 | (80) | Project Category 4 | |
CTG4_PROJ_CATEG4_PK | VARCHAR2 | (120) | The unique identifier for Project Category 4 level | |
CTG4_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CTG4_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CTG4_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CTG4_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CTG4_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CTG5_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CTG5_NAME | VARCHAR2 | (2000) | Project Category 5 Name | |
CTG5_PROJECT_CATEGORY5 | VARCHAR2 | (80) | Project Category 5 | |
CTG5_PROJ_CATEG5_PK | VARCHAR2 | (120) | The unique identifier for Project Category 5 level | |
CTG5_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CTG5_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CTG5_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CTG5_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CTG5_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CTG6_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CTG6_NAME | VARCHAR2 | (2000) | Project Category 6 Name | |
CTG6_PROJECT_CATEGORY6 | VARCHAR2 | (80) | Project Category 6 | |
CTG6_PROJ_CATEG6_PK | VARCHAR2 | (120) | The unique identifier Project Category 6 level | |
CTG6_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CTG6_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CTG6_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CTG6_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CTG6_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CTG7_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CTG7_NAME | VARCHAR2 | (2000) | Project Category 7 Name | |
CTG7_PROJECT_CATEGORY7 | VARCHAR2 | (80) | Project Category 7 | |
CTG7_PROJ_CATEG7_PK | VARCHAR2 | (120) | The unique identifier for Project Category 7 level | |
CTG7_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
CTG7_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
CTG7_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
CTG7_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
CTG7_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
TASK_TASK_END_DATE | DATE | Task End Date | ||
TASK_TASK_START_DATE | DATE | Task Start Date | ||
TTSK_TASK_END_DATE | DATE | Top Task End Date | ||
TTSK_TASK_START_DATE | DATE | Top Task Start Date | ||
PRJ_PROJECT_NUMBER | VARCHAR2 | (60) | Project Number | |
TASK_TASK_NUMBER | VARCHAR2 | (60) | Task Number | |
TTSK_TASK_NUMBER | VARCHAR2 | (60) | Top Task Number | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJECT_M does not reference any database object
FII.EDW_PROJECT_M is referenced by following:
Description: | Staging table for project category 1 level |
---|
This is the staging table for project category 1 level table. Before project category information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG1_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CATEG1_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CATEGORY1 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG1_PK | VARCHAR2 | (120) | The unique identifier of the project category | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CATEG1_LSTG does not reference any database object
FII.EDW_PROJ_CATEG1_LSTG is referenced by following:
Description: | Project Category 1 level table |
---|
This is the Project Category 1 level table in the Project dimension. It is used for aggregating projects information during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG1_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CATEG1_PK_KEY |
EDW_PROJ_CATEG1_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CATEG1_PK
PROJ_CATEG1_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the Project Category 1 dimension | ||
PROJ_CATEG1_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the Project Category dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
PROJECT_CATEGORY1 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG1_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CATEG1_LTC does not reference any database object
FII.EDW_PROJ_CATEG1_LTC is referenced by following:
Description: | Staging table for project category 2 level |
---|
This is the staging table for project category 2 level table. Before project category information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG2_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CATEG2_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CATEGORY2 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG2_PK | VARCHAR2 | (120) | The unique identifier of the project category | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CATEG2_LSTG does not reference any database object
FII.EDW_PROJ_CATEG2_LSTG is referenced by following:
Description: | Project Category 2 level table |
---|
This is the Project Category 2 level table in the Project dimension. It is used for aggregating projects information during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG2_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CATEG2_PK_KEY |
EDW_PROJ_CATEG2_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CATEG2_PK
PROJ_CATEG2_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the Project Category dimension | ||
PROJ_CATEG2_PK_KEY | NUMBER | System generated foreign key to the top level of the Project Category dimension | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the Project Category dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
PROJECT_CATEGORY2 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG2_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CATEG2_LTC does not reference any database object
FII.EDW_PROJ_CATEG2_LTC is referenced by following:
Description: | Staging table for project category 3 level |
---|
This is the staging table for project category 3 level table. Before project category information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG3_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CATEG3_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CATEGORY3 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG3_PK | VARCHAR2 | (120) | The unique identifier of the project category | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CATEG3_LSTG does not reference any database object
FII.EDW_PROJ_CATEG3_LSTG is referenced by following:
Description: | Project Category 3 level table |
---|
This is the Project Category 3 level table in the Project dimension. It is used for aggregating projects information during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG3_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CATEG3_PK_KEY |
EDW_PROJ_CATEG3_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CATEG3_PK
PROJ_CATEG3_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the Project Category dimension | ||
PROJ_CATEG3_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the Project Category dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
PROJECT_CATEGORY3 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG3_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CATEG3_LTC does not reference any database object
FII.EDW_PROJ_CATEG3_LTC is referenced by following:
Description: | Staging table for project category 4 level |
---|
This is the staging table for project category 4 level table. Before project category information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG4_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CATEG4_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CATEGORY4 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG4_PK | VARCHAR2 | (120) | The unique identifier of the project category | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CATEG4_LSTG does not reference any database object
FII.EDW_PROJ_CATEG4_LSTG is referenced by following:
Description: | Project Category 4 level table |
---|
This is the Project Category 4 level table in the Project dimension. It is used for aggregating projects information during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG4_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CATEG4_PK_KEY |
EDW_PROJ_CATEG4_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CATEG4_PK
PROJ_CATEG4_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the Project Category dimension | ||
PROJ_CATEG4_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the Project Category dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
PROJECT_CATEGORY4 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG4_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CATEG4_LTC does not reference any database object
FII.EDW_PROJ_CATEG4_LTC is referenced by following:
Description: | Staging table for project category 5 level |
---|
This is the staging table for project category 5 level table. Before project category information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG5_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CATEG5_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CATEGORY5 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG5_PK | VARCHAR2 | (120) | The unique identifier of the project category | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CATEG5_LSTG does not reference any database object
FII.EDW_PROJ_CATEG5_LSTG is referenced by following:
Description: | Project Category 5 level table |
---|
This is the Project Category 5 level table in the Project dimension. It is used for aggregating projects information during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG5_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CATEG5_PK_KEY |
EDW_PROJ_CATEG5_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CATEG5_PK
PROJ_CATEG5_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the Project Category dimension | ||
PROJ_CATEG5_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the Project Category dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
PROJECT_CATEGORY5 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG5_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CATEG5_LTC does not reference any database object
FII.EDW_PROJ_CATEG5_LTC is referenced by following:
Description: | Staging table for project category 6 level |
---|
This is the staging table for project category 6 level table. Before project category information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG6_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CATEG6_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CATEGORY6 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG6_PK | VARCHAR2 | (120) | The unique identifier of the project category | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CATEG6_LSTG does not reference any database object
FII.EDW_PROJ_CATEG6_LSTG is referenced by following:
Description: | Project Category 6 level table |
---|
This is the Project Category 6 level table in the Project dimension. It is used for aggregating projects information during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG6_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CATEG6_PK_KEY |
EDW_PROJ_CATEG6_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CATEG6_PK
PROJ_CATEG6_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the Project Category dimension | ||
PROJ_CATEG6_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the Project Category dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
PROJECT_CATEGORY6 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG6_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CATEG6_LTC does not reference any database object
FII.EDW_PROJ_CATEG6_LTC is referenced by following:
Description: | Staging table for project category 7 level |
---|
This is the staging table for project category 7 level table. Before project category information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG7_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CATEG7_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CATEGORY7 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG7_PK | VARCHAR2 | (120) | The unique identifier of the project category | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CATEG7_LSTG does not reference any database object
FII.EDW_PROJ_CATEG7_LSTG is referenced by following:
Description: | Project Category 7 level table |
---|
This is the Project Category 7 level table in the Project dimension. It is used for aggregating projects information during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CATEG7_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CATEG7_PK_KEY |
EDW_PROJ_CATEG7_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CATEG7_PK
PROJ_CATEG7_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the Project Category dimension | ||
PROJ_CATEG7_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the Project Category dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project category name | |
PROJECT_CATEGORY7 | VARCHAR2 | (80) | Project category | |
PROJ_CATEG7_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CATEG7_LTC does not reference any database object
FII.EDW_PROJ_CATEG7_LTC is referenced by following:
Description: | Staging table for project class 1 level |
---|
This is the staging table for project class 1 level table. Before project class information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS1_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CLS1_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG1_FK_KEY | NUMBER | System generated foreign key to the project category 1 level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CLASS1 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG1_FK | VARCHAR2 | (120) | Foreign key to the project category 1 level | |
PROJ_CLS1_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CLS1_LSTG does not reference any database object
FII.EDW_PROJ_CLS1_LSTG is referenced by following:
Description: | Project Class 1 level table |
---|
This is the Project Class 1 level table in the Project dimension. It stores sub-categories of projects under project categories. It is used for aggregating projects information into sub-categories during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS1_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CLS1_PK_KEY |
EDW_PROJ_CLS1_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CLS1_PK
PROJ_CLS1_PK_KEY |
EDW_PROJ_CLS1_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CATEG1_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG1_FK_KEY | NUMBER | System generated foreign key to the Project Class dimenion | ||
PROJ_CLS1_PK_KEY | NUMBER | System generated unique identifier | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
PROJECT_CLASS1 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG1_FK | VARCHAR2 | (120) | Foreign key to the Project Class dimension | |
PROJ_CLS1_PK | VARCHAR2 | (120) | The unique identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CLS1_LTC does not reference any database object
FII.EDW_PROJ_CLS1_LTC is referenced by following:
Description: | Staging table for project class 2 level |
---|
This is the staging table for project class 2 level table. Before project class information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS2_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CLS2_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG2_FK_KEY | NUMBER | System generated foreign key to the project category 2 level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CLASS2 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG2_FK | VARCHAR2 | (120) | Foreign key to the project category 2 level | |
PROJ_CLS2_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CLS2_LSTG does not reference any database object
FII.EDW_PROJ_CLS2_LSTG is referenced by following:
Description: | Project class 2 level table |
---|
This is the Project Class 2 level table in the Project dimension. It stores sub-categories of projects under project categories. It is used for aggregating projects information into sub-categories during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS2_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CLS2_PK_KEY |
EDW_PROJ_CLS2_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CLS2_PK
PROJ_CLS2_PK_KEY |
EDW_PROJ_CLS2_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CATEG2_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG2_FK_KEY | NUMBER | System generated foreign key to the project category 2 level | ||
PROJ_CLS2_PK_KEY | NUMBER | System generated unique identifier of the project class | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
PROJECT_CLASS2 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG2_FK | VARCHAR2 | (120) | Foreign key to the project category 2 level | |
PROJ_CLS2_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CLS2_LTC does not reference any database object
FII.EDW_PROJ_CLS2_LTC is referenced by following:
Description: | Staging table for project class 3 level |
---|
This is the staging table for project class 3 level table. Before project class information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS3_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CLS3_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG3_FK_KEY | NUMBER | System generated foreign key to the project category 3 level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CLASS3 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG3_FK | VARCHAR2 | (120) | Foreign key to the project category 3 level | |
PROJ_CLS3_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CLS3_LSTG does not reference any database object
FII.EDW_PROJ_CLS3_LSTG is referenced by following:
Description: | Project class 3 level table |
---|
This is the Project Class 3 level table in the Project dimension. It stores sub-categories of projects under project categories. It is used for aggregating projects information into sub-categories during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS3_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CLS3_PK_KEY |
EDW_PROJ_CLS3_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CLS3_PK
PROJ_CLS3_PK_KEY |
EDW_PROJ_CLS3_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CATEG3_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG3_FK_KEY | NUMBER | System generated foreign key to the project category 3 level | ||
PROJ_CLS3_PK_KEY | NUMBER | System generated unique identifier of the project class | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
PROJECT_CLASS3 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG3_FK | VARCHAR2 | (120) | Foreign key to the project category 3 level | |
PROJ_CLS3_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CLS3_LTC does not reference any database object
FII.EDW_PROJ_CLS3_LTC is referenced by following:
Description: | Staging table for project class 4 level |
---|
This is the staging table for project class 4 level table. Before project class information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS4_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CLS4_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG4_FK_KEY | NUMBER | System generated foreign key to the project category 4 level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CLASS4 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG4_FK | VARCHAR2 | (120) | Foreign key to the project category 4 level | |
PROJ_CLS4_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CLS4_LSTG does not reference any database object
FII.EDW_PROJ_CLS4_LSTG is referenced by following:
Description: | Project class 4 level table |
---|
This is the Project Class 4 level table in the Project dimension. It stores sub-categories of projects under project categories. It is used for aggregating projects information into sub-categories during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS4_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CLS4_PK_KEY |
EDW_PROJ_CLS4_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CLS4_PK
PROJ_CLS4_PK_KEY |
EDW_PROJ_CLS4_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CATEG4_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG4_FK_KEY | NUMBER | System generated foreign key to the project category 4 level | ||
PROJ_CLS4_PK_KEY | NUMBER | System generated unique identifier of the project class | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
PROJECT_CLASS4 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG4_FK | VARCHAR2 | (120) | Foreign key to the project category 4 level | |
PROJ_CLS4_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CLS4_LTC does not reference any database object
FII.EDW_PROJ_CLS4_LTC is referenced by following:
Description: | Staging table for project class 5 level |
---|
This is the staging table for project class 5 level table. Before project class information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS5_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CLS5_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG5_FK_KEY | NUMBER | System generated foreign key to the project category 5 level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CLASS5 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG5_FK | VARCHAR2 | (120) | Foreign key to the project category 5 level | |
PROJ_CLS5_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CLS5_LSTG does not reference any database object
FII.EDW_PROJ_CLS5_LSTG is referenced by following:
Description: | Project class 5 level table |
---|
This is the Project Class 5 level table in the Project dimension. It stores sub-categories of projects under project categories. It is used for aggregating projects information into sub-categories during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS5_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CLS5_PK_KEY |
EDW_PROJ_CLS5_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CLS5_PK
PROJ_CLS5_PK_KEY |
EDW_PROJ_CLS5_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CATEG5_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG5_FK_KEY | NUMBER | System generated foreign key to the project category 5 level | ||
PROJ_CLS5_PK_KEY | NUMBER | System generated unique identifier of the project class | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
PROJECT_CLASS5 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG5_FK | VARCHAR2 | (120) | Foreign key to the project category 5 level | |
PROJ_CLS5_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CLS5_LTC does not reference any database object
FII.EDW_PROJ_CLS5_LTC is referenced by following:
Description: | Staging table for project class 6 level |
---|
This is the staging table for project class 6 level table. Before project class information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS6_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CLS6_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG6_FK_KEY | NUMBER | System generated foreign key to the project category 6 level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CLASS6 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG6_FK | VARCHAR2 | (120) | Foreign key to the project category 6 level | |
PROJ_CLS6_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CLS6_LSTG does not reference any database object
FII.EDW_PROJ_CLS6_LSTG is referenced by following:
Description: | Project class 6 level table |
---|
This is the Project Class 6 level table in the Project dimension. It stores sub-categories of projects under project categories. It is used for aggregating projects information into sub-categories during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS6_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CLS6_PK_KEY |
EDW_PROJ_CLS6_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CLS6_PK
PROJ_CLS6_PK_KEY |
EDW_PROJ_CLS6_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CATEG6_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG6_FK_KEY | NUMBER | System generated foreign key to the project category 6 level | ||
PROJ_CLS6_PK_KEY | NUMBER | System generated unique identifier of the project class | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
PROJECT_CLASS6 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG6_FK | VARCHAR2 | (120) | Foreign key to the project category 6 level | |
PROJ_CLS6_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CLS6_LTC does not reference any database object
FII.EDW_PROJ_CLS6_LTC is referenced by following:
Description: | Staging table for project class 7 level |
---|
This is the staging table for project class 7 level table. Before project class information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS7_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJ_CLS7_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG7_FK_KEY | NUMBER | System generated foreign key to the project category 7 level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
OPERATION_CODE | VARCHAR2 | (30) | Operation code used during warehouse collection | |
PROJECT_CLASS7 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG7_FK | VARCHAR2 | (120) | Foreign key to the project category 7 level | |
PROJ_CLS7_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_CLS7_LSTG does not reference any database object
FII.EDW_PROJ_CLS7_LSTG is referenced by following:
Description: | Project class 7 level table |
---|
This is the Project Class 7 level table in the Project dimension. It stores sub-categories of projects under project categories. It is used for aggregating projects information into sub-categories during reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_CLS7_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJ_CLS7_PK_KEY |
EDW_PROJ_CLS7_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJ_CLS7_PK
PROJ_CLS7_PK_KEY |
EDW_PROJ_CLS7_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CATEG7_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG7_FK_KEY | NUMBER | System generated foreign key to the project category 7 level | ||
PROJ_CLS7_PK_KEY | NUMBER | System generated unique identifier of the project class | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project class name | |
PROJECT_CLASS7 | VARCHAR2 | (80) | Project class | |
PROJ_CATEG7_FK | VARCHAR2 | (120) | Foreign key to the project category 7 level | |
PROJ_CLS7_PK | VARCHAR2 | (120) | The unique identifier of the project class | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_CLS7_LTC does not reference any database object
FII.EDW_PROJ_CLS7_LTC is referenced by following:
Description: | Staging table for project type level |
---|
This is the staging table for project type level table. Before project type information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_PRJ_TYP_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PRJ_TYP_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign Key to the top level of the project dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK | VARCHAR2 | (40) | Foreign Key to the top level of the project dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project type name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
PRJ_TYP_PK | VARCHAR2 | (80) | The unique identifier of the project type | |
PROJECT_TYPE | VARCHAR2 | (80) | Project type | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record |
FII.EDW_PROJ_PRJ_TYP_LSTG does not reference any database object
FII.EDW_PROJ_PRJ_TYP_LSTG is referenced by following:
Description: | Project type information |
---|
This is project type level table within projects dimension. Projects are classified into different project types. This table stores information about these project types.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_PRJ_TYP_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PRJ_TYP_PK_KEY |
EDW_PROJ_PRJ_TYP_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PRJ_TYP_PK
PRJ_TYP_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign Key to the top level of the project dimension | ||
PRJ_TYP_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (40) | Foreign Key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project type name | |
PRJ_TYP_PK | VARCHAR2 | (80) | The unique identifier of the project type | |
PROJECT_TYPE | VARCHAR2 | (80) | Project type | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_PROJ_PRJ_TYP_LTC does not reference any database object
FII.EDW_PROJ_PRJ_TYP_LTC is referenced by following:
Description: | Staging table for project level |
---|
This is the staging table for project level table. Before projects information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_PROJECT_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROJECT_PK |
EDW_PROJ_PROJECT_LSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRJ_TYP_FK_KEY | NUMBER | System generated foreign key to the project type level | ||
PROJ_CLS1_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS2_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS3_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS4_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS5_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS6_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS7_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
DISTRIBUTION_RULE | VARCHAR2 | (30) | The distribution rule that specifies the contract project's revenue accrual and billing method | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
PRJ_TYP_FK | VARCHAR2 | (80) | Foreign key to the project type level | |
PROJECT | VARCHAR2 | (80) | Project | |
PROJECT_MANAGER | VARCHAR2 | (80) | Project manager name | |
PROJECT_PK | VARCHAR2 | (80) | The unique identifier of the project | |
PROJECT_STATUS_CODE | VARCHAR2 | (30) | The status of the project | |
PROJ_CLS1_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS2_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS3_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS4_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS5_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS6_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS7_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
PROJECT_NUMBER | VARCHAR2 | (60) | Project Number |
FII.EDW_PROJ_PROJECT_LSTG does not reference any database object
FII.EDW_PROJ_PROJECT_LSTG is referenced by following:
Description: | Project information |
---|
This is the project level table within the Project dimension. This table contains the master list of projects. It stores specific attribute information about each project.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_PROJECT_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PROJECT_PK_KEY |
EDW_PROJ_PROJECT_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PROJECT_PK
PROJECT_PK_KEY |
EDW_PROJ_PROJECT_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CLS1_FK_KEY |
EDW_PROJ_PROJECT_LTC_N2 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CLS2_FK_KEY |
EDW_PROJ_PROJECT_LTC_N3 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CLS3_FK_KEY |
EDW_PROJ_PROJECT_LTC_N4 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CLS4_FK_KEY |
EDW_PROJ_PROJECT_LTC_N5 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CLS5_FK_KEY |
EDW_PROJ_PROJECT_LTC_N6 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CLS6_FK_KEY |
EDW_PROJ_PROJECT_LTC_N7 | NONUNIQUE | APPS_TS_SUMMARY | PROJ_CLS7_FK_KEY |
EDW_PROJ_PROJECT_LTC_N8 | NONUNIQUE | APPS_TS_SUMMARY | PRJ_TYP_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRJ_TYP_FK_KEY | NUMBER | System generated foreign key to the project type level | ||
PROJECT_PK_KEY | NUMBER | System generated unique identifier of the project | ||
PROJ_CLS1_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS2_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS3_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS4_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS5_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS6_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
PROJ_CLS7_FK_KEY | NUMBER | System generated foreign key to the project class level | ||
DISTRIBUTION_RULE | VARCHAR2 | (30) | The distribution rule that specifies the contract project's revenue accrual and billing method | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Project name | |
PRJ_TYP_FK | VARCHAR2 | (80) | Foreign key to the project type level | |
PROJECT | VARCHAR2 | (80) | Project | |
PROJECT_MANAGER | VARCHAR2 | (80) | Project manager name | |
PROJECT_PK | VARCHAR2 | (80) | The unique identifier of the project | |
PROJECT_STATUS_CODE | VARCHAR2 | (30) | The status of the project | |
PROJ_CLS1_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS2_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS3_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS4_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS5_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS6_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
PROJ_CLS7_FK | VARCHAR2 | (120) | Foreign key to the project class level | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
PROJECT_NUMBER | VARCHAR2 | (60) | Project Number |
FII.EDW_PROJ_PROJECT_LTC does not reference any database object
FII.EDW_PROJ_PROJECT_LTC is referenced by following:
Description: | Staging table for task level |
---|
This is the staging table for task level table. Before task information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_TASK_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | TASK_PK |
EDW_PROJ_TASK_LSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TOP_TASK_FK_KEY | NUMBER | System generated foreign key to the top task level | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LABOR_COST_MULT | VARCHAR2 | (40) | The labor cost multiplier defined for the task of a premium project | |
NAME | VARCHAR2 | (2000) | Task name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
SERVICE_TYPE_CODE | VARCHAR2 | (40) | The type of work performed on the task | |
TASK | VARCHAR2 | (80) | Task name | |
TASK_PK | VARCHAR2 | (120) | The unique identifier for the task | |
TOP_TASK_FK | VARCHAR2 | (120) | Foreign key to the top task level | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
TASK_END_DATE | DATE | The date on which the task is completed | ||
TASK_START_DATE | DATE | The date on which the task starts | ||
TASK_NUMBER | VARCHAR2 | (60) | Task Number | |
DENORM_TASK_ORG_FK | VARCHAR2 | (240) | This column is used internally | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
EDW_RECORD_TYPE | VARCHAR2 | (30) | Record Type |
FII.EDW_PROJ_TASK_LSTG does not reference any database object
FII.EDW_PROJ_TASK_LSTG is referenced by following:
Description: | Task information |
---|
This is the task level table within the Project dimension. This table contains the master list of tasks under each project. It stores specific attribute information about each task.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_TASK_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | TASK_PK_KEY |
EDW_PROJ_TASK_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
TASK_PK
TASK_PK_KEY |
EDW_PROJ_TASK_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | TOP_TASK_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_PK_KEY | NUMBER | System generated unique identifier for the task | ||
TOP_TASK_FK_KEY | NUMBER | System generated foreign key to the top task level | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LABOR_COST_MULT | VARCHAR2 | (40) | The labor cost multiplier defined for the task of a premium project | |
NAME | VARCHAR2 | (2000) | Task name | |
SERVICE_TYPE_CODE | VARCHAR2 | (40) | The type of work performed on the task | |
TASK | VARCHAR2 | (80) | Task name | |
TASK_PK | VARCHAR2 | (120) | The unique identifier for the task | |
TOP_TASK_FK | VARCHAR2 | (120) | Foreign key to the top task level | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
TASK_END_DATE | DATE | The date on which the task is completed | ||
TASK_START_DATE | DATE | The date on which the task starts | ||
TASK_NUMBER | VARCHAR2 | (60) | Task Number | |
DENORM_TASK_ORG_FK | VARCHAR2 | (240) | This column is used internally |
FII.EDW_PROJ_TASK_LTC does not reference any database object
FII.EDW_PROJ_TASK_LTC is referenced by following:
Description: | Staging table for top task level |
---|
This is the staging table for top task level table. Before task information is loaded into the warehouse, data is temporarily held in the staging table for verification and cleansing.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_TOP_TASK_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | TOP_TASK_PK |
EDW_PROJ_TOP_TASK_LSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_FK_KEY | NUMBER | System generated foreign key to the project level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LABOR_COST_MULT | VARCHAR2 | (40) | The labor cost multiplier defined for the task of a premium project | |
NAME | VARCHAR2 | (2000) | Top task name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
PROJECT_FK | VARCHAR2 | (80) | Foreign key to the project level | |
ROW_ID | ROWID | (10) | Row identifier | |
SERVICE_TYPE_CODE | VARCHAR2 | (40) | The type of work performed on the task | |
TOP_TASK | VARCHAR2 | (80) | Top task name | |
TOP_TASK_PK | VARCHAR2 | (120) | The unique identifier for the top task | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
TASK_END_DATE | DATE | The date on which the task completes | ||
TASK_START_DATE | DATE | The date on which the task starts | ||
TASK_NUMBER | VARCHAR2 | (60) | Task Number |
FII.EDW_PROJ_TOP_TASK_LSTG does not reference any database object
FII.EDW_PROJ_TOP_TASK_LSTG is referenced by following:
Description: | Contains the top level tasks within a project |
---|
This is the top task level table within the Projects dimension. This table contains the top level tasks within each project. It stores specific attribute information for the top tasks.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_PROJ_TOP_TASK_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | TOP_TASK_PK_KEY |
EDW_PROJ_TOP_TASK_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
TOP_TASK_PK
TOP_TASK_PK_KEY |
EDW_PROJ_TOP_TASK_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_FK_KEY | NUMBER | System generated foreign key to the project level | ||
TOP_TASK_PK_KEY | NUMBER | System generated unique identifier for the top task | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LABOR_COST_MULT | VARCHAR2 | (40) | The labor cost multiplier defined for the task of a premium project | |
NAME | VARCHAR2 | (2000) | Top task name | |
PROJECT_FK | VARCHAR2 | (80) | Foreign key to the project level | |
SERVICE_TYPE_CODE | VARCHAR2 | (40) | The type of work performed on the task | |
TOP_TASK | VARCHAR2 | (80) | Top task name | |
TOP_TASK_PK | VARCHAR2 | (120) | The unique identifier for the top task | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
TASK_END_DATE | DATE | The date on which the task completes | ||
TASK_START_DATE | DATE | The date on which the task starts | ||
TASK_NUMBER | VARCHAR2 | (60) | Task Number |
FII.EDW_PROJ_TOP_TASK_LTC does not reference any database object
FII.EDW_PROJ_TOP_TASK_LTC is referenced by following:
Description: | Top level table for AP release dimension. |
---|
Top level table for AP release dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_RELEASE_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_RELEASE_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier | ||
NAME | VARCHAR2 | (80) | Displayed name for the record | |
ALL_PK | VARCHAR2 | (120) | Unique identifier | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_RELEASE_A_LTC does not reference any database object
FII.EDW_RELEASE_A_LTC is referenced by following:
Description: | AP release dimension table. |
---|
This is the AP release dimension table. It is a denormalized star table and it contains records for the lowest level of the dimension and their parentage up to the top level.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_RELEASE_M_U1 | UNIQUE | APPS_TS_SUMMARY |
RLSE_RELEASE_PK
RLSE_RELEASE_PK_KEY |
EDW_RELEASE_M_U2 | UNIQUE | APPS_TS_SUMMARY | RLSE_RELEASE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
A_ALL_PK_KEY | NUMBER | System generated unique identifier | ||
RLSE_RELEASE_PK_KEY | NUMBER | Y | System generated unique identifier | |
RTYP_RELEASE_TYPE_PK_KEY | NUMBER | System generated unique identifier | ||
A_NAME | VARCHAR2 | (80) | Name of top level of the dimension | |
A_ALL_PK | VARCHAR2 | (120) | Unique identifier | |
RLSE_USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Flag that indicates if the hold can be released by user (Y/N) | |
RLSE_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
RLSE_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
RLSE_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
RLSE_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
RLSE_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
RLSE_RELEASE_NAME | VARCHAR2 | (120) | Release Name | |
RLSE_RELEASE_DP | VARCHAR2 | (240) | Unique release name for display | |
RLSE_POSTABLE_FLAG | VARCHAR2 | (1) | Flag indicating whether this hold should prevent the invoice from being apporved for posting | |
RLSE_NAME | VARCHAR2 | (80) | User defined name of Release | |
RLSE_DESCRIPTION | VARCHAR2 | (80) | Release description | |
RLSE_RELEASE_PK | VARCHAR2 | (120) | Unique Identifier | |
RTYP_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
RTYP_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
RTYP_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
RTYP_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
RTYP_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
RTYP_RELEASE_TYPE_DP | VARCHAR2 | (240) | Unique release type name for display | |
RTYP_RELEASE_TYPE | VARCHAR2 | (120) | Release type name | |
RTYP_NAME | VARCHAR2 | (80) | User defined name of releas type | |
RTYP_DESCRIPTION | VARCHAR2 | (80) | Release type description | |
RTYP_RELEASE_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
RLSE_INACTIVE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_RELEASE_M does not reference any database object
FII.EDW_RELEASE_M is referenced by following:
Description: | Revenue Source level Interface table |
---|
This is the interface table for the revenue source level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REV_SRC_PK | VARCHAR2 | (40) | Revenue Source unique identifier | |
ROW_ID | VARCHAR2 | (20) | Row identifier | |
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the revenue source dimension. | |
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the revenue source dimension | ||
REV_SRC_DP | VARCHAR2 | (80) | Unique revenue source name | |
NAME | VARCHAR2 | (80) | Revenue source name | |
REVENUE_SOURCE | VARCHAR2 | (40) | Revenue source | |
DESCRIPTION | VARCHAR2 | (80) | Revenue source description | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record. | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages. | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record. |
FII.EDW_RESR_REV_SRC_LSTG does not reference any database object
FII.EDW_RESR_REV_SRC_LSTG is referenced by following:
Description: | Revenue Source level table |
---|
This is the revenue source level table within the revenue source dimension. This stores the various revenue source related information that is used for different business purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_RESR_REV_SRC_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | REV_SRC_PK_KEY |
EDW_RESR_REV_SRC_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
REV_SRC_PK
REV_SRC_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REV_SRC_PK | VARCHAR2 | (40) | Revenue source unique identifier | |
REV_SRC_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the revenue source dimension. | |
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the revenue source dimension. | ||
REV_SRC_DP | VARCHAR2 | (80) | Unique revenue source name. | |
NAME | VARCHAR2 | (80) | Revenue source level name | |
REVENUE_SOURCE | VARCHAR2 | (40) | Revenue source name. | |
DESCRIPTION | VARCHAR2 | (80) | Revenue source description. | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_RESR_REV_SRC_LTC does not reference any database object
FII.EDW_RESR_REV_SRC_LTC is referenced by following:
Description: | Top level table for revenue source dimension. |
---|
This is the Revenue Source level table in the Revenue Source dimension. This stores all the different revenue sources.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_REV_SOURCE_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_REV_SOURCE_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK | VARCHAR2 | (40) | Unique identifier | |
ALL_PK_KEY | NUMBER | System generated primary key to the top level of the Revenue Source dimension. | ||
NAME | VARCHAR2 | (80) | Top level revenue source name | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_REV_SOURCE_A_LTC does not reference any database object
FII.EDW_REV_SOURCE_A_LTC is referenced by following:
Description: | Revenue Source dimension |
---|
This is the denormalized star table for the Revenue Source dimension. It contains records for the lowest level of the Revenue Source dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_REV_SOURCE_M_U1 | UNIQUE | APPS_TS_SUMMARY |
SOURCE_REV_SRC_PK
SOURCE_REV_SRC_PK_KEY |
EDW_REV_SOURCE_M_U2 | UNIQUE | APPS_TS_SUMMARY | SOURCE_REV_SRC_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_REV_SRC_PK_KEY | NUMBER | Y | System generated unique identifier for revenue source | |
ALL_ALL_PK_KEY | NUMBER | System generated primary key to the top level of the revenue source dimension | ||
SOURCE_REV_SRC_PK | VARCHAR2 | (40) | Unique identifier | |
SOURCE_REV_SRC_PK_ROWID | ROWID | (10) | The unique row identifier for revenue source | |
SOURCE_REV_SRC_DP | VARCHAR2 | (80) | Unique revenue source name. | |
SOURCE_NAME | VARCHAR2 | (80) | Revenue source name | |
SOURCE_REVENUE_SOURCE | VARCHAR2 | (40) | Revenue source column name | |
SOURCE_DESCRIPTION | VARCHAR2 | (80) | Revenue source description | |
SOURCE_INSTANCE | VARCHAR2 | (40) | Source instance identifier | |
SOURCE_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
SOURCE_USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | Unique identifier | |
ALL_ALL_PK_ROWID | ROWID | (10) | Row identifier | |
ALL_NAME | VARCHAR2 | (80) | All name | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_REV_SOURCE_M does not reference any database object
FII.EDW_REV_SOURCE_M is referenced by following:
Description: | Interface table for AP release level. |
---|
This is the interface table for the AP Release Dimension release level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_RLSE_RELEASE_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | RELEASE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
RELEASE_TYPE_FK_KEY | NUMBER | System generated foreign key for release type level | ||
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Flag that indicates if the hold can be released by user (Y/N) | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
RELEASE_TYPE_FK | VARCHAR2 | (120) | Foreign key to release type level | |
RELEASE_PK | VARCHAR2 | (120) | Unique identifier | |
RELEASE_NAME | VARCHAR2 | (120) | Release name | |
RELEASE_DP | VARCHAR2 | (240) | Unique release name for display | |
POSTABLE_FLAG | VARCHAR2 | (1) | Flag indicating whether this hold should prevent the invoice from being apporved for posting | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
DESCRIPTION | VARCHAR2 | (80) | Staging table for release level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INACTIVE_DATE | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_RLSE_RELEASE_LSTG does not reference any database object
FII.EDW_RLSE_RELEASE_LSTG is referenced by following:
Description: | Release level table. |
---|
Release level table for AP release dimension. This stores infomation on various releases which can be used to release an invoice hold.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_RLSE_RELEASE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | RELEASE_PK_KEY |
EDW_RLSE_RELEASE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
RELEASE_PK
RELEASE_PK_KEY |
EDW_RLSE_RELEASE_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | RELEASE_TYPE_FK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELEASE_TYPE_FK_KEY | NUMBER | System generated foreign key for release type level | ||
RELEASE_PK_KEY | NUMBER | System generated unique identifier | ||
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Flag that indicates if the hold can be released by user (Y/N) | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
RELEASE_TYPE_FK | VARCHAR2 | (120) | Foreign key to release type level | |
RELEASE_PK | VARCHAR2 | (120) | Unique identifier | |
RELEASE_NAME | VARCHAR2 | (120) | Release name | |
RELEASE_DP | VARCHAR2 | (240) | Unique release name for display | |
POSTABLE_FLAG | VARCHAR2 | (1) | Flag indicating whether this hold should prevent the invoice from being apporved for posting | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
DESCRIPTION | VARCHAR2 | (80) | Release level table | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INACTIVE_DATE | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_RLSE_RELEASE_LTC does not reference any database object
FII.EDW_RLSE_RELEASE_LTC is referenced by following:
Description: | Interface table for AP release type level. |
---|
This is the interface table for the AP Release Dimension release type level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_RLSE_RELEASE_TYPE_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | RELEASE_TYPE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the release dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
RELEASE_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
RELEASE_TYPE_DP | VARCHAR2 | (240) | Unique release type name for display | |
RELEASE_TYPE | VARCHAR2 | (120) | User defined name for this release type | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
DESCRIPTION | VARCHAR2 | (80) | Staging table for release type level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the release dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_RLSE_RELEASE_TYPE_LSTG does not reference any database object
FII.EDW_RLSE_RELEASE_TYPE_LSTG is referenced by following:
Description: | Release type level table. |
---|
Release type level table for AP release dimension. This stores information on various release types.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_RLSE_RELEASE_TYPE_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | RELEASE_TYPE_PK_KEY |
EDW_RLSE_RELEASE_TYPE_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
RELEASE_TYPE_PK
RELEASE_TYPE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELEASE_TYPE_PK_KEY | NUMBER | System generated unique identifier | ||
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the release dimension | ||
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
RELEASE_TYPE_PK | VARCHAR2 | (120) | Unique Identifier | |
RELEASE_TYPE_DP | VARCHAR2 | (240) | Unique release type name for display | |
RELEASE_TYPE | VARCHAR2 | (120) | User defined name for this release type | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
DESCRIPTION | VARCHAR2 | (80) | Release level table | |
ALL_FK | VARCHAR2 | (120) | Foreign key to the top level of the release dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. |
FII.EDW_RLSE_RELEASE_TYPE_LTC does not reference any database object
FII.EDW_RLSE_RELEASE_TYPE_LTC is referenced by following:
Description: | Account type setup table |
---|
This is the setup table used by accounting flexfield dimensions. This stores information about account type. This table corresponds to the VBH Type Setup form.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EDW_SET_OF_BOOKS_ID | NUMBER | (15) | Warehouse accounting books defining column | |
SEGMENT_NAME | VARCHAR2 | (80) | Segment name | |
VALUE | VARCHAR2 | (240) | Accounting Flexfield segment value | |
TYPE | VARCHAR2 | (30) | Account type | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
BIS.EDW_SEGMENT_CLASSES does not reference any database object
BIS.EDW_SEGMENT_CLASSES is referenced by following:
Description: | Warehouse set of books setup table |
---|
This is the setup table used by accounting flexfield dimensions. This stores information about the sets of books you defined in your source instances. This table corresponds to the Source Set of Books Setup form.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EDW_SET_OF_BOOKS_ID | NUMBER | (15) | System generated unique key | |
INSTANCE | VARCHAR2 | (30) | Source instance identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Foreign key to GL_SETS_OF_BOOKS in source instance | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Accounting books name | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
DESCRIPTION | VARCHAR2 | (240) | Accounting books description | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
BIS.EDW_SET_OF_BOOKS does not reference any database object
BIS.EDW_SET_OF_BOOKS is referenced by following:
Description: | Interface table for Standard Industry Code level |
---|
This is the interface table for Standard Industry Code level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SIC_CODE_PK | VARCHAR2 | (40) | Unique identifier to Standard Industry Classification Code | |
ROW_ID | VARCHAR2 | (20) | Row identifier | |
ALL_FK | VARCHAR2 | (40) | Foreign key to the Top Level of the Standard Industry Classification Code dimension | |
ALL_FK_KEY | NUMBER | System generated foreign key to the Top Level of the 'Standard Industry Classification Code' dimension | ||
SIC_CODE_DP | VARCHAR2 | (240) | Unique Standard Industry Classification Code Name | |
NAME | VARCHAR2 | (80) | Standard Industry Classification Code Name | |
SIC_CODE | VARCHAR2 | (40) | Standard Industry Classification Code | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to detrmine whether to insert / update/ delete this record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
UPDATE_FACT_FLAG | VARCHAR2 | (20) | Flag that indicates if the record has been updated |
FII.EDW_SICM_SIC_LSTG does not reference any database object
FII.EDW_SICM_SIC_LSTG is referenced by following:
Description: | Standard Industry Code level table. |
---|
This is the Standard Industry Code level table in the Standard Industry Code dimension. This stores all the information about Standard Industry Codes.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_SICM_SIC_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | SIC_CODE_PK_KEY |
EDW_SICM_SIC_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
SIC_CODE_PK
SIC_CODE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SIC_CODE_PK | VARCHAR2 | (40) | Unique identifier to Standard Industry Classification Code | |
SIC_CODE_PK_KEY | NUMBER | Sysem generated unique identifier to Standard Industry Classification Code | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the Top Level of the Standard Industry Classification Code dimension | |
ALL_FK_KEY | NUMBER | System generated foreign key to the Top Level of the 'Standard Industry Classification Code' dimension | ||
SIC_CODE_DP | VARCHAR2 | (240) | Unique Standard Industry Classification Code Name | |
NAME | VARCHAR2 | (80) | Standard Industry Classification Code Name | |
SIC_CODE | VARCHAR2 | (40) | Standard Industry Classification Code | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DESCRIPTION | VARCHAR2 | (240) | Description |
FII.EDW_SICM_SIC_LTC does not reference any database object
FII.EDW_SICM_SIC_LTC is referenced by following:
Description: | Top level table for Standard Industry Code dimension. |
---|
This is the top level table for the Standard Industry Code dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_SIC_CODE_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_SIC_CODE_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK | VARCHAR2 | (40) | Unique identifier to the top level of the standard industry classification code (SIC) dimension | |
ALL_PK_KEY | NUMBER | System generated unique identifier to the top level of the standard industry classification code (SIC) dimension | ||
NAME | VARCHAR2 | (80) | Standard industry classification code (SIC) name | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_SIC_CODE_A_LTC does not reference any database object
FII.EDW_SIC_CODE_A_LTC is referenced by following:
Description: | Standard Industry Code dimension |
---|
This is the denormalized star table for the Standard Industry Code dimension. It contains records for the lowest level of the Standard Industry Code dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_SIC_CODE_M_U1 | UNIQUE | APPS_TS_SUMMARY |
SIC_SIC_CODE_PK
SIC_SIC_CODE_PK_KEY |
EDW_SIC_CODE_M_U2 | UNIQUE | APPS_TS_SUMMARY | SIC_SIC_CODE_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SIC_SIC_CODE_PK_KEY | NUMBER | Y | System generated unique identifier to the standard industry classification code (SIC) | |
ALL_ALL_PK_KEY | NUMBER | System generated unique identifier to the top level of the standard industry classification code (SIC) dimension | ||
SIC_SIC_CODE_PK | VARCHAR2 | (40) | Unique identifier to the standard industry classification code (SIC) | |
SIC_SIC_CODE_PK_ROWID | ROWID | (10) | Row identifier to the unique identifier of the standard industry classification code (SIC) | |
SIC_SIC_CODE_DP | VARCHAR2 | (240) | Unique standard industry classification code (SIC) name | |
SIC_NAME | VARCHAR2 | (80) | Standard industry classification code name | |
SIC_SIC_CODE | VARCHAR2 | (40) | Standard industry classification code (SIC) | |
SIC_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
SIC_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
SIC_USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
ALL_ALL_PK | VARCHAR2 | (40) | Unique identifier to the top level of the standard industry classification code dimension | |
ALL_ALL_PK_ROWID | ROWID | (10) | Row identifier to the unique identifier of the top level of the standard industry classification code (SIC) dimension | |
ALL_NAME | VARCHAR2 | (80) | All standard industry classification code (SIC) | |
SIC_DESCRIPTION | VARCHAR2 | (240) | Description for standard industry code (SIC) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
FII.EDW_SIC_CODE_M does not reference any database object
FII.EDW_SIC_CODE_M is referenced by following:
Description: | Top level table for time dimension |
---|
This is the top level table for the time dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_A_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | ALL_PK_KEY |
EDW_TIME_A_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
ALL_PK
ALL_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_PK_KEY | NUMBER | System generated unique identifier for the top level of the time dimension | ||
ALL_PK | VARCHAR2 | (40) | Unique identifier for the top level of the time dimension | |
NAME | VARCHAR2 | (80) | The displayed name for all level | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.EDW_TIME_A_LTC does not reference any database object
FII.EDW_TIME_A_LTC is referenced by following:
Description: | Interface table for calendar day level |
---|
This is the interface table for calendar day level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_DAY_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_DAY_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_FK_KEY | NUMBER | System generated foreign key to the calendar period level | ||
DAY_FK_KEY | NUMBER | System generated foreign key to the day level | ||
FA_PERIOD_FK_KEY | NUMBER | System generated foreign key to the FA period level | ||
PA_PERIOD_FK_KEY | NUMBER | System generated foreign key to PA period level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
SEQ_NUMBER | NUMBER | Sequence number assigned to the calendar day | ||
TIMESPAN | NUMBER | The duration of this time period | ||
EP_CAL_PERIOD_FK_KEY | NUMBER | System generated foreign key to the enterprise calendar level | ||
CAL_DAY | VARCHAR2 | (80) | Calender date formatted for display | |
CAL_DAY_PK | VARCHAR2 | (120) | The unique identifier for the calendar day | |
CAL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the calendar period level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
DAY_FK | VARCHAR2 | (20) | Foreign key to the day level | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
FA_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the FA period level | |
HOLIDAY_FLAG | VARCHAR2 | (40) | Indicates if this date is a holiday | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Calender date formatted for display | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
PA_PERIOD_FK | VARCHAR2 | (120) | Foreign key to PA period level | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
WORK_DAY_FLAG | VARCHAR2 | (40) | Indicates if the date is a workday in this calendar | |
EP_CAL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the enterprise calendar level | |
CALENDAR_DATE | DATE | Calendar date | ||
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | End day of this time period | ||
EFFECTIVE_PERIOD_NUM | NUMBER | (15) | General Ledger effective period number | |
PERIOD_SET_NAME | VARCHAR2 | (15) | General Ledger calendar name | |
PERIOD_TYPE | VARCHAR2 | (15) | General Ledger period type |
FII.EDW_TIME_CAL_DAY_LSTG does not reference any database object
FII.EDW_TIME_CAL_DAY_LSTG is referenced by following:
Description: | Calendar day level table |
---|
This is the calendar day level table in the time dimension. It stores one record for each day in a financial calendar. For example, if 3 different financial calenders were collected into the time dimension, this table will have the same date 3 times, once for every calendar. This table is the lowest level within the time dimension and rolls up to calendar periods.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_DAY_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_DAY_PK_KEY |
EDW_TIME_CAL_DAY_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_DAY_PK
CAL_DAY_PK_KEY |
EDW_TIME_CAL_DAY_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CAL_PERIOD_FK_KEY |
EDW_TIME_CAL_DAY_LTC_N2 | NONUNIQUE | APPS_TS_SUMMARY | DAY_FK_KEY |
EDW_TIME_CAL_DAY_LTC_N3 | NONUNIQUE | APPS_TS_SUMMARY | PA_PERIOD_FK_KEY |
EDW_TIME_CAL_DAY_LTC_N4 | NONUNIQUE | APPS_TS_SUMMARY | EP_CAL_PERIOD_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_DAY_PK_KEY | NUMBER | System generated unique identifier for the calendar day | ||
CAL_PERIOD_FK_KEY | NUMBER | System generated foreign key to the calendar period level | ||
DAY_FK_KEY | NUMBER | System generated foreign key to the day level | ||
FA_PERIOD_FK_KEY | NUMBER | System generated foreign key to the FA period level | ||
PA_PERIOD_FK_KEY | NUMBER | System generated foreign key to PA period level | ||
SEQ_NUMBER | NUMBER | Sequence number assigned to the calendar day | ||
TIMESPAN | NUMBER | The duration of this time period | ||
EP_CAL_PERIOD_FK_KEY | NUMBER | System generated foreign key to the enterprise calendar level | ||
CAL_DAY | VARCHAR2 | (80) | Calender date formatted for display | |
CAL_DAY_PK | VARCHAR2 | (120) | The unique identifier for the calendar day | |
CAL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the calendar period level | |
DAY_FK | VARCHAR2 | (20) | Foreign key to the day level | |
FA_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the FA period level | |
HOLIDAY_FLAG | VARCHAR2 | (40) | Indicates if this date is a holiday | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Calender date formatted for display | |
PA_PERIOD_FK | VARCHAR2 | (120) | Foreign key to PA period level | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
WORK_DAY_FLAG | VARCHAR2 | (40) | Indicates if the date is a workday in this calendar | |
EP_CAL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the enterprise calendar level | |
CALENDAR_DATE | DATE | Calendar date | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | End day of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
EFFECTIVE_PERIOD_NUM | NUMBER | (15) | General Ledger effective period number | |
PERIOD_SET_NAME | VARCHAR2 | (15) | General Ledger calendar name | |
PERIOD_TYPE | VARCHAR2 | (15) | General Ledger period type |
FII.EDW_TIME_CAL_DAY_LTC does not reference any database object
FII.EDW_TIME_CAL_DAY_LTC is referenced by following:
Description: | Interface table for financial calendar level |
---|
This is the interface table for financial calendar level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_NAME_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_NAME_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
CALENDAR_TYPE | VARCHAR2 | (40) | Calendar type | |
CAL_NAME | VARCHAR2 | (80) | Calendar name | |
CAL_NAME_PK | VARCHAR2 | (120) | The unique identifier for the calendar | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
DESCRIPTION | VARCHAR2 | (240) | Calendar description | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Calendar name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of the calendar |
FII.EDW_TIME_CAL_NAME_LSTG does not reference any database object
FII.EDW_TIME_CAL_NAME_LSTG is referenced by following:
Description: | Calendar level table |
---|
This is the calendar level table in the time dimension. It stores a list of financial calendars collected into the time dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_NAME_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_NAME_PK_KEY |
EDW_TIME_CAL_NAME_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_NAME_PK
CAL_NAME_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
CAL_NAME_PK_KEY | NUMBER | System generated unique identifier for the calendar | ||
TIMESPAN | NUMBER | The duration of this time period | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
CALENDAR_NAME | VARCHAR2 | (40) | Calendar name | |
CALENDAR_TYPE | VARCHAR2 | (40) | Calendar type | |
CAL_NAME | VARCHAR2 | (80) | Calendar name | |
CAL_NAME_PK | VARCHAR2 | (120) | The unique identifier for the calendar | |
DESCRIPTION | VARCHAR2 | (240) | Calendar description | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Calendar name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of the calendar | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_TIME_CAL_NAME_LTC does not reference any database object
FII.EDW_TIME_CAL_NAME_LTC is referenced by following:
Description: | Interface table for calendar period level |
---|
This is the interface table for calendar period level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_PERIOD_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_PERIOD_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_QTR_FK_KEY | NUMBER | System generated foreign key to the calendar quarter level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_PERIOD | VARCHAR2 | (80) | Fiscal period name | |
CAL_PERIOD_PK | VARCHAR2 | (120) | The unique identifier for the fiscal period | |
CAL_QTR_FK | VARCHAR2 | (120) | Foreign key to the calendar quarter level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Fiscal period name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
PERIOD_NAME | VARCHAR2 | (80) | Fiscal period name | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_CAL_PERIOD_LSTG does not reference any database object
FII.EDW_TIME_CAL_PERIOD_LSTG is referenced by following:
Description: | Calendar period level table |
---|
This is the calendar period level table in the time dimension. It stores information for financial periods. Each record represents a financial period within a calendar.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_PERIOD_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_PERIOD_PK_KEY |
EDW_TIME_CAL_PERIOD_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_PERIOD_PK
CAL_PERIOD_PK_KEY |
EDW_TIME_CAL_PERIOD_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CAL_QTR_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_PK_KEY | NUMBER | System generated unique identifier for the fiscal period | ||
CAL_QTR_FK_KEY | NUMBER | System generated foreign key to the calendar quarter level | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_PERIOD | VARCHAR2 | (80) | Fiscal period name | |
CAL_PERIOD_PK | VARCHAR2 | (120) | The unique identifier for the fiscal period | |
CAL_QTR_FK | VARCHAR2 | (120) | Foreign key to the calendar quarter level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Fiscal period name | |
PERIOD_NAME | VARCHAR2 | (80) | Fiscal period name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_CAL_PERIOD_LTC does not reference any database object
FII.EDW_TIME_CAL_PERIOD_LTC is referenced by following:
Description: | Interface table for calendar quarter level |
---|
This is the interface table for calendar quarter level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_QTR_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_YEAR_FK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_YEAR_FK_KEY | NUMBER | System generated foreign key to calendar year level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_QTR | VARCHAR2 | (80) | Financial quarter name | |
CAL_QTR_PK | VARCHAR2 | (120) | The unique identifier for fiscal calendar quarter | |
CAL_YEAR_FK | VARCHAR2 | (120) | Foreign key to calendar year level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Financial quarter name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_CAL_QTR_LSTG does not reference any database object
FII.EDW_TIME_CAL_QTR_LSTG is referenced by following:
Description: | Calendar quarter level table |
---|
This is the calendar quarter level table in the time dimension. It stores information for financial quarters. Each record represents a quarter within a financial calendar.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_QTR_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_QTR_PK_KEY |
EDW_TIME_CAL_QTR_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_QTR_PK
CAL_QTR_PK_KEY |
EDW_TIME_CAL_QTR_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CAL_YEAR_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_QTR_PK_KEY | NUMBER | System generated unique identifier for fiscal calendar quarter | ||
CAL_YEAR_FK_KEY | NUMBER | System generated foreign key to calendar year level | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_QTR | VARCHAR2 | (80) | Financial quarter name | |
CAL_QTR_PK | VARCHAR2 | (120) | The unique identifier for fiscal calendar quarter | |
CAL_YEAR_FK | VARCHAR2 | (120) | Foreign key to calendar year level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Financial quarter name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_CAL_QTR_LTC does not reference any database object
FII.EDW_TIME_CAL_QTR_LTC is referenced by following:
Description: | Interface table for calendar year level |
---|
This is the interface table for calendar year level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_YEAR_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_YEAR_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_YEAR | NUMBER | Financial year name | ||
CAL_NAME_FK_KEY | NUMBER | System generated foreign key to the calendar level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_NAME_FK | VARCHAR2 | (120) | Foreign key to the calendar level | |
CAL_YEAR | VARCHAR2 | (80) | Financial year name | |
CAL_YEAR_PK | VARCHAR2 | (120) | The unique identifier for calender year | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Financial year name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_CAL_YEAR_LSTG does not reference any database object
FII.EDW_TIME_CAL_YEAR_LSTG is referenced by following:
Description: | Calendar year level table |
---|
This is the calendar year level table in the time dimension. It stores information for fiscal year. Each record represents a fiscal year within a financial calendar.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_CAL_YEAR_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_YEAR_PK_KEY |
EDW_TIME_CAL_YEAR_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_YEAR_PK
CAL_YEAR_PK_KEY |
EDW_TIME_CAL_YEAR_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CAL_NAME_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_YEAR | NUMBER | Financial year name | ||
CAL_NAME_FK_KEY | NUMBER | System generated foreign key to the calendar level | ||
CAL_YEAR_PK_KEY | NUMBER | System generated unique identifier for calender year | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_NAME_FK | VARCHAR2 | (120) | Foreign key to the calendar level | |
CAL_YEAR | VARCHAR2 | (80) | Financial year name | |
CAL_YEAR_PK | VARCHAR2 | (120) | The unique identifier for calender year | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Financial year name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_CAL_YEAR_LTC does not reference any database object
FII.EDW_TIME_CAL_YEAR_LTC is referenced by following:
Description: | Interface table for day level |
---|
This is the interface table for day level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_DAY_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | DAY_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DAY_OF_YEAR | NUMBER | Indicates the day of the year. Example, this column stores the number one for January 1st . | ||
HALF_MONTH_FK_KEY | NUMBER | System generated foreign key to the half month level | ||
JULIAN_DAY | NUMBER | Indicate the date in Julian format. | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
WEEK_FK_KEY | NUMBER | System generated foreign key to the week level | ||
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
DAY | VARCHAR2 | (80) | The date | |
DAY_OF_WEEK | VARCHAR2 | (40) | Indicates the day of the week. Stores values such as Monday, Tuesday, ... etc | |
DAY_PK | VARCHAR2 | (20) | The unique identifier of the date | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
HALF_MONTH_FK | VARCHAR2 | (20) | Foreign key to the half month level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | The date | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
WEEKEND_FLAG | VARCHAR2 | (40) | Indicates if this day is Saturday or Sunday | |
WEEK_FK | VARCHAR2 | (20) | Foreign key to the week level | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_DAY_LSTG does not reference any database object
FII.EDW_TIME_DAY_LSTG is referenced by following:
Description: | Day level table |
---|
This is the day level table in the time dimension. This table stores day information. Compared to calender day level table, which stores one record for every day in a financail calender, this table stores one record for every day in the standard daily calender.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_DAY_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | DAY_PK_KEY |
EDW_TIME_DAY_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
DAY_PK
DAY_PK_KEY |
EDW_TIME_DAY_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | HALF_MONTH_FK_KEY |
EDW_TIME_DAY_LTC_N2 | NONUNIQUE | APPS_TS_SUMMARY | WEEK_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DAY_OF_YEAR | NUMBER | Indicates the day of the year. Example, this column stores the number one for January 1st . | ||
DAY_PK_KEY | NUMBER | System generated unique identifier of the date | ||
HALF_MONTH_FK_KEY | NUMBER | System generated foreign key to the half month level | ||
JULIAN_DAY | NUMBER | Indicate the date in Julian format. | ||
TIMESPAN | NUMBER | The duration of this time period | ||
WEEK_FK_KEY | NUMBER | System generated foreign key to the week level | ||
DAY | VARCHAR2 | (80) | The date | |
DAY_OF_WEEK | VARCHAR2 | (40) | Indicates the day of the week. Stores values such as Monday, Tuesday, ... etc | |
DAY_PK | VARCHAR2 | (20) | The unique identifier of the date | |
HALF_MONTH_FK | VARCHAR2 | (20) | Foreign key to the half month level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | The date | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
WEEKEND_FLAG | VARCHAR2 | (40) | Indicates if this day is Saturday or Sunday | |
WEEK_FK | VARCHAR2 | (20) | Foreign key to the week level | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_DAY_LTC does not reference any database object
FII.EDW_TIME_DAY_LTC is referenced by following:
Description: | Interface table for enterprise calendar level |
---|
This is the interface table for enterprise calendar level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_NAME_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_NAME_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
CALENDAR_TYPE | VARCHAR2 | (40) | Calendar type | |
CAL_NAME | VARCHAR2 | (80) | Enterprise calendar name | |
CAL_NAME_PK | VARCHAR2 | (120) | The unique identifier for the enterprise calendar | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
DESCRIPTION | VARCHAR2 | (240) | Enterprise calendar description | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Enterprise calendar name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period |
FII.EDW_TIME_EP_CAL_NAME_LSTG does not reference any database object
FII.EDW_TIME_EP_CAL_NAME_LSTG is referenced by following:
Description: | Enterprise calendar level table |
---|
This is the enterprise calendar level table in the time dimension. The enterprise calendar is a designated calendar for the warehouse. Because different transaction systems may have used different fiscal calendars, the enterprise calendar allows us to aggregate transactions from different systems up a standard time hierarchy.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_NAME_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_NAME_PK_KEY |
EDW_TIME_EP_CAL_NAME_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_NAME_PK
CAL_NAME_PK_KEY |
EDW_TIME_EP_CAL_NAME_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | ALL_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
CAL_NAME_PK_KEY | NUMBER | System generated unique identifier for the enterprise calendar | ||
TIMESPAN | NUMBER | The duration of this time period | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
CALENDAR_NAME | VARCHAR2 | (40) | Enterprise calendar name | |
CALENDAR_TYPE | VARCHAR2 | (40) | Calendar type | |
CAL_NAME | VARCHAR2 | (80) | Enterprise calendar name | |
CAL_NAME_PK | VARCHAR2 | (120) | The unique identifier for the enterprise calendar | |
DESCRIPTION | VARCHAR2 | (240) | Enterprise calendar description | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Enterprise calendar name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.EDW_TIME_EP_CAL_NAME_LTC does not reference any database object
FII.EDW_TIME_EP_CAL_NAME_LTC is referenced by following:
Description: | Interface table for enterprise calendar period level |
---|
This is the interface table for enterprise calendar period level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_PERIOD_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_PERIOD_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_QTR_FK_KEY | NUMBER | System generated foreign key to the enterprise calendar quarter level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_PERIOD | VARCHAR2 | (80) | Display name of the period within the enterprise calendar | |
CAL_PERIOD_PK | VARCHAR2 | (120) | The unique identifier for the calender period | |
CAL_QTR_FK | VARCHAR2 | (120) | Foreign key to the enterprise calendar quarter level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Display name of the period within the enterprise calendar | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
PERIOD_NAME | VARCHAR2 | (80) | Display name of the period within the enterprise calendar | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_EP_CAL_PERIOD_LSTG does not reference any database object
FII.EDW_TIME_EP_CAL_PERIOD_LSTG is referenced by following:
Description: | Enterprise calender period level table |
---|
This is the enterprise calendar period level table in the time dimension. The enterprise calendar is a designated calendar for the warehouse. Because different transaction systems may have used different fiscal calendars, the enterprise calendar allows us to aggregate transactions from different systems up a standard time hierarchy. This table stores the periods within the enterprise calendar.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_PERIOD_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_PERIOD_PK_KEY |
EDW_TIME_EP_CAL_PERIOD_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_PERIOD_PK
CAL_PERIOD_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_PK_KEY | NUMBER | System unique identifier for the calender period | ||
CAL_QTR_FK_KEY | NUMBER | System generated foreign key to the enterprise calendar quarter level | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_PERIOD | VARCHAR2 | (80) | Display name of the period within the enterprise calendar | |
CAL_PERIOD_PK | VARCHAR2 | (120) | The unique identifier for the calender period | |
CAL_QTR_FK | VARCHAR2 | (120) | Foreign key to the enterprise calendar quarter level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Display name of the period within the enterprise calendar | |
PERIOD_NAME | VARCHAR2 | (80) | Display name of the period within the enterprise calendar | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_EP_CAL_PERIOD_LTC does not reference any database object
FII.EDW_TIME_EP_CAL_PERIOD_LTC is referenced by following:
Description: | Interface table for enterprise calendar quarter level |
---|
This is the interface table for enterprise calendar quarter level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_QTR_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_YEAR_FK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_YEAR_FK_KEY | NUMBER | System generated foreign key to the enterprise calendar year level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_QTR | VARCHAR2 | (80) | Display name of the quarter within the enterprise calendar | |
CAL_QTR_PK | VARCHAR2 | (120) | The unique identifier of quarter within the enterprise calendar | |
CAL_YEAR_FK | VARCHAR2 | (120) | Foreign key to the enterprise calendar year level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Display name of the quarter within the enterprise calendar | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_EP_CAL_QTR_LSTG does not reference any database object
FII.EDW_TIME_EP_CAL_QTR_LSTG is referenced by following:
Description: | Enterprise calender quarter level table |
---|
This is the enterprise calendar quarter level table in the time dimension. The enterprise calendar is a designated calendar for the warehouse. Because different transaction systems may have used different fiscal calendars, the enterprise calendar allows us to aggregate transactions from different systems up a standard time hierarchy. This table stores the quarters within the enterprise calendar.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_QTR_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_QTR_PK_KEY |
EDW_TIME_EP_CAL_QTR_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_QTR_PK
CAL_QTR_PK_KEY |
EDW_TIME_EP_CAL_QTR_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CAL_YEAR_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_QTR_PK_KEY | NUMBER | System unique identifier of quarter within the enterprise calendar | ||
CAL_YEAR_FK_KEY | NUMBER | System generated foreign key to the enterprise calendar year level | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_QTR | VARCHAR2 | (80) | Display name of the quarter within the enterprise calendar | |
CAL_QTR_PK | VARCHAR2 | (120) | The unique identifier of quarter within the enterprise calendar | |
CAL_YEAR_FK | VARCHAR2 | (120) | Foreign key to the enterprise calendar year level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Display name of the quarter within the enterprise calendar | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_EP_CAL_QTR_LTC does not reference any database object
FII.EDW_TIME_EP_CAL_QTR_LTC is referenced by following:
Description: | Interface table for enterprise calendar year level |
---|
This is the interface table for enterprise calendar year level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_YEAR_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | CAL_YEAR_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_YEAR | NUMBER | Unique year name within the enterprise calendar | ||
CAL_NAME_FK_KEY | NUMBER | Foreign key to the enterprise calender level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_NAME_FK | VARCHAR2 | (120) | Foreign key to the enterprise calender level | |
CAL_YEAR | VARCHAR2 | (80) | Display name of the year within the enterprise calendar | |
CAL_YEAR_PK | VARCHAR2 | (120) | The unique identifier for the year level within the enterprise calendar | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Display name of the year within the enterprise calendar | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_EP_CAL_YEAR_LSTG does not reference any database object
FII.EDW_TIME_EP_CAL_YEAR_LSTG is referenced by following:
Description: | Enterprise calender year level table |
---|
This is the enterprise calendar year level table in the time dimension. The enterprise calendar is a designated calendar for the warehouse. Because different transaction systems may have used different fiscal calendars, the enterprise calendar allows us to aggregate transactions from different systems up a standard time hierarchy. This table stores the year within the enterprise calendar.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_EP_CAL_YEAR_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_YEAR_PK_KEY |
EDW_TIME_EP_CAL_YEAR_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
CAL_YEAR_PK
CAL_YEAR_PK_KEY |
EDW_TIME_EP_CAL_YEAR_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CAL_NAME_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_YEAR | NUMBER | Unique year name within the enterprise calendar | ||
CAL_NAME_FK_KEY | NUMBER | Foreign key to the enterprise calender level | ||
CAL_YEAR_PK_KEY | NUMBER | System generated unique identifier for the year level within the enterprise calendar | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_NAME_FK | VARCHAR2 | (120) | Foreign key to the enterprise calender level | |
CAL_YEAR | VARCHAR2 | (80) | Display name of the year within the enterprise calendar | |
CAL_YEAR_PK | VARCHAR2 | (120) | The unique identifier for the year level within the enterprise calendar | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Display name of the year within the enterprise calendar | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_EP_CAL_YEAR_LTC does not reference any database object
FII.EDW_TIME_EP_CAL_YEAR_LTC is referenced by following:
Description: | Interface table for half month level |
---|
This is the interface table for half month level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_HALF_MONTH_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | HALF_MONTH_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MONTH_FK_KEY | NUMBER | System generated foreign key to the month level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
HALF_MONTH | VARCHAR2 | (40) | Half month name | |
HALF_MONTH_PK | VARCHAR2 | (20) | The unique identifier for the half month | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MONTH_FK | VARCHAR2 | (20) | Foreign key to the month level | |
NAME | VARCHAR2 | (2000) | Half month name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_HALF_MONTH_LSTG does not reference any database object
FII.EDW_TIME_HALF_MONTH_LSTG is referenced by following:
Description: | Half month level table |
---|
This is the half month level table in the time dimension. This table stores one record for every half month in the standard daily calender. Each month is composed of two half months. The first half is define to be the 1st to 14th of each month; the second half is defined to be the 15th to the end of each month.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_HALF_MONTH_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | HALF_MONTH_PK_KEY |
EDW_TIME_HALF_MONTH_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
HALF_MONTH_PK
HALF_MONTH_PK_KEY |
EDW_TIME_HALF_MONTH_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | MONTH_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HALF_MONTH_PK_KEY | NUMBER | System generated unique identifier for the half month | ||
MONTH_FK_KEY | NUMBER | System generated foreign key to the month level | ||
TIMESPAN | NUMBER | The duration of this time period | ||
HALF_MONTH | VARCHAR2 | (80) | Half month name | |
HALF_MONTH_NAME | VARCHAR2 | (40) | Half month name | |
HALF_MONTH_PK | VARCHAR2 | (20) | The unique identifier for the half month | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MONTH_FK | VARCHAR2 | (20) | Foreign key to the month level | |
NAME | VARCHAR2 | (2000) | Half month name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_HALF_MONTH_LTC does not reference any database object
FII.EDW_TIME_HALF_MONTH_LTC is referenced by following:
Description: | Interface table for half year level |
---|
This is the interface table for half year level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_HALF_YEAR_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | HALF_YEAR_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
HALF_YEAR | VARCHAR2 | (80) | Half year name | |
HALF_YEAR_PK | VARCHAR2 | (20) | The unique identifier of half year | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Half year name | |
OPERATION_CODE | VARCHAR2 | (40) | Code used by the collection program to determine whether to insert/update/delete this record | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ROW_ID | VARCHAR2 | (20) | Row identifier | |
START_DATE | DATE | The start date of this time period | ||
TIMESPAN | NUMBER | The duration of this time period | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
YEAR_FK | VARCHAR2 | (20) | Foreign key to the year level | |
YEAR_FK_KEY | NUMBER | System generated foreign key to the year level |
FII.EDW_TIME_HALF_YEAR_LSTG does not reference any database object
FII.EDW_TIME_HALF_YEAR_LSTG is referenced by following:
Description: | Half year level table |
---|
This is the half year level table in the time dimension. This table stores one record for every half year in the standard daily calender. Each year is composed of two half years. The first half is define to start from January 1st to Jun 30th; the second half is defined to start from July 1st to December 31th.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_HALF_YEAR_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | HALF_YEAR_PK_KEY |
EDW_TIME_HALF_YEAR_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
HALF_YEAR_PK
HALF_YEAR_PK_KEY |
EDW_TIME_HALF_YEAR_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | YEAR_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
HALF_YEAR | VARCHAR2 | (80) | Half year name | |
HALF_YEAR_PK | VARCHAR2 | (20) | The unique identifier of half year | |
HALF_YEAR_PK_KEY | NUMBER | System generated unique identifier of half year | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
NAME | VARCHAR2 | (2000) | Half year name | |
START_DATE | DATE | The start date of this time period | ||
TIMESPAN | NUMBER | The duration of this time period | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
YEAR_FK | VARCHAR2 | (20) | Foreign key to the year level | |
YEAR_FK_KEY | NUMBER | System generated foreign key to the year level |
FII.EDW_TIME_HALF_YEAR_LTC does not reference any database object
FII.EDW_TIME_HALF_YEAR_LTC is referenced by following:
Description: | Time dimension |
---|
This is the de-normalized star table for the time dimension. It contains records for the lowest level of the time dimension and their parentage up to the top level, across all hierarchies.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_M_U1 | UNIQUE | APPS_TS_SUMMARY |
CDAY_CAL_DAY_PK
CDAY_CAL_DAY_PK_KEY |
EDW_TIME_M_U2 | UNIQUE | APPS_TS_SUMMARY | CDAY_CAL_DAY_PK_KEY |
EDW_TIME_M_N1 | NONUNIQUE | APPS_TS_TX_IDX | ECPR_NAME |
EDW_TIME_M_N10 | NONUNIQUE | APPS_TS_TX_IDX | ECYR_NAME |
EDW_TIME_M_N11 | NONUNIQUE | APPS_TS_TX_IDX | ECQR_NAME |
EDW_TIME_M_N12 | NONUNIQUE | APPS_TS_TX_IDX | CPER_PERIOD_NAME |
EDW_TIME_M_N13 | NONUNIQUE | APPS_TS_SUMMARY | CDAY_CALENDAR_DATE |
EDW_TIME_M_N14 | NONUNIQUE | APPS_TS_TX_IDX | MNTH_MONTH_PK_KEY |
EDW_TIME_M_N15 | NONUNIQUE | APPS_TS_TX_IDX | ECQR_CAL_QTR_PK_KEY |
EDW_TIME_M_N2 | NONUNIQUE | APPS_TS_TX_IDX | HYR_NAME |
EDW_TIME_M_N3 | NONUNIQUE | APPS_TS_TX_IDX | QTR_NAME |
EDW_TIME_M_N4 | NONUNIQUE | APPS_TS_TX_IDX | CQTR_NAME |
EDW_TIME_M_N5 | NONUNIQUE | APPS_TS_TX_IDX | CYR_NAME |
EDW_TIME_M_N6 | NONUNIQUE | APPS_TS_TX_IDX | CNAM_CAL_NAME |
EDW_TIME_M_N7 | NONUNIQUE | APPS_TS_TX_IDX | MNTH_NAME |
EDW_TIME_M_N8 | NONUNIQUE | APPS_TS_TX_IDX | YEAR_NAME |
EDW_TIME_M_N9 | NONUNIQUE | APPS_TS_TX_IDX | P445_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CDAY_CAL_DAY_PK_KEY | NUMBER | Y | System generated unique identifier for enterprise calendar period | |
CDAY_TIMESPAN | NUMBER | Set to 1 | ||
CPER_CAL_PERIOD_PK_KEY | NUMBER | System generated unique identifier for financial calendar period | ||
CPER_TIMESPAN | NUMBER | The duration of the calendar period in days | ||
PPER_PA_PERIOD_PK_KEY | NUMBER | System generated unique identifier for the PA period | ||
PPER_TIMESPAN | NUMBER | The duration of the PA period in days | ||
CQTR_CAL_QTR_PK_KEY | NUMBER | System generated unique identifier for financial calendar quarter | ||
CQTR_TIMESPAN | NUMBER | The duration of the calendar quarter in days | ||
CYR_CAL_YEAR_PK_KEY | NUMBER | System generated unique identifier for financial calendar year | ||
CYR_TIMESPAN | NUMBER | The duration of the calendar year in days | ||
CNAM_CAL_NAME_PK_KEY | NUMBER | System generated unique identifier for the financial calendar | ||
CNAM_TIMESPAN | NUMBER | The duration of the fiscal calendar in days | ||
ALL_ALL_PK_KEY | NUMBER | System generated unique identifier for the top of time dimension | ||
DAY_DAY_OF_YEAR | NUMBER | Indicates the day of the year. Example, this column stores the number one for January 1st . | ||
DAY_DAY_PK_KEY | NUMBER | System generated unique identifier for day | ||
DAY_TIMESPAN | NUMBER | Set to 1 | ||
WEEK_TIMESPAN | NUMBER | The duration of the week in days | ||
WEEK_WEEK_NUMBER | NUMBER | The number of the week within a year | ||
WEEK_WEEK_PK_KEY | NUMBER | System generated unique identifier for week | ||
MNTH_MONTH_PK_KEY | NUMBER | System generated unique identifier for month | ||
MNTH_TIMESPAN | NUMBER | The duration of the month in days | ||
HMNT_HALF_MONTH_PK_KEY | NUMBER | System generated unique identifier for half month | ||
HMNT_TIMESPAN | NUMBER | The duration of the half month in days | ||
YEAR_TIMESPAN | NUMBER | The duration of the year in days | ||
YEAR_YEAR_PK_KEY | NUMBER | System generated unique identifier for year | ||
P445_PERIOD445_NUMBER | NUMBER | Numbers the 445 periods within a year | ||
P445_PERIOD_445_PK_KEY | NUMBER | System generated unique identifier for the 445 period | ||
P445_TIMESPAN | NUMBER | The duration of the 445 period in days | ||
ECNM_CAL_NAME_PK_KEY | NUMBER | System generated unique identifier for the enterprise calendar | ||
ECYR_CAL_YEAR_PK_KEY | NUMBER | System generated unique identifier for enterprise calendar year | ||
ECQR_CAL_QTR_PK_KEY | NUMBER | System generated unique identifier for enterprise calendar quarter | ||
ECPR_CAL_PERIOD_PK_KEY | NUMBER | System generated unique identifier for enterprise calendar period | ||
ECNM_TIMESPAN | NUMBER | The duration of enterprise calendar in days | ||
ECYR_TIMESPAN | NUMBER | The duration of enterprise calendar year in days | ||
ECQR_TIMESPAN | NUMBER | The duration of enterprise calendar quarter in days | ||
ECPR_TIMESPAN | NUMBER | The duration of enterprise calendar period in days | ||
CDAY_CAL_DAY | VARCHAR2 | (40) | Calendar date formated for display | |
CDAY_CAL_DAY_PK | VARCHAR2 | (120) | The unique identifier for calendar day | |
CDAY_HOLIDAY_FLAG | VARCHAR2 | (1) | Indicates if the date is a holiday in this calendar | |
CDAY_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CDAY_NAME | VARCHAR2 | (100) | Calendar date formatted for display | |
CDAY_WORK_DAY_FLAG | VARCHAR2 | (1) | Indicates if the date is a workday in this calendar | |
CPER_CAL_PERIOD_PK | VARCHAR2 | (120) | The unique identifier for financial calendar period | |
CPER_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CPER_NAME | VARCHAR2 | (100) | Financial calendar name | |
CPER_PERIOD_NAME | VARCHAR2 | (40) | Financial calendar name | |
PPER_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
PPER_NAME | VARCHAR2 | (100) | PA period name | |
PPER_PA_PERIOD | VARCHAR2 | (40) | PA period name | |
PPER_PA_PERIOD_PK | VARCHAR2 | (120) | The unique identifier for the PA period | |
CQTR_CAL_QTR | VARCHAR2 | (40) | Financial quarter name | |
CQTR_CAL_QTR_PK | VARCHAR2 | (120) | The unique identifier for the financial calendar quarter | |
CQTR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CQTR_NAME | VARCHAR2 | (100) | Financial quarter name | |
CYR_CAL_YEAR | VARCHAR2 | (40) | Financial year name | |
CYR_CAL_YEAR_PK | VARCHAR2 | (120) | The unique identifier for the financial calendar year | |
CYR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CYR_NAME | VARCHAR2 | (100) | Financial year name | |
CNAM_CALENDAR_TYPE | VARCHAR2 | (40) | Calendar type | |
CNAM_CAL_NAME | VARCHAR2 | (40) | Calendar name | |
CNAM_CAL_NAME_PK | VARCHAR2 | (120) | The unique identifier for the calendar | |
CNAM_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CNAM_NAME | VARCHAR2 | (100) | Calendar name | |
ALL_ALL_PK | VARCHAR2 | (40) | The unique identifier for the top level of the time dimension | |
ALL_NAME | VARCHAR2 | (80) | The displayed name for all level | |
DAY_DAY | VARCHAR2 | (40) | The date | |
DAY_DAY_OF_WEEK | VARCHAR2 | (40) | Indicates the day of the week. Stores values such as Monday, Tuesday, ... etc | |
DAY_DAY_PK | VARCHAR2 | (20) | The unique identifier for the day | |
DAY_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
DAY_NAME | VARCHAR2 | (100) | The date | |
DAY_WEEKEND_FLAG | VARCHAR2 | (1) | Indicates if this day is Saturday or Sunday | |
WEEK_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
WEEK_NAME | VARCHAR2 | (100) | Week name | |
WEEK_WEEK | VARCHAR2 | (40) | Week name | |
WEEK_WEEK_PK | VARCHAR2 | (20) | The unique identifier for week | |
MNTH_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MNTH_MONTH | VARCHAR2 | (40) | Month name | |
MNTH_MONTH_PK | VARCHAR2 | (20) | The unique identifier for month | |
MNTH_NAME | VARCHAR2 | (100) | Month name | |
HMNT_HALF_MONTH | VARCHAR2 | (40) | Half month name | |
HMNT_HALF_MONTH_NAME | VARCHAR2 | (40) | Half month name | |
HMNT_HALF_MONTH_PK | VARCHAR2 | (20) | The unique identifier for half month | |
HMNT_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HMNT_NAME | VARCHAR2 | (100) | Half month name | |
YEAR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
YEAR_NAME | VARCHAR2 | (100) | Year | |
YEAR_YEAR | VARCHAR2 | (40) | Year | |
YEAR_YEAR_PK | VARCHAR2 | (20) | The unique identifier for year | |
P445_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
P445_NAME | VARCHAR2 | (100) | 445 period name | |
P445_PERIOD_445 | VARCHAR2 | (40) | 445 period name | |
P445_PERIOD_445_PK | VARCHAR2 | (20) | The unique identifier for the 445 period | |
ECNM_CALENDAR_NAME | VARCHAR2 | (40) | Enterprise calendar name | |
ECNM_CALENDAR_TYPE | VARCHAR2 | (40) | Enterprise calendar type | |
ECNM_CAL_NAME | VARCHAR2 | (80) | Enterprise calendar name | |
ECNM_CAL_NAME_PK | VARCHAR2 | (120) | The unique identifier for the enterprise calendar | |
ECNM_DESCRIPTION | VARCHAR2 | (240) | Enterprise calendar description | |
ECNM_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ECNM_NAME | VARCHAR2 | (2000) | Enterprise calendar name | |
ECYR_CAL_YEAR | VARCHAR2 | (40) | Enterprise calendar year name | |
ECYR_CAL_YEAR_PK | VARCHAR2 | (120) | The unique identifier for enterprise calendar year | |
ECYR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ECYR_NAME | VARCHAR2 | (100) | Enterprise calendar year name | |
ECQR_CAL_QTR | VARCHAR2 | (40) | Enterprise calendar quarter name | |
ECQR_CAL_QTR_PK | VARCHAR2 | (120) | The unique identifier for enterprise calendar quarter | |
ECQR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ECQR_NAME | VARCHAR2 | (100) | Enterprise calendar quarter name | |
ECPR_CAL_PERIOD | VARCHAR2 | (40) | Enterprise calendar period name | |
ECPR_CAL_PERIOD_PK | VARCHAR2 | (120) | The unique identifier for enterprise calendar period | |
ECPR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ECPR_NAME | VARCHAR2 | (100) | Enterprise calendar period name | |
CDAY_CALENDAR_DATE | DATE | Calendar date | ||
CDAY_END_DATE | DATE | Calendar day end date | ||
CPER_END_DATE | DATE | Calendar period end date | ||
CPER_START_DATE | DATE | Calendar period start date | ||
PPER_END_DATE | DATE | PA period end date | ||
PPER_START_DATE | DATE | PA period start date | ||
CQTR_END_DATE | DATE | Calendar year end date | ||
CQTR_START_DATE | DATE | Calendar quarter start date | ||
CYR_END_DATE | DATE | Calendar year end date | ||
CYR_START_DATE | DATE | Calendar year start date | ||
CNAM_END_DATE | DATE | Calendar end date | ||
DAY_END_DATE | DATE | Day end date | ||
DAY_JULIAN_DAY | NUMBER | Indicate the date in Julian format. | ||
DAY_START_DATE | DATE | Day start date | ||
WEEK_END_DATE | DATE | Week end date | ||
WEEK_START_DATE | DATE | week start date | ||
MNTH_END_DATE | DATE | Month end date | ||
MNTH_START_DATE | DATE | Month start date | ||
HMNT_END_DATE | DATE | Half month end date | ||
HMNT_START_DATE | DATE | Half month start date | ||
YEAR_END_DATE | DATE | Year end date | ||
YEAR_START_DATE | DATE | Year start date | ||
P445_END_DATE | DATE | 445 period end date | ||
P445_START_DATE | DATE | 445 period start date | ||
ECNM_END_DATE | DATE | Enterprise calendar end date | ||
ECYR_END_DATE | DATE | Enterprise calendar year end date | ||
ECYR_START_DATE | DATE | Enterprise calendar year start date | ||
ECQR_END_DATE | DATE | Enterprise calendar quarter end date | ||
ECQR_START_DATE | DATE | Enterprise calendar quarter start date | ||
ECPR_END_DATE | DATE | Enterprise calendar period end date | ||
ECPR_START_DATE | DATE | Enterprise calendar period start date | ||
HYR_END_DATE | DATE | Half year end date | ||
HYR_HALF_YEAR | VARCHAR2 | (40) | Half year name | |
HYR_HALF_YEAR_PK | VARCHAR2 | (20) | The unique identifier for half year | |
HYR_HALF_YEAR_PK_KEY | NUMBER | System generated unique identifier for half year | ||
HYR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HYR_NAME | VARCHAR2 | (100) | Half year name | |
HYR_START_DATE | DATE | Half year start date | ||
HYR_TIMESPAN | NUMBER | The duration of this half year in days | ||
QTR_END_DATE | DATE | Quarter end date | ||
QTR_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
QTR_NAME | VARCHAR2 | (100) | Quarter name | |
QTR_QTR | VARCHAR2 | (40) | Quarter name | |
QTR_QTR_PK | VARCHAR2 | (20) | The unique identifier for quarter | |
QTR_QTR_PK_KEY | NUMBER | System generated unique identifier for quarter | ||
QTR_START_DATE | DATE | Quarter start date | ||
QTR_TIMESPAN | NUMBER | The duration of this quarter in days | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CDAY_EFFECTIVE_PERIOD_NUM | NUMBER | (15) | General Ledger effective period number | |
CDAY_PERIOD_SET_NAME | VARCHAR2 | (15) | General Ledger calendar name | |
CDAY_PERIOD_TYPE | VARCHAR2 | (15) | General Ledger period type |
FII.EDW_TIME_M does not reference any database object
FII.EDW_TIME_M is referenced by following:
Description: | Interface table for month level |
---|
This is the interface table for month level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_MONTH_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | MONTH_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
QTR_FK_KEY | NUMBER | System generated foreign key to the quarter level | ||
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MONTH | VARCHAR2 | (40) | Month name | |
MONTH_PK | VARCHAR2 | (20) | The unique identifier of month | |
NAME | VARCHAR2 | (2000) | Month name | |
OPERATION_CODE | VARCHAR2 | (40) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
QTR_FK | VARCHAR2 | (20) | Foreign key to the quarter level | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_MONTH_LSTG does not reference any database object
FII.EDW_TIME_MONTH_LSTG is referenced by following:
Description: | Month level table |
---|
This is the month level table in the time dimension. This table stores one record for every month in the standard daily calender.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_MONTH_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | MONTH_PK_KEY |
EDW_TIME_MONTH_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
MONTH_PK
MONTH_PK_KEY |
EDW_TIME_MONTH_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | QTR_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MONTH_PK_KEY | NUMBER | System generated unique identifier of month | ||
TIMESPAN | NUMBER | The duration of this time period | ||
QTR_FK_KEY | NUMBER | System generated foreign key to the quarter level | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MONTH | VARCHAR2 | (80) | Month name | |
MONTH_PK | VARCHAR2 | (20) | The unique identifier of month | |
NAME | VARCHAR2 | (2000) | Month name | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
QTR_FK | VARCHAR2 | (20) | Foreign key to the quarter level | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_MONTH_LTC does not reference any database object
FII.EDW_TIME_MONTH_LTC is referenced by following:
Description: | Interface table for PA period level |
---|
This is the interface table for PA period level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_PA_PERIOD_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PA_PERIOD_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_FK_KEY | NUMBER | System generated foreign key to the calender period level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the calender period level | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | PA period name | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the collection program to determine whether to insert/update/delete this record | |
PA_PERIOD | VARCHAR2 | (80) | PA period name | |
PA_PERIOD_PK | VARCHAR2 | (120) | The unique identifier of the PA period | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_PA_PERIOD_LSTG does not reference any database object
FII.EDW_TIME_PA_PERIOD_LSTG is referenced by following:
Description: | PA period level table |
---|
This is the project period level table in the time dimension. This stores one record for every project period in the project calender. Project periods are generally weeks and rollup to financial periods (ie calender periods).
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_PA_PERIOD_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PA_PERIOD_PK_KEY |
EDW_TIME_PA_PERIOD_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PA_PERIOD_PK
PA_PERIOD_PK_KEY |
EDW_TIME_PA_PERIOD_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | CAL_PERIOD_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_FK_KEY | NUMBER | System generated foreign key to the calender period level | ||
PA_PERIOD_PK_KEY | NUMBER | System generated unique identifier of the PA period | ||
TIMESPAN | NUMBER | The duration of this time period | ||
CAL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to the calender period level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | PA period name | |
PA_PERIOD | VARCHAR2 | (80) | PA period name | |
PA_PERIOD_PK | VARCHAR2 | (120) | The unique identifier of the PA period | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_PA_PERIOD_LTC does not reference any database object
FII.EDW_TIME_PA_PERIOD_LTC is referenced by following:
Description: | Interface table for 445 period level |
---|
This is the interface table for 445 period level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_PERIOD_445_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | PERIOD_445_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
PERIOD445_NUMBER | NUMBER | Numbers the 445 periods within a year | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | 445 period name | |
OPERATION_CODE | VARCHAR2 | (40) | Code used by the collection program to determine whether to insert/update/delete this record | |
PERIOD_445 | VARCHAR2 | (80) | 445 period name | |
PERIOD_445_PK | VARCHAR2 | (20) | The unique identifier for the 445 period | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_PERIOD_445_LSTG does not reference any database object
FII.EDW_TIME_PERIOD_445_LSTG is referenced by following:
Description: | 445 period level table |
---|
This is the 445 period level table in the time dimension. It stores one record for every 445 period. Each year is composed of twelve 445 periods. 445 periods are defined to be either 4 weeks or 5 weeks long. The first period is composed of the first 4 weeks of a given year. The next 4 weeks composed the second period. The next 5 weeks compose the third period. The cycle of 4-4-5 weeks continues until the end of the year. Since each year contains 52 weeks, this method creates twelve periods. A typical manufacturing facility often uses 445 calenders.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_PERIOD_445_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | PERIOD_445_PK_KEY |
EDW_TIME_PERIOD_445_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
PERIOD_445_PK
PERIOD_445_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
PERIOD445_NUMBER | NUMBER | Numbers the 445 periods within a year | ||
PERIOD_445_PK_KEY | NUMBER | System generated unique identifier for the 445 period | ||
TIMESPAN | NUMBER | The duration of this time period | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | 445 period name | |
PERIOD_445 | VARCHAR2 | (80) | 445 period name | |
PERIOD_445_PK | VARCHAR2 | (20) | The unique identifier for the 445 period | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_PERIOD_445_LTC does not reference any database object
FII.EDW_TIME_PERIOD_445_LTC is referenced by following:
Description: | Interface table for quarter level |
---|
This is the interface table for quarter level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_QTR_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | QTR_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
HALF_YEAR_FK | VARCHAR2 | (20) | Foreign key to the half year level | |
HALF_YEAR_FK_KEY | NUMBER | System generated foreign key to the half year level | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Quarter name | |
OPERATION_CODE | VARCHAR2 | (40) | Code used by the collection program to determine whether to insert/update/delete this record | |
QTR | VARCHAR2 | (80) | Quarter name | |
QTR_PK | VARCHAR2 | (20) | The unique identifier of quarter | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ROW_ID | VARCHAR2 | (20) | Row identifier | |
START_DATE | DATE | The start date of this time period | ||
TIMESPAN | NUMBER | The duration of this time period | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute |
FII.EDW_TIME_QTR_LSTG does not reference any database object
FII.EDW_TIME_QTR_LSTG is referenced by following:
Description: | Quarter level table |
---|
This is the quarter level table in the time dimension. This table stores one record for every quarter in the standard daily calender. A quarter is defined as 3 months. The first quarter include January, Feburary, and March. The other quarters are defined likewise.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_QTR_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | QTR_PK_KEY |
EDW_TIME_QTR_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
QTR_PK
QTR_PK_KEY |
EDW_TIME_QTR_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | HALF_YEAR_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
HALF_YEAR_FK | VARCHAR2 | (20) | Foreign key to the half year level | |
HALF_YEAR_FK_KEY | NUMBER | System generated foreign key to the half year level | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
NAME | VARCHAR2 | (2000) | Quarter name | |
QTR | VARCHAR2 | (80) | Quarter name | |
QTR_PK | VARCHAR2 | (20) | The unique identifier of quarter | |
QTR_PK_KEY | NUMBER | System generated unique identifier of quarter | ||
START_DATE | DATE | The start date of this time period | ||
TIMESPAN | NUMBER | The duration of this time period | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute |
FII.EDW_TIME_QTR_LTC does not reference any database object
FII.EDW_TIME_QTR_LTC is referenced by following:
Description: | Interface table for week level |
---|
This is the interface table for week level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_WEEK_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | WEEK_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_445_FK_KEY | NUMBER | System generated foreign key to the 445 period level | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
WEEK_NUMBER | NUMBER | The number of the week within a year | ||
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Week name | |
OPERATION_CODE | VARCHAR2 | (40) | Code used by the collection program to determine whether to insert/update/delete this record | |
PERIOD_445_FK | VARCHAR2 | (20) | Foreign key to the 445 period level | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
WEEK | VARCHAR2 | (80) | Week name | |
WEEK_PK | VARCHAR2 | (20) | The unique identifier for week | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_WEEK_LSTG does not reference any database object
FII.EDW_TIME_WEEK_LSTG is referenced by following:
Description: | Week level table |
---|
This is the week level table in the time dimension. This table stores one record for every week in the standard daily calender.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_WEEK_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | WEEK_PK_KEY |
EDW_TIME_WEEK_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
WEEK_PK
WEEK_PK_KEY |
EDW_TIME_WEEK_LTC_N1 | NONUNIQUE | APPS_TS_SUMMARY | PERIOD_445_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_445_FK_KEY | NUMBER | System generated foreign key to the 445 period level | ||
TIMESPAN | NUMBER | The duration of this time period | ||
WEEK_NUMBER | NUMBER | The number of the week within a year | ||
WEEK_PK_KEY | NUMBER | System generated unique identifier for week | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Week name | |
PERIOD_445_FK | VARCHAR2 | (20) | Foreign key to the 445 period level | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
WEEK | VARCHAR2 | (80) | Week name | |
WEEK_PK | VARCHAR2 | (20) | The unique identifier for week | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_WEEK_LTC does not reference any database object
FII.EDW_TIME_WEEK_LTC is referenced by following:
Description: | Interface table for year level |
---|
This is the interface table for year level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_YEAR_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | YEAR_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
TIMESPAN | NUMBER | The duration of this time period | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
COLLECTION_STATUS | VARCHAR2 | (40) | Collection status code for the record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Year | |
OPERATION_CODE | VARCHAR2 | (40) | Code used by the collection program to determine whether to insert/update/delete this record | |
ROW_ID | ROWID | (10) | Row identifier | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
YEAR | VARCHAR2 | (80) | Year | |
YEAR_PK | VARCHAR2 | (20) | The unique identifier of year | |
DELETION_DATE | DATE | Deletion date of the record | ||
END_DATE | DATE | The end date of this time period | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_YEAR_LSTG does not reference any database object
FII.EDW_TIME_YEAR_LSTG is referenced by following:
Description: | Year level table |
---|
This is the year level table in the time dimension. This table stores one record for every year in the standard daily calender.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_TIME_YEAR_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | YEAR_PK_KEY |
EDW_TIME_YEAR_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
YEAR_PK
YEAR_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALL_FK_KEY | NUMBER | System generated foreign key to the top level of the time dimension | ||
TIMESPAN | NUMBER | The duration of this time period | ||
YEAR_PK_KEY | NUMBER | System generated unique identifier for year | ||
ALL_FK | VARCHAR2 | (40) | Foreign key to the top level of the time dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (2000) | Year | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
YEAR | VARCHAR2 | (80) | Year | |
YEAR_PK | VARCHAR2 | (20) | The unique identifier for year | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
END_DATE | DATE | The end date of this time period | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
START_DATE | DATE | The start date of this time period |
FII.EDW_TIME_YEAR_LTC does not reference any database object
FII.EDW_TIME_YEAR_LTC is referenced by following:
Description: | Accounting flexfield hierarchy roots setup table |
---|
This is the setup table used by accounting flexfield dimensions. This stores the roots for each consolidated set of books. This table corresponds to VBH Hierarchy Root Setup form.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EDW_SET_OF_BOOKS_ID | NUMBER | (15) | Warehouse accounting books defining column | |
SEGMENT_NAME | VARCHAR2 | (30) | Segment name | |
ROOT_VALUE1 | VARCHAR2 | (240) | Root of hierarchy 1 | |
ROOT_VALUE2 | VARCHAR2 | (240) | Root of hierarchy 2 | |
ROOT_VALUE3 | VARCHAR2 | (240) | Root of hierarchy 3 | |
ROOT_VALUE4 | VARCHAR2 | (240) | Root of hierarchy 4 | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
BIS.EDW_VBH_ROOTS does not reference any database object
BIS.EDW_VBH_ROOTS is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 1 |
---|
This is the interface table for GL accounting key flexfield dimension 1. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP1_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP1_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP1 does not reference any database object
BIS.EDW_VBH_TEMP1 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 10 |
---|
This is the interface table for GL accounting key flexfield dimension 10. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP10_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP10_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP10 does not reference any database object
BIS.EDW_VBH_TEMP10 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 2 |
---|
This is the interface table for GL accounting key flexfield dimension 2. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP2_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP2_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP2 does not reference any database object
BIS.EDW_VBH_TEMP2 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 3 |
---|
This is the interface table for GL accounting key flexfield dimension 3. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP3_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP3_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP3 does not reference any database object
BIS.EDW_VBH_TEMP3 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 4 |
---|
This is the interface table for GL accounting key flexfield dimension 4. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP4_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP4_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP4 does not reference any database object
BIS.EDW_VBH_TEMP4 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 5 |
---|
This is the interface table for GL accounting key flexfield dimension 5. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP5_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP5_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP5 does not reference any database object
BIS.EDW_VBH_TEMP5 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 6 |
---|
This is the interface table for GL accounting key flexfield dimension 6. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP6_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP6_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP6 does not reference any database object
BIS.EDW_VBH_TEMP6 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 7 |
---|
This is the interface table for GL accounting key flexfield dimension 7. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP7_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP7_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP7 does not reference any database object
BIS.EDW_VBH_TEMP7 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 8 |
---|
This is the interface table for GL accounting key flexfield dimension 8. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP8_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP8_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP8 does not reference any database object
BIS.EDW_VBH_TEMP8 is referenced by following:
Description: | Interface table for GL accounting key flexfield dimension 9 |
---|
This is the interface table for GL accounting key flexfield dimension 9. This stores the parent-child pairs coming from all source instances.
Index | Type | Tablespace | Column |
---|---|---|---|
EDW_VBH_TEMP9_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PARENT
CHILD |
EDW_VBH_TEMP9_N2 | NONUNIQUE | APPS_TS_INTERFACE |
CHILD
PARENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT | VARCHAR2 | (240) | Parent accounting flexfield segment value | |
PARENT_DESC | VARCHAR2 | (240) | Parent description | |
PARENT_TYPE | VARCHAR2 | (80) | Parent type | |
CHILD | VARCHAR2 | (240) | Child accounting flexfield segment value | |
CHILD_DESC | VARCHAR2 | (240) | Child description | |
CHILD_TYPE | VARCHAR2 | (80) | Child type | |
PARENT_NAME | VARCHAR2 | (240) | Parent name | |
CHILD_NAME | VARCHAR2 | (240) | Child name |
BIS.EDW_VBH_TEMP9 does not reference any database object
BIS.EDW_VBH_TEMP9 is referenced by following:
Description: | Base Summary Table for Payables Invoice Aging Buckets Count. It is used to support Payables portlets. |
---|
Base Summary Table for Payables Invoice Aging Buckets Count. It is used to support Payables portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_AGING_BKTS_B_N1 | NONUNIQUE | APPS_TS_SUMMARY | INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Type of the period | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
ACTION_DATE | DATE | Date the action happened | ||
DUE_BUCKET1_CNT | NUMBER | (15) | Count of invoices due in bucket1 | |
DUE_BUCKET2_CNT | NUMBER | (15) | Count of invoices due in bucket2 | |
DUE_BUCKET3_CNT | NUMBER | (15) | Count of invoices due in bucket3 | |
PAST_DUE_BUCKET3_CNT | NUMBER | (15) | Count of invoices past due in bucket3 | |
PAST_DUE_BUCKET2_CNT | NUMBER | (15) | Count of invoices past due in bucket2 | |
PAST_DUE_BUCKET1_CNT | NUMBER | (15) | Count of invoices past due in bucket1 | |
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 |
FII.FII_AP_AGING_BKTS_B does not reference any database object
FII.FII_AP_AGING_BKTS_B is referenced by following:
Description: | This table is used for storing the bucket calculations for a payment schedule. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
PAYMENT_NUM | NUMBER | (15) | ||
INITIAL_BUCKET | NUMBER | (15) | ||
BUCKETS_MOVED | NUMBER | (15) | ||
INITIAL_DATE | DATE | |||
INITIAL_END_DATE | DATE | |||
FULL_PAYMENT_DATE | DATE |
FII.FII_AP_BUCKET_CALCS does not reference any database object
FII.FII_AP_BUCKET_CALCS is referenced by following:
Description: | Delta table for Payables Expense |
---|
This log table tracks the operations on Payables transaction tables not processed by the Payables Expense collection programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TABLE_NAME | VARCHAR2 | (30) | Name of table on which an operation is performed | |
OPERATION_FLAG | VARCHAR2 | (1) | Name of operation performed on transaction table: Insert (I), Update (U), Delete (D) | |
KEY_VALUE1_ID | NUMBER | (15) | Primary identifier for named table | |
KEY_VALUE2_ID | NUMBER | (15) | Secondary identifier for named table | |
CREATED_BY | NUMBER | (15) | 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 | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column |
FII.FII_AP_DBI_LOG_EXP_T does not reference any database object
FII.FII_AP_DBI_LOG_EXP_T is referenced by following:
Description: | Delta table for Payables Operation. |
---|
This log table tracks the operations on Payables transaction tables not processed by the Payables Operation collection programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TABLE_NAME | VARCHAR2 | (30) | Name of table on which an operation is performed | |
OPERATION_FLAG | VARCHAR2 | (1) | Name of operation performed on transaction table: Insert (I), Update (U), Delete (D) | |
KEY_VALUE1_ID | NUMBER | (15) | Primary identifier for named table | |
KEY_VALUE2_ID | NUMBER | (15) | Secondary identifier for named table | |
CREATED_BY | NUMBER | (15) | 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 | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column |
FII.FII_AP_DBI_LOG_PS_T does not reference any database object
FII.FII_AP_DBI_LOG_PS_T is referenced by following:
Description: | Staging table to replicate distinct values from ap_dbi_log |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_DBI_LOG_T_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TABLE_NAME
OPERATION_FLAG KEY_VALUE1_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KEY_VALUE1_NUM | NUMBER | (9) | Primary Number for named table | |
KEY_VALUE2_NUM | NUMBER | (9) | Secondary Number for named table | |
TABLE_NAME | VARCHAR2 | (30) | Name of table on which an operation is performed | |
OPERATION_FLAG | VARCHAR2 | (1) | Name of operation performed on transaction table: Insert (I), Update (U), Delete (D) | |
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) | Standard WHO column |
FII.FII_AP_DBI_LOG_T does not reference any database object
FII.FII_AP_DBI_LOG_T is referenced by following:
Description: | This summary table holds Payment discount iformation. It is used to support Procure to Pay portlets. |
---|
This summary table holds AP Payment Discount information. It is used to support Procure to Pay portlets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRADING_PARTNER_PK_KEY | NUMBER | Y | Foreign key to the trading partner level of Trading Partner dimension | |
TRADING_PARTNER_NAME | VARCHAR2 | (120) | Name of the trading partner | |
OPERATING_UNIT_PK_KEY | NUMBER | Y | Foreign key to the operating unit level of Organization dimension | |
OPERATING_UNIT_NAME | VARCHAR2 | (150) | Name of the operating unt | |
RECORD_ID | VARCHAR2 | (300) | Unique identifier of this record | |
RECORD_TYPE | VARCHAR2 | (1) | Field to distinguish if this is an invoice payment record or scheduled payment record | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice number of the invoice this scheduled payment is for | |
INVOICE_DATE | DATE | Invoice date of the invoice this scheduled payment is for | ||
INVOICE_UNIQUE_IDENTIFIER | NUMBER | Unique identifier for the invoice this payment information is for | ||
INVOICE_AMOUNT | NUMBER | Invoice amount in functional currency for the invoice this payment information is for | ||
DISCOUNT_AVAILABLE | NUMBER | Discount available in functional currency for this scheduled payment | ||
DISCOUNT_LOST | NUMBER | Discount lost in functional currency for this invoice payment | ||
DISCOUNT_DATE | DATE | Next upcoming discount date |
FII.FII_AP_DISCOUNTS_SUMMARY does not reference any database object
FII.FII_AP_DISCOUNTS_SUMMARY is referenced by following:
Description: | Base Summary Table for Payables Invoice Due and Past Due Counts. It is used to support Payables portlets. |
---|
Base Summary Table for Payables Invoice Due and Past Due Counts. It is used to support Payables portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_DUE_COUNTS_B_N1 | NONUNIQUE | APPS_TS_SUMMARY | INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Type of the period | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
ACTION_DATE | DATE | Date the action happened | ||
DUE_CNT | NUMBER | (15) | Count of invoices due | |
PAST_DUE_CNT | NUMBER | (15) | Count of invoices past due | |
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 |
FII.FII_AP_DUE_COUNTS_B does not reference any database object
FII.FII_AP_DUE_COUNTS_B is referenced by following:
Description: | This table is used for storing functional conversion rates. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_FUNC_RATES_TEMP_N1 | NONUNIQUE | APPS_TS_INTERFACE |
TRX_DATE
FROM_CURRENCY TO_CURRENCY CONVERSION_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FROM_CURRENCY | VARCHAR2 | (25) | ||
TO_CURRENCY | VARCHAR2 | (25) | ||
TRX_DATE | DATE | |||
CONVERSION_TYPE | VARCHAR2 | (30) | ||
CONVERSION_RATE | NUMBER | |||
FUNCTIONAL_MAU | NUMBER |
FII.FII_AP_FUNC_RATES_TEMP does not reference any database object
FII.FII_AP_FUNC_RATES_TEMP is referenced by following:
Description: | AP hold data fact table |
---|
This is the AP hold data fact table. It contains every hold that has been placed on an invoice.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_HOLD_DATA_F_U1 | UNIQUE | APPS_TS_SUMMARY | HOLD_DATA_PK |
FII_AP_HOLD_DATA_F_U2 | UNIQUE | APPS_TS_SUMMARY | HOLD_DATA_PK_KEY |
FII_AP_HOLD_DATA_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_TERM_FK_KEY |
FII_AP_HOLD_DATA_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_AP_HOLD_DATA_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_AP_HOLD_DATA_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_AP_HOLD_DATA_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_AP_HOLD_DATA_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_AP_HOLD_DATA_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | HOLD_FK_KEY |
FII_AP_HOLD_DATA_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | HOLD_BY_EMPLOYEE_FK_KEY |
FII_AP_HOLD_DATA_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_AP_HOLD_DATA_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | INV_SOURCE_FK_KEY |
FII_AP_HOLD_DATA_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | INV_FK_KEY |
FII_AP_HOLD_DATA_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | INV_CURRENCY_FK_KEY |
FII_AP_HOLD_DATA_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | ORG_FK_KEY |
FII_AP_HOLD_DATA_F_N21 | NONUNIQUE | APPS_TS_SUMMARY | RELEASE_FK_KEY |
FII_AP_HOLD_DATA_F_N22 | NONUNIQUE | APPS_TS_SUMMARY | SIC_CODE_FK_KEY |
FII_AP_HOLD_DATA_F_N23 | NONUNIQUE | APPS_TS_SUMMARY | HOLD_DATE_FK_KEY |
FII_AP_HOLD_DATA_F_N24 | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_FK_KEY |
FII_AP_HOLD_DATA_F_N25 | NONUNIQUE | APPS_TS_SUMMARY | DUNS_FK_KEY |
FII_AP_HOLD_DATA_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | GEOGRAPHY_FK_KEY |
FII_AP_HOLD_DATA_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | SOB_FK_KEY |
FII_AP_HOLD_DATA_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_AP_HOLD_DATA_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_AP_HOLD_DATA_F_N7 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
FII_AP_HOLD_DATA_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
FII_AP_HOLD_DATA_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
HOLD_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest. | ||
DUNS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the data universal numbering system, DUNS, dimension at the lowest level. | ||
RELEASE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the release dimension at the lowest level. | ||
ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
INV_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to invoice dimension at the lowest level. | ||
INV_SOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice source at lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
HOLD_BY_EMPLOYEE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the employee dimension at the lowest level. | ||
HOLD_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the hold dimension at the lowest level. | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
SOB_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
GEOGRAPHY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
INV_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the currency dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment term dimension at the lowest level. | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension. | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension. | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension. | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension. | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension. | ||
SUPPLIER_SITE_ID | NUMBER | Invoice supplier site identifier | ||
INV_AMT_T | NUMBER | Invoice amount in transactional currency | ||
INV_AMT_G | NUMBER | Invoice amount in global currency | ||
INV_AMT_B | NUMBER | Invoice amount in base currency | ||
HOLD_DATA_PK_KEY | NUMBER | A foreign key generated by the warehouse that points to the hold data dimension at the lowest level. | ||
HOLD_COUNT | NUMBER | Set to 1 | ||
HELD_BY | NUMBER | Employee who placed the hold on the invoice. | ||
CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account | ||
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
RELEASE_REASON | VARCHAR2 | (240) | The release reason for the invoice on hold. | |
RELEASE_LOOKUP_CODE | VARCHAR2 | (25) | Name of release code | |
INV_TYPE | VARCHAR2 | (25) | Invoice type of invoice being held. | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of invoice being held. | |
INV_NUM | VARCHAR2 | (50) | Invoice number of invoice being held. | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HOLD_REASON | VARCHAR2 | (240) | Reason for hold being placed | |
HOLD_LOOKUP_CODE | VARCHAR2 | (25) | Name of the hold code | |
HOLD_DATA_PK | VARCHAR2 | (300) | Unique Identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
HOLD_DATE | DATE | Y | Date the hold was placed | |
HOLD_RELEASE_COUNT | VARCHAR2 | (240) | Y | Set to 1 if this hold has been released, 0 otherwise. |
HOLD_RELEASE_DAYS | NUMBER | The duration of this hold in number of days. |
FII.FII_AP_HOLD_DATA_F does not reference any database object
FII.FII_AP_HOLD_DATA_F is referenced by following:
Description: | Interface table for AP hold data fact. |
---|
This is the interface table for AP hold data fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_HOLD_DATA_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | HOLD_DATA_PK |
FII_AP_HOLD_DATA_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK9_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK8_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK7_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK6_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK10_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
SUPPLIER_SITE_ID | NUMBER | Supplier site identifier | ||
SUPPLIER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SOB_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimnension at the lowest level. | ||
DUNS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the data universal numbering system, DUNS, dimension at the lowest level. | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
RELEASE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the release dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment term dimension at the lowest level. | ||
ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
INV_SOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice source dimension at the lowest level. | ||
INV_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice dimension at the lowest level. | ||
INV_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice currency dimension at the lowest level. | ||
INV_AMT_T | NUMBER | Invoice amount in transactional currency | ||
INV_AMT_G | NUMBER | Invoice amount in global currency | ||
INV_AMT_B | NUMBER | Invoice amount in base currency. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
HOLD_RELEASE_DAYS | NUMBER | Number of days from the hold date to the release days | ||
HOLD_RELEASE_COUNT | NUMBER | Set to 1 if this hold has been released. 0 otherwise. | ||
HOLD_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the hold dimension at the lowest level. | ||
HOLD_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the hold date dimension at the lowest level. | ||
HOLD_COUNT | NUMBER | Set to 1 | ||
HOLD_BY_EMPLOYEE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the employee dimension at the lowest level. | ||
HELD_BY | NUMBER | Employee who placed the hold on the invoice. | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GEOGRAPHY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account | ||
USER_FK9 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK8 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK7 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK6 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK10 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key for user the defined dimension | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute. | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute. | |
SUPPLIER_FK | VARCHAR2 | (120) | Foreign key to the supplier dimension | |
SOB_FK | VARCHAR2 | (120) | Foreign key to the Set of Books dimension | |
SIC_CODE_FK | VARCHAR2 | (120) | Foreign key to the standard industry code,SIC, dimension. | |
DUNS_FK | VARCHAR2 | (120) | Foreign key to the data universal numbering system,DUNS, dimension. | |
ROW_ID | ROWID | (10) | Row identifier | |
RELEASE_REASON | VARCHAR2 | (240) | Reason for release being placed on invoice | |
RELEASE_LOOKUP_CODE | VARCHAR2 | (25) | Name of release code | |
RELEASE_FK | VARCHAR2 | (120) | Foreign key to release dimension | |
PAYMENT_TERM_FK | VARCHAR2 | (120) | Foreign key to the payment term dimension | |
ORG_FK | VARCHAR2 | (120) | Foreign key to the organization dimension | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
INV_TYPE | VARCHAR2 | (25) | Invoice type of the invoice on hold | |
INV_SOURCE_FK | VARCHAR2 | (120) | Foreign key to the invoice source dimension | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of the invoice on hold | |
INV_NUM | VARCHAR2 | (50) | Invoice number of the invoice on hold | |
INV_FK | VARCHAR2 | (120) | Foreign key to the invoice dimension | |
INV_CURRENCY_FK | VARCHAR2 | (120) | Foreign key to the invoice currency dimension | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key to the instance dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HOLD_REASON | VARCHAR2 | (240) | Reason for hold being placed | |
HOLD_LOOKUP_CODE | VARCHAR2 | (25) | Name of the hold code | |
HOLD_FK | VARCHAR2 | (120) | Foreign key to the hold dimension | |
HOLD_DATE_FK | VARCHAR2 | (120) | Foreign key to the hold date dimension | |
HOLD_DATA_PK | VARCHAR2 | (300) | Unique identifier | |
HOLD_BY_EMPLOYEE_FK | VARCHAR2 | (120) | Foreign key to the employee dimension | |
GL_ACCT9_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT8_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT7_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT6_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT5_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT4_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT3_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT2_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT1_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT10_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GEOGRAPHY_FK | VARCHAR2 | (120) | Foreign key to the geography dimension | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
HOLD_DATE | DATE | Date the hold was placed | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
FROM_CURRENCY | VARCHAR2 | (15) | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. | |
TRANSACTION_DATE | DATE | Date used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. |
FII.FII_AP_HOLD_DATA_FSTG does not reference any database object
FII.FII_AP_HOLD_DATA_FSTG is referenced by following:
Description: | Base Summary Table for Payables Invoice Hold History. It is used to support Payables portlets. |
---|
Base Summary Table for Payables Invoice Hold History. It is used to support Payables portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_HOLD_HIST_B_N1 | NONUNIQUE | APPS_TS_SUMMARY |
INVOICE_ID
ACTION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Type of the period | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
SEQ_ID | NUMBER | (15) | Sequence to identify the invoices to be updated | |
ACTION | VARCHAR2 | (1) | Action specifying hold or release | |
ACTION_DATE | DATE | Date the action happened | ||
HOLD_COUNT | NUMBER | (15) | Count of invoice holds | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_AP_HOLD_HIST_B does not reference any database object
FII.FII_AP_HOLD_HIST_B is referenced by following:
Description: | This table holds the primary keys of all those rows that have missing global currency rates |
---|
This table holds the primary keys of all those rows that have missing global currency rates
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Primary Key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Primary Key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Primary Key 3 | |
LAST_UPDATED_BY | NUMBER | Last Updated By WHO Column | ||
CREATION_DATE | DATE | Creation Date WHO Column | ||
CREATED_BY | NUMBER | Created By WHO Column | ||
LAST_UPDATE_LOGIN | NUMBER | Last Update Login WHO Column | ||
LAST_UPDATE_DATE | DATE | Last Update Date WHO Column |
FII.FII_AP_HOLD_MSNG_RATES does not reference any database object
FII.FII_AP_HOLD_MSNG_RATES is referenced by following:
Description: | This table is used for storing 1-6 temporary records. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INDEX_NUM | NUMBER | (15) |
FII.FII_AP_INDEX_TEMP does not reference any database object
FII.FII_AP_INDEX_TEMP is referenced by following:
Description: | This table holds the primary keys of all those rows that have missing global currency rates |
---|
This table holds the primary keys of all those rows that have missing global currency rates
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Primary Key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Primary Key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Primary Key 3 | |
LAST_UPDATED_BY | NUMBER | Last Updated By WHO Column | ||
CREATION_DATE | DATE | Creation Date WHO Column | ||
CREATED_BY | NUMBER | Created By WHO Column | ||
LAST_UPDATE_LOGIN | NUMBER | Last Update Login WHO Column | ||
LAST_UPDATE_DATE | DATE | Last Update Date WHO Column |
FII.FII_AP_INVH_MSNG_RATES does not reference any database object
FII.FII_AP_INVH_MSNG_RATES is referenced by following:
Description: | Base Summary Table for Payables Invoices. It is used to support Payables portlets. |
---|
Base Summary Table for Payables Invoices. It is used to support Payables portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INVOICE_B_U1 | UNIQUE | APPS_TS_SUMMARY | INVOICE_ID |
FII_AP_INVOICE_B_N1 | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID INVOICE_TYPE ENTERED_DATE |
FII_AP_INVOICE_B_N2 | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID SOURCE ENTERED_DATE |
FII_AP_INVOICE_B_N3 | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID ENTERED_DATE FULLY_PAID_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
INVOICE_TYPE | VARCHAR2 | (25) | Type of invoice | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number | |
INVOICE_DATE | DATE | Invoice date | ||
INVOICE_AMOUNT | NUMBER | Invoice amount | ||
BASE_AMOUNT | NUMBER | Invoice amount in functional currency | ||
PRIM_AMOUNT | NUMBER | Invoice amount in primary global currency | ||
SEC_AMOUNT | NUMBER | Invoice amount in sec global currency | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (25) | Currency code of invoice | |
BASE_CURRENCY_CODE | VARCHAR2 | (25) | Currency code of the operating unit | |
ENTERED_DATE | DATE | Creation date of invoice | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (25) | Currency code of payment | |
FULLY_PAID_DATE | DATE | Date invoice is paid fully | ||
TERMS_ID | NUMBER | (15) | Payment terms identifier | |
SOURCE | VARCHAR2 | (25) | Source of invoice | |
E_INVOICES_FLAG | VARCHAR2 | (1) | Flag indicating that the invoice is received electronically | |
CANCEL_FLAG | VARCHAR2 | (1) | Flag indicating that the invoice is cancelled | |
CANCEL_DATE | DATE | Date invoice is cancelled | ||
DIST_COUNT | NUMBER | (15) | Count of invoice distributions | |
DUE_DATE | DATE | Maximum due date of invoice | ||
DISCOUNT_OFFERED | NUMBER | Maximum discount offered on invoice | ||
DISCOUNT_OFFERED_B | NUMBER | Maximum discount offered on invoice in functional currency | ||
PRIM_DISCOUNT_OFFERED | NUMBER | Maximum discount offered on invoice in primary global currency | ||
SEC_DISCOUNT_OFFERED | NUMBER | Maximum discount offered on invoice in sec global currency | ||
FIRST_HOLD_DATE | DATE | Date the invoice is first placed on hold | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
EXCHANGE_RATE | NUMBER | Exchange rate for foreign currency invoice | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoice | |
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if invoice has been paid (Y, N, or P) | |
PAYMENT_CROSS_RATE | NUMBER | Payment cross rate | ||
FULLY_PAID_AMOUNT | NUMBER | Total of prepayments and invoice payments | ||
FULLY_PAID_AMOUNT_B | NUMBER | Total of prepayments and invoice payments in functional currency | ||
PRIM_FULLY_PAID_AMOUNT | NUMBER | Total of prepayments and invoice payments in primary global currency | ||
SEC_FULLY_PAID_AMOUNT | NUMBER | Total of prepayments and invoice payments in secondary global currency |
FII.FII_AP_INVOICE_B does not reference any database object
FII.FII_AP_INVOICE_B is referenced by following:
Description: | Delta table to store processed invoices. |
---|
This is a delta table used to store invoices to be processed during the Payables DBI Incremental Load.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
INVOICE_B_FLAG | VARCHAR2 | (1) | Indicates if invoice is processed in FII_AP_Invoice_B. | |
PAY_SCHED_B_FLAG | VARCHAR2 | (1) | Indicates if invoice is processed in FII_AP_Pay_Sched_B. | |
GET_RATE_FLAG | VARCHAR2 | (1) | Indicates if invoice requires a rate. | |
DELETE_INV_FLAG | VARCHAR2 | (1) | Indicates if invoice has been deleted. | |
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 |
FII.FII_AP_INVOICE_IDS does not reference any database object
FII.FII_AP_INVOICE_IDS is referenced by following:
Description: | This table holds AP Summary Information. It is used to support AP and POA portlets. |
---|
Foreign Key Column | Foreign Table |
---|---|
FII_AP_INV_B.EXP_REPORT_HEADER_ID | AP_EXPENSE_REPORT_HEADERS_ALL |
FII_AP_INV_B.PO_RELEASE_ID | PO_RELEASES_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_B_N1 | NONUNIQUE | APPS_TS_SUMMARY |
EMPLOYEE_ID
ACCOUNT_DATE |
FII_AP_INV_B_N2 | NONUNIQUE | APPS_TS_SUMMARY |
COST_CENTER_ID
COMPANY_ID ACCOUNT_DATE |
FII_AP_INV_B_N3 | NONUNIQUE | APPS_TS_SUMMARY | INVOICE_ID |
FII_AP_INV_B_N4 | NONUNIQUE | APPS_TS_SUMMARY |
SUPPLIER_SITE_ID
SUPPLIER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | No longer used | |
ACCOUNT_DATE | DATE | Accounting Date of invoice distribution | ||
ACCOUNT_DATE_ID | NUMBER | Accounting Date of invoice distribution converted to Julian date format | ||
INV_CURRENCY_CODE | VARCHAR2 | (15) | Accounting Currency Code | |
AMOUNT_T | NUMBER | Amount in transaction currency | ||
INVOICE_ID | NUMBER | (15) | Invoice ID for the Inv. Distribution | |
AMOUNT_B | NUMBER | Amount in base currency | ||
PO_MATCHED_FLAG | VARCHAR2 | (1) | Flag if invoice is PO matched or not | |
SOURCE | VARCHAR2 | (25) | Source of Invoice | |
INV_DIST_CREATED_BY | NUMBER | (15) | Who created the Inv. Distribution | |
SUPPLIER_SITE_ID | NUMBER | Supplier Site identifier | ||
INV_DIST_CREATION_DATE | DATE | Creation date of invoice distribution | ||
SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
DIST_COUNT | NUMBER | Count of Unique Inv. Distributions | ||
INVOICE_TYPE | VARCHAR2 | (25) | Type of invoice | |
POSTED_FLAG | VARCHAR2 | (1) | Flag indicating if invoice distribution is posted | |
COST_CENTER_ORG_ID | NUMBER | (15) | No longer used - Cost center org id | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts ID | |
PRIM_AMOUNT_G | NUMBER | Amount in primary global currency | ||
SEC_AMOUNT_G | NUMBER | Amount in secondary global currency | ||
UPDATE_SEQUENCE | NUMBER | Sequence to identify deleted invoices | ||
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating if invoice distribution is approved | |
ORG_ID | NUMBER | (15) | Organization identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
TASK_ID | NUMBER | (15) | Task Identifier | |
PROJECT_ID | NUMBER | (15) | Project Identifier | |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase Order Distribution Identifier | |
DIST_CCID | NUMBER | (15) | General Ledger Code Combination Identifier | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution Identifier | |
EMPLOYEE_ID | NUMBER | (15) | Employee Identifier | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line type lookup code | |
DISCRETIONARY_EXPENSE_FLAG | VARCHAR2 | (1) | Discretionary Expense Flag | |
USER_DIM1_ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
TRANS_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of invoice | |
INVOICE_DATE | DATE | Invoice date | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line number | |
EXP_REPORT_HEADER_ID | NUMBER | Expense report header identifier | ||
PO_HEADER_ID | NUMBER | Document header unique identifier | ||
PO_RELEASE_ID | NUMBER | Release unique identifier | ||
PO_NUM | VARCHAR2 | (20) | Document number | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
AE_HEADER_ID | NUMBER | (15) | Subledger journal entry identifier | |
REF_AE_HEADER_ID | NUMBER | (15) | Reversed subledger journal entry header identifier | |
TEMP_LINE_NUM | NUMBER | (15) | Temporary line number generated by accounting engine in SLA temporary journal entries table | |
GL_SL_LINK_ID | NUMBER | (15) | Audit trail to General Ledger | |
GL_SL_LINK_TABLE | VARCHAR2 | (30) | Subledger link table name used to link GL journal lines with subledger journal entry lines | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
PURCHASING_CATEGORY_ID | NUMBER | (15) | Purchasing category identifier |
FII.FII_AP_INV_B does not reference any database object
FII.FII_AP_INV_B is referenced by following:
Description: | Table to hold data in Oracle Payables not posted to SLA. |
---|
This table holds AP summary information for data not posted to SLA. It is used to support POA portlets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_DATE | DATE | Accounting date of invoice distribution | ||
INV_CURRENCY_CODE | VARCHAR2 | (15) | Accounting currency code | |
INVOICE_ID | NUMBER | (15) | Invoice ID for the invoice distribution | |
AMOUNT_B | NUMBER | Amount in base currency | ||
PO_MATCHED_FLAG | VARCHAR2 | (1) | Indicates if invoice is PO matched | |
SOURCE | VARCHAR2 | (25) | Source of invoice | |
INV_DIST_CREATED_BY | NUMBER | (15) | Who created the invoice distribution | |
SUPPLIER_SITE_ID | NUMBER | Supplier site identifier | ||
INV_DIST_CREATION_DATE | DATE | Creation date of invoice distribution | ||
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
DIST_COUNT | NUMBER | Count of unique invoice distributions | ||
INVOICE_TYPE | VARCHAR2 | (25) | Type of invoice | |
PRIM_AMOUNT_G | NUMBER | Amount in primary global currency | ||
SEC_AMOUNT_G | NUMBER | Amount in secondary global currency | ||
UPDATE_SEQUENCE | NUMBER | Sequence to identify deleted invoices | ||
POSTED_FLAG | VARCHAR2 | (1) | Indicates if invoice distribution is posted | |
APPROVED_FLAG | VARCHAR2 | (1) | Indicates if invoice distribution is approved | |
ORG_ID | NUMBER | (15) | Organization identifier | |
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 | |
PO_DISTRIBUTION_ID | NUMBER | (15) | PO distribution identifier | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
COMPANY_ID | NUMBER | (15) | Company identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost center identifier | |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Name of line type | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
PURCHASING_CATEGORY_ID | NUMBER | (15) | Purchasing category identifier |
FII.FII_AP_INV_DIST_F does not reference any database object
FII.FII_AP_INV_DIST_F is referenced by following:
Description: | Table to hold data in Oracle Payables not posted to SLA. |
---|
This table is used for internal processing only. It holds data in Oracle Payables not posted to SLA.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_DATE | DATE | Y | Accounting date of invoice distribution | |
INV_CURRENCY_CODE | VARCHAR2 | (15) | Y | Accounting currency code |
INVOICE_ID | NUMBER | (15) | Y | Invoice ID for the invoice distribution |
PO_MATCHED_FLAG | VARCHAR2 | (1) | Y | Indicates if invoice is PO matched |
ORG_ID | NUMBER | (15) | Y | Organization identifier |
AMOUNT_B | NUMBER | Amount in base currency | ||
SOURCE | VARCHAR2 | (25) | Source of invoice | |
INV_DIST_CREATED_BY | NUMBER | (15) | Who created the invoice distribution | |
INV_DIST_CREATION_DATE | DATE | Creation date of invoice distribution | ||
SUPPLIER_SITE_ID | NUMBER | (15) | Supplier site identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_TYPE | VARCHAR2 | (25) | Type of invoice | |
PRIM_CONVERSION_RATE | NUMBER | Rate to convert from base currency to primary currency | ||
SEC_CONVERSION_RATE | NUMBER | Rate to convert from base currency to secondary currency | ||
POSTED_FLAG | VARCHAR2 | (1) | Indicates if invoice distribution is posted | |
APPROVED_FLAG | VARCHAR2 | (1) | Indicates if invoice distribution is approved | |
PO_DISTRIBUTION_ID | NUMBER | (15) | PO distribution identifier | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
COMPANY_ID | NUMBER | (15) | Company identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost center identifier | |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Name of line type | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
PURCHASING_CATEGORY_ID | NUMBER | (15) | Purchasing category identifierN |
FII.FII_AP_INV_DIST_T does not reference any database object
FII.FII_AP_INV_DIST_T is referenced by following:
Description: | Base Summary Table for Payables Invoice Holds. It is used to support Payables portlets. |
---|
Base Summary Table for Payables Invoice Holds. It is used to support Payables portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_HOLDS_B_N1 | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID HOLD_DATE RELEASE_DATE |
FII_AP_INV_HOLDS_B_N2 | NONUNIQUE | APPS_TS_SUMMARY | INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Type of the period | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
HOLD_CODE | VARCHAR2 | (25) | Name of hold code | |
HOLD_DATE | DATE | Date user placed hold on invoice | ||
HOLD_CATEGORY | VARCHAR2 | (25) | Category of hold | |
HELD_BY | NUMBER | (15) | User that placed hold on invoice | |
RELEASE_DATE | DATE | Date user released the hold on invoice | ||
RELEASED_BY | NUMBER | (15) | User that released the hold on invoice | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_AP_INV_HOLDS_B does not reference any database object
FII.FII_AP_INV_HOLDS_B is referenced by following:
Description: | This table is used for storing information invoice IDs that need to be re-collected. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | |||
SEQUENCE_ID | NUMBER |
FII.FII_AP_INV_ID does not reference any database object
FII.FII_AP_INV_ID is referenced by following:
Description: | AP invoice lines fact table |
---|
This is the AP invoice lines fact table. It contains all invoice lines except 'Expense Report' invoice lines.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_LINES_F_U1 | UNIQUE | APPS_TS_SUMMARY | INV_LINE_PK |
FII_AP_INV_LINES_F_U2 | UNIQUE | APPS_TS_SUMMARY | INV_LINE_PK_KEY |
FII_AP_INV_LINES_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_TERM_FK_KEY |
FII_AP_INV_LINES_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
FII_AP_INV_LINES_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
FII_AP_INV_LINES_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_AP_INV_LINES_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_AP_INV_LINES_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_AP_INV_LINES_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | EMPLOYEE_FK_KEY |
FII_AP_INV_LINES_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | INV_LINE_TYPE_FK_KEY |
FII_AP_INV_LINES_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_AP_INV_LINES_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | ITEM_FK_KEY |
FII_AP_INV_LINES_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | INV_SOURCE_FK_KEY |
FII_AP_INV_LINES_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | INV_CURRENCY_FK_KEY |
FII_AP_INV_LINES_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | INV_FK_KEY |
FII_AP_INV_LINES_F_N21 | NONUNIQUE | APPS_TS_SUMMARY | UOM_T_FK_KEY |
FII_AP_INV_LINES_F_N22 | NONUNIQUE | APPS_TS_SUMMARY | ORG_FK_KEY |
FII_AP_INV_LINES_F_N23 | NONUNIQUE | APPS_TS_SUMMARY | SIC_CODE_FK_KEY |
FII_AP_INV_LINES_F_N24 | NONUNIQUE | APPS_TS_SUMMARY | ACCOUNTING_DATE_FK_KEY |
FII_AP_INV_LINES_F_N25 | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_FK_KEY |
FII_AP_INV_LINES_F_N26 | NONUNIQUE | APPS_TS_SUMMARY | UOM_G_FK_KEY |
FII_AP_INV_LINES_F_N27 | NONUNIQUE | APPS_TS_SUMMARY | DUNS_FK_KEY |
FII_AP_INV_LINES_F_N28 | NONUNIQUE | APPS_TS_SUMMARY | UNSPSC_FK_KEY |
FII_AP_INV_LINES_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | GEOGRAPHY_FK_KEY |
FII_AP_INV_LINES_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | SOB_FK_KEY |
FII_AP_INV_LINES_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_AP_INV_LINES_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_AP_INV_LINES_F_N7 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_AP_INV_LINES_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_AP_INV_LINES_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
ACCOUNTING_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code,SIC, dimension at the lowest level. | ||
DUNS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the data universal numbering system, DUNS, dimension at the lowest level. | ||
ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
UNSPSC_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the universal standard product and services classification code, UNSPSC, dimension at the lowest level. | ||
UOM_T_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the unit of measure dimension at the lowest level. | ||
INV_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice type dimension at the lowest level. | ||
INV_SOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice source dimension at the lowest level. | ||
ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
INV_LINE_TYPE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice line type dimension at the lowest level. | ||
EMPLOYEE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the employee dimension at the lowest level. | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
SOB_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
GEOGRAPHY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
INV_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the currency dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key for the payment term dimension | ||
UOM_G_FK_KEY | NUMBER | System generated foreign key for global unit of measure dimension | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
UNMATCH_LINE_COUNT | NUMBER | Set to 1 if this is a non PO matched invoice. 0 otherwise | ||
UNMATCH_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency for invoice line not matched to PO | ||
UNMATCH_LINE_AMT_G | NUMBER | Invoice line amount in global currency for invoice line not matched to PO | ||
UNMATCH_LINE_AMT_B | NUMBER | Invoice line amount in functional currency for invoice line not matched to PO | ||
TOTAL_VAR_AMT_T | NUMBER | Total variance amount in transactional currency between the PO and the corresponding matched invoice. | ||
TOTAL_VAR_AMT_G | NUMBER | Total variance amount in global currency between the PO and the corresponding matched invoice. | ||
TOTAL_VAR_AMT_B | NUMBER | Total variance amount in functional currency between the PO and corresponding matched invoice. | ||
TASK_ID | NUMBER | Task identifier | ||
SUPPLIER_SITE_ID | NUMBER | Supplier site identifier | ||
QUANTITY_INVOICED_T | NUMBER | Quantity in transaction unit of measure billed for PO matched invoice line | ||
QUANTITY_INVOICED_G | NUMBER | Quantity in global unit of measure billed for PO matched invoice line | ||
QTY_VAR_AMT_T | NUMBER | The amount difference in transactional currency due to the quantity difference between the PO quantity and the invoiced quantity for the matched invoice line. | ||
QTY_VAR_AMT_G | NUMBER | The amount difference in global currency due to the quantity difference between the PO quantity and invoice quantity for the matched invoice line. | ||
QTY_VAR_AMT_B | NUMBER | The amount difference in functional currency due to the quantity difference between the PO quantity and the invoice quantity for the matched invoice line. | ||
PROJECT_ID | NUMBER | Project identifier | ||
PO_UNIT_PRICE_T | NUMBER | PO unit price in transactional currency for the item invoiced | ||
PO_UNIT_PRICE_G | NUMBER | PO unit price in global currency for the item invoiced | ||
PO_UNIT_PRICE_B | NUMBER | PO unit price in functional currency for the item invoiced This unit price is converted to base currency using the exchange rate from PO_HEADERS table. | ||
PO_DISTRIBUTION_ID | NUMBER | PO distribution identifier which is matched to this invoice line | ||
PO_AMT_T | NUMBER | PO amount in transactional currency matched to this invoice line. For PO matched invoice line only. | ||
PO_AMT_G | NUMBER | PO amount in global currency matched to this invoice line. For PO matched invoice line only. | ||
PO_AMT_B | NUMBER | PO amount in functional currency matched to this invoice line. For PO matched invoice line only. | ||
POSTED_AMT_T | NUMBER | Amount posted to general ledger in the transactional currency | ||
POSTED_AMT_G | NUMBER | Amount posted to general ledger in the global currency | ||
POSTED_AMT_B | NUMBER | Amount posted to general ledger in the functional currency | ||
MATCH_LINE_COUNT | NUMBER | Set to 1 if this invoice line is PO matched. 0 otherwise. | ||
MATCH_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency for PO matched invoice line | ||
MATCH_LINE_AMT_G | NUMBER | Invoice line amount in global currency for PO matched invoice line | ||
MATCH_LINE_AMT_B | NUMBER | Invoice line amount in functional currency for PO matched invoice line | ||
ITEM_ID | NUMBER | Item identifier of the item being invoiced | ||
INV_UNIT_PRICE_T | NUMBER | Invoice unit price in transactional currency for PO matched invoice. Unit is in global unit of measure. | ||
INV_UNIT_PRICE_G | NUMBER | Invoice unit price in global currency for PO matched invoice. Unit is in global unit of measure. | ||
INV_UNIT_PRICE_B | NUMBER | Invoice unit price in functional currency for PO matched invoice. Unit is in global unit of measure. | ||
INV_PRICE_VAR_AMT_T | NUMBER | Amount of difference in transactional currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_PRICE_VAR_AMT_G | NUMBER | Amount of difference in global currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_PRICE_VAR_AMT_B | NUMBER | Amount of difference in functional currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_LINE_PK_KEY | NUMBER | System generated foreign key for the Invoice Line dimension | ||
INV_LINE_COUNT | NUMBER | Set to 1 | ||
INV_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency | ||
INV_LINE_AMT_G | NUMBER | Invoice line amount in global currency | ||
INV_LINE_AMT_B | NUMBER | Invoice line amount in functional currency | ||
EXCHANGE_RATE_VAR_AMT | NUMBER | Amount of difference between the invoice line and PO due to exchange rate for the invoice line matched to the PO. | ||
EXCHANGE_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account | ||
CATEGORY_ID | NUMBER | Category Identifier | ||
CASH_JE_BATCH_ID | NUMBER | Cash journal entry batch identifier | ||
BATCH_ID | NUMBER | Invoice batch identifier | ||
AWT_GROUP_ID | NUMBER | Withholding tax group identifier | ||
VAT_CODE | VARCHAR2 | (15) | Value-added tax code | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
TYPE_1099 | VARCHAR2 | (10) | 1099 Type | |
POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
MATCH_STATUS_FLAG | VARCHAR2 | (1) | Approval status of the invoice line | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Description of the item being invoiced | |
INV_TYPE | VARCHAR2 | (25) | Invoice type of the invoice on hold | |
INV_NUM | VARCHAR2 | (50) | Invoice number of the invoice on hold | |
INV_LINE_PK | VARCHAR2 | (40) | Unique identifier | |
INV_LINE_DESCRIPTION | VARCHAR2 | (240) | Invoice line description | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
INCOME_TAX_REGION | VARCHAR2 | (10) | Reporting region for invoice line for the 1099 supplier | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for a foreign currency invoice | |
ENCUMBERED_FLAG | VARCHAR2 | (1) | Flag indicating encumbrance status of invoice line. | |
CASH_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency of the Set of Books | |
AWT_FLAG | VARCHAR2 | (1) | Flag to determine if invoice line is subject to withholding tax (Y/N/NULL) | |
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | Flag indicating if invoice line is tracked in Oracle Assets (Y/N) | |
AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Flag indicating whether the amounts in MATCH_LINE_AMT and UNMATCH_LINE_AMT include tax. | |
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INV_DATE | DATE | Invoice date | ||
EXCHANGE_DATE | DATE | Date exchange rate is obtained from daily rates table. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
ACCOUNTING_DATE | DATE | Accounting date of the invoice line. | ||
APPROVAL_STATUS | VARCHAR2 | (25) | Status of manual authorization invoice approval. | |
PO_NUMBER | VARCHAR2 | (20) | PO document number. | |
DISCOUNT_AMT_T | NUMBER | Discount amount in transaction currency | ||
DISCOUNT_AMT_B | NUMBER | Discount amount in base currency | ||
DISCOUNT_AMT_G | NUMBER | Discount amount in global currency | ||
PROJECT_FK_KEY | NUMBER | Foreign Key generated by warehouse that points to project dimension. | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure Type. | |
VOUCHER_NUMBER | VARCHAR2 | (50) | Voucher Number. | |
DOC_SEQUENCE_VALUE | NUMBER | Document Sequence Value | ||
RCV_TRANSACTION_ID | NUMBER | (15) | Receipt Identifier |
FII.FII_AP_INV_LINES_F does not reference any database object
FII.FII_AP_INV_LINES_F is referenced by following:
Description: | Interface table for AP invoice lines fact. |
---|
This is the interface table for AP invoice lines fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_LINES_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INV_LINE_PK |
FII_AP_INV_LINES_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK9_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK8_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK7_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK6_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK10_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
UOM_T_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the unit of measure dimension at the lowest level. | ||
UOM_G_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the unit of measure dimension at the lowest level. | ||
UNMATCH_LINE_COUNT | NUMBER | Set to 1 if this is a non PO matched invoice. 0 otherwise | ||
UNMATCH_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency for invoice line not matched to PO. | ||
UNMATCH_LINE_AMT_G | NUMBER | Invoice line amount in global currency for invoice line not matched to PO. | ||
UNMATCH_LINE_AMT_B | NUMBER | Invoice line amount in functional currency for invoice line not matched to PO. | ||
TOTAL_VAR_AMT_T | NUMBER | Total variance amount in transactional currency between PO and the corresponding matched invoice. | ||
TOTAL_VAR_AMT_G | NUMBER | Total variance amount in global currency between the PO and the corresponding matched invoice. | ||
TOTAL_VAR_AMT_B | NUMBER | Total variance amount in functional currency between the PO and the corresponding matched invoice. | ||
TASK_ID | NUMBER | Identifier for project task used to build the default Accounting Flexifield. | ||
SUPPLIER_SITE_ID | NUMBER | Identifier for supplier site | ||
SUPPLIER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the supplier dimension at the lowest level. | ||
SOB_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest level. | ||
DUNS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the data universal numbering system, DUNS, dimension at the lowest level. | ||
UNSPSC_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the universal standard product and services classification code, UNSPSC, dimension at the lowest level. | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
QUANTITY_INVOICED_T | NUMBER | Quantity in transaction unit of measure billed for PO matched invoice line | ||
QUANTITY_INVOICED_G | NUMBER | Quantity invoiced in warehouse unit of measure | ||
QTY_VAR_AMT_T | NUMBER | The amount difference in transactional currency due to the quantity difference between the PO quantity and the invoiced quantity for the matched invoice line | ||
QTY_VAR_AMT_G | NUMBER | The amount difference in global currency due to the quantity difference between the PO quantity and the invoiced quantity for the matched invoice line. | ||
QTY_VAR_AMT_B | NUMBER | The amount difference in functional currency due to the quantity difference between the PO quantity and the invoice quantity for the matched invoice line. | ||
PROJECT_ID | NUMBER | Identifier used for a project used to build Accounting Flexfield for project-related invoice line. | ||
PO_UNIT_PRICE_T | NUMBER | PO unit price in transactional currency for the item invoiced | ||
PO_UNIT_PRICE_G | NUMBER | PO unit price in global currency for the item invoiced | ||
PO_UNIT_PRICE_B | NUMBER | PO unit price in functional currency for the item invoiced. This unit price is converted to functional currency using the exchange rate from PO_HEADERS table. | ||
PO_DISTRIBUTION_ID | NUMBER | PO distribution identifier which is matched to this invoice line | ||
PO_AMT_T | NUMBER | PO amount in transactional currency matched to this invoice line. For PO matched invoice line only. | ||
PO_AMT_G | NUMBER | PO amount in global currency matched to this invoice line. For PO matched invoice line only. | ||
PO_AMT_B | NUMBER | PO amount in functional currency matched to this invoice line. For PO matched invoice line only. | ||
POSTED_AMT_T | NUMBER | Amount posted to the general ledger in transactional currency. | ||
POSTED_AMT_G | NUMBER | Amount posted to the general ledger in global currency | ||
POSTED_AMT_B | NUMBER | Amount posted to the general ledger in functional currency | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment term dimension at the lowest level. | ||
ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
MATCH_LINE_COUNT | NUMBER | Set to 1 if this invoice line is PO matched. 0 otherwise | ||
MATCH_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency for PO matched invoice line | ||
MATCH_LINE_AMT_G | NUMBER | Invoice line amount in global currency for PO matched invoice line | ||
MATCH_LINE_AMT_B | NUMBER | Invoice line amount in functional currency for PO matched invoice line | ||
ITEM_ID | NUMBER | Item identifier of the item being invoiced | ||
ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
INV_UNIT_PRICE_T | NUMBER | Invoice unit price in transactional currency for PO matched invoice. Unit is in global unit of measure | ||
INV_UNIT_PRICE_G | NUMBER | Invoice unit price in global currency for PO matched invoice. Unit is in global unit of measure | ||
INV_UNIT_PRICE_B | NUMBER | Invoice unit price in functional currency for PO matched invoice. Unit is in global unit of measure | ||
INV_SOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice source dimension at the lowest level. | ||
INV_PRICE_VAR_AMT_T | NUMBER | Amount of difference in transactional currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_PRICE_VAR_AMT_G | NUMBER | Amount of difference in global currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_PRICE_VAR_AMT_B | NUMBER | Amount of difference in functional currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_LINE_TYPE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice line type dimension at the lowest level. | ||
INV_LINE_COUNT | NUMBER | Set to 1 | ||
INV_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency | ||
INV_LINE_AMT_G | NUMBER | Invoice line amount in global currency | ||
INV_LINE_AMT_B | NUMBER | Invoice line amount in functional currency | ||
INV_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice type dimension at the lowest level. | ||
INV_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the currency dimension at the lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GEOGRAPHY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
EXCHANGE_RATE_VAR | NUMBER | Amount of difference between invoice line and PO due to exchange rate for invoice line matched to purhcase order | ||
EXCHANGE_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
EMPLOYEE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the employee dimension at the lowest level. | ||
CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account | ||
CATEGORY_ID | NUMBER | Category identifier | ||
CASH_JE_BATCH_ID | NUMBER | Cash journal entry batch identifier | ||
BATCH_ID | NUMBER | Invoice batch identifier | ||
AWT_GROUP_ID | NUMBER | Withholding tax group identifier | ||
ACCOUNTING_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
VAT_CODE | VARCHAR2 | (15) | Value-added tax code | |
USER_FK9 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK8 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK7 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK6 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK10 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
UOM_T_FK | VARCHAR2 | (120) | Foreign key to the unit of measure dimension based on transaction unit of measure. | |
UOM_G_FK | VARCHAR2 | (120) | Foreign key to the unit of measure base on the global unit of measure. | |
TYPE_1099 | VARCHAR2 | (10) | 1099 type | |
SUPPLIER_FK | VARCHAR2 | (120) | Foreign key to the trading partner dimension. | |
SOB_FK | VARCHAR2 | (120) | Foreign key to the set of books dimension. | |
SIC_CODE_FK | VARCHAR2 | (120) | Foreign key to the standard industry code, SIC, dimension. | |
DUNS_FK | VARCHAR2 | (120) | Foreign key to the data universal numbering system, DUNS, dimension. | |
UNSPSC_FK | VARCHAR2 | (120) | Foreign key to the universal standard product and services classification code, UNSPSC, dimension. | |
ROW_ID | ROWID | (10) | Row identifier | |
POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if invoice line has been posted to the general ledger. | |
PAYMENT_TERM_FK | VARCHAR2 | (120) | Foreign key to the payment term dimension. | |
ORG_FK | VARCHAR2 | (120) | Foreign key to the organization dimension. | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
MATCH_STATUS_FLAG | VARCHAR2 | (1) | Approval status of the invoice line. | |
ITEM_FK | VARCHAR2 | (320) | Foreign key to the item dimension. | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Description of item being invoiced | |
INV_TYPE | VARCHAR2 | (25) | Invoice type | |
INV_SOURCE_FK | VARCHAR2 | (120) | Foreign key to the invoice source dimension | |
INV_NUM | VARCHAR2 | (50) | Invoice numebr of the invoice on hold | |
INV_LINE_TYPE_FK | VARCHAR2 | (120) | Foreign key to the invoice line type dimension | |
INV_LINE_PK | VARCHAR2 | (120) | Unique identifier | |
INV_LINE_DESCRIPTION | VARCHAR2 | (240) | Invoice line description | |
INV_FK | VARCHAR2 | (120) | Foreign key to the invoice type dimension | |
INV_CURRENCY_FK | VARCHAR2 | (120) | Foreign key to the invoice currency dimension | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key to the instance dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
INCOME_TAX_REGION | VARCHAR2 | (10) | Reporting region for invoice line for 1099 supplier | |
GL_ACCT9_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT8_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT7_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT6_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT5_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT4_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT3_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT2_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT1_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT10_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimensions | |
GEOGRAPHY_FK | VARCHAR2 | (120) | Foreign key to the geography dimension | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for a foreign currency invoice | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
ENCUMBERED_FLAG | VARCHAR2 | (1) | Flag indicating encumbrance status of invoice line | |
EMPLOYEE_FK | VARCHAR2 | (120) | Foreign key to the employee dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
CASH_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if invoice line has been posted to cash set of books | |
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency of the set of books | |
AWT_FLAG | VARCHAR2 | (1) | Flag to determine if invoice line is subject to withholding tax. (Y, N, NULL) | |
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | Flag indicating if invoice line is tracked in Oracle Assets (Y/N) | |
AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Flag indicating whether the amounts in MATCH_LINE_AMT and UNMATCH_LINE_AMT include tax | |
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted to accrual set of books | |
ACCOUNTING_DATE_FK | VARCHAR2 | (120) | Foreign key to the accounting date dimension | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INV_DATE | DATE | Invoice date | ||
EXCHANGE_DATE | DATE | Date exchange rate is obtained from daily rates table. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
ACCOUNTING_DATE | DATE | Accounting date of the invoice line | ||
APPROVAL_STATUS | VARCHAR2 | (25) | Status of manual authorization invoice approval | |
PO_NUMBER | VARCHAR2 | (20) | PO document number | |
DISCOUNT_AMT_T | NUMBER | Discount amount in transaction currency | ||
DISCOUNT_AMT_B | NUMBER | Discount amount in base currency | ||
DISCOUNT_AMT_G | NUMBER | Discount amount in global currency | ||
PROJECT_FK | VARCHAR2 | (120) | Reference to Project Dimension. | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure Type. | |
VOUCHER_NUMBER | VARCHAR2 | (50) | Voucher Number. | |
DOC_SEQUENCE_VALUE | NUMBER | Document Sequence Value. | ||
RCV_TRANSACTION_ID | NUMBER | (15) | Receipt Identifier |
FII.FII_AP_INV_LINES_FSTG does not reference any database object
FII.FII_AP_INV_LINES_FSTG is referenced by following:
Description: | AP invoice on hold fact table |
---|
This is the AP invoice on hold fact table. It contains every invoice which is currently placed on hold.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_ON_HOLD_F_U1 | UNIQUE | APPS_TS_SUMMARY | INV_ON_HOLD_PK |
FII_AP_INV_ON_HOLD_F_U2 | UNIQUE | APPS_TS_SUMMARY | INV_ON_HOLD_PK_KEY |
FII_AP_INV_ON_HOLD_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_TERM_FK_KEY |
FII_AP_INV_ON_HOLD_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_AP_INV_ON_HOLD_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_AP_INV_ON_HOLD_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_AP_INV_ON_HOLD_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_AP_INV_ON_HOLD_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_AP_INV_ON_HOLD_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | EMPLOYEE_FK_KEY |
FII_AP_INV_ON_HOLD_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_AP_INV_ON_HOLD_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | INV_SOURCE_FK_KEY |
FII_AP_INV_ON_HOLD_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | INV_FK_KEY |
FII_AP_INV_ON_HOLD_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | ORG_FK_KEY |
FII_AP_INV_ON_HOLD_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | INV_CURRENCY_FK_KEY |
FII_AP_INV_ON_HOLD_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | SIC_CODE_FK_KEY |
FII_AP_INV_ON_HOLD_F_N21 | NONUNIQUE | APPS_TS_SUMMARY | INV_DATE_FK_KEY |
FII_AP_INV_ON_HOLD_F_N22 | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_FK_KEY |
FII_AP_INV_ON_HOLD_F_N23 | NONUNIQUE | APPS_TS_SUMMARY | DUNS_FK_KEY |
FII_AP_INV_ON_HOLD_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | GEOGRAPHY_FK_KEY |
FII_AP_INV_ON_HOLD_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | SOB_FK_KEY |
FII_AP_INV_ON_HOLD_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_AP_INV_ON_HOLD_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_AP_INV_ON_HOLD_F_N7 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
FII_AP_INV_ON_HOLD_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
FII_AP_INV_ON_HOLD_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
INV_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest level. | ||
DUNS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the data universal numbering system, DUNS, dimension at the lowest level. | ||
ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
INV_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice type dimension at the lowest level. | ||
INV_SOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice source dimension at the lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
EMPLOYEE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the employee dimension at the lowest level. | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
SOB_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
GEOGRAPHY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
INV_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the currency dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment term dimension at the lowest level. | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK5_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
INV_ON_HOLD_PK_KEY | NUMBER | Unique identifier | ||
INV_ON_HOLD_COUNT | NUMBER | Set to 1 | ||
INV_AMT_ON_HOLD_T | NUMBER | Invoice amount in transaction currency of invoice being held | ||
INV_AMT_ON_HOLD_G | NUMBER | Invoice amount in global currency of invoice being held | ||
INV_AMT_ON_HOLD_B | NUMBER | Invoice amount in functional currency of invoice on hold | ||
EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and base currency | ||
CCID | NUMBER | Invoice accounting flexfield identifier for accounts payable liability account | ||
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
INV_TYPE | VARCHAR2 | (25) | Type of invoice placed on hold | |
INV_ON_HOLD_PK | VARCHAR2 | (40) | Unique identifier | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
INVOICE_NUM | VARCHAR2 | (50) | Y | Invoice number of invoice being held. |
FII.FII_AP_INV_ON_HOLD_F does not reference any database object
FII.FII_AP_INV_ON_HOLD_F is referenced by following:
Description: | Interface table for AP invoices on hold fact. |
---|
This is the interface table for AP invoices on hold fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_ON_HOLD_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INV_ON_HOLD_PK |
FII_AP_INV_ON_HOLD_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK9_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK8_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK7_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK6_KEY | NUMBER | System generated key for the user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK10_KEY | NUMBER | System generated foreign key for user the defined dimension | ||
SUPPLIER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SOB_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest level. | ||
DUNS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the data universal numbering system, DUNS, dimension at the lowest level. | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment term dimension at the lowest level. | ||
ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
INV_SOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice source dimension at the lowest level. | ||
INV_ON_HOLD_COUNT | NUMBER | Set to 1 | ||
INV_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice type dimension at the lowest level. | ||
INV_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
INV_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the currency dimension at the lowest level. | ||
INV_AMT_ON_HOLD_T | NUMBER | Invoice amount in transaction currency of invoice being held | ||
INV_AMT_ON_HOLD_G | NUMBER | Invoice amount in global currency of invoice being held | ||
INV_AMT_ON_HOLD_B | NUMBER | Invoice amount in functional currency of invoice on hold | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the instance dimension | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GEOGRAPHY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
EXCHANGE_RATE | NUMBER | Exchange rate for a foreign currency invoice. | ||
EMPLOYEE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the employee dimension at the lowest level. | ||
CCID | NUMBER | Invoice accounting flexfield identifier for accounts payable liability account | ||
USER_FK9 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK8 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK7 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK6 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK10 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
SUPPLIER_FK | VARCHAR2 | (120) | Foreign key to the supplier dimension | |
SOB_FK | VARCHAR2 | (120) | Foreign key to the set of books dimension | |
SIC_CODE_FK | VARCHAR2 | (120) | Foreign key to the standard industry code,SIC, dimension | |
DUNS_FK | VARCHAR2 | (120) | Foreign key to the data universal numbering system,DUNS, dimension | |
ROW_ID | ROWID | (10) | Row identifier | |
PAYMENT_TERM_FK | VARCHAR2 | (120) | Foreign key to the payment term dimension | |
ORG_FK | VARCHAR2 | (120) | Foreign key to the organization dimension | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
INV_TYPE | VARCHAR2 | (25) | Type of invoice placed on hold. | |
INV_SOURCE_FK | VARCHAR2 | (120) | Foreign key to the invoice source dimension | |
INV_ON_HOLD_PK | VARCHAR2 | (120) | Unique identifier | |
INV_NUM | VARCHAR2 | (50) | Invoice number of invoice being held | |
INV_FK | VARCHAR2 | (120) | Foreign key to the invoice type dimension | |
INV_DATE_FK | VARCHAR2 | (120) | Foreign key to the invoice date dimension | |
INV_CURRENCY_FK | VARCHAR2 | (120) | Foreign key to the invoice currency dimension | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key to the instance dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
GL_ACCT9_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT8_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT7_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT6_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT5_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT4_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT3_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT2_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT1_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT10_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GEOGRAPHY_FK | VARCHAR2 | (120) | Foreign key to the geography dimension | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
EMPLOYEE_FK | VARCHAR2 | (120) | Foreign key to the employee dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
FROM_CURRENCY | VARCHAR2 | (15) | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
FII.FII_AP_INV_ON_HOLD_FSTG does not reference any database object
FII.FII_AP_INV_ON_HOLD_FSTG is referenced by following:
Description: | AP invoice payments fact table |
---|
This is the AP invoice payments fact table. It contains every invoice payments except invoice payments made out to 'Expense Report' type invoices.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_PAYMTS_F_U1 | UNIQUE | APPS_TS_SUMMARY | INV_PAYMENT_PK |
FII_AP_INV_PAYMTS_F_U2 | UNIQUE | APPS_TS_SUMMARY | INV_PAYMENT_PK_KEY |
FII_AP_INV_PAYMTS_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_FK_KEY |
FII_AP_INV_PAYMTS_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
FII_AP_INV_PAYMTS_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_AP_INV_PAYMTS_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_AP_INV_PAYMTS_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_AP_INV_PAYMTS_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_AP_INV_PAYMTS_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_AP_INV_PAYMTS_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | EMPLOYEE_FK_KEY |
FII_AP_INV_PAYMTS_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_AP_INV_PAYMTS_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | INV_SOURCE_FK_KEY |
FII_AP_INV_PAYMTS_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | INV_FK_KEY |
FII_AP_INV_PAYMTS_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_TERM_FK_KEY |
FII_AP_INV_PAYMTS_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | ORG_FK_KEY |
FII_AP_INV_PAYMTS_F_N21 | NONUNIQUE | APPS_TS_SUMMARY | SIC_CODE_FK_KEY |
FII_AP_INV_PAYMTS_F_N22 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_DATE_FK_KEY |
FII_AP_INV_PAYMTS_F_N23 | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_FK_KEY |
FII_AP_INV_PAYMTS_F_N24 | NONUNIQUE | APPS_TS_SUMMARY | DUNS_FK_KEY |
FII_AP_INV_PAYMTS_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_CURRENCY_FK_KEY |
FII_AP_INV_PAYMTS_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | GEOGRAPHY_FK_KEY |
FII_AP_INV_PAYMTS_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | SOB_FK_KEY |
FII_AP_INV_PAYMTS_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_AP_INV_PAYMTS_F_N7 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_AP_INV_PAYMTS_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
FII_AP_INV_PAYMTS_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
PAYMENT_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest level. | ||
DUNS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the data universal numbering system, DUNS, dimension at the lowest level. | ||
ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
INV_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice type dimension at the lowest level. | ||
INV_SOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the invoice source dimension at the lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
EMPLOYEE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the employee dimension at the lowest level. | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
SOB_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
GEOGRAPHY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
PAYMENT_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the currency dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment term dimension at the lowest level. | ||
PAYMENT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment dimension at the lowest level. | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
PAYMENT_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and payment currency | ||
PAYMENT_COUNT | NUMBER | Set to 1 | ||
PAYMENT_AMT_T | NUMBER | Payment amount in transactional currency | ||
PAYMENT_AMT_G | NUMBER | Payment amount in global currency | ||
PAYMENT_AMT_B | NUMBER | Payment amount in functional currency | ||
LATE_NET_PAYMENT_DAYS | NUMBER | The number of days from the net due date to the payment date | ||
LATE_NET_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made after the net due date. 0 otherwise. | ||
LATE_NET_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency that was made after the net due date | ||
LATE_NET_PAYMENT_AMT_G | NUMBER | The payment amount in global currency that was made after the net due date | ||
LATE_NET_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency that was made after the net due date | ||
LATE_DISC_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made after the first discount date, else set to 0 | ||
LATE_DISC_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency that was made after the first discount date | ||
LATE_DISC_PAYMENT_AMT_G | NUMBER | The payment amount in global currency that was made after the first discount date | ||
LATE_DISC_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency that was made after the first discount date | ||
LATE_DISC_DAYS | NUMBER | The number of days from the discount due date of the best possible discount to the payment date | ||
JE_BATCH_ID | NUMBER | Journal entry batch identifier | ||
INV_PAYMENT_PK_KEY | NUMBER | System generated unique identifier | ||
INV_EXCHANGE_RATE | NUMBER | Exchange rate for a foreign invoice | ||
EARLY_NET_PAYMENT_DAYS | NUMBER | The number of days from the payment date to the net due date, where the payment date is earlier or on the due date, and the payment date is after all discount dates. | ||
EARLY_NET_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made before or on the net due date but after all discount dates, else set to 0 | ||
EARLY_NET_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency of this payment if it is made before on on the net due date but after all discount dates. 0 otherwise. | ||
EARLY_NET_PAYMENT_AMT_G | NUMBER | The payment amount in global currency of this payment if it is made before on on the net due date but after all discount dates. 0 otherwise. | ||
EARLY_NET_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency of this payment if it is made before on on the net due date but after all discount dates. 0 otherwise. | ||
EARLY_DISC_PAYMENT_DAYS | NUMBER | The number of days from the payment date to the first discount date, where the payment dates is earlier or on the first discount date. | ||
EARLY_DISC_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made before or on the first discount date. 0 otherwise. | ||
EARLY_DISC_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency of this payment if it is made before or on the first discount date, for the discount taken. 0 otherwise. | ||
EARLY_DISC_PAYMENT_AMT_G | NUMBER | The payment amount in global currency of this payment if it is made before or on the first discount date, for the discount taken. 0 otherwise. | ||
EARLY_DISC_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency of this payment if it is made before or on the first discount date, for the discount taken. 0 otherwise. | ||
DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency | ||
DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency | ||
DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in functional currency | ||
DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency | ||
DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency | ||
DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency | ||
CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account | ||
CASH_JE_BATCH_ID | NUMBER | Cash journal entry batch identifier | ||
BANK_ACCOUNT_ID | NUMBER | Bank account identifier of the payment check | ||
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Payment currency code | |
INV_TYPE | VARCHAR2 | (25) | Type of paid invoice. | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of paid invoice. | |
INV_PAYMENT_TYPE | VARCHAR2 | (25) | Creation method of a payment, used by Positive Pay feature (single or batch) | |
INV_PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if the invoice has been paid (Y/N/P) | |
INV_PAYMENT_PK | VARCHAR2 | (40) | Unique Identifier | |
INV_NUM | VARCHAR2 | (50) | Invoice number of invoice being paid | |
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoice | |
INV_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency code | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
FUTURE_PAY_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
CASH_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency of the set of books | |
ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if discounts on invoice payment have been transferred into Oracle Assets (U/Y/N) | |
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
PAYMENT_EXCHANGE_DATE | DATE | Rate date of the payment exchange rate | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INV_EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
INVOICE_DATE | DATE | Invoice date | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CHECK_DATE | DATE | Payment date | ||
ACCOUNTING_DATE | DATE | Accounting date of the invoice line | ||
CHECK_AMT_B | NUMBER | Check amount in base currency. | ||
CHECK_AMT_T | NUMBER | Check amount in transaction currency. | ||
CHECK_AMT_G | NUMBER | Check amount in global currency. | ||
CHECK_NUMBER | NUMBER | (15) | Check Number. |
FII.FII_AP_INV_PAYMTS_F does not reference any database object
FII.FII_AP_INV_PAYMTS_F is referenced by following:
Description: | Interface table for AP invoice payments fact. |
---|
This is the interface table for AP invoice payments fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_INV_PAYMTS_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INV_PAYMENT_PK |
FII_AP_INV_PAYMTS_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK9_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK8_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK7_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK6_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
USER_FK10_KEY | NUMBER | System generated foreign keys for the user defined dimension | ||
SUPPLIER_FK_KEY | NUMBER | System generated foreign key for the supplier dimension | ||
SOB_FK_KEY | NUMBER | System generated foreign key for the set of books dimension | ||
SIC_CODE_FK_KEY | NUMBER | System generated foreign key for the standard industry code,SIC, dimension. | ||
DUNS_FK_KEY | NUMBER | System generated foreign key for the data universal numbering system,DUNS, dimension. | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key for the payment term dimension | ||
PAYMENT_FK_KEY | NUMBER | System generated foreign key for the payment dimension | ||
PAYMENT_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and payment currency | ||
PAYMENT_DATE_FK_KEY | NUMBER | System generated foreign key for the payment date dimension | ||
PAYMENT_CURRENCY_FK_KEY | NUMBER | System generated foreign key for the payment currency dimension | ||
PAYMENT_COUNT | NUMBER | Set to 1 | ||
PAYMENT_AMT_T | NUMBER | Payment amount in transactional currency | ||
PAYMENT_AMT_G | NUMBER | Payment amount in global currency | ||
PAYMENT_AMT_B | NUMBER | Payment amount in functional currency | ||
ORG_FK_KEY | NUMBER | System generated foreign key for the organization dimension | ||
LATE_NET_PAYMENT_DAYS | NUMBER | The number of days from the net due date to the payment date | ||
LATE_NET_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made after the net due date. 0 otherwise | ||
LATE_NET_PAYMENT_AMT_T | NUMBER | The payment amount in payment currency that was made after the net due date | ||
LATE_NET_PAYMENT_AMT_G | NUMBER | The payment amount in global currency that was made after the net due date | ||
LATE_NET_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency that was made after the net due date | ||
LATE_DISC_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made after the first discount date. 0 otherwise | ||
LATE_DISC_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency that was made after the first discount date | ||
LATE_DISC_PAYMENT_AMT_G | NUMBER | The payment amount in global currency that was made after the first discount date | ||
LATE_DISC_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency that was made after the first discount date | ||
LATE_DISC_DAYS | NUMBER | The number of days from the discount deadline date of the best possible discount to the payment date | ||
JE_BATCH_ID | NUMBER | Journal entry batch identifier | ||
INV_SOURCE_FK_KEY | NUMBER | System generated foreign key for the invoice source dimension | ||
INV_FK_KEY | NUMBER | System generated foreign key for the invoice type dimension | ||
INV_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and base currency | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the instance dimension | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GEOGRAPHY_FK_KEY | NUMBER | System generated foreign key for the geography dimension | ||
EMPLOYEE_FK_KEY | NUMBER | System generated foreign key for the employee dimension | ||
EARLY_NET_PAYMENT_DAYS | NUMBER | The number of days from the payment date to the net due date, where the payment date is earlier or on the due date, and the payment date is after all discount dates | ||
EARLY_NET_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_NET_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency of this payment if it is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_NET_PAYMENT_AMT_G | NUMBER | The payment amount in warehouse currency of this payment if it is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_NET_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency of this payment if it is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_DISC_PAYMENT_DAYS | NUMBER | The number of days from the payment date to the first discount date, where the payment date is earlier or on the first discount date | ||
EARLY_DISC_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made before or on the first discount date, otherwise 0 | ||
EARLY_DISC_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency of this payment if it is made before or on the first discount date for the discount taken, otherwise 0 | ||
EARLY_DISC_PAYMENT_AMT_G | NUMBER | The payment amount in warehouse currency of this payment if it is made before or on the first discount date for the discount taken, otherwise 0 | ||
EARLY_DISC_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency of this payment if it is made before or on the first discount date for the discount taken, otherwise 0 | ||
DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency | ||
DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency | ||
DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in functional currency | ||
DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency | ||
DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency | ||
DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency | ||
CCID | NUMBER | Invoice accounting flexfield identifier for accounts payable liability account | ||
CASH_JE_BATCH_ID | NUMBER | Cash journal entry batch identifier | ||
BANK_ACCOUNT_ID | NUMBER | Bank account identifier of the payment check | ||
USER_FK9 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK8 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK7 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK6 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK10 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key for the user defined dimension | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
SUPPLIER_FK | VARCHAR2 | (120) | Foreign key for the supplier dimension | |
SOB_FK | VARCHAR2 | (120) | Foreign key for the set of books dimension | |
SIC_CODE_FK | VARCHAR2 | (120) | Foreign key for the standard industry code,SIC, dimension. | |
DUNS_FK | VARCHAR2 | (120) | Foreign key for the data universal numbering system,DUNS, dimension. | |
ROW_ID | ROWID | (10) | Row identifier | |
POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
PAYMENT_TERM_FK | VARCHAR2 | (120) | Foreign key for the payment term dimension | |
PAYMENT_FK | VARCHAR2 | (120) | Foreign key for the payment dimension | |
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
PAYMENT_DATE_FK | VARCHAR2 | (120) | Foreign key for the payment date dimension | |
PAYMENT_CURRENCY_FK | VARCHAR2 | (120) | Foreign key for the payment currency dimension | |
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Payment currency code | |
ORG_FK | VARCHAR2 | (120) | Foreign key for the organization dimension | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
INV_TYPE | VARCHAR2 | (25) | Type of paid invoice. | |
INV_SOURCE_FK | VARCHAR2 | (120) | Foreign key for the invoice source dimension | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of paid invoice. | |
INV_PAYMENT_TYPE | VARCHAR2 | (25) | Creation method of a paymnet used by the postive pay feature (single or batch) | |
INV_PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if the inovice has been paid (Y/N/P) | |
INV_PAYMENT_PK | VARCHAR2 | (120) | Foreign key for the invoice payment dimension | |
INV_NUM | VARCHAR2 | (50) | Invoice number of paid invoice. | |
INV_FK | VARCHAR2 | (120) | Foreign key for the invoice type dimension | |
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type of foreign currecny invoice | |
INV_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency code | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key for the instance dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
GL_ACCT9_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT8_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT7_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT6_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT5_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT4_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT3_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT2_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT1_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT10_FK | VARCHAR2 | (120) | Foreign key to the Accounting Flexfield dimension | |
GEOGRAPHY_FK | VARCHAR2 | (120) | Foreign key to the geography dimension | |
FUTURE_PAY_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
EMPLOYEE_FK | VARCHAR2 | (120) | Foreign key for the employee dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
CASH_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Base currency of the set of books | |
ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if discounts on invoice payment have been transferred into Oracle Assets (Y/N) | |
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted (Y/N) | |
PAYMENT_EXCHANGE_DATE | DATE | Rate date of the payment exchange rate | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INV_EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
INVOICE_DATE | DATE | Invoice date | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CHECK_DATE | DATE | Payment date | ||
ACCOUNTING_DATE | DATE | Accounting date of the invoice line | ||
CHECK_AMT_B | NUMBER | Check amount in base currency. | ||
CHECK_AMT_T | NUMBER | Check amount in transaction currency. | ||
CHECK_AMT_G | NUMBER | Check amount in global currency. | ||
CHECK_NUMBER | NUMBER | (15) | Check Number. |
FII.FII_AP_INV_PAYMTS_FSTG does not reference any database object
FII.FII_AP_INV_PAYMTS_FSTG is referenced by following:
Description: | This table is the staging table for AP Summary Information. |
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Foreign Key Column | Foreign Table |
---|---|
FII_AP_INV_STG.EXP_REPORT_HEADER_ID | AP_EXPENSE_REPORT_HEADERS_ALL |
FII_AP_INV_STG.PO_RELEASE_ID | PO_RELEASES_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | No longer used | |
ACCOUNT_DATE | DATE | Accounting Date of invoice distribution | ||
INV_CURRENCY_CODE | VARCHAR2 | (15) | Accounting Currency Code | |
INVOICE_ID | NUMBER | (15) | Invoice ID for the Inv. Distribution | |
PO_MATCHED_FLAG | VARCHAR2 | (1) | Flag if invoice is PO matched or not | |
COST_CENTER_ORG_ID | NUMBER | (15) | No longer used | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts ID | |
ORG_ID | NUMBER | (15) | Organization identifier | |
AMOUNT_T | NUMBER | Amount in transaction currency | ||
AMOUNT_B | NUMBER | Amount in base currency | ||
SOURCE | VARCHAR2 | (25) | Source of Invoice | |
INV_DIST_CREATED_BY | NUMBER | (15) | Who created the Inv. Distribution | |
INV_DIST_CREATION_DATE | DATE | Creation date of invoice distribution | ||
SUPPLIER_SITE_ID | NUMBER | (15) | Supplier Site identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
DIST_COUNT | NUMBER | (15) | Count of Unique Inv. Distributions | |
INVOICE_TYPE | VARCHAR2 | (25) | Type of invoice | |
PRIM_CONVERSION_RATE | NUMBER | Primary Currency Conversion Rate | ||
SEC_CONVERSION_RATE | NUMBER | Secondary Currency Conversion Rate | ||
POSTED_FLAG | VARCHAR2 | (1) | Flag indicating if invoice distribution is posted | |
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating if invoice distribution is approved | |
TASK_ID | NUMBER | (15) | Task Identifier | |
PROJECT_ID | NUMBER | (15) | Project oject Identifier | |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase Order Distribution Identifier | |
DIST_CCID | NUMBER | (15) | General Ledger Code Combination Identifier | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution Identifier | |
EMPLOYEE_ID | NUMBER | (15) | Employee Identifier | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line type lookup code | |
DISCRETIONARY_EXPENSE_FLAG | VARCHAR2 | (1) | Discretionary Expense Flag | |
USER_DIM1_ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
TRANS_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of invoice | |
INVOICE_DATE | DATE | Invoice date | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line number | |
EXP_REPORT_HEADER_ID | NUMBER | Expense report header identifier | ||
PO_HEADER_ID | NUMBER | Document header unique identifier | ||
PO_RELEASE_ID | NUMBER | Release unique identifier | ||
PO_NUM | VARCHAR2 | (20) | Document number | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
AE_HEADER_ID | NUMBER | (15) | Subledger journal entry identifier | |
REF_AE_HEADER_ID | NUMBER | (15) | Reversed subledger journal entry header identifier | |
TEMP_LINE_NUM | NUMBER | (15) | Temporary line number generated by SLA | |
GL_SL_LINK_ID | NUMBER | (15) | Audit trail to General Ledger | |
GL_SL_LINK_TABLE | VARCHAR2 | (30) | Subledger link table name | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
PURCHASING_CATEGORY_ID | NUMBER | (15) | Purchasing category identifier |
FII.FII_AP_INV_STG does not reference any database object
FII.FII_AP_INV_STG is referenced by following:
Description: | This table holds the primary keys of all those rows that have missing global currency rates |
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This table holds the primary keys of all those rows that have missing global currency rates
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Primary Key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Primary Key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Primary Key 3 | |
LAST_UPDATED_BY | NUMBER | Last Updated By WHO Column | ||
CREATION_DATE | DATE | Creation Date WHO Column | ||
CREATED_BY | NUMBER | Created By WHO Column | ||
LAST_UPDATE_LOGIN | NUMBER | Last Update Login WHO Column | ||
LAST_UPDATE_DATE | DATE | Last Update Date WHO Column |
FII.FII_AP_IPAY_MSNG_RATES does not reference any database object
FII.FII_AP_IPAY_MSNG_RATES is referenced by following:
Description: | This table holds the primary keys of all those rows that have missing global currency rates |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Primary Key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Primary Key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Primary Key 3 | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
PRIMARY_KEY4 | NUMBER | (15) | Primary Key4 |
FII.FII_AP_LINE_MSNG_RATES does not reference any database object
FII.FII_AP_LINE_MSNG_RATES is referenced by following:
Description: | This summary table holds AP Invoices and Invoice Payments information. It is used to support Procure to Pay portlets. |
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This summary table holds AP Invoices and AP Payment information. It is used to support Procure to Pay portlets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | Foreign key to the operating unit level of Organization dimension | |
OPERATING_UNIT_NAME | VARCHAR2 | (150) | Name of the operating unt | |
TRADING_PARTNER_PK_KEY | NUMBER | Y | Foreign key to the trading partner level of Trading Partner dimension | |
TRADING_PARTNER_NAME | VARCHAR2 | (120) | Name of the trading partner | |
INV_LINES_COUNT | NUMBER | Total number of invoice lines created for QTD | ||
INV_COUNT | NUMBER | The number of invoices column is number of invoices that were invoiced in the current quarter | ||
INV_PAYMENT_COUNT | NUMBER | Total number of invoice payments created for QTD | ||
INV_AMOUNT | NUMBER | Total amount of invoices created for QTD in functional currency | ||
INV_PAYMENT_AMOUNT | NUMBER | Total amount of invoice payments created for QTD in functional currency |
FII.FII_AP_OP_INDICATOR_SUMMARY does not reference any database object
FII.FII_AP_OP_INDICATOR_SUMMARY is referenced by following:
Description: | This table is the staging table for storing the payment and discount information for a payment schedule. |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_PAY_CHK_STG_N1 | NONUNIQUE | APPS_TS_INTERFACE |
INVOICE_ID
PAYMENT_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | ||
PAYMENT_NUM | NUMBER | (15) | ||
CHECK_DATE | DATE | |||
PAYMENT_AMOUNT | NUMBER | |||
DISCOUNT_TAKEN | NUMBER | |||
INVOICE_TYPE | VARCHAR2 | (25) | ||
DUE_DATE | DATE | |||
DISCOUNT_DATE | DATE | |||
SECOND_DISCOUNT_DATE | DATE | |||
THIRD_DISCOUNT_DATE | DATE | |||
ENTERED_DATE | DATE | |||
INVP_CREATION_DATE | DATE |
FII.FII_AP_PAY_CHK_STG does not reference any database object
FII.FII_AP_PAY_CHK_STG is referenced by following:
Description: | Base Summary Table for Invoice Payment Schedules. It is used to support Payables portlets. |
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Base Summary Table for Invoice Payment Schedules. It is used to support Payables portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_PAY_SCHED_B_N1 | NONUNIQUE | APPS_TS_SUMMARY |
INVOICE_ID
PAYMENT_NUM |
FII_AP_PAY_SCHED_B_N2 | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID ACTION_DATE DUE_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Type of the period | ||
ACTION_DATE | DATE | Date an action happened | ||
ACTION | VARCHAR2 | (30) | Action happened on the payment schedule | |
UPDATE_SEQUENCE | NUMBER | (15) | Sequence to identify the invoices to be updated | |
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
BASE_CURRENCY_CODE | VARCHAR2 | (25) | Functional currency code of invoice | |
TRX_DATE | DATE | Invoice date | ||
PAYMENT_NUM | NUMBER | (15) | Payment number | |
DUE_DATE | DATE | Due date | ||
AMOUNT_REMAINING | NUMBER | Invoice amount remaining for payment | ||
PAST_DUE_AMOUNT | NUMBER | Invoice amount past due | ||
DISCOUNT_AVAILABLE | NUMBER | Discount amount available | ||
DISCOUNT_TAKEN | NUMBER | Amount of discount taken | ||
DISCOUNT_LOST | NUMBER | Amount of discount lost | ||
PAYMENT_AMOUNT | NUMBER | Payment amount | ||
ON_TIME_PAYMENT_AMT | NUMBER | Amount paid on time | ||
LATE_PAYMENT_AMT | NUMBER | Amount paid late | ||
NO_DAYS_LATE | NUMBER | (15) | Number of days paid late | |
DUE_BUCKET1 | NUMBER | Amount due in bucket1 | ||
DUE_BUCKET2 | NUMBER | Amount due in bucket2 | ||
DUE_BUCKET3 | NUMBER | Amount due in bucket3 | ||
PAST_DUE_BUCKET1 | NUMBER | Amount past due in bucket1 | ||
PAST_DUE_BUCKET2 | NUMBER | Amount past due in bucket2 | ||
PAST_DUE_BUCKET3 | NUMBER | Amount past due in bucket3 | ||
AMOUNT_REMAINING_B | NUMBER | Invoice amount remaining for payment in functional currency | ||
PAST_DUE_AMOUNT_B | NUMBER | Invoice amount past due in functional currency | ||
DISCOUNT_AVAILABLE_B | NUMBER | Discount amount available in functional currency | ||
DISCOUNT_TAKEN_B | NUMBER | Amount of discount taken in functional currency | ||
DISCOUNT_LOST_B | NUMBER | Amount of discount lost in functional currency | ||
PAYMENT_AMOUNT_B | NUMBER | Payment amount in functional currency | ||
ON_TIME_PAYMENT_AMT_B | NUMBER | Amount paid on time in functional currency | ||
LATE_PAYMENT_AMT_B | NUMBER | Amount paid late in functional currency | ||
DUE_BUCKET1_B | NUMBER | Amount due in bucket1 in functional currency | ||
DUE_BUCKET2_B | NUMBER | Amount due in bucket2 in functional currency | ||
DUE_BUCKET3_B | NUMBER | Amount due in bucket3 in functional currency | ||
PAST_DUE_BUCKET1_B | NUMBER | Amount past due in bucket1 in functional currency | ||
PAST_DUE_BUCKET2_B | NUMBER | Amount past due in bucket2 in functional currency | ||
PAST_DUE_BUCKET3_B | NUMBER | Amount past due in bucket3 in functional currency | ||
PRIM_AMOUNT_REMAINING | NUMBER | Invoice amount remaining for payment in primary global currency | ||
PRIM_PAST_DUE_AMOUNT | NUMBER | Invoice amount past due in primary global currency | ||
PRIM_DISCOUNT_AVAILABLE | NUMBER | Discount amount available in primary global currency | ||
PRIM_DISCOUNT_TAKEN | NUMBER | Amount of discount taken in primary global currency | ||
PRIM_DISCOUNT_LOST | NUMBER | Amount of discount lost in primary global currency | ||
PRIM_PAYMENT_AMOUNT | NUMBER | Payment amount in primary global currency | ||
PRIM_ON_TIME_PAYMENT_AMT | NUMBER | Amount paid on time in primary global currency | ||
PRIM_LATE_PAYMENT_AMT | NUMBER | Amount paid late in primary global currency | ||
PRIM_DUE_BUCKET1 | NUMBER | Amount due in bucket1 in primary global currency | ||
PRIM_DUE_BUCKET2 | NUMBER | Amount due in bucket2 in primary global currency | ||
PRIM_DUE_BUCKET3 | NUMBER | Amount due in bucket3 in primary global currency | ||
PRIM_PAST_DUE_BUCKET1 | NUMBER | Amount past due in bucket1 in primary global currency | ||
PRIM_PAST_DUE_BUCKET2 | NUMBER | Amount past due in bucket2 in primary global currency | ||
PRIM_PAST_DUE_BUCKET3 | NUMBER | Amount past due in bucket3 in primary global currency | ||
SEC_AMOUNT_REMAINING | NUMBER | Invoice amount remaining for payment in sec global currency | ||
SEC_PAST_DUE_AMOUNT | NUMBER | Invoice amount past due in sec global currency | ||
SEC_DISCOUNT_AVAILABLE | NUMBER | Discount amount available in sec global currency | ||
SEC_DISCOUNT_TAKEN | NUMBER | Amount of discount taken in sec global currency | ||
SEC_DISCOUNT_LOST | NUMBER | Amount of discount lost in sec global currency | ||
SEC_PAYMENT_AMOUNT | NUMBER | Payment amount in sec global currency | ||
SEC_ON_TIME_PAYMENT_AMT | NUMBER | Amount paid on time in sec global currency | ||
SEC_LATE_PAYMENT_AMT | NUMBER | Amount paid late in sec global currency | ||
SEC_DUE_BUCKET1 | NUMBER | Amount due in bucket1 in sec global currency | ||
SEC_DUE_BUCKET2 | NUMBER | Amount due in bucket2 in sec global currency | ||
SEC_DUE_BUCKET3 | NUMBER | Amount due in bucket3 in sec global currency | ||
SEC_PAST_DUE_BUCKET1 | NUMBER | Amount past due in bucket1 in sec global currency | ||
SEC_PAST_DUE_BUCKET2 | NUMBER | Amount past due in bucket2 in sec global currency | ||
SEC_PAST_DUE_BUCKET3 | NUMBER | Amount past due in bucket3 in sec global currency | ||
FULLY_PAID_DATE | DATE | Date the payment schedule is fully paid | ||
CHECK_ID | NUMBER | (15) | Payment identifier | |
PAYMENT_METHOD | VARCHAR2 | (1) | Name of payment method | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CHECK_DATE | DATE | Payment Date | ||
INV_PYMT_FLAG | VARCHAR2 | (1) | Flag to indicate type of Payment | |
UNIQUE_ID | NUMBER | Identifier to distinguish record |
FII.FII_AP_PAY_SCHED_B does not reference any database object
FII.FII_AP_PAY_SCHED_B is referenced by following:
Description: | This table is used for storing information invoice IDs that need to be re-collected. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_PAY_SCHED_ID_N1 | NONUNIQUE | APPS_TS_INTERFACE | INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | ||
PAYMENT_NUM | NUMBER | (15) | ||
TABLE_NAME | VARCHAR2 | (30) |
FII.FII_AP_PAY_SCHED_ID does not reference any database object
FII.FII_AP_PAY_SCHED_ID is referenced by following:
Description: | This table is used for storing the last payment information for a payment schedule. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_PAY_SCHED_TEMP_N1 | NONUNIQUE | APPS_TS_INTERFACE | INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
ACTION_DATE | DATE | |||
ACTION | VARCHAR2 | (30) | ||
UPDATE_SEQUENCE | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (25) | ||
TRX_DATE | DATE | |||
PAYMENT_NUM | NUMBER | (15) | ||
DUE_DATE | DATE | |||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
AMOUNT_REMAINING | NUMBER | |||
PAST_DUE_AMOUNT | NUMBER | |||
DISCOUNT_AVAILABLE | NUMBER | |||
DISCOUNT_TAKEN | NUMBER | |||
DISCOUNT_LOST | NUMBER | |||
PAYMENT_AMOUNT | NUMBER | |||
ON_TIME_PAYMENT_AMT | NUMBER | |||
LATE_PAYMENT_AMT | NUMBER | |||
NO_DAYS_LATE | NUMBER | (15) | ||
DUE_BUCKET1 | NUMBER | |||
DUE_BUCKET2 | NUMBER | |||
DUE_BUCKET3 | NUMBER | |||
PAST_DUE_BUCKET1 | NUMBER | |||
PAST_DUE_BUCKET2 | NUMBER | |||
PAST_DUE_BUCKET3 | NUMBER | |||
FULLY_PAID_DATE | DATE | |||
CHECK_ID | NUMBER | (15) | ||
PAYMENT_METHOD | VARCHAR2 | (1) | ||
CHECK_DATE | DATE | Payment Date | ||
INV_PYMT_FLAG | VARCHAR2 | (1) | Flag to indicate type of Payment | |
UNIQUE_ID | NUMBER | Identifier to distinguish record |
FII.FII_AP_PAY_SCHED_TEMP does not reference any database object
FII.FII_AP_PAY_SCHED_TEMP is referenced by following:
Description: | Staging table for Prepayment |
---|
Prepayment records are stored in the table temporarily
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_PREPAY_T_N1 | NONUNIQUE | APPS_TS_INTERFACE |
INVOICE_ID
PAYMENT_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice ID | |
PAYMENT_NUM | NUMBER | (15) | Payment Number | |
CREATION_DATE | DATE | Standard WHO column | ||
CREATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
PREPAY_AMOUNT | NUMBER | Prepay amount | ||
CHECK_ID | NUMBER | (15) | Check ID | |
DUE_DATE | DATE | Due date | ||
DISCOUNT_DATE | DATE | Discount date | ||
SECOND_DISCOUNT_DATE | DATE | Second discount date | ||
THIRD_DISCOUNT_DATE | DATE | Third discount date | ||
ENTERED_DATE | DATE | Entered date | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
FII.FII_AP_PREPAY_T does not reference any database object
FII.FII_AP_PREPAY_T is referenced by following:
Description: | This table is the staging table for storing the prorated prepayment and withholding amounts for a payment schedule. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_PREPAY_WH_STG_U1 | UNIQUE | APPS_TS_INTERFACE |
INVOICE_ID
PAYMENT_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | ||
PAYMENT_NUM | NUMBER | (15) | ||
PREPAY_WH_AMOUNT | NUMBER |
FII.FII_AP_PREPAY_WH_STG does not reference any database object
FII.FII_AP_PREPAY_WH_STG is referenced by following:
Description: | This table is used for storing the bucket counts for a payment schedule. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
PAYMENT_NUM | NUMBER | (15) | ||
BUCKET_NUMBER | NUMBER | (15) | ||
ACTION_DATE | DATE | |||
DUE_BUCKET1_CNT | NUMBER | (15) | ||
DUE_BUCKET2_CNT | NUMBER | (15) | ||
DUE_BUCKET3_CNT | NUMBER | (15) | ||
PAST_DUE_BUCKET3_CNT | NUMBER | (15) | ||
PAST_DUE_BUCKET2_CNT | NUMBER | (15) | ||
PAST_DUE_BUCKET1_CNT | NUMBER | (15) |
FII.FII_AP_PS_BUCKETS does not reference any database object
FII.FII_AP_PS_BUCKETS is referenced by following:
Description: | This table is used for storing information global conversion rates. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_PS_RATES_TEMP_N1 | NONUNIQUE | APPS_TS_INTERFACE |
FUNCTIONAL_CURRENCY
TRX_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_CURRENCY | VARCHAR2 | (25) | ||
TRX_DATE | DATE | |||
PRIM_CONVERSION_RATE | NUMBER | |||
SEC_CONVERSION_RATE | NUMBER |
FII.FII_AP_PS_RATES_TEMP does not reference any database object
FII.FII_AP_PS_RATES_TEMP is referenced by following:
Description: | This table is used for storing the workers and the various jobs. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
START_RANGE | NUMBER | |||
END_RANGE | NUMBER | |||
WORKER_NUMBER | NUMBER | |||
STATUS | VARCHAR2 | (30) | ||
ROWS_PROCESSED | NUMBER | |||
DATE_PARAMETER1 | DATE | |||
DATE_PARAMETER2 | DATE | |||
DATE_PARAMETER3 | DATE | |||
DATE_PARAMETER4 | DATE | |||
NUMBER_PARAMETER1 | NUMBER | |||
NUMBER_PARAMETER2 | NUMBER | |||
NUMBER_PARAMETER3 | NUMBER | |||
NUMBER_PARAMETER4 | NUMBER | |||
CHAR_PARAMETER1 | VARCHAR2 | (30) | ||
CHAR_PARAMETER2 | VARCHAR2 | (30) | ||
CHAR_PARAMETER3 | VARCHAR2 | (30) | ||
CHAR_PARAMETER4 | VARCHAR2 | (30) |
FII.FII_AP_PS_WORK_JOBS does not reference any database object
FII.FII_AP_PS_WORK_JOBS is referenced by following:
Description: | This table holds the primary keys of all those rows that have missing global currency rates |
---|
This table holds the primary keys of all those rows that have missing global currency rates
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Primary Key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Primary Key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Primary Key 3 | |
LAST_UPDATED_BY | NUMBER | Last Updated By WHO Column | ||
CREATION_DATE | DATE | Creation Date WHO Column | ||
CREATED_BY | NUMBER | Created By WHO Column | ||
LAST_UPDATE_LOGIN | NUMBER | Last Update Login WHO Column | ||
LAST_UPDATE_DATE | DATE | Last Update Date WHO Column |
FII.FII_AP_SCHP_MSNG_RATES does not reference any database object
FII.FII_AP_SCHP_MSNG_RATES is referenced by following:
Description: | AP scheduled payments fact table |
---|
This is the AP scheduled payments fact table. It contains every scheduled payments except payments for 'Expense Report' type invoices.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_SCH_PAYMTS_F_U1 | UNIQUE | APPS_TS_SUMMARY | SCH_PAYMENT_PK |
FII_AP_SCH_PAYMTS_F_U2 | UNIQUE | APPS_TS_SUMMARY | SCH_PAYMENT_PK_KEY |
FII_AP_SCH_PAYMTS_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_TERM_FK_KEY |
FII_AP_SCH_PAYMTS_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
FII_AP_SCH_PAYMTS_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_AP_SCH_PAYMTS_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_AP_SCH_PAYMTS_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_AP_SCH_PAYMTS_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_AP_SCH_PAYMTS_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_AP_SCH_PAYMTS_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | EMPLOYEE_FK_KEY |
FII_AP_SCH_PAYMTS_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_AP_SCH_PAYMTS_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | INV_SOURCE_FK_KEY |
FII_AP_SCH_PAYMTS_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | INV_FK_KEY |
FII_AP_SCH_PAYMTS_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | INV_CURRENCY_FK_KEY |
FII_AP_SCH_PAYMTS_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | ORG_FK_KEY |
FII_AP_SCH_PAYMTS_F_N21 | NONUNIQUE | APPS_TS_SUMMARY | SIC_CODE_FK_KEY |
FII_AP_SCH_PAYMTS_F_N22 | NONUNIQUE | APPS_TS_SUMMARY | INV_DATE_FK_KEY |
FII_AP_SCH_PAYMTS_F_N23 | NONUNIQUE | APPS_TS_SUMMARY | DISC_DATE_FK_KEY |
FII_AP_SCH_PAYMTS_F_N24 | NONUNIQUE | APPS_TS_SUMMARY | DUE_DATE_FK_KEY |
FII_AP_SCH_PAYMTS_F_N25 | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_FK_KEY |
FII_AP_SCH_PAYMTS_F_N26 | NONUNIQUE | APPS_TS_SUMMARY | DUNS_FK_KEY |
FII_AP_SCH_PAYMTS_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_CURRENCY_FK_KEY |
FII_AP_SCH_PAYMTS_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | GEOGRAPHY_FK_KEY |
FII_AP_SCH_PAYMTS_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | SOB_FK_KEY |
FII_AP_SCH_PAYMTS_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_AP_SCH_PAYMTS_F_N7 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_AP_SCH_PAYMTS_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
FII_AP_SCH_PAYMTS_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_FK_KEY | NUMBER | System generated foreign key for the supplier dimension | ||
DUE_DATE_FK_KEY | NUMBER | System generated foreign key for the due date dimension. | ||
DISC_DATE_FK_KEY | NUMBER | System generated foreign key for the discount date dimension | ||
INV_DATE_FK_KEY | NUMBER | System generated foreign key for the invoice date dimension | ||
SIC_CODE_FK_KEY | NUMBER | System generated foreign key for the standard industry code,SIC, dimension. | ||
DUNS_FK_KEY | NUMBER | System generated foreign key for the data universal numbering system,DUNS, dimension | ||
ORG_FK_KEY | NUMBER | System generated foreign key for the organization dimension | ||
INV_FK_KEY | NUMBER | System generated foreign key for the invoice dimension | ||
INV_SOURCE_FK_KEY | NUMBER | System generated foreign key for the invoice source dimension | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the instance dimension | ||
EMPLOYEE_FK_KEY | NUMBER | System generated foreign key for the employee dimension | ||
GL_ACCT9_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT1_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | Foreign keys to the Accounting Flexfield dimension | ||
SOB_FK_KEY | NUMBER | System generated foreign key for the set of books dimension | ||
GEOGRAPHY_FK_KEY | NUMBER | System generated foreign key for the geography dimension | ||
PAYMENT_CURRENCY_FK_KEY | NUMBER | System generated foreign key to the payment currency dimension. | ||
INV_CURRENCY_FK_KEY | NUMBER | System generated foreign key to the invoice currency dimension. | ||
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key for payment term dimension | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
UNPAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment has not been paid. 0 otherwise. | ||
THIRD_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the third discount rate. | ||
THIRD_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the third discount rate. | ||
THIRD_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the third discount rate. | ||
SECOND_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the second discount rate. | ||
SECOND_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the second discount rate. | ||
SECOND_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the second discount rate. | ||
SCH_PAYMENT_PK_KEY | NUMBER | Unique Identifier | ||
REMAINING_INV_AMT_AT_RISK_T | NUMBER | The unpaid payment amount in transaction currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_G | NUMBER | The unpaid payment amount in global currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_B | NUMBER | The unpaid payment amount in functional currency that is still eligible for discount | ||
REMAINING_DISC_AMT_AT_RISK_T | NUMBER | The remaining discount amount in transaction currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_G | NUMBER | The remaining discount amount in global currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_B | NUMBER | The remaining discount amount in functional currency that the scheduled payment is still eligible for. | ||
POTENTIAL_DISC_T | NUMBER | The amount in transaction currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_G | NUMBER | The amount in global currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_B | NUMBER | The amount in functional currency of the best discount that can be or could have been taken for this scheduled payment. | ||
PAYMENT_PRIORITY | NUMBER | Number representing the payment priority of a scheduled payment | ||
PAYMENT_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and payment currency. | ||
PAYMENT_AMT_T | NUMBER | Payment amount in transactional currency. | ||
PAYMENT_AMT_G | NUMBER | Payment amount in global currency. | ||
PAYMENT_AMT_B | NUMBER | Payment amount in functional currency. | ||
PARTIALLY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment is partially paid, 0 otherwise | ||
INV_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and base currency. | ||
INV_AMT_NOT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
FIRST_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the first discount date. | ||
DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency. | ||
DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency. | ||
DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in functional currency | ||
DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency. | ||
DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency. | ||
DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency. | ||
COMPLETELY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this schedule payment has been completely paid. 0 otherwise. | ||
CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account. | ||
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
SCH_PAYMENT_PK | VARCHAR2 | (40) | Unique Identifier | |
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been made (Y/N/P) | |
PAYMENT_METHOD | VARCHAR2 | (25) | Payment method | |
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoice | |
HOLD_FLAG | VARCHAR2 | (1) | Flag that indicates if the scheduled payment is on hold (Y/N) | |
THIRD_DISC_DATE | DATE | The date the third discount is available. | ||
SECOND_DISC_DATE | DATE | The date the second discount is available. | ||
PAYMENT_EXCHANGE_DATE | DATE | The date of the payment exchange rate. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INV_EXCHANGE_DATE | DATE | The date the exchange rate is effective. | ||
FIRST_DISC_DATE | DATE | The date the first discount is available. | ||
DUE_DATE | DATE | Scheduled payment due date | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
INSTANCE | VARCHAR2 | (40) | Instance identifier. | |
REMAINING_INV_AMT_B | NUMBER | (22) | Remaining invoice amount in base currency. | |
REMAINING_INV_AMT_G | NUMBER | (22) | Remaining invoice amount in global currency. | |
REMAINING_INV_AMT_T | NUMBER | (22) | Remaining invoice amount in transaction currency. |
FII.FII_AP_SCH_PAYMTS_F does not reference any database object
FII.FII_AP_SCH_PAYMTS_F is referenced by following:
Description: | Interface table for AP scheduled payments fact. |
---|
This is the interface table for AP scheduled payments fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_SCH_PAYMTS_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | SCH_PAYMENT_PK |
FII_AP_SCH_PAYMTS_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_FK9_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK8_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK7_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK6_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
USER_FK10_KEY | NUMBER | System generated foreign key for the user defined dimension | ||
UNPAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment has not been paid. 0 otherwise. | ||
THIRD_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the third discount date. | ||
THIRD_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the third discount date. | ||
THIRD_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the third discount date. | ||
SUPPLIER_FK_KEY | NUMBER | System generated foreign key for the supplier dimension. | ||
SOB_FK_KEY | NUMBER | System generated foreign key for the set of books dimension. | ||
SIC_CODE_FK_KEY | NUMBER | System generated foreign key for the standard industry code,SIC, dimension. | ||
DUNS_FK_KEY | NUMBER | System generated foreign key for the data universal numbering system,DUN, dimension. | ||
SECOND_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the second discount date. | ||
SECOND_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the second discount date. | ||
SECOND_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the second discount date. | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
REMAINING_INV_AMT_AT_RISK_T | NUMBER | The unpaid payment amount in transaction currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_G | NUMBER | The unpaid payment amount in global currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_B | NUMBER | The unpaid payment amount in functional currency that is still eligible for discount. | ||
REMAINING_DISC_AMT_AT_RISK_T | NUMBER | The remaining discount amount in transaction currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_G | NUMBER | The remaining discount amount in global currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_B | NUMBER | The remaining discount amount in functional currency that the scheduled payment is still eligible for. | ||
POTENTIAL_DISC_AMT_T | NUMBER | The amount in transaction currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_AMT_G | NUMBER | The amount in global currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_AMT_B | NUMBER | The amount in functional currency of the best discount that can be or could have been taken for this scheduled payment. | ||
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key for the payment term dimension. | ||
PAYMENT_PRIORITY | NUMBER | Number representing the payment priority of a scheduled payment | ||
PAYMENT_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and payment currency. | ||
PAYMENT_CURRENCY_FK_KEY | NUMBER | System generated foreign key for the payment currency dimension. | ||
PAYMENT_AMT_T | NUMBER | Payment amount in transactional currency. | ||
PAYMENT_AMT_G | NUMBER | Payment amount in global currency. | ||
PAYMENT_AMT_B | NUMBER | Payment amount in functional currency. | ||
PARTIALLY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment is partially paid, 0 otherwise. | ||
ORG_FK_KEY | NUMBER | System generated foreign key for organization dimension. | ||
INV_SOURCE_FK_KEY | NUMBER | System generated foreign key for the invoice source dimension. | ||
INV_FK_KEY | NUMBER | System generated foreign key for the invoice type dimension. | ||
INV_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and functional currency. | ||
INV_DATE_FK_KEY | NUMBER | System generated foreign key for the invoice date dimension. | ||
INV_CURRENCY_FK_KEY | NUMBER | System generated foreign key for the invoice currency dimension. | ||
INV_AMT_NOT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the instance dimension. | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for Accounting Flexfield dimension. | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for Accounting Flexfield dimension. | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension. | ||
GEOGRAPHY_FK_KEY | NUMBER | System generated foreign key for the geography dimension. | ||
FIRST_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the first discount date. | ||
EMPLOYEE_FK_KEY | NUMBER | System generated foreign key for the employee dimension. | ||
DUE_DATE_FK_KEY | NUMBER | System generated foreign key for the due date dimension. | ||
DISC_DATE_FK_KEY | NUMBER | System generated foreign key for the discount date dimension. | ||
DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency. | ||
DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency. | ||
DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in global currency. | ||
DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency. | ||
DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency. | ||
DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency. | ||
COMPLETELY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this schedule payment has been completely paid. 0 otherwise. | ||
CCID | NUMBER | Invoice Accounting Flexfield identifier for accounts payable liability account | ||
USER_FK9 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK8 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK7 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK6 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK10 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key to the user defined dimension | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
SUPPLIER_FK | VARCHAR2 | (120) | Foreign key to the supplier dimension | |
SOB_FK | VARCHAR2 | (120) | Foreign key to the set of books dimension | |
SIC_CODE_FK | VARCHAR2 | (120) | Foreign key to the standard industry code,SIC, dimension. | |
DUNS_FK | VARCHAR2 | (120) | Foreign key to the data universal numbering system,DUNS, dimension. | |
SCH_PAYMENT_PK | VARCHAR2 | (120) | Unique identifier | |
ROW_ID | ROWID | (10) | Row Identifier | |
PAYMENT_TERM_FK | VARCHAR2 | (120) | Foreign key to the payment term dimension | |
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been made (Y/N/P) | |
PAYMENT_METHOD | VARCHAR2 | (25) | Payment method | |
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
PAYMENT_CURRENCY_FK | VARCHAR2 | (120) | Foreign key to the payment currency dimension | |
ORG_FK | VARCHAR2 | (120) | Foreign key to the organization dimension | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
INV_SOURCE_FK | VARCHAR2 | (120) | Foreign key to the invoice source dimension | |
INV_FK | VARCHAR2 | (120) | Foreign key to the invoice type dimension | |
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoices. | |
INV_DATE_FK | VARCHAR2 | (120) | Foreign key to the invoice date dimension | |
INV_CURRENCY_FK | VARCHAR2 | (120) | Foreign key to the invoice currency dimension | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key to the instance dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
HOLD_FLAG | VARCHAR2 | (1) | Flag that indicates if the scheduled payment is on hold (Y/N) | |
GL_ACCT9_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT8_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT7_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT6_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT5_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT4_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT3_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT2_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT1_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT10_FK | VARCHAR2 | (120) | Foreign keys to the Accounting Flexfield dimension | |
GEOGRAPHY_FK | VARCHAR2 | (120) | Foreign key to the geography dimension | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
EMPLOYEE_FK | VARCHAR2 | (120) | Foreign key to the employee dimension | |
DUE_DATE_FK | VARCHAR2 | (120) | Foreign key to the due date dimension | |
DISC_DATE_FK | VARCHAR2 | (120) | Foreign key to the discount date dimension | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
THIRD_DISC_DATE | DATE | The date the third discount is available. | ||
SECOND_DISC_DATE | DATE | The date the second discount is available. | ||
PAYMENT_EXCHANGE_DATE | DATE | Rate date of the payment exchange rate | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INV_EXCHANGE_DATE | DATE | The date the exchange rate is effective. | ||
FIRST_DISC_DATE | DATE | The date the first discount is available. | ||
DUE_DATE | DATE | Scheduled payment due date | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
INVOICE_NUM | VARCHAR2 | (50) | Invoice number | |
REMAINING_INV_AMT_B | NUMBER | (22) | Remaining invoice amount in base currency. | |
REMAINING_INV_AMT_G | NUMBER | (22) | Remaining invoice amount in global currency. | |
REMAINING_INV_AMT_T | NUMBER | (22) | Remaining invoice amount in transaction currency. | |
FROM_CURRENCY | VARCHAR2 | (15) | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
FII.FII_AP_SCH_PAYMTS_FSTG does not reference any database object
FII.FII_AP_SCH_PAYMTS_FSTG is referenced by following:
Description: |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
START_RANGE | NUMBER | |||
END_RANGE | NUMBER | |||
WORKER_NUMBER | NUMBER | |||
STATUS | VARCHAR2 | (30) | Y | |
ROWS_PROCESSED | NUMBER | |||
DATE_PARAMETER1 | DATE | |||
DATE_PARAMETER2 | DATE | |||
DATE_PARAMETER3 | DATE | |||
DATE_PARAMETER4 | DATE | |||
NUMBER_PARAMETER1 | NUMBER | |||
NUMBER_PARAMETER2 | NUMBER | |||
NUMBER_PARAMETER3 | NUMBER | |||
NUMBER_PARAMETER4 | NUMBER | |||
CHAR_PARAMETER1 | VARCHAR2 | (30) | ||
CHAR_PARAMETER2 | VARCHAR2 | (30) | ||
CHAR_PARAMETER3 | VARCHAR2 | (30) | ||
CHAR_PARAMETER4 | VARCHAR2 | (30) | ||
PHASE_ID | NUMBER | (15) | Phase identifier |
FII.FII_AP_SUM_WORK_JOBS does not reference any database object
FII.FII_AP_SUM_WORK_JOBS is referenced by following:
Description: | A temporary table used to support the fact data collection process. |
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This is a temporary table used by Financial Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | Sequence identifier | |
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 | |
PRIMARY_KEY3 | NUMBER | Numeric primary key 3 | ||
PRIMARY_KEY4 | NUMBER | Numeric primary key 4 | ||
PRIMARY_KEY5 | NUMBER | Numeric primary key 5 | ||
PRIMARY_KEY_CHAR1 | VARCHAR2 | (240) | Character primary key 1 | |
PRIMARY_KEY_CHAR2 | VARCHAR2 | (240) | Character primary key 2 | |
PRIMARY_KEY_CHAR3 | VARCHAR2 | (240) | Character primary key 3 | |
PRIMARY_KEY_CHAR4 | VARCHAR2 | (240) | Character primary key 4 | |
PRIMARY_KEY_CHAR5 | VARCHAR2 | (240) | Character primary key 5 | |
PRIMARY_KEY_DATE1 | DATE | Date primary key 1 | ||
PRIMARY_KEY_DATE2 | DATE | Date primary key 2 | ||
PRIMARY_KEY_DATE3 | DATE | Date primary key 3 | ||
PRIMARY_KEY_DATE4 | DATE | Date primary key 4 | ||
PRIMARY_KEY_DATE5 | DATE | Date primary key 5 |
FII.FII_AP_TMP_HOLD_PK does not reference any database object
FII.FII_AP_TMP_HOLD_PK is referenced by following:
Description: | A temporary table used to support the fact data collection process. |
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This is a temporary table used by Financial Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | Sequence identifier | |
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 | |
PRIMARY_KEY3 | NUMBER | Numeric primary key 3 | ||
PRIMARY_KEY4 | NUMBER | Numeric primary key 4 | ||
PRIMARY_KEY5 | NUMBER | Numeric primary key 5 | ||
PRIMARY_KEY_CHAR1 | VARCHAR2 | (240) | Character primary key 1 | |
PRIMARY_KEY_CHAR2 | VARCHAR2 | (240) | Character primary key 2 | |
PRIMARY_KEY_CHAR3 | VARCHAR2 | (240) | Character primary key 3 | |
PRIMARY_KEY_CHAR4 | VARCHAR2 | (240) | Character primary key 4 | |
PRIMARY_KEY_CHAR5 | VARCHAR2 | (240) | Character primary key 5 | |
PRIMARY_KEY_DATE1 | DATE | Date primary key 1 | ||
PRIMARY_KEY_DATE2 | DATE | Date primary key 2 | ||
PRIMARY_KEY_DATE3 | DATE | Date primary key 3 | ||
PRIMARY_KEY_DATE4 | DATE | Date primary key 4 | ||
PRIMARY_KEY_DATE5 | DATE | Date primary key 5 |
FII.FII_AP_TMP_INVH_PK does not reference any database object
FII.FII_AP_TMP_INVH_PK is referenced by following:
Description: | A temporary table used to support the fact data collection process. |
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This is a temporary table used by Financial Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | Sequence identifier | |
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 | |
PRIMARY_KEY3 | NUMBER | Numeric primary key 3 | ||
PRIMARY_KEY4 | NUMBER | Numeric primary key 4 | ||
PRIMARY_KEY5 | NUMBER | Numeric primary key 5 | ||
PRIMARY_KEY_CHAR1 | VARCHAR2 | (240) | Character primary key 1 | |
PRIMARY_KEY_CHAR2 | VARCHAR2 | (240) | Character primary key 2 | |
PRIMARY_KEY_CHAR3 | VARCHAR2 | (240) | Character primary key 3 | |
PRIMARY_KEY_CHAR4 | VARCHAR2 | (240) | Character primary key 4 | |
PRIMARY_KEY_CHAR5 | VARCHAR2 | (240) | Character primary key 5 | |
PRIMARY_KEY_DATE1 | DATE | Date primary key 1 | ||
PRIMARY_KEY_DATE2 | DATE | Date primary key 2 | ||
PRIMARY_KEY_DATE3 | DATE | Date primary key 3 | ||
PRIMARY_KEY_DATE4 | DATE | Date primary key 4 | ||
PRIMARY_KEY_DATE5 | DATE | Date primary key 5 |
FII.FII_AP_TMP_IPAY_PK does not reference any database object
FII.FII_AP_TMP_IPAY_PK is referenced by following:
Description: | A temporary table used to support the fact data collection process. |
---|
This is a temporary table used by Financial Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | Sequence identifier | |
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 | |
PRIMARY_KEY3 | NUMBER | Numeric primary key 3 | ||
PRIMARY_KEY4 | NUMBER | Numeric primary key 4 | ||
PRIMARY_KEY5 | NUMBER | Numeric primary key 5 | ||
PRIMARY_KEY_CHAR1 | VARCHAR2 | (240) | Character primary key 1 | |
PRIMARY_KEY_CHAR2 | VARCHAR2 | (240) | Character primary key 2 | |
PRIMARY_KEY_CHAR3 | VARCHAR2 | (240) | Character primary key 3 | |
PRIMARY_KEY_CHAR4 | VARCHAR2 | (240) | Character primary key 4 | |
PRIMARY_KEY_CHAR5 | VARCHAR2 | (240) | Character primary key 5 | |
PRIMARY_KEY_DATE1 | DATE | Date primary key 1 | ||
PRIMARY_KEY_DATE2 | DATE | Date primary key 2 | ||
PRIMARY_KEY_DATE3 | DATE | Date primary key 3 | ||
PRIMARY_KEY_DATE4 | DATE | Date primary key 4 | ||
PRIMARY_KEY_DATE5 | DATE | Date primary key 5 |
FII.FII_AP_TMP_LINE_PK does not reference any database object
FII.FII_AP_TMP_LINE_PK is referenced by following:
Description: | A temporary table used to support the fact data collection process. |
---|
This is a temporary table used by Financial Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | Sequence identifier | |
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 | |
PRIMARY_KEY3 | NUMBER | Numeric primary key 3 | ||
PRIMARY_KEY4 | NUMBER | Numeric primary key 4 | ||
PRIMARY_KEY5 | NUMBER | Numeric primary key 5 | ||
PRIMARY_KEY_CHAR1 | VARCHAR2 | (240) | Character primary key 1 | |
PRIMARY_KEY_CHAR2 | VARCHAR2 | (240) | Character primary key 2 | |
PRIMARY_KEY_CHAR3 | VARCHAR2 | (240) | Character primary key 3 | |
PRIMARY_KEY_CHAR4 | VARCHAR2 | (240) | Character primary key 4 | |
PRIMARY_KEY_CHAR5 | VARCHAR2 | (240) | Character primary key 5 | |
PRIMARY_KEY_DATE1 | DATE | Date primary key 1 | ||
PRIMARY_KEY_DATE2 | DATE | Date primary key 2 | ||
PRIMARY_KEY_DATE3 | DATE | Date primary key 3 | ||
PRIMARY_KEY_DATE4 | DATE | Date primary key 4 | ||
PRIMARY_KEY_DATE5 | DATE | Date primary key 5 |
FII.FII_AP_TMP_SCHP_PK does not reference any database object
FII.FII_AP_TMP_SCHP_PK is referenced by following:
Description: | This summary table holds Open Payments information. It is used to support Procure to Pay portlets. |
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This summary table holds Open Payments information. It is used to support Procure to Pay portlets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | Foreign key to the operating unit level of Organization dimension | |
OPERATING_UNIT_NAME | VARCHAR2 | (150) | Name of the operating unt | |
TRADING_PARTNER_PK_KEY | NUMBER | Y | Foreign key to the trading partner level of Trading Partner dimension | |
TRADING_PARTNER_NAME | VARCHAR2 | (120) | Name of the trading partner | |
SCH_PAYMENT_ID | NUMBER | Unique identifier for this scheduled payment | ||
OPEN_PAYMENT_AMOUNT | NUMBER | Payment amount in functional currency for this scheduled payment | ||
INVOICE_PK_KEY | NUMBER | Foreign key to the scheduled payment invoice of the Scheduled Payment fact | ||
INVOICE_NUM | VARCHAR2 | (50) | Invoice number of the invoice this scheduled payment is for | |
INVOICE_AMOUNT | NUMBER | Invoice amount of the invoice this scheduled payment is for | ||
PAYMENT_DUE_DATE | DATE | Due date of this scheduled payment | ||
INVOICE_DATE | DATE | Invoice date of the invoice this scheduled payment is for | ||
DAYS_OUTSTANDING | NUMBER | Number of days this scheduled payment is over dued |
FII.FII_AP_TRANS_BACKLOG_SUMMARY does not reference any database object
FII.FII_AP_TRANS_BACKLOG_SUMMARY is referenced by following:
Description: | Table to hold data to be processed. |
---|
This table is used for internal processing only. It holds data for records that will be processed during the Payables Expense DBI incremental load.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AE_HEADER_ID | NUMBER | (15) | Subledger journal entry identifier | |
REF_AE_HEADER_ID | NUMBER | (15) | Reversed subledger journal entry header identifier | |
TEMP_LINE_NUM | NUMBER | (15) | Temporary line number generated by SLA | |
SEQUENCE_ID | NUMBER | Sequence identifier | ||
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 |
FII.FII_AP_UNPOST_HEADERS_T does not reference any database object
FII.FII_AP_UNPOST_HEADERS_T is referenced by following:
Description: | Staging table for Withholding Tax |
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Tax records are stored in this table temporarily
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AP_WH_TAX_T_N1 | NONUNIQUE | APPS_TS_INTERFACE |
INVOICE_ID
PAYMENT_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice ID. | |
PAYMENT_NUM | NUMBER | (15) | Payment Number | |
CREATION_DATE | DATE | Standard WHO column | ||
CREATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
WH_TAX_AMOUNT | NUMBER | Withholding tax amount | ||
DUE_DATE | DATE | Due date | ||
DISCOUNT_DATE | DATE | Discount date | ||
SECOND_DISCOUNT_DATE | DATE | Second discount date | ||
THIRD_DISCOUNT_DATE | DATE | Third discount date | ||
ENTERED_DATE | DATE | Entered date | ||
INVOICE_TYPE | VARCHAR2 | (25) | Invoice type | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
FII.FII_AP_WH_TAX_T does not reference any database object
FII.FII_AP_WH_TAX_T is referenced by following:
Description: | This is the fact table that stores AR transaction adjustments. |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_ADJUSTMENTS_F_U1 | UNIQUE | APPS_TS_TX_IDX | ADJUSTMENT_ID |
FII_AR_ADJUSTMENTS_F_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_ID | NUMBER | (15) | Y | Adjustment identifier |
TIME_ID | NUMBER | (15) | Y | Time identifier |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Y | Bill to customer account identifier |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Y | Bill to customer site use identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
AMOUNT_TRX | NUMBER | Adjustment amount in the transactional currency | ||
AMOUNT_FUNC | NUMBER | Adjustment amount in the functional currency | ||
AMOUNT_PRIM | NUMBER | Adjustment amount in the DBI primary global currency | ||
AMOUNT_SEC | NUMBER | Adjustment amount in the DBI secondary global currency | ||
APPLY_DATE | DATE | Y | Date that the adjustment was applied | |
GL_DATE | DATE | Y | GL date | |
FILTER_DATE | DATE | Y | Filter date is equal to either apply_date or gl_date | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Identifier of the transaction to which this adjustment is applied |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifier of the payment schedule to which this adjustment is applied |
USER_ID | NUMBER | (15) | Y | Adjustment creator user identifier |
ADJ_CLASS | VARCHAR2 | (20) | Class of the transaction (BR,CB,DEP) that resulted in this system-created adjustment | |
SUBSEQUENT_TRX_ID | NUMBER | (15) | Transaction identifier of a credit memo which is applied to an invoice that is associated with a deposit | |
BR_CUSTOMER_TRX_ID | NUMBER | (15) | The bills receivable transaction identifier in case adj_class = 'BR' | |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
AR_CREATION_DATE | DATE | Y | Creation date in AR source table |
FII.FII_AR_ADJUSTMENTS_F does not reference any database object
FII.FII_AR_ADJUSTMENTS_F is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
ADJUSTMENT_ID | NUMBER | (15) | ||
ADJUSTMENT_TYPE | VARCHAR2 | (3) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
SUBSEQUENT_TRX_ID | NUMBER | (15) | ||
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
STATUS | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
GL_DATE | DATE | |||
APPLY_DATE | DATE | |||
LAST_UPDATE_DATE | DATE |
FII.FII_AR_ADJ_UPDATE_GT does not reference any database object
FII.FII_AR_ADJ_UPDATE_GT is referenced by following:
Description: | This table stores aged disputes. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_AGING_DISPUTES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TIME_ID |
FII_AR_AGING_DISPUTES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BILL_TO_CUSTOMER_ID
BILL_TO_SITE_USE_ID |
FII_AR_AGING_DISPUTES_N3 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_DATE |
FII_AR_AGING_DISPUTES_N4 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | Time identifier |
EVENT_DATE | DATE | Y | Date that corresponds to time_id | |
NEXT_AGING_DATE | DATE | Next date to age the current record | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Y | Bill to customer account identifier |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Y | Bill to customer site use identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction identifier of the transaction that is being disputed |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment schedule identifier of the payment schedule that is being disputed |
DUE_DATE | DATE | Y | Due date of the payment schedule that is being disputed | |
CURRENT_DISPUTE_AMOUNT_FUNC | NUMBER | Currenct dispute amount in functional currency | ||
CURRENT_DISPUTE_AMOUNT_PRIM | NUMBER | Currenct dispute amount in primary global currency | ||
CURRENT_DISPUTE_AMOUNT_SEC | NUMBER | Currenct dispute amount in secondary global currency | ||
CURRENT_DISPUTE_COUNT | NUMBER | Number of disputes that are related to current transactions | ||
PAST_DUE_DISPUTE_AMOUNT_FUNC | NUMBER | Past due dispute amount in functional currency | ||
PAST_DUE_DISPUTE_AMOUNT_PRIM | NUMBER | Past due dispute amount in primary global currency | ||
PAST_DUE_DISPUTE_AMOUNT_SEC | NUMBER | Past due dispute amount in secondary global currency | ||
PAST_DUE_DISPUTE_COUNT | NUMBER | Number of disputes that are related to past due transactions | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
FII.FII_AR_AGING_DISPUTES does not reference any database object
FII.FII_AR_AGING_DISPUTES is referenced by following:
Description: | This table stores aged unapplied receipts. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_AGING_RECEIPTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TIME_ID |
FII_AR_AGING_RECEIPTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BILL_TO_CUSTOMER_ID
BILL_TO_SITE_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | Time identifier |
EVENT_DATE | DATE | Y | Date that corresponds to time_id | |
NEXT_AGING_DATE | DATE | Next date to age the current record | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill to customer account identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to customer site use identifier | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CASH_RECEIPT_ID | NUMBER | (15) | Y | Receipt identifier |
AGING_BUCKET_1_AMOUNT_FUNC | NUMBER | Unapplied receipt amount_trx in the first aging bucket in the functional currency | ||
AGING_BUCKET_1_AMOUNT_PRIM | NUMBER | Unapplied receipt amount_trx in the first aging bucket in the DBI primary global currency | ||
AGING_BUCKET_1_AMOUNT_SEC | NUMBER | Unapplied receipt amount_trx in the first aging bucket in the DBI secondary global currency | ||
AGING_BUCKET_1_COUNT | NUMBER | Number of unapplied receipts in the first aging bucket | ||
AGING_BUCKET_2_AMOUNT_FUNC | NUMBER | Unapplied receipt amount_trx in the second aging bucket in the functional currency | ||
AGING_BUCKET_2_AMOUNT_PRIM | NUMBER | Unapplied receipt amount_trx in the second aging bucket in the DBI primary global currency | ||
AGING_BUCKET_2_AMOUNT_SEC | NUMBER | Unapplied receipt amount_trx in the second aging bucket in the DBI secondary global currency | ||
AGING_BUCKET_2_COUNT | NUMBER | Number of unapplied receipts in the second aging bucket | ||
AGING_BUCKET_3_AMOUNT_FUNC | NUMBER | Unapplied receipt amount_trx in the third aging bucket in the functional currency | ||
AGING_BUCKET_3_AMOUNT_PRIM | NUMBER | Unapplied receipt amount_trx in the third aging bucket in the DBI primary global currency | ||
AGING_BUCKET_3_AMOUNT_SEC | NUMBER | Unapplied receipt amount_trx in the third aging bucket in the DBI secondary global currency | ||
AGING_BUCKET_3_COUNT | NUMBER | Number of unapplied receipts in the third aging bucket | ||
TOTAL_UNAPPLIED_COUNT | NUMBER | Total number of unapplied receipts | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
FII.FII_AR_AGING_RECEIPTS does not reference any database object
FII.FII_AR_AGING_RECEIPTS is referenced by following:
Description: | This table stores aged open receivable transactions as well as unaged amounts that contribute to the calculation of billing activity, billed amount, on-account credit and unapplied deposit. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_AGING_RECEIVABLES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TIME_ID |
FII_AR_AGING_RECEIVABLES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BILL_TO_CUSTOMER_ID
BILL_TO_SITE_USE_ID |
FII_AR_AGING_RECEIVABLES_N3 | NONUNIQUE | APPS_TS_TX_IDX | TIME_ID_DATE |
FII_AR_AGING_RECEIVABLES_N4 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | Time identifier |
EVENT_DATE | DATE | Y | Date that corresponds to the time_id | |
NEXT_AGING_DATE | DATE | Next date to age the current record | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill to customer account identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to customer site use identifier | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_TRX_ID | NUMBER | (15) | Transaction identifier | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Payment schedule identifier | |
ADJUSTMENT_ID | NUMBER | (15) | Adjustment identifier | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Receipt or credit memo identifier | |
TRX_DATE | DATE | Y | Transaction date | |
DUE_DATE | DATE | Y | Due date | |
CURRENT_BUCKET_1_AMOUNT_TRX | NUMBER | Current open receivables amount_trx in the first bucket in the transactional currency | ||
CURRENT_BUCKET_1_AMOUNT_FUNC | NUMBER | Current open receivables amount_trx in the first bucket in the functional currency | ||
CURRENT_BUCKET_1_AMOUNT_PRIM | NUMBER | Current open receivables amount_trx in the first bucket in the DBI primary global currency | ||
CURRENT_BUCKET_1_AMOUNT_SEC | NUMBER | Current open receivables amount_trx in the first bucket in the DBI secondary global currency | ||
CURRENT_BUCKET_1_COUNT | NUMBER | Number of current open transactions in the first bucket | ||
CURRENT_BUCKET_2_AMOUNT_TRX | NUMBER | Current open receivables amount_trx in the second bucket in the transactional currency | ||
CURRENT_BUCKET_2_AMOUNT_FUNC | NUMBER | Current open receivables amount_trx in the second bucket in the functional currency | ||
CURRENT_BUCKET_2_AMOUNT_PRIM | NUMBER | Current open receivables amount_trx in the second bucket in the DBI primary global currency | ||
CURRENT_BUCKET_2_AMOUNT_SEC | NUMBER | Current open receivables amount_trx in the second bucket in the DBI secondary global currency | ||
CURRENT_BUCKET_2_COUNT | NUMBER | Number of current open transactions in the second bucket | ||
CURRENT_BUCKET_3_AMOUNT_TRX | NUMBER | Current open receivables amount_trx in the third bucket in the transactional currency | ||
CURRENT_BUCKET_3_AMOUNT_FUNC | NUMBER | Current open receivables amount_trx in the third bucket in the functional currency | ||
CURRENT_BUCKET_3_AMOUNT_PRIM | NUMBER | Current open receivables amount_trx in the third bucket in the DBI primary global currency | ||
CURRENT_BUCKET_3_AMOUNT_SEC | NUMBER | Current open receivables amount_trx in the third bucket in the DBI secondary global currency | ||
CURRENT_BUCKET_3_COUNT | NUMBER | Number of current open transactions in the third bucket | ||
PAST_DUE_BUCKET_1_AMOUNT_TRX | NUMBER | Past due open receivables amount_trx in the first bucket in the transactional currency | ||
PAST_DUE_BUCKET_1_AMOUNT_FUNC | NUMBER | Past due open receivables amount_trx in the first bucket in the functional currency | ||
PAST_DUE_BUCKET_1_AMOUNT_PRIM | NUMBER | Past due open receivables amount_trx in the first bucket in the DBI primary global currency | ||
PAST_DUE_BUCKET_1_AMOUNT_SEC | NUMBER | Past due open receivables amount_trx in the first bucket in the DBI secondary global currency | ||
PAST_DUE_BUCKET_1_COUNT | NUMBER | Number of past due open transactions in the first bucket | ||
PAST_DUE_BUCKET_2_AMOUNT_TRX | NUMBER | Past due open receivables amount_trx in the second bucket in the transactional currency | ||
PAST_DUE_BUCKET_2_AMOUNT_FUNC | NUMBER | Past due open receivables amount_trx in the second bucket in the functional currency | ||
PAST_DUE_BUCKET_2_AMOUNT_PRIM | NUMBER | Past due open receivables amount_trx in the second bucket in the DBI primary global currency | ||
PAST_DUE_BUCKET_2_AMOUNT_SEC | NUMBER | Past due open receivables amount_trx in the second bucket in the DBI secondary global currency | ||
PAST_DUE_BUCKET_2_COUNT | NUMBER | Number of past due open transactions in the second bucket | ||
PAST_DUE_BUCKET_3_AMOUNT_TRX | NUMBER | Past Due open receivables amount_trx in the third bucket in the transactional currency | ||
PAST_DUE_BUCKET_3_AMOUNT_FUNC | NUMBER | Past due open receivables amount_trx in the third bucket in the functional currency | ||
PAST_DUE_BUCKET_3_AMOUNT_PRIM | NUMBER | Past due open receivables amount_trx in the third bucket in the DBI primary global currency | ||
PAST_DUE_BUCKET_3_AMOUNT_SEC | NUMBER | Past due open receivables amount_trx in the third bucket in the DBI secondary global currency | ||
PAST_DUE_BUCKET_3_COUNT | NUMBER | Number of past due open transactions in the third bucket | ||
PAST_DUE_BUCKET_4_AMOUNT_TRX | NUMBER | Past due open receivables amount_trx in the fourth bucket in the transactional currency | ||
PAST_DUE_BUCKET_4_AMOUNT_FUNC | NUMBER | Past due open receivables amount_trx in the fourth bucket in the functional currency | ||
PAST_DUE_BUCKET_4_AMOUNT_PRIM | NUMBER | Past due open receivables amount_trx in the fourth bucket in the DBI primary global currency | ||
PAST_DUE_BUCKET_4_AMOUNT_SEC | NUMBER | Past due open receivables amount_trx in the fourth bucket in the DBI secondary global currency | ||
PAST_DUE_BUCKET_4_COUNT | NUMBER | Number of past due open transactions in the fourth bucket | ||
PAST_DUE_BUCKET_5_AMOUNT_TRX | NUMBER | Past due open receivables amount_trx in the fifth bucket in the transactional currency | ||
PAST_DUE_BUCKET_5_AMOUNT_FUNC | NUMBER | Past due open receivables amount_trx in the fifth bucket in the functional currency | ||
PAST_DUE_BUCKET_5_AMOUNT_PRIM | NUMBER | Past due open receivables amount_trx in the fifth bucket in the DBI primary global currency | ||
PAST_DUE_BUCKET_5_AMOUNT_SEC | NUMBER | Past due open receivables amount_trx in the fifth bucket in the DBI secondary global currency | ||
PAST_DUE_BUCKET_5_COUNT | NUMBER | Number of past due open transactions in the fifth bucket | ||
PAST_DUE_BUCKET_6_AMOUNT_TRX | NUMBER | Past due open receivables amount_trx in the sixth bucket in the transactional currency | ||
PAST_DUE_BUCKET_6_AMOUNT_FUNC | NUMBER | Past due open receivables amount_trx in the sixth bucket in the functional currency | ||
PAST_DUE_BUCKET_6_AMOUNT_PRIM | NUMBER | Past due open receivables amount_trx in the sixth bucket in the DBI primary global currency | ||
PAST_DUE_BUCKET_6_AMOUNT_SEC | NUMBER | Past due open receivables amount_trx in the sixth bucket in the DBI secondary global currency | ||
PAST_DUE_BUCKET_6_COUNT | NUMBER | Number of past due open transactions in the sixth bucket | ||
PAST_DUE_BUCKET_7_AMOUNT_TRX | NUMBER | Past due open receivables amount_trx in the seventh bucket in the transactional currency | ||
PAST_DUE_BUCKET_7_AMOUNT_FUNC | NUMBER | Past due open receivables amount_trx in the seventh bucket in the functional currency | ||
PAST_DUE_BUCKET_7_AMOUNT_PRIM | NUMBER | Past due open receivables amount_trx in the seventh bucket in the DBI primary global currency | ||
PAST_DUE_BUCKET_7_AMOUNT_SEC | NUMBER | Past due open receivables amount_trx in the seventh bucket in the DBI secondary global currency | ||
PAST_DUE_BUCKET_7_COUNT | NUMBER | Number of past due open transactions in the seventh bucket | ||
TOTAL_OPEN_COUNT | NUMBER | Total number of open transactions | ||
UNAGED_AMOUNT_TRX | NUMBER | This column stores an amount (in transactional currency) that does not get aged for the purpose of calculating one or more of the following: billing activity, billed amount, on-account credit, or unapplied deposit | ||
UNAGED_AMOUNT_FUNC | NUMBER | This column stores an amount (in functional currency) that does not get aged for the purpose of calculating one or more of the following: billing activity, billed amount, on-account credit, or unapplied deposit | ||
UNAGED_AMOUNT_PRIM | NUMBER | This column stores an amount (in primary global currency) that does not get aged for the purpose of calculating one or more of the following: billing activity, billed amount, on-account credit, or unapplied deposit | ||
UNAGED_AMOUNT_SEC | NUMBER | This column stores an amount (in secondary global currency) that does not get aged for the purpose of calculating one or more of the following: billing activity, billed amount, on-account credit, or unapplied deposit | ||
CLASS | VARCHAR2 | (20) | Transaction class (INV, DM, CB, DEP, BR) | |
BILLING_ACTIVITY_FLAG | VARCHAR2 | (1) | This flag is set to Y in case the unaged_amount_trx column is used for the billing activity calculation. | |
BILLED_AMOUNT_FLAG | VARCHAR2 | (1) | This flag is set to Y in case the unaged_amount_trx column is used for the billed amount calculation. | |
ON_ACCOUNT_CREDIT_FLAG | VARCHAR2 | (1) | This flag is set to Y in case the unaged_amount_trx column is used for the on-account credit calculation. | |
UNAPPLIED_DEPOSIT_FLAG | VARCHAR2 | (1) | This flag is set to Y in case the unaged_amount_trx column is used for the unapplied deposit calculation. | |
ACTION | VARCHAR2 | (30) | This column stores either one of the following values to identify the source of the record: Transaction, Application or Adjustment. | |
AGING_FLAG | VARCHAR2 | (1) | This flag is set to Y if the record is an aging record and to N if it is a non-aging record. | |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
APPL_TRX_DATE | DATE | Equals to: trx_date in case action=''Transaction'', apply_date in case action = ''Application'' or ''Adjustment''' | ||
CURRENT_OPEN_COUNT | NUMBER | (15) | Total number of current open transactions | |
PAST_DUE_COUNT | NUMBER | (15) | Total number of past due open transactions | |
BILLING_ACTIVITY_COUNT | NUMBER | This is the number of billing activity transaction | ||
TIME_ID_DATE | DATE | Y | Date that corresponds to time_id | |
ON_ACCT_CREDIT_AMOUNT_TRX | NUMBER | On-Account Credit Amount in Transactional Currency | ||
ON_ACCT_CREDIT_AMOUNT_FUNC | NUMBER | On-Account Credit Amount in Functional Currency | ||
ON_ACCT_CREDIT_AMOUNT_PRIM | NUMBER | On-Account Credit Amount in Primary Currency | ||
ON_ACCT_CREDIT_AMOUNT_SEC | NUMBER | On-Account Credit Amount in Secondary Currency |
FII.FII_AR_AGING_RECEIVABLES does not reference any database object
FII.FII_AR_AGING_RECEIVABLES is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
ACCOUNT_NUMBER | VARCHAR2 | (30) |
FII.FII_AR_CACCTS_DELTA_GT does not reference any database object
FII.FII_AR_CACCTS_DELTA_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | (15) |
FII.FII_AR_CACCTS_D_GT does not reference any database object
FII.FII_AR_CACCTS_D_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
ACCOUNT_PARTY_ID | NUMBER | (15) | ||
ACCOUNT_NUMBER | VARCHAR2 | (30) |
FII.FII_AR_CACCTS_TMP_GT does not reference any database object
FII.FII_AR_CACCTS_TMP_GT is referenced by following:
Description: | Internal table used to support Order to Cash portlets. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | Functional currency of the given set of books | ||
CUSTOMER_FK | VARCHAR2 | (85) | Foreign key to customer dimension | |
ORG_FK | VARCHAR2 | (80) | Foreign Key to organization dimension | |
PERIOD_NAME | VARCHAR2 | (15) | Name of accounting period for transaction | |
CALENDAR_DAY_FK | VARCHAR2 | (120) | Foreign key to calender_day dimension | |
SET_OF_BOOKS_FK | VARCHAR2 | (80) | Foreign Key to set_of_books dimension | |
INSTANCE | VARCHAR2 | (30) | Instance where this record is from | |
BASE_CURRENCY | VARCHAR2 | (10) | Functional currency for this transaction | |
GL_DATE | DATE | Actg. date of this record | ||
CASH_B | NUMBER | Amount of cash received in functional currency | ||
CASH_G | NUMBER | Amount of cash received in global currency | ||
RECEIPT_CNT | NUMBER | Number of cash receipts |
FII.FII_AR_CASH_FSTG does not reference any database object
FII.FII_AR_CASH_FSTG is referenced by following:
Description: | This is a temporary table that stores currency conversion rates for AR transactions, disputes, adjustments and receipts. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_CURR_RATES_T_U1 | UNIQUE | APPS_TS_TX_IDX |
CONVERSION_DATE
FC_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FC_CODE | VARCHAR2 | (25) | Functional currency code | |
FUNCTIONAL_MAU | NUMBER | Minimal accountable unit for the functional currency amount | ||
CONVERSION_DATE | DATE | Date used for currency conversion | ||
PRIM_CONVERSION_RATE | NUMBER | Exchange rate from transactional currency to primary global currency | ||
SEC_CONVERSION_RATE | NUMBER | Exchange rate from transactional currency to secondary global currency | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
FII.FII_AR_CURR_RATES_T does not reference any database object
FII.FII_AR_CURR_RATES_T is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | ||
NEXT_LEVEL_PARTY_ID | NUMBER | (15) | ||
CHILD_PARTY_ID | NUMBER | (15) |
FII.FII_AR_CUST_HIER_D_GT does not reference any database object
FII.FII_AR_CUST_HIER_D_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | ||
NEXT_LEVEL_PARTY_ID | NUMBER | (15) | ||
CHILD_PARTY_ID | NUMBER | (15) | ||
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | ||
IS_HIERARCHICAL_FLAG | VARCHAR2 | (1) | ||
PARENT_TO_NEXT_LEVEL | NUMBER | |||
NEXT_TO_CHILD_LEVEL | NUMBER |
FII.FII_AR_CUST_HIER_TMP_GT does not reference any database object
FII.FII_AR_CUST_HIER_TMP_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | ||
NEXT_LEVEL_PARTY_ID | NUMBER | (15) | ||
CHILD_PARTY_ID | NUMBER | (15) | ||
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | ||
IS_HIERARCHICAL_FLAG | VARCHAR2 | (1) | ||
PARENT_TO_NEXT_LEVEL | NUMBER | |||
NEXT_TO_CHILD_LEVEL | NUMBER |
FII.FII_AR_CUST_HIER_UI_GT does not reference any database object
FII.FII_AR_CUST_HIER_UI_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEAF_NODE_ID | NUMBER | (15) |
FII.FII_AR_CUST_LNODES_GT does not reference any database object
FII.FII_AR_CUST_LNODES_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | (15) | ||
NEXT_ID | NUMBER | (15) |
FII.FII_AR_CUST_RLNS_GT does not reference any database object
FII.FII_AR_CUST_RLNS_GT is referenced by following:
Description: | This is the fact table that stores dispute history per payment schedule. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_DISPUTE_HISTORY_F_U1 | UNIQUE | APPS_TS_TX_IDX | DISPUTE_HISTORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISPUTE_HISTORY_ID | NUMBER | (15) | Y | Dispute history identifier |
TIME_ID | NUMBER | (15) | Y | Time identifier |
DISPUTE_AMOUNT_TRX | NUMBER | Disputed amount in the transactional currency | ||
DISPUTE_AMOUNT_FUNC | NUMBER | Disputed amount in the functional currency | ||
DISPUTE_AMOUNT_PRIM | NUMBER | Disputed amount in the DBI primary currency | ||
DISPUTE_AMOUNT_SEC | NUMBER | Disputed amount in the DBI secondary currency | ||
START_DATE | DATE | Y | Dispute start date | |
END_DATE | DATE | Dispute end date | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Y | Bill to customer account identifier of the disputed payment schedule |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Y | Bill to customer site use identifier of the disputed payment schedule |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Disputed payment schedule identifier |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction identifier of the disputed payment schedule |
DUE_DATE | DATE | Y | Disputed payment schedule due date | |
ACTUAL_DATE_CLOSED | DATE | Y | The actual date when the payment schedule was closed. | |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
FII.FII_AR_DISPUTE_HISTORY_F does not reference any database object
FII.FII_AR_DISPUTE_HISTORY_F is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
DISPUTE_HISTORY_ID | NUMBER | (15) | ||
DISPUTE_AMOUNT | NUMBER | |||
START_DATE | DATE | |||
END_DATE | DATE | |||
LAST_UPDATE_DATE | DATE |
FII.FII_AR_DISP_UPDATE_GT does not reference any database object
FII.FII_AR_DISP_UPDATE_GT is referenced by following:
Description: | This is a table that stores setup data for DBI-Receivables. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OBJECT_VERSION_NUMBER | NUMBER | (15) | Object Version Number | |
DSO_TYPE | VARCHAR2 | (15) | Y | Stores different Transaction classes and Net Receivables categories available for DSO calculation |
DSO_VALUE | VARCHAR2 | (15) | Y | Stores Y or N denoting whether a particular Transaction class or Net Receivables category is applicable for DSO calculation |
DSO_GROUP | VARCHAR2 | (15) | Y | Signifies the DSO type: Transaction class (TC) or Net Receivables (NR) category |
CREATION_DATE | DATE | Y | Creation Date | |
CREATED_BY | NUMBER | (15) | Y | Created By |
LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated By |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Last Update Login |
FII.FII_AR_DSO_SETUP does not reference any database object
FII.FII_AR_DSO_SETUP is referenced by following:
Description: | This is a helper table for the collector dimension. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTOR_ID | NUMBER | (15) | Y | Collector identifier |
NAME | VARCHAR2 | (30) | Collector name | |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
FII.FII_AR_HELP_COLLECTORS does not reference any database object
FII.FII_AR_HELP_COLLECTORS is referenced by following:
Description: | This is a helper table for the party market classification dimension. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Class category |
CLASS_CODE | VARCHAR2 | (30) | Y | Class code |
CLASS_NAME | VARCHAR2 | (80) | Y | Class code name |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
FII.FII_AR_HELP_MKT_CLASSES does not reference any database object
FII.FII_AR_HELP_MKT_CLASSES is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MARKER | NUMBER | (15) |
FII.FII_AR_MARKER_GT does not reference any database object
FII.FII_AR_MARKER_GT is referenced by following:
Description: | This summary table holds summary information of open installments. It is used to support Risk Indicator portlets. |
---|
This summary table holds summary information of open installments. It is used to support Risk Indiactor portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_OPEN_INSTALLMENT_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
FII_AR_OPEN_INSTALLMENT_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | OPERATING_UNIT_FK_KEY |
FII_AR_OPEN_INSTALLMENT_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | CUSTOMER_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_CURRENCY_FK_KEY | NUMBER | Foreign key to the currency dimension | ||
SET_OF_BOOKS_FK_KEY | NUMBER | Foreign key to the Set of Books dimension | ||
OPERATING_UNIT_FK_KEY | NUMBER | Foreign key to the operating unit level of Organization dimension | ||
CUSTOMER_FK_KEY | NUMBER | Foreign key to the trading partner dimension | ||
RECEIVABLE_G | NUMBER | Total open receivable amount in warehouse currency | ||
RECEIVABLE_B | NUMBER | Total open receivable amount in base currency | ||
RECEIVABLE_T | NUMBER | Total open receivable amount in transaction currency | ||
UNAPP_RECEIPT_G | NUMBER | Total unapplied receipt amount in warehouse currency | ||
UNAPP_RECEIPT_B | NUMBER | Total unapplied receipt amount in base currency | ||
UNAPP_RECEIPT_T | NUMBER | Total unapplied receipt amount in transaction currency | ||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | Base currency of the set of books to which this transaction belongs to | |
INVOICE_CURRENCY | VARCHAR2 | (80) | Transaction currency of the invoice | |
CUSTOMER_NAME | VARCHAR2 | (120) | Name of the customer | |
INVOICE_NUMBER | VARCHAR2 | (30) | Invoice number of the invoice installment | |
INSTALLMENT_NUMBER | NUMBER | Installment number of this installment | ||
INVOICE_DATE | DATE | Invoice date of the invoice | ||
DUE_DATE | DATE | Due date of this installment | ||
DATE_OF_SNAPSHOT | DATE | Date which this record is collected | ||
AGE_BUCKET | NUMBER | (1) | The age bucket to which this installment falls into | |
TYPE | VARCHAR2 | (1) | Type of the age bucket | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
RECEIPT_NUMBER | VARCHAR2 | (30) | No longer used. Cash receipt number | |
DISPUTE_DATE | DATE | No longer used. Dispute date | ||
DEPOSIT_DATE | DATE | No longer used. Deposit date |
FII.FII_AR_OPEN_INSTALLMENT_F does not reference any database object
FII.FII_AR_OPEN_INSTALLMENT_F is referenced by following:
Description: | This staging table holds summary information of open installments. It is used to support Risk Indicator portlets. |
---|
This staging table holds summary information of open installments. It is used to support Risk Indicator portlets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_CURRENCY_FK | VARCHAR2 | (10) | Foreign key to the currency dimension | |
SET_OF_BOOKS_FK | VARCHAR2 | (80) | Foreign key to the Set of Books dimension | |
ORG_FK | VARCHAR2 | (120) | Foreign key to the Organization dimension | |
CUSTOMER_FK | VARCHAR2 | (85) | Foreign key to the trading partner dimension | |
RECEIVABLE_G | NUMBER | Total open receivable amount in warehouse currency | ||
RECEIVABLE_B | NUMBER | Total open receivable amount in base currency | ||
RECEIVABLE_T | NUMBER | Total open receivable amount in transaction currency | ||
UNAPP_RECEIPT_G | NUMBER | Total unapplied receipt amount in warehouse currency | ||
UNAPP_RECEIPT_B | NUMBER | Total unapplied receipt amount in base currency | ||
UNAPP_RECEIPT_T | NUMBER | Total unapplied receipt amount in transaction currency | ||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | Base currency of the set of books to which this transaction belongs to | |
INVOICE_CURRENCY | VARCHAR2 | (80) | Transaction currency of the invoice | |
INVOICE_NUMBER | VARCHAR2 | (30) | Invoice number of the invoice installment | |
INSTALLMENT_NUMBER | NUMBER | Installment number of this installment | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | Cash receipt number | |
INVOICE_DATE | DATE | Invoice date of the invoice | ||
DUE_DATE | DATE | Due date of this installment | ||
DATE_OF_SNAPSHOT | DATE | Date which this record is collected | ||
DISPUTE_DATE | DATE | Dispute date | ||
DEPOSIT_DATE | DATE | Deposit date | ||
TYPE | VARCHAR2 | (1) | Type of the age bucket | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.FII_AR_OPEN_INSTALLMENT_FSTG does not reference any database object
FII.FII_AR_OPEN_INSTALLMENT_FSTG is referenced by following:
Description: | This summary table holds Orders to Cash operations information. It is used to support Order to Cash portlets |
---|
This summary table holds Orders to Cash operations information. It holds data at the day and set of books level. Key measures are calculated from Order Management and Accounts Receivables system and populated into this table. It is used for Order to Cash portlet and related drilldown views.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_OPERATIONS_SUM_N1 | NONUNIQUE | APPS_TS_SUMMARY | OPERATING_UNIT_FK_KEY |
FII_AR_OPERATIONS_SUM_N2 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
FII_AR_OPERATIONS_SUM_N3 | NONUNIQUE | APPS_TS_SUMMARY | CALENDAR_DAY_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PK_KEY | VARCHAR2 | (120) | Dummy column for internal processing | |
OPERATING_UNIT_FK_KEY | NUMBER | Y | Foreign key to the operating unit level of Organization dimension | |
SET_OF_BOOKS_FK_KEY | NUMBER | Y | Foreign key to the Set of Books dimension | |
CALENDAR_DAY_FK_KEY | NUMBER | Y | Foreign key to the day level of the time dimension | |
CALENDAR_DATE | DATE | Date of the transaction | ||
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
AMT_BOOKED_B | NUMBER | Total amount of booked orders in functional currency for the given day/set of books combination. | ||
AMT_BOOKED_G | NUMBER | Total amount of booked orders in warehouse currency for the given day/set of books combination | ||
AMT_SHIPPED_B | NUMBER | Total amount of shipped orders in functional currency | ||
AMT_SHIPPED_G | NUMBER | Total amount of shipped orders in warehouse currency | ||
AMT_INVOICED_OE_B | NUMBER | Total amount of orders invoiced in functional currency | ||
AMT_INVOICED_OE_G | NUMBER | Total amount of orders invoiced in warehouse currency | ||
AMT_INVOICED_AR_B | NUMBER | Net invoice amounts including all the adjustments and credit memos applied to an invoice. Amount is in functional currency | ||
AMT_INVOICED_AR_G | NUMBER | Net invoice amounts including all the adjustments and credit memos applied to an invoice | ||
AMT_REV_EARNED_B | NUMBER | Total amount of earned revenue. Amount is in functional currency | ||
AMT_REV_EARNED_G | NUMBER | Total amount of earned revenue | ||
AMT_CASH_RECEIVED_B | NUMBER | Total amount of cash received. Amount is in functional currency. | ||
AMT_CASH_RECEIVED_G | NUMBER | Total amount of cash received | ||
AMT_FULFILLED_G | NUMBER | No longer used. Total amount of booked orders in warehouse currency for the given day/set of books combination. | ||
AMT_FULFILLED_B | NUMBER | No longer used. Total amount of booked orders in functional currency for the given day/set of books combination. | ||
ORDER_COUNT | NUMBER | Total number of orders created for a given day | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.FII_AR_OPERATIONS_SUMMARY does not reference any database object
FII.FII_AR_OPERATIONS_SUMMARY is referenced by following:
Description: | This summary table holds Customer operations information. It is used to support Order to Cash portlets. |
---|
This summary table holds Customer Operation Information. It is used to support Order to Cash portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_OPER_CUST_SUM_N1 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
FII_AR_OPER_CUST_SUM_N2 | NONUNIQUE | APPS_TS_SUMMARY | OPERATING_UNIT_FK_KEY |
FII_AR_OPER_CUST_SUM_N3 | NONUNIQUE | APPS_TS_SUMMARY | CUSTOMER_FK_KEY |
FII_AR_OPER_CUST_SUM_N4 | NONUNIQUE | APPS_TS_SUMMARY | CALENDAR_DAY_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_FK_KEY | NUMBER | Y | Foreign key to the Set of Books dimension | |
OPERATING_UNIT_FK_KEY | NUMBER | Y | Foreign key to the operating unit level of Organization dimension | |
ORG_FK_KEY | NUMBER | Y | Foreign key to the organization level of Organization dimension | |
CUSTOMER_FK_KEY | NUMBER | Y | Foreign key to the Trading Partner dimension | |
CALENDAR_DAY_FK_KEY | NUMBER | Y | Foreign key to the Time dimension | |
CALENDAR_DATE | DATE | Date of the transaction | ||
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
AMT_INVOICED_AR_B | NUMBER | Net invoice amounts including all the adjustments and credit memos applied to an invoice. Amount is in functional currency | ||
AMT_INVOICED_AR_G | NUMBER | Net invoice amounts including all the adjustments and credit memos applied to an invoice. Amount is in warehouse currency | ||
AMT_REV_EARNED_B | NUMBER | Total amount of earned revenue. Amount is in functional currency | ||
AMT_REV_EARNED_G | NUMBER | Total amount of cash received. Amount is in warehouse currency | ||
AMT_CASH_RECEIVED_B | NUMBER | Total amount of cash received. Amount is in functional currency | ||
AMT_CASH_RECEIVED_G | NUMBER | Total amount of cash received. Amount is in warehouse currency | ||
INV_CREATED_CNT | NUMBER | Total number of receivable transaction distributions created for a given day | ||
INV_REVREC_CNT | NUMBER | Total number of revenue transaction distributions created for a given day | ||
RECEIPT_CNT | NUMBER | Total number of receipts created for a given day | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.FII_AR_OPER_CUST_SUMMARY_F does not reference any database object
FII.FII_AR_OPER_CUST_SUMMARY_F is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | ||
LEVEL_NUMBER | NUMBER | |||
TYPE_ID | NUMBER |
FII.FII_AR_PARTIES_DELTA_GT does not reference any database object
FII.FII_AR_PARTIES_DELTA_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) |
FII.FII_AR_PARTIES_LEVEL1_GT does not reference any database object
FII.FII_AR_PARTIES_LEVEL1_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) |
FII.FII_AR_PARTIES_LEVEL2_GT does not reference any database object
FII.FII_AR_PARTIES_LEVEL2_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) |
FII.FII_AR_PAYSCH_DELETE_GT does not reference any database object
FII.FII_AR_PAYSCH_DELETE_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CLASS | VARCHAR2 | (20) | ||
GL_DATE | DATE | |||
TRX_DATE | DATE |
FII.FII_AR_PAYSCH_INSERT_GT does not reference any database object
FII.FII_AR_PAYSCH_INSERT_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS | VARCHAR2 | (20) | ||
ORG_ID | NUMBER | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
GL_DATE | DATE | |||
TRX_DATE | DATE | |||
DUE_DATE | DATE | |||
ACTUAL_DATE_CLOSED | DATE | |||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
DISCOUNT_TAKEN_EARNED | NUMBER | |||
DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
AMOUNT_ADJUSTED | NUMBER | |||
AMOUNT_IN_DISPUTE | NUMBER | |||
STATUS | VARCHAR2 | (30) | ||
TERM_ID | NUMBER | (15) | ||
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) |
FII.FII_AR_PAYSCH_MERGE_GT does not reference any database object
FII.FII_AR_PAYSCH_MERGE_GT is referenced by following:
Description: | This is the fact table that stores AR transaction data at the payment schedule level. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_PMT_SCHEDULES_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FILTER_DATE
PAYMENT_SCHEDULE_ID BILL_TO_CUSTOMER_ID CLASS ORG_ID TERM_ID CUST_TRX_TYPE_ID |
FII_AR_PMT_SCHEDULES_F_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
TERM_ID TERMS_SEQUENCE_NUMBER |
FII_AR_PMT_SCHEDULES_F_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment schedule identifier |
TIME_ID | NUMBER | (15) | Y | Time identifier |
CLASS | VARCHAR2 | (20) | Y | Transaction class |
AMOUNT_DUE_ORIGINAL_TRX | NUMBER | Original due amount of the transaction | ||
AMOUNT_DUE_ORIGINAL_FUNC | NUMBER | Original due amount of the transaction in the functional currency | ||
AMOUNT_DUE_ORIGINAL_PRIM | NUMBER | Original due amount of the transaction in the DBI primary currency | ||
AMOUNT_DUE_ORIGINAL_SEC | NUMBER | Original due amount of the transaction in the DBI secondary currency | ||
AMOUNT_DUE_REMAINING_TRX | NUMBER | Balance of the transaction in the transactional currency | ||
AMOUNT_DUE_REMAINING_FUNC | NUMBER | Balance of the transaction in the functional currency | ||
AMOUNT_DUE_REMAINING_PRIM | NUMBER | Balance of the transaction in the DBI primary currency | ||
AMOUNT_DUE_REMAINING_SEC | NUMBER | Balance of the transaction in the DBI secondary currency | ||
TRX_DATE | DATE | Y | Transaction date | |
GL_DATE | DATE | Y | GL date | |
FILTER_DATE | DATE | Y | Filter date is equal to either trx_date or gl_date | |
DUE_DATE | DATE | Y | Due date | |
STATUS | VARCHAR2 | (30) | Y | Status of the transaction as either open (OP) or closed (CL) |
CUSTOMER_TRX_ID | NUMBER | (15) | Transaction identifier | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Lookup code for the currency of the invoice |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill to customer account identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to customer site use identifier | |
ORG_ID | NUMBER | (15) | Organization identifier | |
USER_ID | NUMBER | (15) | Y | Transaction creator user identifier |
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction type identifier | |
TRANSACTION_NUMBER | VARCHAR2 | (30) | Transaction number | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
BATCH_SOURCE_ID | NUMBER | (15) | Application source that caused this transaction to get created in AR schema (ra_customer_trx) | |
EARNED_DISCOUNT_AMOUNT_TRX | NUMBER | Earned discount taken in the transactional currency | ||
EARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | Earned discount taken in the functional currency | ||
EARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | Earned discount taken in the DBI primary currency | ||
EARNED_DISCOUNT_AMOUNT_SEC | NUMBER | Earned discount taken in the DBI secondary currency | ||
UNEARNED_DISCOUNT_AMOUNT_TRX | NUMBER | Unearned discount taken in the transactional currency | ||
UNEARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | Unearned discount taken in the functional currency | ||
UNEARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | Unearned discount taken in the DBI primary currency | ||
UNEARNED_DISCOUNT_AMOUNT_SEC | NUMBER | Unearned discount taken in the DBI secondary currency | ||
ADJUSTED_AMOUNT_TRX | NUMBER | Adjusted amount in the transactional currency | ||
ADJUSTED_AMOUNT_FUNC | NUMBER | Adjusted amount in the functional currency | ||
ADJUSTED_AMOUNT_PRIM | NUMBER | Adjusted amount in the DBI primary currency | ||
ADJUSTED_AMOUNT_SEC | NUMBER | Adjusted amount in the DBI secondary currency | ||
DISPUTED_AMOUNT_TRX | NUMBER | Disputed amount in the transactional currency | ||
DISPUTED_AMOUNT_FUNC | NUMBER | Disputed amount in the functional currency | ||
DISPUTED_AMOUNT_PRIM | NUMBER | Disputed amount in the DBI primary currency | ||
DISPUTED_AMOUNT_SEC | NUMBER | Disputed amount in the DBI secondary currency | ||
ORDER_REF_NUMBER | VARCHAR2 | (30) | Order number of transaction | |
ACTUAL_DATE_CLOSED | DATE | Y | Date on which transaction schedule is fully paid. If not closed, this column is populated with largest date (V7db supports 31-DEC-4712) | |
EXCHANGE_RATE | NUMBER | The currency conversion rate to convert amounts from transactional currency to functional currency | ||
EXCHANGE_DATE | DATE | The exchange rate date used to convert transactional currency amounts to functional currency amounts | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Populated for regular credit memos with the identifier of the credited transaction. This identifier is not populated for on-account credit memos that are applied to transactions. | |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | The sequence number given to each installment for multiple payment terms |
FII.FII_AR_PMT_SCHEDULES_F does not reference any database object
FII.FII_AR_PMT_SCHEDULES_F is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) |
FII.FII_AR_RECAPP_DELETE_GT does not reference any database object
FII.FII_AR_RECAPP_DELETE_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
APPLICATION_TYPE | VARCHAR2 | (20) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
GL_DATE | DATE | |||
APPLY_DATE | DATE | |||
AMOUNT_APPLIED_FROM | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | |||
ACCTD_AMOUNT_APPLIED_TO | NUMBER | |||
EARNED_DISCOUNT_TAKEN | NUMBER | |||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | |||
UNEARNED_DISCOUNT_TAKEN | NUMBER | |||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER |
FII.FII_AR_RECAPP_INSERT_GT does not reference any database object
FII.FII_AR_RECAPP_INSERT_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
APPLICATION_STATUS | VARCHAR2 | (30) | ||
HEADER_STATUS | VARCHAR2 | (30) | ||
AMOUNT_APPLIED_RCT | NUMBER | |||
AMOUNT_APPLIED_TRX | NUMBER | |||
AMOUNT_APPLIED_RCT_FUNC | NUMBER | |||
AMOUNT_APPLIED_TRX_FUNC | NUMBER | |||
AMOUNT_APPLIED_RCT_PRIM | NUMBER | |||
AMOUNT_APPLIED_TRX_PRIM | NUMBER | |||
AMOUNT_APPLIED_RCT_SEC | NUMBER | |||
AMOUNT_APPLIED_TRX_SEC | NUMBER | |||
EARNED_DISCOUNT_AMOUNT_TRX | NUMBER | |||
EARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | |||
EARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | |||
EARNED_DISCOUNT_AMOUNT_SEC | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT_TRX | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT_SEC | NUMBER | |||
APPLY_DATE | DATE | |||
GL_DATE | DATE | |||
FILTER_DATE | DATE | |||
HEADER_FILTER_DATE | DATE | |||
APPLICATION_TYPE | VARCHAR2 | (20) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_TYPE | VARCHAR2 | (20) | ||
RECEIPT_DATE | DATE | |||
RCT_ACTUAL_DATE_CLOSED | DATE | |||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
USER_ID | NUMBER | (15) | ||
AR_CREATION_DATE | DATE | |||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
COLLECTOR_BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
COLLECTOR_BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
TRX_DATE | DATE | |||
DUE_DATE | DATE | |||
CM_PREVIOUS_CUSTOMER_TRX_ID | NUMBER | |||
TOTAL_RECEIPT_COUNT | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TRXSCH_PAYMENT_SCHEDULE_ID | NUMBER | (15) |
FII.FII_AR_RECAPP_MERGE_GT does not reference any database object
FII.FII_AR_RECAPP_MERGE_GT is referenced by following:
Description: | This table stores oracle.apps.ar.receipts.CashReceipt.Delete events received from AR. |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_KEY | VARCHAR2 | (240) | Event Key | |
CASH_RECEIPT_ID | NUMBER | (15) | Cash Receipt Id | |
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) | Standard Who column |
FII.FII_AR_RECEIPTS_DELETE_T does not reference any database object
FII.FII_AR_RECEIPTS_DELETE_T is referenced by following:
Description: | This is the fact table that stores receipts and credit memos. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_RECEIPTS_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COLLECTOR_BILL_TO_CUSTOMER_ID
FILTER_DATE ORG_ID APPLIED_PAYMENT_SCHEDULE_ID APPLICATION_STATUS CASH_RECEIPT_ID |
FII_AR_RECEIPTS_F_N2 | NONUNIQUE | APPS_TS_TX_IDX |
APPLIED_CUSTOMER_TRX_ID
FILTER_DATE CASH_RECEIPT_ID APPLICATION_STATUS |
FII_AR_RECEIPTS_F_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ORG_ID
BILL_TO_CUSTOMER_ID RECEIPT_METHOD_ID HEADER_STATUS FILTER_DATE |
FII_AR_RECEIPTS_F_N4 | NONUNIQUE | APPS_TS_TX_IDX |
CASH_RECEIPT_ID
ORG_ID APPLIED_PAYMENT_SCHEDULE_ID FILTER_DATE COLLECTOR_BILL_TO_CUSTOMER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Receivable application identifier for receipts and credit memos |
TIME_ID | NUMBER | (15) | Y | Time identifier |
CASH_RECEIPT_ID | NUMBER | (15) | Receipt identifier | |
APPLICATION_STATUS | VARCHAR2 | (30) | Y | Status of the application (UNID, UNAPP, APP, ACC, ACTIVITY, OTHER ACC) |
HEADER_STATUS | VARCHAR2 | (30) | Status of the receipt header (UNID, UNAPP, APP, NSF, REV, STOP) | |
AMOUNT_APPLIED_RCT | NUMBER | Application amount in the receipt original transactional currency | ||
AMOUNT_APPLIED_TRX | NUMBER | Application amount in the invoice transactional currency | ||
AMOUNT_APPLIED_RCT_FUNC | NUMBER | Application amount in the functional currency calculated using the receipt exchange rate | ||
AMOUNT_APPLIED_TRX_FUNC | NUMBER | Application amount in the functional currency calculated using the invoice exchange rate | ||
AMOUNT_APPLIED_RCT_PRIM | NUMBER | Application amount in the primary global currency calculated using the receipt exchange date | ||
AMOUNT_APPLIED_TRX_PRIM | NUMBER | Application amount in the primary global currency calculated using the invoice exchange date | ||
AMOUNT_APPLIED_RCT_SEC | NUMBER | Application amount in the secondary global currency calculated using the receipt exchange date | ||
AMOUNT_APPLIED_TRX_SEC | NUMBER | Application amount in the secondary global currency calculated using the invoice exchange date | ||
EARNED_DISCOUNT_AMOUNT_TRX | NUMBER | Earned discount amount taken in the transactional currency | ||
EARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | Earned discount amount taken in the functional currency | ||
EARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | Earned discount amount taken in the DBI primary global currency | ||
EARNED_DISCOUNT_AMOUNT_SEC | NUMBER | Earned discount amount taken in the DBI secondary global currency | ||
UNEARNED_DISCOUNT_AMOUNT_TRX | NUMBER | Unearned discount amount taken in the transactional currency | ||
UNEARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | Unearned discount amount taken in the functional currency | ||
UNEARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | Unearned discount amount taken in the DBI primary global currency | ||
UNEARNED_DISCOUNT_AMOUNT_SEC | NUMBER | Unearned discount amount taken in the DBI secondary global currency | ||
APPLY_DATE | DATE | Y | Application date | |
GL_DATE | DATE | Y | GL date | |
FILTER_DATE | DATE | Y | Filter date is equal to either apply_date or gl_date | |
APPLICATION_TYPE | VARCHAR2 | (20) | Y | Lookup code for the type of application |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Payment schedule identifier of the transaction to which this receipt or credit is applied | |
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | Transaction identifier to which this receipt or credit memo is applied. | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the credit memo being applied | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifies the payment_schedule of the credit memo being applied | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_TYPE | VARCHAR2 | (20) | Identifies the category of the payment entry as either CASH or MISC | |
RECEIPT_DATE | DATE | Date of the payment entry | ||
RCT_ACTUAL_DATE_CLOSED | DATE | Date that the receipt is completely applied | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Identifies the payment method of a receipt | |
CURRENCY_CODE | VARCHAR2 | (15) | Receipt currency code | |
USER_ID | NUMBER | (15) | Y | Application creator user identifier |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill to customer account identifier of the receipt or credit memo | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to customer site use identifier to the receipt or credit memo | |
COLLECTOR_BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill to customer account identifier to be used for identifying the collector | |
COLLECTOR_BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to customer site use identifier to be used for identifying the collector | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TRX_DATE | DATE | Creation date of the transaction to which a receipt or CM is applied | ||
DUE_DATE | DATE | Due date of the transaction to which a receipt or CM is applied | ||
CM_PREVIOUS_CUSTOMER_TRX_ID | NUMBER | Populated for regular credit memos with the identifier of the credited transaction. This identifier is not populated for on-account credit memos that are applied to transactions. | ||
TOTAL_RECEIPT_COUNT | NUMBER | Number of receipts | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
AR_CREATION_DATE | DATE | Y | Creation date in AR source table | |
HEADER_FILTER_DATE | DATE | Filter date is equal to either receipt_date or gl_date of the receipt header |
FII.FII_AR_RECEIPTS_F does not reference any database object
FII.FII_AR_RECEIPTS_F is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORD_SEQ | NUMBER | |||
LABEL | VARCHAR2 | (240) | ||
AMOUNT | 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) |
FII.FII_AR_REC_AGING_SUM_GT does not reference any database object
FII.FII_AR_REC_AGING_SUM_GT is referenced by following:
Description: | Internal table used to support Order to Cash portlets. |
---|
This staging table holds information on AR receipts. It is used to support Order to Cash portlets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | Functional currency of the given set of books | ||
CUSTOMER_FK | VARCHAR2 | (85) | Foreign key to customer dimension | |
ORG_FK | VARCHAR2 | (80) | Foreign Key to organization dimension | |
PERIOD_NAME | VARCHAR2 | (15) | Name of accounting period for transaction | |
CALENDAR_DAY_FK | VARCHAR2 | (120) | Foreign key to calender_day dimension | |
SET_OF_BOOKS_FK | VARCHAR2 | (80) | Foreign Key to set_of_books dimension | |
INSTANCE | VARCHAR2 | (30) | Instance where this record is from | |
BASE_CURRENCY | VARCHAR2 | (10) | Functional currency for this transaction | |
GL_DATE | DATE | Actg. date of this record | ||
REC_B | NUMBER | Amount of cash received in functional currency | ||
REC_G | NUMBER | Amount of cash received in global currency | ||
INV_CREATED_CNT | NUMBER | Number of invoice created |
FII.FII_AR_REC_FSTG does not reference any database object
FII.FII_AR_REC_FSTG is referenced by following:
Description: | Base Summary Table for Receivables Revenue. It is used to support Revenue related portlets. |
---|
Base table that contains revenue information from Oracle Receivables for the Profit and Loss Pages.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_REVENUE_B_U1 | UNIQUE | APPS_TS_SUMMARY | REVENUE_PK |
FII_AR_REVENUE_B_N1 | NONUNIQUE | APPS_TS_SUMMARY |
COST_CENTER_ID
COMPANY_ID GL_DATE |
FII_AR_REVENUE_B_N2 | NONUNIQUE | APPS_TS_SUMMARY | CHILD_ORDER_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVENUE_PK | VARCHAR2 | (80) | Developer primary key | |
SET_OF_BOOKS_ID | NUMBER | (10) | No longer used. | |
OPERATING_UNIT_ID | NUMBER | (15) | Operating Unit (Org) identifier | |
PROD_CATEGORY_ID | NUMBER | Product Category identifier | ||
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | No longer used - Cost Center Org identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
ORGANIZATION_ID | NUMBER | Manufacturing warehouse identifier | ||
INVOICE_ID | NUMBER | Invoice identifier | ||
INVOICE_LINE_ID | NUMBER | Invoice line identifier | ||
TOP_MODEL_ITEM_ID | NUMBER | Top model item identifier | ||
INVENTORY_ITEM_ID | NUMBER | Item identifier | ||
ORDER_LINE_ID | NUMBER | Order line identifier | ||
BILL_TO_PARTY_ID | NUMBER | Bill to customer identifier | ||
GL_DATE_ID | NUMBER | Foreign key to time dimension. Julian representation of the date revenue was recognized in General Ledger | ||
GL_DATE | DATE | General ledger date | ||
SALES_CHANNEL | VARCHAR2 | (30) | Sales channel | |
INVOICE_NUMBER | VARCHAR2 | (30) | Invoice number. Populated only for revenue billed through the receivable system | |
ORDER_NUMBER | VARCHAR2 | (30) | Sales order number. Populated only for revenue which originated from the order entry system | |
TRANSACTION_CLASS | VARCHAR2 | (3) | Type of Invoice like Standard Invoice, Credit Memo, Debit Memo, ... etc | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Functional currency code | |
TRANSACTION_CURRENCY | VARCHAR2 | (15) | Transaction currency code | |
AMOUNT_T | NUMBER | Revenue amount in transaction currecny | ||
AMOUNT_B | NUMBER | Revenue amount in functional currency | ||
PRIM_AMOUNT_G | NUMBER | Revenue amount in primary global currency | ||
SEC_AMOUNT_G | NUMBER | Revenue amount in secondary global currency | ||
POSTED_FLAG | VARCHAR2 | (1) | Indicate if the revenue has been posted to the general ledger | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
UPDATE_SEQUENCE | NUMBER | Sequence to identify duplicate invoices | ||
INVOICE_DATE | DATE | Invoice Date | ||
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Financial Category Type Code | |
ITEM_ORGANIZATION_ID | NUMBER | (15) | Item Organization ID | |
OM_PRODUCT_REVENUE_FLAG | VARCHAR2 | (1) | OM product revenue flag | |
REV_BOOKED_DATE | DATE | Revenue Booked Date | ||
CHILD_ORDER_LINE_ID | VARCHAR2 | (30) | Child Order Line Identifier | |
LEDGER_ID | NUMBER | (10) | Ledger Identifier |
FII.FII_AR_REVENUE_B does not reference any database object
FII.FII_AR_REVENUE_B is referenced by following:
Description: | This is a delete log table for the Consolidated Revenue Fact table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROD_LINE_QTY_INVOICED | NUMBER | Product line invoiced quantity | ||
PROD_LINE_QTY_CREDITED | NUMBER | Product line credited quantity | ||
PROD_AMT_T | NUMBER | Product amount of this record in the foreign currency | ||
PROD_AMT_G | NUMBER | Product amount of this record in the warehouse global currency | ||
PROD_AMT_B | NUMBER | Product amount of this record in the functional currency | ||
SOLD_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
SHIP_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
BILL_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
GL_PERIOD_FK_KEY | NUMBER | System generated foreign key to Time dimension | ||
SIC_CODE_FK_KEY | NUMBER | System generated foreign key to Standard Industry Code dimension | ||
REVENUE_SOURCE_FK_KEY | NUMBER | System generated foreign key to Consolidated Revenue Sourcer dimension | ||
PROJECT_FK_KEY | NUMBER | System generated foreign key to Project dimension | ||
ORGANIZATION_FK_KEY | NUMBER | System generated foreign key to Internal Organization dimension | ||
UOM_FK_KEY | NUMBER | System generated foreign key to Unit of Measure dimension | ||
PARENT_ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key to Instance dimension | ||
SALESREP_FK_KEY | NUMBER | System generated foreign key to Person dimension | ||
GL_ACCT9_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT8_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT7_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT6_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT5_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT4_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT3_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT2_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT1_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT10_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key to Set of Books dimension | ||
SHIP_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
BILL_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
TRX_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
BASE_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
SALESCHANNEL_FK_KEY | NUMBER | System generated foreign key to Sales Channel dimension | ||
OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
MARKET_SEGMENT_FK_KEY | NUMBER | System generated foreign key to Market Segment dimension | ||
MEDIA_INIT_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
MEDIA_ACTL_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
SOURCE_LIST_FK_KEY | NUMBER | System generated foreign key to Source List dimension | ||
EVENT_OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
EVENT_OFFER_REG_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
EVENT_OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
CELL_INIT_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
CELL_ACTL_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
CAMPAIGN_INIT_FK_KEY | NUMBER | System generated foreign key to Campaign dimension | ||
CAMPAIGN_ACTL_FK_KEY | NUMBER | System generated foreign key to Campaign dimension | ||
AR_TRX_TYPE_FK_KEY | NUMBER | System generated foreign key to Receivables Transaction Type dimension | ||
AR_DOC_NUM_FK_KEY | NUMBER | System generated foreign key to Receivables Document Number dimension | ||
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key to Payment Terms dimension | ||
USER_MEASURE5 | NUMBER | User measure identifier | ||
USER_MEASURE4 | NUMBER | User measure identifier | ||
USER_MEASURE3 | NUMBER | User measure identifier | ||
USER_MEASURE2 | NUMBER | User measure identifier | ||
USER_MEASURE1 | NUMBER | User measure identifier | ||
USER_FK5_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK4_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK3_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK2_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK1_KEY | NUMBER | System generated user defined foreign key | ||
UNIT_STAN_PRICE | NUMBER | List price per unit. Price is gross of inclusive taxes. There is no seperate gross standard price. | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line | ||
REVENUE_PK_KEY | NUMBER | System generated unique identifier of the Revenue fact record | ||
LINE_QTY_ORDERED | NUMBER | Quantity ordered | ||
LINE_QTY_INVOICED | NUMBER | Quantity of invoice line | ||
LINE_QTY_CREDITED | NUMBER | Quantity credited | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
DOC_LINE_NUM | NUMBER | Line number of the invoice | ||
CUST_TRX_LINE_ID | NUMBER | Invoice line identifier | ||
CCID | NUMBER | Account identifier | ||
BATCH_ID | NUMBER | Batch identifier | ||
AMT_T | NUMBER | Amount of thie record in the foreign currency | ||
AMT_G | NUMBER | Amount of thie record in the warehouse global currency | ||
AMT_B | NUMBER | Amount of thie record in the functional currency | ||
AGREEMENT_ID | NUMBER | Agreement identifier | ||
PRIM_SALESREP_FK_KEY | NUMBER | System generated key for Primary Sales Representative | ||
SOLD_TO_SITE_FK_KEY | VARCHAR2 | (240) | System generated foreign key to Geography dimension | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User attribute value | |
TRX_NUMBER | VARCHAR2 | (40) | Transaction number | |
REVENUE_PK | VARCHAR2 | (120) | Revenue identifier | |
REASON_CODE | VARCHAR2 | (40) | Reason Code identifier | |
ORDER_NUMBER | VARCHAR2 | (40) | Sales Order number | |
ORDER_LINE_ID | VARCHAR2 | (40) | Sales Order line | |
LINE_TYPE | VARCHAR2 | (40) | Receivables lookup code for STD_LINE_TYPE | |
JE_NAME | VARCHAR2 | (120) | Journal entry header name | |
JE_LINE_DESC | VARCHAR2 | (240) | Journal entry line description | |
JE_DESCRIPTION | VARCHAR2 | (240) | Journal entry description | |
INV_COMMENT | VARCHAR2 | (240) | Not currently used | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
EX_RATE_TYPE | VARCHAR2 | (40) | Exchange rate type | |
EDI_PROC_FLAG | VARCHAR2 | (20) | Indicates whether this invoice was processed by EDI (Y or N) | |
DOC_REASON_CODE | VARCHAR2 | (40) | Reason code identifier | |
CREATED_FROM | VARCHAR2 | (30) | This column indicates where this record was created. It could have values like RAXTRX (AutoInvoice), RAXMATRX (Transactions window), ARXMAECM (Credit Memos window), EARLY_REL10 (pre-product version of r10), FORM_REL9 (r9form) etc.. | |
AGREEMENT_TYPE | VARCHAR2 | (40) | Code used to groiup agreements for reporting | |
ACCOUNT_CLASS | VARCHAR2 | (40) | Account type | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
INVOICE_DATE | DATE | Invoice date | ||
GL_POSTED_DATE | DATE | Date posted | ||
EXCHANGE_DATE | DATE | Date of exchange rate | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | System generated foreign key to campaign status | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | System generated foreign key to campaign status |
FII.FII_AR_REVENUE_F_DLOG does not reference any database object
FII.FII_AR_REVENUE_F_DLOG is referenced by following:
Description: | This table is used for internal processsing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_REVENUE_ID_N1 | NONUNIQUE | APPS_TS_INTERFACE |
VIEW_TYPE_ID
JOB_NUM PRIMARY_KEY1 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VIEW_TYPE_ID | NUMBER | (15) | Y | View type identifier |
JOB_NUM | NUMBER | (15) | Job number | |
PRIMARY_KEY1 | NUMBER | (15) | Primary key one | |
PRIMARY_KEY2 | NUMBER | (15) | Primary key two | |
PRIMARY_KEY1_DATE | DATE | Primary key date one | ||
PRIMARY_KEY2_DATE | DATE | Primary key date two |
FII.FII_AR_REVENUE_ID does not reference any database object
FII.FII_AR_REVENUE_ID is referenced by following:
Description: | This table is used for internal processsing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_REVENUE_JOBS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
STATUS
PHASE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTION | VARCHAR2 | (50) | Y | Function |
PHASE | NUMBER | Y | Phase | |
PRIORITY | NUMBER | Y | Priority | |
START_TIME | DATE | Start time | ||
END_TIME | DATE | End time | ||
WORKER | NUMBER | Worker | ||
STATUS | VARCHAR2 | (30) | Y | Status |
ROWS_PROCESSED | NUMBER | Rows processed | ||
DATE_PARAMETER1 | DATE | Date Parameter 1 | ||
DATE_PARAMETER2 | DATE | Date Parameter 2 | ||
DATE_PARAMETER3 | DATE | Date Parameter 3 | ||
DATE_PARAMETER4 | DATE | Date Parameter 4 | ||
NUMBER_PARAMETER1 | NUMBER | Number parameter 1 | ||
NUMBER_PARAMETER2 | NUMBER | Number parameter 2 | ||
NUMBER_PARAMETER3 | NUMBER | Number parameter 3 | ||
NUMBER_PARAMETER4 | NUMBER | Number parameter 4 | ||
CHAR_PARAMETER1 | VARCHAR2 | (30) | Character parameter 1 | |
CHAR_PARAMETER2 | VARCHAR2 | (30) | Character parameter 2 | |
CHAR_PARAMETER3 | VARCHAR2 | (30) | Character parameter 3 | |
CHAR_PARAMETER4 | VARCHAR2 | (30) | Character parameter 4 |
FII.FII_AR_REVENUE_JOBS does not reference any database object
FII.FII_AR_REVENUE_JOBS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVENUE_PK | VARCHAR2 | (80) | Y | |
SET_OF_BOOKS_ID | NUMBER | (10) | No longer used. | |
OPERATING_UNIT_ID | NUMBER | (15) | ||
PROD_CATEGORY_ID | NUMBER | |||
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | No longer used | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | |||
INVOICE_ID | NUMBER | |||
INVOICE_LINE_ID | NUMBER | |||
TOP_MODEL_ITEM_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ORDER_LINE_ID | NUMBER | |||
BILL_TO_PARTY_ID | NUMBER | |||
GL_DATE_ID | NUMBER | Y | ||
GL_DATE | DATE | Y | ||
SALES_CHANNEL | VARCHAR2 | (30) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | Y | |
ORDER_NUMBER | VARCHAR2 | (30) | ||
TRANSACTION_CLASS | VARCHAR2 | (3) | ||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | |
TRANSACTION_CURRENCY | VARCHAR2 | (15) | Y | |
AMOUNT_T | NUMBER | |||
AMOUNT_B | NUMBER | |||
POSTED_FLAG | VARCHAR2 | (1) | Y | |
EXCHANGE_DATE | DATE | |||
PRIM_CONVERSION_RATE | NUMBER | |||
SEC_CONVERSION_RATE | NUMBER | |||
INVOICE_DATE | DATE | Invoice Date | ||
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Financial Category Type Code | |
ITEM_ORGANIZATION_ID | NUMBER | (15) | Item Organization ID | |
OM_PRODUCT_REVENUE_FLAG | VARCHAR2 | (1) | OM product revenue flag | |
REV_BOOKED_DATE | DATE | Revenue Booked Date | ||
CHILD_ORDER_LINE_ID | VARCHAR2 | (30) | Child Order Line Identifier | |
LEDGER_ID | NUMBER | (10) | Ledger Identifier |
FII.FII_AR_REVENUE_STG does not reference any database object
FII.FII_AR_REVENUE_STG is referenced by following:
Description: | Table to store Accounts assigned to Revenue |
---|
Table to store Accounts assigned to Revenue
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_REV_ACCTS_N1 | NONUNIQUE | APPS_TS_SUMMARY |
REV_ACCT_ID
FIN_CAT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REV_ACCT_ID | NUMBER | (15) | Revenue Account Identifier | |
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Financial Category Type Code | |
REV_ACCT | VARCHAR2 | (240) | Revenue Account |
FII.FII_AR_REV_ACCTS does not reference any database object
FII.FII_AR_REV_ACCTS is referenced by following:
Description: | This summary table holds summary information of different kind of transactions which are either open or past due. It is used to support Risk Indicator portlets. |
---|
This summary table holds various type of transactions which are either open or past due. This table is used to support Risk Indicator portlets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_RISK_INDICATOR_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | OPERATING_UNIT_FK_KEY |
FII_AR_RISK_INDICATOR_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTIONAL_CURRENCY_FK_KEY | NUMBER | Foreign key to the currency dimension | ||
SET_OF_BOOKS_FK_KEY | NUMBER | Foreign key to the Set of Books dimension | ||
OPERATING_UNIT_FK_KEY | NUMBER | Foreign key to the operating unit level of Organization dimension | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | Operating unit name to which this transaction belongs to | |
SHIP_BKLG_AMT_B | NUMBER | Total Amount of shipping backlog in base currency | ||
SHIP_BKLG_AMT_G | NUMBER | Total Amount of shipping backlog in warehouse currency | ||
DLQT_BKLG_AMT_B | NUMBER | Total Amount of delinquent backlog in base currency | ||
DLQT_BKLG_AMT_G | NUMBER | Total Amount of delinquent backlog in warehouse currency | ||
OPEN_REC_AMT_B | NUMBER | Total open receivable amount in base currency | ||
OPEN_REC_AMT_G | NUMBER | Total open receivable amount in warehouse currency | ||
PASTDUE_REC_AMT_B | NUMBER | Total past due receivable amount in base currency | ||
PASTDUE_REC_AMT_G | NUMBER | Total past due receivable amount in warehouse currency | ||
DATE_OF_SNAPSHOT | DATE | Date which this record is collected | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.FII_AR_RISK_INDICATOR_F does not reference any database object
FII.FII_AR_RISK_INDICATOR_F is referenced by following:
Description: | Intermediate FII table to store Sales Credits for AR transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
FII_AR_SALES_CREDITS.SALESCREDIT_PK | RA_CUST_TRX_LINE_SALESREPS_ALL |
FII_AR_SALES_CREDITS.INVOICE_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
FII_AR_SALES_CREDITS.SALESREP_ID | JTF_RS_SALESREPS |
FII_AR_SALES_CREDITS.SALESGROUP_ID | JTF_RS_GROUPS_B |
Intermediate FII table to store Sales Credits for AR transactions
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_SALES_CREDITS_U1 | UNIQUE | APPS_TS_SUMMARY | SALESCREDIT_PK |
FII_AR_SALES_CREDITS_N1 | NONUNIQUE | APPS_TS_SUMMARY | INVOICE_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALESCREDIT_PK | NUMBER | (15) | Y | Sales Credit Primary Key |
INVOICE_LINE_ID | NUMBER | (15) | Y | Invoice Line Identifier |
SALESREP_ID | NUMBER | (15) | Y | Sales Rep Identifier |
SALESGROUP_ID | NUMBER | Sales Group Identifier | ||
REVENUE_PERCENT_SPLIT | NUMBER | Revenue Percent | ||
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 |
FII.FII_AR_SALES_CREDITS does not reference any database object
FII.FII_AR_SALES_CREDITS is referenced by following:
Description: | Store Deleted Sales Credits for AR transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
FII_AR_SALES_CREDITS_D_T.SALESCREDIT_PK | RA_CUST_TRX_LINE_SALESREPS_ALL |
Store Deleted Sales Credits for AR transactions
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALESCREDIT_PK | NUMBER | (15) | Y | Sales Credit Primary Key |
STATUS_FLAG | VARCHAR2 | (1) | Status Flag | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DML_TYPE | VARCHAR2 | (3) | Y | DML executed on the Sales Credit |
FII.FII_AR_SALES_CREDITS_D_T does not reference any database object
FII.FII_AR_SALES_CREDITS_D_T is referenced by following:
Description: | This is the fact table that stores AR scheduled discount terms. Up to three discounts are stored for each term line. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_SCHEDULED_DISC_F_U1 | UNIQUE | APPS_TS_TX_IDX |
TERM_ID
SEQUENCE_NUM |
FII_AR_SCHEDULED_DISC_F_N1 | NONUNIQUE | APPS_TS_TX_IDX | SEQUENCE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Y | Term identifier |
SEQUENCE_NUM | NUMBER | Y | Payment schedule sequence number | |
DISCOUNT1_PERCENT | NUMBER | A percent to indicate the first discount rate that customers with this payment term can take for this installment if they pay on or before this payment schedule line's due date | ||
DISCOUNT1_DAYS | NUMBER | The number of days after the invoice's transaction date that the first discount is available to your customer | ||
DISCOUNT1_DATE | DATE | The date that the first discount for this installment's discount line expires | ||
DISCOUNT1_DAY_OF_MONTH | NUMBER | The day of the month that the first discount expires | ||
DISCOUNT1_MONTHS_FORWARD | NUMBER | The number of months ahead that the first discount day of month refers to | ||
DISCOUNT2_PERCENT | NUMBER | A percent to indicate the second discount rate that customers with this payment term can take for this installment if they pay on or before this payment schedule line's due date | ||
DISCOUNT2_DAYS | NUMBER | The number of days after the invoice's transaction date that the second discount is available to your customer | ||
DISCOUNT2_DATE | DATE | The date that the second discount for this installment's discount line expires | ||
DISCOUNT2_DAY_OF_MONTH | NUMBER | The day of the month that the second discount expires | ||
DISCOUNT2_MONTHS_FORWARD | NUMBER | The number of months ahead that the second discount day of month refers to | ||
DISCOUNT3_PERCENT | NUMBER | A percent to indicate the third discount rate that customers with this payment term can take for this installment if they pay on or before this payment schedule line's due date | ||
DISCOUNT3_DAYS | NUMBER | The number of days after the invoice's transaction date that the third discount is available to your customer | ||
DISCOUNT3_DATE | DATE | The date that the third discount for this installment's discount line expires | ||
DISCOUNT3_DAY_OF_MONTH | NUMBER | The day of the month that the third discount expires | ||
DISCOUNT3_MONTHS_FORWARD | NUMBER | The number of months ahead that the third discount day of month refers to | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
FII.FII_AR_SCHEDULED_DISC_F does not reference any database object
FII.FII_AR_SCHEDULED_DISC_F is referenced by following:
Description: | This table is used for internal processing only. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Class category | |
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) | Standard Who column |
FII.FII_AR_SETUP does not reference any database object
FII.FII_AR_SETUP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | (15) | ||
IS_LEAF_FLAG | VARCHAR2 | (10) | ||
IS_SELF_FLAG | VARCHAR2 | (10) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
VIEWBY | VARCHAR2 | (360) | ||
VIEWBY_CODE | VARCHAR2 | (30) |
FII.FII_AR_SUMMARY_GT does not reference any database object
FII.FII_AR_SUMMARY_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TOP_NODE_ID | NUMBER | (15) | ||
SOURCE_NODE_ID | NUMBER | (15) | ||
LEVEL_NUMBER | NUMBER |
FII.FII_AR_TOP_TO_SOURCE_GT does not reference any database object
FII.FII_AR_TOP_TO_SOURCE_GT is referenced by following:
Description: | This is the fact table that stores base data for Top Past Due Customers report. |
---|
This is the fact table that stores base data for Top Past Due Customers report.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_TPDUE_AGRT_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUST_PARENT_PARTY_ID
ORG_ID CUST_CHILD_PARTY_ID CUST_NEXT_LEVEL_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | Parent Party Identifier | |
PARTY_ID | NUMBER | (15) | Party Identifier | |
COLLECTOR_ID | NUMBER | (15) | Collector Identifier | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Is leaf flag | |
IS_SELF_FLAG | VARCHAR2 | (1) | Is self flag | |
VIEW_BY | VARCHAR2 | (360) | View by | |
VIEWBY_CODE | VARCHAR2 | (30) | View by code | |
CUST_NEXT_LEVEL_PARTY_ID | NUMBER | (15) | Next Level Party Id | |
CUST_PARENT_PARTY_ID | NUMBER | (15) | Parent Party Id | |
CUST_CHILD_PARTY_ID | NUMBER | (15) | Child Party Id | |
PAST_DUE_OPEN_AMOUNT_FUNC | NUMBER | Past Due Open amount in the functional currency | ||
PAST_DUE_OPEN_AMOUNT_PRIM | NUMBER | Past Due Open amount in the primary global currency | ||
PAST_DUE_OPEN_AMOUNT_SEC | NUMBER | Past Due Open amount in the secondary global currency | ||
WTD_TERMS_OUT_OPEN_NUM_FUNC | NUMBER | Weighted terms outstanding amount in the functional currency | ||
WTD_TERMS_OUT_OPEN_NUM_PRIM | NUMBER | Weighted terms outstanding amount in the primary global currency | ||
WTD_TERMS_OUT_OPEN_NUM_SEC | NUMBER | Weighted terms outstanding amount in the secondary global currency | ||
WTD_DDSO_DUE_NUM_FUNC | NUMBER | Weighted Day Sales outstanding amount in the functional currency | ||
WTD_DDSO_DUE_NUM_PRIM | NUMBER | Weighted Day Sales outstanding amount in Primary Global Currency | ||
WTD_DDSO_DUE_NUM_SEC | NUMBER | Weighted Day Sales outstanding amount in Secondary Global Currency | ||
CURRENT_OPEN_AMOUNT_FUNC | NUMBER | Current Open amount in the functional currency | ||
CURRENT_OPEN_AMOUNT_PRIM | NUMBER | Current Open amount in the primary global currency | ||
CURRENT_OPEN_AMOUNT_SEC | NUMBER | Current Open amount in the secondary global currency | ||
PAST_DUE_DISPUTE_AMOUNT_FUNC | NUMBER | Past Due Dispute amount in the functional currency | ||
PAST_DUE_DISPUTE_AMOUNT_PRIM | NUMBER | Past Due Dispute amount in the primary global currency | ||
PAST_DUE_DISPUTE_AMOUNT_SEC | NUMBER | Past Due Dispute amount in the secondary global currency | ||
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who columns |
FII.FII_AR_TPDUE_AGRT_F does not reference any database object
FII.FII_AR_TPDUE_AGRT_F is referenced by following:
Description: | This is the fact table that stores base data for Top Past Due Customers report. |
---|
This is the fact table that stores base data for Top Past Due Customers report.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_TPDUE_BASE_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUST_PARENT_PARTY_ID
ORG_ID CUST_CHILD_PARTY_ID CUST_NEXT_LEVEL_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | Parent Party Identifier | |
PARTY_ID | NUMBER | (15) | Party Identifier | |
COLLECTOR_ID | NUMBER | (15) | Collector Identifier | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Is leaf flag | |
IS_SELF_FLAG | VARCHAR2 | (1) | Is self flag | |
VIEW_BY | VARCHAR2 | (360) | View by | |
VIEWBY_CODE | VARCHAR2 | (30) | View by code | |
CUST_NEXT_LEVEL_PARTY_ID | NUMBER | (15) | Next Level Party Id | |
CUST_PARENT_PARTY_ID | NUMBER | (15) | Parent Party Id | |
CUST_CHILD_PARTY_ID | NUMBER | (15) | Child Party Id | |
PAST_DUE_OPEN_AMOUNT_FUNC | NUMBER | Past Due Open amount in the functional currency | ||
PAST_DUE_OPEN_AMOUNT_PRIM | NUMBER | Past Due Open amount in the primary global currency | ||
PAST_DUE_OPEN_AMOUNT_SEC | NUMBER | Past Due Open amount in the secondary global currency | ||
WTD_TERMS_OUT_OPEN_NUM_FUNC | NUMBER | Weighted terms outstanding amount in the functional currency | ||
WTD_TERMS_OUT_OPEN_NUM_PRIM | NUMBER | Weighted terms outstanding amount in the primary global currency | ||
WTD_TERMS_OUT_OPEN_NUM_SEC | NUMBER | Weighted terms outstanding amount in the secondary global currency | ||
WTD_DDSO_DUE_NUM_FUNC | NUMBER | Weighted Day Sales outstanding amount in the functional currency | ||
WTD_DDSO_DUE_NUM_PRIM | NUMBER | Weighted Day Sales outstanding amount in the primary global currency | ||
WTD_DDSO_DUE_NUM_SEC | NUMBER | Weighted Day Sales outstanding amount in the secondary global currency | ||
CURRENT_OPEN_AMOUNT_FUNC | NUMBER | Current Open amount in the functional currency | ||
CURRENT_OPEN_AMOUNT_PRIM | NUMBER | Current Open amount in the primary global currency | ||
CURRENT_OPEN_AMOUNT_SEC | NUMBER | Current Open amount in the secondary global currency | ||
PAST_DUE_DISPUTE_AMOUNT_FUNC | NUMBER | Past Due Dispute amount in the functional currency | ||
PAST_DUE_DISPUTE_AMOUNT_PRIM | NUMBER | Past Due Dispute amount in the primary global currency | ||
PAST_DUE_DISPUTE_AMOUNT_SEC | NUMBER | Past Due Dispute amount in the secondary global currency | ||
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who columns |
FII.FII_AR_TPDUE_BASE_F does not reference any database object
FII.FII_AR_TPDUE_BASE_F is referenced by following:
Description: | This is the fact table that stores header level AR transaction data. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_TRANSACTIONS_F_U1 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
FII_AR_TRANSACTIONS_F_N1 | NONUNIQUE | APPS_TS_TX_IDX | TIME_ID |
FII_AR_TRANSACTIONS_F_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BILL_TO_CUSTOMER_ID
BILL_TO_SITE_USE_ID |
FII_AR_TRANSACTIONS_F_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
FILTER_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Transaction identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
TIME_ID | NUMBER | (15) | Y | Time identifier |
TRX_DATE | DATE | Y | Transaction date | |
GL_DATE | DATE | Y | GL date | |
CLASS | VARCHAR2 | (20) | Y | Transaction class (INV, DM, CB, DEP, BR, CM) |
AMOUNT_DUE_ORIGINAL_TRX | NUMBER | Original amount due of the transaction in the transactional currency | ||
AMOUNT_DUE_ORIGINAL_FUNC | NUMBER | Original amount due of the transaction in the functional currency | ||
AMOUNT_DUE_ORIGINAL_PRIM | NUMBER | Original amount due of the transaction in the DBI primary currency | ||
AMOUNT_DUE_ORIGINAL_SEC | NUMBER | Original amount due of the transaction in the DBI secondary currency | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Y | Bill to customer account identifier |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Y | Bill to customer site use identifier |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | Transaction type identifier |
TERM_ID | NUMBER | (15) | Payment term identifier | |
BATCH_SOURCE_ID | NUMBER | (15) | Application source that caused this transaction to get created in AR schema (ra_customer_trx) | |
FILTER_DATE | DATE | Y | Filter date is equal to either trx_date or gl_date | |
ORDER_REF_NUMBER | VARCHAR2 | (30) | Order number of transaction | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Lookup code for the currency of the invoice |
EXCHANGE_RATE | NUMBER | The currency conversion rate to convert amounts from transactional currency to functional currency | ||
EXCHANGE_DATE | DATE | The currency conversion date to convert amounts from transactional currency to functional currency | ||
INITIAL_CUSTOMER_TRX_ID | NUMBER | (15) | Deposit transaction identifier if the transaction is applied to a deposit | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | Populated for regular credit memos with the identifier of the credited transaction. This identifier is not populated for on-account credit memos that are applied to transactions. | |
USER_ID | NUMBER | (15) | Y | Transaction creator user identifier |
INV_BA_AMOUNT_FUNC | NUMBER | Original amount due of invoice transactions in the functional currency | ||
INV_BA_AMOUNT_PRIM | NUMBER | Original amount due of invoice transactions in the DBI primary currency | ||
INV_BA_AMOUNT_SEC | NUMBER | Original amount due of invoice transactions in the DBI secondary currency | ||
INV_BA_COUNT | NUMBER | Number of invoices | ||
DM_BA_AMOUNT_FUNC | NUMBER | Original amount due of debit memo transactions in the functional currency | ||
DM_BA_AMOUNT_PRIM | NUMBER | Original amount due of debit memo transactions in the DBI primary currency | ||
DM_BA_AMOUNT_SEC | NUMBER | Original amount due of debit memo transactions in the DBI secondary currency | ||
DM_BA_COUNT | NUMBER | Number of debit memos | ||
CB_BA_AMOUNT_FUNC | NUMBER | Original amount due of chargeback transactions in the functional currency | ||
CB_BA_AMOUNT_PRIM | NUMBER | Original amount due of chargeback transactions in the DBI primary currency | ||
CB_BA_AMOUNT_SEC | NUMBER | Original amount due of chargeback transactions in the DBI secondary currency | ||
CB_BA_COUNT | NUMBER | Number of chargebacks | ||
BR_BA_AMOUNT_FUNC | NUMBER | Original amount due of bills receivable transactions in the functional currency | ||
BR_BA_AMOUNT_PRIM | NUMBER | Original amount due of bills receivable in the DBI primary currency | ||
BR_BA_AMOUNT_SEC | NUMBER | Original amount due of bills receivable in the DBI secondary currency | ||
BR_BA_COUNT | NUMBER | Number of bills receivable | ||
DEP_BA_AMOUNT_FUNC | NUMBER | Original amount due of deposit transactions in the functional currency | ||
DEP_BA_AMOUNT_PRIM | NUMBER | Original amount due of deposit transactions in the DBI primary currency | ||
DEP_BA_AMOUNT_SEC | NUMBER | Original amount due of deposit transactions in the DBI secondary currency | ||
DEP_BA_COUNT | NUMBER | Number of deposits | ||
CM_BA_AMOUNT_FUNC | NUMBER | Original amount due of credit memo transactions in the functional currency | ||
CM_BA_AMOUNT_PRIM | NUMBER | Original amount due of credit memo transactions in the DBI primary currency | ||
CM_BA_AMOUNT_SEC | NUMBER | Original amount due of credit memo transactions in the DBI secondary currency | ||
CM_BA_COUNT | NUMBER | Number of credit memos | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
AR_CREATION_DATE | DATE | Y | Creation date in AR source table |
FII.FII_AR_TRANSACTIONS_F does not reference any database object
FII.FII_AR_TRANSACTIONS_F is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) |
FII.FII_AR_TRANS_DELETE_GT does not reference any database object
FII.FII_AR_TRANS_DELETE_GT is referenced by following:
Description: | Accounts Receivable Revenue Fact table. |
---|
The AR Revenue Fact table holds detailed invoice distribution line information. Each record represents a debit or credit account entry generated as part of creating an invoice.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_TRX_DIST_F_U1 | UNIQUE | APPS_TS_SUMMARY | INVOICE_PK |
FII_AR_TRX_DIST_F_U2 | UNIQUE | APPS_TS_SUMMARY | INVOICE_PK_KEY |
FII_AR_TRX_DIST_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | END_USER_CUSTOMER_FK_KEY |
FII_AR_TRX_DIST_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | CELL_ACTL_FK_KEY |
FII_AR_TRX_DIST_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | CELL_INIT_FK_KEY |
FII_AR_TRX_DIST_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | EVENT_OFFER_ACTL_FK_KEY |
FII_AR_TRX_DIST_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | EVENT_OFFER_INIT_FK_KEY |
FII_AR_TRX_DIST_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | EVENT_OFFER_REG_FK_KEY |
FII_AR_TRX_DIST_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_AR_TRX_DIST_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_AR_TRX_DIST_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
FII_AR_TRX_DIST_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
FII_AR_TRX_DIST_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
FII_AR_TRX_DIST_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | RESELLER_CUSTOMER_FK_KEY |
FII_AR_TRX_DIST_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_AR_TRX_DIST_F_N21 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_AR_TRX_DIST_F_N22 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_AR_TRX_DIST_F_N23 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_AR_TRX_DIST_F_N24 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_AR_TRX_DIST_F_N25 | NONUNIQUE | APPS_TS_SUMMARY | GL_DATE_FK_KEY |
FII_AR_TRX_DIST_F_N26 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
FII_AR_TRX_DIST_F_N27 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_AR_TRX_DIST_F_N28 | NONUNIQUE | APPS_TS_SUMMARY | ITEM_FK_KEY |
FII_AR_TRX_DIST_F_N29 | NONUNIQUE | APPS_TS_SUMMARY | MARKET_SEGMENT_FK_KEY |
FII_AR_TRX_DIST_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | INVOICE_DATE_FK_KEY |
FII_AR_TRX_DIST_F_N30 | NONUNIQUE | APPS_TS_SUMMARY | MEDIA_ACTL_FK_KEY |
FII_AR_TRX_DIST_F_N31 | NONUNIQUE | APPS_TS_SUMMARY | MEDIA_INIT_FK_KEY |
FII_AR_TRX_DIST_F_N32 | NONUNIQUE | APPS_TS_SUMMARY | OFFER_ACTL_FK_KEY |
FII_AR_TRX_DIST_F_N33 | NONUNIQUE | APPS_TS_SUMMARY | OFFER_INIT_FK_KEY |
FII_AR_TRX_DIST_F_N34 | NONUNIQUE | APPS_TS_SUMMARY | ORGANIZATION_FK_KEY |
FII_AR_TRX_DIST_F_N35 | NONUNIQUE | APPS_TS_SUMMARY | PARENT_ITEM_FK_KEY |
FII_AR_TRX_DIST_F_N36 | NONUNIQUE | APPS_TS_SUMMARY | PAYMENT_TERM_FK_KEY |
FII_AR_TRX_DIST_F_N37 | NONUNIQUE | APPS_TS_SUMMARY | PRIM_SALESREP_FK_KEY |
FII_AR_TRX_DIST_F_N38 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_FK_KEY |
FII_AR_TRX_DIST_F_N39 | NONUNIQUE | APPS_TS_SUMMARY | SALESCHANNEL_FK_KEY |
FII_AR_TRX_DIST_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | SALES_ORDER_DATE_FK_KEY |
FII_AR_TRX_DIST_F_N40 | NONUNIQUE | APPS_TS_SUMMARY | SALESREP_FK_KEY |
FII_AR_TRX_DIST_F_N41 | NONUNIQUE | APPS_TS_SUMMARY | SHIP_TO_CUSTOMER_FK_KEY |
FII_AR_TRX_DIST_F_N42 | NONUNIQUE | APPS_TS_SUMMARY | SHIP_TO_SITE_FK_KEY |
FII_AR_TRX_DIST_F_N43 | NONUNIQUE | APPS_TS_SUMMARY | SIC_CODE_FK_KEY |
FII_AR_TRX_DIST_F_N44 | NONUNIQUE | APPS_TS_SUMMARY | SOLD_TO_CUSTOMER_FK_KEY |
FII_AR_TRX_DIST_F_N45 | NONUNIQUE | APPS_TS_SUMMARY | SOLD_TO_SITE_FK_KEY |
FII_AR_TRX_DIST_F_N46 | NONUNIQUE | APPS_TS_SUMMARY | SOURCE_LIST_FK_KEY |
FII_AR_TRX_DIST_F_N47 | NONUNIQUE | APPS_TS_SUMMARY | TRANSACTION_CURRENCY_FK_KEY |
FII_AR_TRX_DIST_F_N48 | NONUNIQUE | APPS_TS_SUMMARY | UOM_FK_KEY |
FII_AR_TRX_DIST_F_N49 | NONUNIQUE | APPS_TS_SUMMARY | CAMPAIGN_STATUS_INIT_FK_KEY |
FII_AR_TRX_DIST_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | FUNCTIONAL_CURRENCY_FK_KEY |
FII_AR_TRX_DIST_F_N50 | NONUNIQUE | APPS_TS_SUMMARY | CAMPAIGN_STATUS_ACTL_FK_KEY |
FII_AR_TRX_DIST_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | BILL_TO_CUSTOMER_FK_KEY |
FII_AR_TRX_DIST_F_N7 | NONUNIQUE | APPS_TS_SUMMARY | BILL_TO_SITE_FK_KEY |
FII_AR_TRX_DIST_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | CAMPAIGN_ACTL_FK_KEY |
FII_AR_TRX_DIST_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | CAMPAIGN_INIT_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_NAME | VARCHAR2 | (30) | The agreement name for the order. | |
INVOICE_LINE_MEMO | VARCHAR2 | (50) | Invoice line memo description. | |
SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | Sales order line number. | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | The source of the sales order. | |
ORIGINAL_INVOICE_NUM | VARCHAR2 | (30) | The original invoice number. | |
ORIGINAL_INVOICE_LINE_NUM | VARCHAR2 | (10) | The original invoice line number. | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context for the transaction line. | |
INVOICE_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction. | |
INVOICE_DIST_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction line distribution. | |
ORIGINAL_INVOICE_ID | VARCHAR2 | (15) | A source system generated identifier for the transaction. | |
ORIGINAL_INVOICE_LINE_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction line. | |
END_USER_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
RESELLER_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Trading Partner dimension at the lowest level. | ||
INVOICE_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SALES_ORDER_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
INTERNAL_FLAG | VARCHAR2 | (3) | For Internal purpose only. | |
AMT_B | NUMBER | Distribution amount in the functional currency. | ||
AMT_G | NUMBER | Distribution amount in the warehouse global currency. | ||
AMT_T | NUMBER | Distribution amount in the transaction currency. | ||
FUNCTIONAL_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the functional currency dimension at the lowest level. | ||
BILL_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
BILL_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
CAMPAIGN_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. | ||
CAMPAIGN_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. | ||
ACCOUNT_ID | NUMBER | A source system generated identifier for the account. | ||
CELL_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. | ||
CELL_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. | ||
INVOICE_LINE_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction line. | |
INVOICE_LINE_NUMBER | VARCHAR2 | (10) | Line number for a specific transaction number. | |
EVENT_OFFER_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EVENT_OFFER_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EVENT_OFFER_REG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EXCHANGE_RATE | NUMBER | Currency exchange rate from the source system. | ||
GL_ACCT10_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT1_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT2_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT3_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT4_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT5_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT6_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT7_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT8_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT9_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Time dimension at the lowest level. | ||
SET_OF_BOOKS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Set of Books dimension at the lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
QTY_CREDITED | NUMBER | Quantity credited for this line. | ||
INVOICE_LINE_QTY | NUMBER | Quantity invoiced for this line. | ||
ORDER_LINE_QTY | NUMBER | Quantity ordered for this line. | ||
MARKET_SEGMENT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the market segment dimension at the lowest level. | ||
MEDIA_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. | ||
MEDIA_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. | ||
OFFER_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. | ||
OFFER_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. | ||
ORGANIZATION_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
PARENT_ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment terms dimension at the lowest level. | ||
PRIM_SALESREP_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the person dimension at the lowest level. | ||
PROJECT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the project dimension at the lowest level. | ||
SALESCHANNEL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the sales channel dimension at the lowest level. | ||
SALESREP_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the person dimension at the lowest level. | ||
SHIP_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SHIP_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code,SIC, dimension at the lowest level. | ||
SOLD_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SOLD_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
SOURCE_LIST_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the source list dimension at the lowest level. | ||
TRANSACTION_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the transaction currency dimension at the lowest level. | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line. | ||
SO_LINE_SELLING_PRICE | NUMBER | Selling price for sales order line. | ||
UOM_FK_KEY | NUMBER | A foreign key generated by the warehouse system that points to the Unit of Measure dimension at the lowest level. | ||
USER_FK1_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK2_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK3_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK4_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK5_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_MEASURE1 | NUMBER | User defined measure identifier. | ||
USER_MEASURE2 | NUMBER | User defined measure identifier. | ||
USER_MEASURE3 | NUMBER | User defined measure identifier. | ||
USER_MEASURE4 | NUMBER | User defined measure identifier. | ||
USER_MEASURE5 | NUMBER | User defined measure identifier. | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. | ||
AGREEMENT_TYPE | VARCHAR2 | (30) | Code used to group agreements. | |
INVOICE_SOURCE_NAME | VARCHAR2 | (50) | Batch source name. | |
PROCESS_TYPE | VARCHAR2 | (1) | The source of how invoices are entered into the receivables system. | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency exchange rate type from the source system. | |
INSTANCE | VARCHAR2 | (40) | Instance identifier. | |
LINE_TYPE | VARCHAR2 | (3) | The type of receivables invoice line. LIN, Regular Invoice Line. FRT,Freight Line. TAX,Tax Line. QTY, Quantity Line. ADJ, Adjustment Line. | |
ORDER_LINE_ID | VARCHAR2 | (50) | A source system generated identifier for the sales order line. | |
SALES_ORDER_NUMBER | VARCHAR2 | (30) | Sales order number. | |
INVOICE_REASON | VARCHAR2 | (30) | Invoice reason. | |
INVOICE_PK | VARCHAR2 | (120) | This is a unique key for the AR Revenue Fact. It is a concatenation of Oracle Applications Customer Transaction Line and GL Distribution table. | |
INVOICE_PK_KEY | NUMBER | This is the primary key for the AR Revenue Fact. This key is generated by the invoice unique key. | ||
INVOICE_NUMBER | VARCHAR2 | (30) | A document number that is created in Oracle Receivables. | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE16 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE17 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE18 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE19 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE20 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE21 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE22 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE23 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE24 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE25 | VARCHAR2 | (240) | User defined attribute value. | |
EXCHANGE_DATE | DATE | Date of the currency exchange rate. | ||
GL_DATE | DATE | General Ledger date. | ||
INVOICE_DATE | DATE | Transaction date. | ||
TRANSACTION_STATUS | VARCHAR2 | (1) | Invoice or adjustment status. O, Open. C, Closed. | |
TRANSACTION_CLASS | VARCHAR2 | (3) | A way to classify different types of transactions in Oracle Receivables. INV, Regular Invoice. CM, Credit Memo. DM, Debit Memo. CB, Charge Back. GUR, Guarentee. DEP, Deposit. ADJ, Adjustment. NULL, Unspecified Transaction Class. | |
GL_POSTED_DATE | DATE | Date posted to General Ledger. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
ACCOUNT_TYPE | VARCHAR2 | (4) | The account type as defined in the General Ledger. REV, Revenue. LIB, Liabilities. AST, Asset. EXP, Expenses. EQT, Owners Equity. | |
ACCOUNT_CLASS | VARCHAR2 | (3) | The account class as defined in Account Receivables. REV, Revenue. FREIGHT. TAX. REC, Receivables. UNBILL, Unbilled Receivable. UNEARN, Unearned Revenue. | |
COMPANY_CC_ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse for company_cost_center_org_id that points to the organization dimension at the lowest level. | ||
SALESRESOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse for salesperson that points to the sales resource dimension at the lowest level. | ||
PRIM_SALESRESOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse for salesperson that points to the sales resource dimension at the lowest level. |
FII.FII_AR_TRX_DIST_F does not reference any database object
FII.FII_AR_TRX_DIST_F is referenced by following:
Description: | Accounts Receivable Revenue Fact table |
---|
The AR Revenue Fact table holds detailed invoice distribution line information. Each record represents a debit or credit account entry generated as part of creating an invoice.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_AR_TRX_DIST_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | INVOICE_PK |
FII_AR_TRX_DIST_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_NAME | VARCHAR2 | (30) | The agreement name for the order. | |
INVOICE_LINE_MEMO | VARCHAR2 | (50) | Invoice line memo description. | |
SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | Sales order line number. | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | The source of the sales order. | |
ORIGINAL_INVOICE_NUM | VARCHAR2 | (30) | The original invoice number. | |
ORIGINAL_INVOICE_LINE_NUM | VARCHAR2 | (10) | The original invoice line number. | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context for the transaction line. | |
INVOICE_ID | VARCHAR2 | (25) | Y | A source system generated identifier for the transaction. |
INVOICE_DIST_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction line distribution. | |
ORIGINAL_INVOICE_ID | VARCHAR2 | (15) | Y | A source system generated identifier for the transaction. |
ORIGINAL_INVOICE_LINE_ID | VARCHAR2 | (25) | Y | A source system generated identifier for the transaction line. |
END_USER_CUSTOMER_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. |
END_USER_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
RESELLER_CUSTOMER_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. |
RESELLER_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
INVOICE_DATE_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the time dimension at the lowest level. |
INVOICE_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SALES_ORDER_DATE_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the time dimension at the lowest level. |
SALES_ORDER_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
INTERNAL_FLAG | VARCHAR2 | (3) | For Internal purpose only. | |
AMT_B | NUMBER | Distribution amount in the functional currency. | ||
AMT_G | NUMBER | Distribution amount in the warehouse global currency. | ||
AMT_T | NUMBER | Distribution amount in the transaction currency. | ||
FUNCTIONAL_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the functional currency dimension at the lowest level. | ||
BILL_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level | ||
BILL_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
CAMPAIGN_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. | ||
CAMPAIGN_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. | ||
ACCOUNT_ID | NUMBER | A source system generated identifier for the account. | ||
CELL_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. | ||
CELL_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. | ||
INVOICE_LINE_ID | VARCHAR2 | (25) | Y | A source system generated identifier for the transaction line. |
INVOICE_LINE_NUMBER | VARCHAR2 | (10) | Line number for a specific transaction number. | |
EVENT_OFFER_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EVENT_OFFER_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EVENT_OFFER_REG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EXCHANGE_RATE | NUMBER | Currency exchange rate from the source system | ||
GL_ACCT10_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT1_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT3_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT4_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT5_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT6_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT7_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT8_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT9_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SET_OF_BOOKS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Set of Books dimension at the lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
QTY_CREDITED | NUMBER | Quantity credited for this line. | ||
INVOICE_LINE_QTY | NUMBER | Quantity invoiced for this line. | ||
ORDER_LINE_QTY | NUMBER | Quantity ordered for this line. | ||
MARKET_SEGMENT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the market segment dimension at the lowest level. | ||
MEDIA_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. | ||
MEDIA_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. | ||
OFFER_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. | ||
OFFER_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. | ||
ORGANIZATION_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
PARENT_ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment terms dimension at the lowest level. | ||
PRIM_SALESREP_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the person dimension at the lowest level. | ||
PROJECT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the project dimension at the lowest level. | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
SALESCHANNEL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the sales channel dimension at the lowest level. | ||
SALESREP_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the person dimension at the lowest level. | ||
SHIP_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SHIP_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest level. | ||
SOLD_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SOLD_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
SOURCE_LIST_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the source list dimension at the lowest level. | ||
TRANSACTION_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the transaction currency dimension at the lowest level. | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line. | ||
SO_LINE_SELLING_PRICE | NUMBER | Selling price for sales order line. | ||
UOM_FK_KEY | NUMBER | A foreign key generated by the warehouse system that points to the unit of measure dimension at the lowest level. | ||
USER_FK1_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK2_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK3_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK4_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK5_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_MEASURE1 | NUMBER | User defined measure identifier. | ||
USER_MEASURE2 | NUMBER | User defined measure identifier. | ||
USER_MEASURE3 | NUMBER | User defined measure identifier. | ||
USER_MEASURE4 | NUMBER | User defined measure identifier. | ||
USER_MEASURE5 | NUMBER | User defined measure identifier. | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. | ||
AGREEMENT_TYPE | VARCHAR2 | (30) | Code used to group agreements. | |
FUNCTIONAL_CURRENCY_FK | VARCHAR2 | (20) | Y | A foreign key generated by the warehouse that points to the functional currency dimension at the lowest level. |
BILL_TO_CUSTOMER_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. |
BILL_TO_SITE_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. |
CAMPAIGN_ACTL_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. |
CAMPAIGN_INIT_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. |
CELL_ACTL_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. |
CELL_INIT_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. |
COLLECTION_STATUS | VARCHAR2 | (30) | Status of the record. Ready, Collected, Dangling | |
INVOICE_SOURCE_NAME | VARCHAR2 | (50) | Batch source name. | |
PROCESS_TYPE | VARCHAR2 | (1) | The source of how invoices are entered into the receivables system. | |
ERROR_CODE | VARCHAR2 | (2000) | Error code of the record after the collection. | |
EVENT_OFFER_ACTL_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the event dimension at the lowest level. |
EVENT_OFFER_INIT_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the event dimension at the lowest level. |
EVENT_OFFER_REG_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the event dimension at the lowest level. |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency exchange rate type from the source system. | |
GL_ACCT10_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT1_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT2_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT3_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT4_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT5_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT6_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT7_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT8_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_ACCT9_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. |
GL_DATE_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the Time dimension at the lowest level. |
SET_OF_BOOKS_FK | VARCHAR2 | (80) | Y | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. |
INSTANCE | VARCHAR2 | (40) | The name of the instance where the fact data originated. | |
INSTANCE_FK | VARCHAR2 | (40) | Y | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. |
ITEM_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the item dimension at the lowest level. |
LINE_TYPE | VARCHAR2 | (3) | The type of receivables invoice line. LIN, Regular Invoice Line. FRT, Freight Line. TAX, Tax Line. QTY, Quantity Line. ADJ, Adjustment Line. | |
MARKET_SEGMENT_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the market segment dimension at the lowest level. |
MEDIA_ACTL_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. |
MEDIA_INIT_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. |
OFFER_ACTL_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. |
OFFER_INIT_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. |
OPERATION_CODE | VARCHAR2 | (30) | DELETE for the rows that are marked for deletion, otherwise blank. | |
ORDER_LINE_ID | VARCHAR2 | (50) | A source system generated identifier for the sales order line. | |
SALES_ORDER_NUMBER | VARCHAR2 | (30) | Sales order number. | |
ORGANIZATION_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. |
PARENT_ITEM_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the item dimension at the lowest level. |
PAYMENT_TERM_FK | VARCHAR2 | (80) | Y | A foreign key generated by the warehouse that points to the payment terms dimension at the lowest level. |
PRIM_SALESREP_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the person dimension at the lowest level. |
PROJECT_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the project dimension at the lowest level. |
INVOICE_REASON | VARCHAR2 | (30) | Invoice reason. | |
INVOICE_PK | VARCHAR2 | (120) | Y | This is a unique key for the AR Revenue Fact. It is a concatenation of Oracle Applications Customer Transaction Line and GL Distribution table. |
ROW_ID | VARCHAR2 | (20) | The row ID of the record. | |
SALESCHANNEL_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse that points to the sales channel dimension at the lowest level. |
SALESREP_FK | VARCHAR2 | (1000) | Y | A foreign key generated by the warehouse that points to the person dimension at the lowest level. |
SHIP_TO_CUSTOMER_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. |
SHIP_TO_SITE_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. |
SIC_CODE_FK | VARCHAR2 | (40) | Y | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest level. |
SOLD_TO_CUSTOMER_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. |
SOLD_TO_SITE_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. |
SOURCE_LIST_FK | VARCHAR2 | (320) | Y | A foreign key generated by the warehouse that points to the source list dimension at the lowest level. |
TRANSACTION_CURRENCY_FK | VARCHAR2 | (20) | Y | A foreign key generated by the warehouse that points to the transaction currency dimension at the lowest level. |
INVOICE_NUMBER | VARCHAR2 | (30) | A document number that is created in Oracle Receivables. | |
UOM_FK | VARCHAR2 | (20) | Y | A foreign key generated by the warehouse system that points to the unit of measure dimension at the lowest level. |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute value. | |
USER_FK1 | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the user defined foreign key. |
USER_FK2 | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the user defined foreign key. |
USER_FK3 | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the user defined foreign key. |
USER_FK4 | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the user defined foreign key. |
USER_FK5 | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the user defined foreign key. |
CAMPAIGN_STATUS_INIT_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. |
CAMPAIGN_STATUS_ACTL_FK | VARCHAR2 | (240) | Y | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. |
USER_ATTRIBUTE16 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE17 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE18 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE19 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE20 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE21 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE22 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE23 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE24 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE25 | VARCHAR2 | (240) | User defined attribute value. | |
EXCHANGE_DATE | DATE | Date of the currency exchange rate. | ||
GL_DATE | DATE | General Ledger date. | ||
INVOICE_DATE | DATE | Transaction date. | ||
TRANSACTION_STATUS | VARCHAR2 | (1) | Invoice or adjustment status. O, Open. C, Closed. | |
TRANSACTION_CLASS | VARCHAR2 | (3) | A way to classify different types of transactions in Oracle Receivables. INV, Regular Invoice. CM, Credit Memo. DM, Debit Memo. CB, Charge Back. GUR, Guarentee. DEP, Deposit. ADJ, Adjustment. NULL, Unspecified Transaction Class. | |
GL_POSTED_DATE | DATE | Date posted to General Ledger. | ||
ACCOUNT_TYPE | VARCHAR2 | (4) | The Account Type as defined in the General Ledger. REV, Revenue. LIB, Liabilities. AST, Asset. EXP, Expenses. EQT, Owners Equity. | |
ACCOUNT_CLASS | VARCHAR2 | (3) | The Account Class as defined in Account Receivables. REV, Revenue. FREIGHT. TAX. REC, Recivables. UNBILL, Unbilled Receivable. UNEARN, Unearned Revenue. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
COMPANY_CC_ORG_FK | VARCHAR2 | (120) | Y | A foreign key generated by the warehouse for company_cost_center_org_id that points to the organization dimension at the lowest level. |
SALESRESOURCE_FK | VARCHAR2 | (1000) | Y | A foreign key generated for salesperson that points to the sales resource dimension at the lowest level. |
PRIM_SALESRESOURCE_FK | VARCHAR2 | (240) | Y | A foreign key generated for primary salesperson that points to the sales resource dimension at the lowest level. |
FII.FII_AR_TRX_DIST_FSTG does not reference any database object
FII.FII_AR_TRX_DIST_FSTG is referenced by following:
Description: | This is a delete log table for the Accounts Receivable Revenue Fact (FII_AR_TRX_DIST_F). When a record is updated in the Accounts Receivable Revenue Fact, the old record is moved into the DLOG table. Thus, the DLOG table remembers the val |
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This is a delete log table for the Accounts Receivable Revenue Fact table FII_AR_TRX_DIST_F). The columns of the delete log table are same as those of the fact table. Whenever a record is updated in the Accounts ReceivableRevenue Fact table, the old record is stored in the delete log table. The delete log is primarily used for the derived facts.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_NAME | VARCHAR2 | (30) | The agreement name for the order. | |
INVOICE_LINE_MEMO | VARCHAR2 | (50) | Invoice line memo description. | |
SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | Sales order line number. | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | The source of the sales order. | |
ORIGINAL_INVOICE_NUM | VARCHAR2 | (30) | The original invoice number. | |
ORIGINAL_INVOICE_LINE_NUM | VARCHAR2 | (10) | The original invoice line number. | |
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context for the transaction line. | |
INVOICE_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction. | |
INVOICE_DIST_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction line distribution. | |
ORIGINAL_INVOICE_ID | VARCHAR2 | (15) | A source system generated identifier for the transaction. | |
ORIGINAL_INVOICE_LINE_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction line. | |
END_USER_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
RESELLER_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
INVOICE_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SALES_ORDER_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
INTERNAL_FLAG | VARCHAR2 | (3) | For Internal purpose only. | |
AMT_B | NUMBER | Distribution amount in the functional currency. | ||
AMT_G | NUMBER | Distribution amount in the warehouse global currency. | ||
AMT_T | NUMBER | Distribution amount in the transaction currency. | ||
FUNCTIONAL_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the functional currency dimension at the lowest level. | ||
BILL_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
BILL_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
CAMPAIGN_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. | ||
CAMPAIGN_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign dimension at the lowest level. | ||
ACCOUNT_ID | NUMBER | A source system generated identifier for the account. | ||
CELL_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. | ||
CELL_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the target segment dimension at the lowest level. | ||
INVOICE_LINE_ID | VARCHAR2 | (25) | A source system generated identifier for the transaction line. | |
INVOICE_LINE_NUMBER | VARCHAR2 | (10) | Line number for a specific transaction number. | |
EVENT_OFFER_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EVENT_OFFER_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EVENT_OFFER_REG_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the event dimension at the lowest level. | ||
EXCHANGE_RATE | NUMBER | Currency exchange rate from the source system. | ||
GL_ACCT10_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT1_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT2_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT3_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT4_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT5_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT6_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT7_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT8_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_ACCT9_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the Accounting Flexfield dimension. | ||
GL_DATE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the time dimension at the lowest level. | ||
SET_OF_BOOKS_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the set of books dimension at the lowest level. | ||
INSTANCE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the instance dimension at the lowest level. | ||
ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
QTY_CREDITED | NUMBER | Quantity credited for this line. | ||
INVOICE_LINE_QTY | NUMBER | Quantity invoiced for this line. | ||
ORDER_LINE_QTY | NUMBER | Quantity ordered for this line. | ||
MARKET_SEGMENT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the market segment dimension at the lowest level. | ||
MEDIA_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. | ||
MEDIA_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the media channel dimension at the lowest level. | ||
OFFER_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. | ||
OFFER_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the offer dimension at the lowest level. | ||
ORGANIZATION_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the organization dimension at the lowest level. | ||
PARENT_ITEM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the item dimension at the lowest level. | ||
PAYMENT_TERM_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the payment terms dimension at the lowest level. | ||
PRIM_SALESREP_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the person dimension at the lowest level. | ||
PROJECT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the project dimension at the lowest level. | ||
SALESCHANNEL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the sales channel dimension at the lowest level. | ||
SALESREP_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the person dimension at the lowest level. | ||
SHIP_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SHIP_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
SIC_CODE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the standard industry code, SIC, dimension at the lowest level. | ||
SOLD_TO_CUSTOMER_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the trading partner dimension at the lowest level. | ||
SOLD_TO_SITE_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the geography dimension at the lowest level. | ||
SOURCE_LIST_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the source list dimension at the lowest level. | ||
TRANSACTION_CURRENCY_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the transaction currency dimension at the lowest level. | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line. | ||
SO_LINE_SELLING_PRICE | NUMBER | Selling price for sales order line. | ||
UOM_FK_KEY | NUMBER | A foreign key generated by the warehouse system that points to the unit of measure dimension at the lowest level. | ||
USER_FK1_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK2_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK3_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK4_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_FK5_KEY | NUMBER | A foreign key generated by the warehouse that points to the user defined foreign key. | ||
USER_MEASURE1 | NUMBER | User defined measure identifier. | ||
USER_MEASURE2 | NUMBER | User defined measure identifier. | ||
USER_MEASURE3 | NUMBER | User defined measure identifier. | ||
USER_MEASURE4 | NUMBER | User defined measure identifier. | ||
USER_MEASURE5 | NUMBER | User defined measure identifier. | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | A foreign key generated by the warehouse that points to the campaign status dimension at the lowest level. | ||
AGREEMENT_TYPE | VARCHAR2 | (30) | Code used to group agreements. | |
INVOICE_SOURCE_NAME | VARCHAR2 | (50) | Batch source name. | |
PROCESS_TYPE | VARCHAR2 | (1) | The source of how invoices are entered into the receivables system. | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency exchange rate type from the source system. | |
INSTANCE | VARCHAR2 | (40) | Instance identifier. | |
LINE_TYPE | VARCHAR2 | (3) | The type of receivables invoice line. LIN, Regular Invoice Line. FRT, Freight Line. TAX, Tax Line. QTY, Quantity Line. ADJ, Adjustment Line. | |
ORDER_LINE_ID | VARCHAR2 | (50) | A source system generated identifier for the sales order line. | |
SALES_ORDER_NUMBER | VARCHAR2 | (30) | Sales order number. | |
INVOICE_REASON | VARCHAR2 | (30) | Invoice reason. | |
INVOICE_PK | VARCHAR2 | (120) | This is a unique key for the AR Revenue Fact. It is a concatenation of Oracle Applications Customer Transaction Line and GL Distribution table. | |
INVOICE_PK_KEY | NUMBER | This is the primary key for the AR Revenue Fact. This key is generated by the invoice unique key. | ||
INVOICE_NUMBER | VARCHAR2 | (30) | A document number that is created in Oracle Receivables. | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE16 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE17 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE18 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE19 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE20 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE21 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE22 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE23 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE24 | VARCHAR2 | (240) | User defined attribute value. | |
USER_ATTRIBUTE25 | VARCHAR2 | (240) | User defined attribute value. | |
EXCHANGE_DATE | DATE | Date of the currency exchange rate. | ||
GL_DATE | DATE | General Ledger date. | ||
INVOICE_DATE | DATE | Transaction date. | ||
TRANSACTION_STATUS | VARCHAR2 | (1) | Invoice or adjustment status. O, Open. C, Closed. | |
TRANSACTION_CLASS | VARCHAR2 | (3) | A way to classify different types of transactions in Oracle Receivables. INV, Regular Invoice. CM, Credit Memo. DM, Debit Memo. CB, Charge Back. GUR, Guarentee. DEP, Deposit. ADJ, Adjustment. NULL, Unspecified Transaction Class. | |
GL_POSTED_DATE | DATE | Date posted to General Ledger. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
ACCOUNT_TYPE | VARCHAR2 | (4) | The Account Type as defined in General Ledger. REV, Revenue. LIB, Liabilities. AST, Assets. EXP, Expenses. EQT, Owners Equity. | |
ACCOUNT_CLASS | VARCHAR2 | (3) | The Account Class as defined in Account Receivables. REV, Revenue. FREIGHT. TAX. REC, Receivables. UNBILL, Unbilled Receivable. UNEARN, Unearned Revenue. | |
COMPANY_CC_ORG_FK_KEY | NUMBER | A foreign key generated by the warehouse for company_cost_center_org_id that points to the organization dimension at the lowest level. | ||
SALESRESOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse for salesperson that points to the sales resource dimension at the lowest level. | ||
PRIM_SALESRESOURCE_FK_KEY | NUMBER | A foreign key generated by the warehouse for primary salesperson that points to the sales resource dimension at the lowest level. |
FII.FII_AR_TRX_DIST_F_DLOG does not reference any database object
FII.FII_AR_TRX_DIST_F_DLOG is referenced by following:
Description: | This table holds the primary keys of all those rows that have missing global currency rates |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Primary Key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Primary Key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Primary Key 3 |
FII.FII_AR_TRX_MSNG_RT does not reference any database object
FII.FII_AR_TRX_MSNG_RT is referenced by following:
Description: | This is the base fact table that stores the budget and forecase data. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_BUDGET_BASE_U1 | UNIQUE | APPS_TS_SUMMARY |
PLAN_TYPE_CODE
PERIOD_TYPE_ID TIME_ID LEDGER_ID FIN_CATEGORY_ID COMPANY_ID COST_CENTER_ID USER_DIM1_ID VERSION_DATE NO_VERSION_FLAG POSTED_DATE CATEGORY_ID COMPANY_COST_CENTER_ORG_ID USER_DIM2_ID |
FII_BUDGET_BASE_N1 | NONUNIQUE | APPS_TS_SUMMARY |
LEDGER_ID
FIN_CATEGORY_ID COMPANY_ID COST_CENTER_ID USER_DIM1_ID CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN_TYPE_CODE | VARCHAR2 | (2) | Y | Budget/Forecast |
TIME_ID | NUMBER | (15) | Y | Time Identifier |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Period Type Identifier |
PRIM_AMOUNT_G | NUMBER | Y | Primary Amount Delta | |
SEC_AMOUNT_G | NUMBER | Secondary Amount Delta | ||
CREATION_DATE | DATE | Y | Standard Who Columns | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Columns |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company Cost Center Organization Identifier | |
LINE_OF_BUSINESS | VARCHAR2 | (150) | Line of Business | |
NATURAL_ACCOUNT | VARCHAR2 | (25) | Natural Account | |
FIN_ITEM | VARCHAR2 | (150) | Financial Item | |
PRODUCT_CODE | VARCHAR2 | (150) | Product Code | |
CATEGORY_ID | NUMBER | (15) | Category Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
USER_DIM1_ID | NUMBER | (15) | User-defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User-defined Dimension 2 Identifier | |
PRIM_AMOUNT_TOTAL | NUMBER | Primary Amount | ||
SEC_AMOUNT_TOTAL | NUMBER | Secondary Amount | ||
VERSION_DATE | DATE | Version Date | ||
UPLOAD_DATE | DATE | Upload Date | ||
NO_VERSION_FLAG | VARCHAR2 | (1) | No Version Flag | |
POSTED_DATE | DATE | Posted Date | ||
BASELINE_AMOUNT_PRIM | NUMBER | Baseline Amount Primary |
FII.FII_BUDGET_BASE does not reference any database object
FII.FII_BUDGET_BASE is referenced by following:
Description: | This table is used for internal processing only |
---|
This table is used for internal processing only
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN_TYPE_CODE | VARCHAR2 | (2) | Y | Budget/Forecast |
VERSION_DATE | DATE | Version Date | ||
OVERWRITE_VERSION_DATE | DATE | Overwrite Version Date | ||
NO_VERSION_FLAG | VARCHAR2 | (1) | No Version Flag | |
DATA_TYPE | NUMBER | (15) | Data Type | |
PRIM_AMOUNT_TOTAL | NUMBER | Primary Amount | ||
SEC_AMOUNT_TOTAL | NUMBER | Secondary Amount | ||
PRIM_AMOUNT_G | NUMBER | Primary Amount Delta | ||
SEC_AMOUNT_G | NUMBER | Secondary Amount Delta | ||
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
CATEGORY_ID | NUMBER | (15) | Category Identifier | |
USER_DIM1_ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
TIME_ID | NUMBER | (15) | Time Identifier | |
PERIOD_TYPE_ID | NUMBER | (15) | Period Type Identifier | |
DAY | NUMBER | (15) | Day | |
WEEK | NUMBER | (15) | Week | |
PERIOD | NUMBER | (15) | Period | |
QUARTER | NUMBER | (15) | Quarter | |
YEAR | NUMBER | (15) | Year | |
CREATION_DATE | DATE | Y | Standard Who Columns | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Columns | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company Cost Center Organization Identifier |
FII.FII_BUDGET_BASE_T does not reference any database object
FII.FII_BUDGET_BASE_T is referenced by following:
Description: | This table is used for internal processing only. |
---|
This table is used for internal processing only.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN_TYPE_CODE | VARCHAR2 | (2) | Y | Budget/Forecast |
TIME_ID | NUMBER | (15) | Y | Time identifier |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Period type identifier |
PRIM_AMOUNT_G | NUMBER | Y | Primary amount delta | |
SEC_AMOUNT_G | NUMBER | Secondary amount delta | ||
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) | Standard Who column | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company cost center organization identifier | |
LINE_OF_BUSINESS | VARCHAR2 | (150) | Line of business | |
NATURAL_ACCOUNT | VARCHAR2 | (25) | Natural account | |
FIN_ITEM | VARCHAR2 | (150) | Financial item | |
PRODUCT_CODE | VARCHAR2 | (150) | Product code | |
CATEGORY_ID | NUMBER | (15) | Category identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial category identifier | |
LEDGER_ID | NUMBER | (15) | Ledger identifier | |
COMPANY_ID | NUMBER | (15) | Company identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost center identifier | |
USER_DIM1_ID | NUMBER | (15) | User defined dimension 1 identifier | |
USER_DIM2_ID | NUMBER | (15) | User defined dimension 2 identifier | |
PRIM_AMOUNT_TOTAL | NUMBER | Primary amount | ||
SEC_AMOUNT_TOTAL | NUMBER | Secondary amount | ||
VERSION_DATE | DATE | Version date | ||
UPLOAD_DATE | DATE | Upload date | ||
NO_VERSION_FLAG | VARCHAR2 | (1) | No version flag | |
POSTED_DATE | DATE | Posted date | ||
BASELINE_AMOUNT_PRIM | NUMBER | Baseline amount primary |
FII.FII_BUDGET_BASE_UPG_T does not reference any database object
FII.FII_BUDGET_BASE_UPG_T is referenced by following:
Description: | This table stores the prior version date that we need to use during the upload process. |
---|
This table stores the prior version date that we need to use during the upload process.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_BUDGET_DELTAS_U1 | UNIQUE | APPS_TS_TX_IDX |
TIME_ID
DATA_TYPE PLAN_TYPE_CODE LEDGER_ID COMPANY_ID COST_CENTER_ID FIN_CATEGORY_ID USER_DIM1_ID VERSION_DATE PROD_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN_TYPE_CODE | VARCHAR2 | (2) | Y | Budget/Forecast |
TIME_ID | NUMBER | (15) | Y | Time Identifier |
VERSION_DATE | DATE | Version Date | ||
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category Identifier | |
USER_DIM1_ID | NUMBER | (15) | User-defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User-defined Dimension 2 Identifier | |
DATA_TYPE | NUMBER | (15) | Data Type | |
PRIOR_VERSION_DATE | DATE | Prior Version Date | ||
ORIG_PRIM_AMOUNT_G | NUMBER | Original Primary Amount Delta | ||
ORIG_PRIM_AMOUNT_TOTAL | NUMBER | Original Primary Amount | ||
ORIG_SEC_AMOUNT_G | NUMBER | Original Secondary Amount Delta | ||
ORIG_SEC_AMOUNT_TOTAL | NUMBER | Original Secondary Amount | ||
CREATION_DATE | DATE | Y | Standard Who Columns | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Columns |
FII.FII_BUDGET_DELTAS does not reference any database object
FII.FII_BUDGET_DELTAS is referenced by following:
Description: | This table stores budget and forecast data users will upload into the DBI system. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_BUDGET_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE |
PLAN_TYPE_CODE
REPORT_TIME_PERIOD LEDGER_ID FIN_CATEGORY_ID COMPANY_ID COST_CENTER_ID USER_DIM1_ID PROD_CATEGORY_ID VERSION_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN_TYPE_CODE | VARCHAR2 | (2) | Y | Budget/Forecast |
PRIM_AMOUNT_G | NUMBER | Y | Primary Amount | |
REPORT_TIME_PERIOD | VARCHAR2 | (100) | Report Time Period | |
REPORT_DATE | DATE | Report Date | ||
COMPANY_COST_CENTER | VARCHAR2 | (240) | Company Cost Center | |
LINE_OF_BUSINESS | VARCHAR2 | (150) | Line of Business | |
NATURAL_ACCOUNT | VARCHAR2 | (25) | Natural Account | |
FIN_ITEM | VARCHAR2 | (150) | Financial Item | |
PRODUCT_CODE | VARCHAR2 | (150) | Product Code | |
CONVERSION_RATE | NUMBER | Conversion Rate | ||
SEC_AMOUNT_G | NUMBER | Secondary Amount | ||
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company Cost Center Organization Identifier | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category Identifier | |
STATUS_CODE | VARCHAR2 | (30) | Status Code | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
LEDGER | VARCHAR2 | (150) | Ledger | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COMPANY | VARCHAR2 | (150) | Company | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
COST_CENTER | VARCHAR2 | (150) | Cost Center | |
USER_DIM1_ID | NUMBER | (15) | User-defined Dimension 1 Identifier | |
USER_DIM1 | VARCHAR2 | (150) | User-defined Dimension 1 | |
USER_DIM2_ID | NUMBER | (15) | User-defined Dimension 2 Identifier | |
USER_DIM2 | VARCHAR2 | (150) | User-defined Dimension 2 | |
VERSION_DATE | DATE | Version Date | ||
UPLOAD_DATE | DATE | Upload Date |
FII.FII_BUDGET_INTERFACE does not reference any database object
FII.FII_BUDGET_INTERFACE is referenced by following:
Description: | This table is used for internal processing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN_TYPE_CODE | VARCHAR2 | (2) | Y | Budget/Forecast |
PRIM_AMOUNT_G | NUMBER | Y | Primary Amount Delta | |
SEC_AMOUNT_G | NUMBER | Secondary Amount Delta | ||
CREATION_DATE | DATE | Y | Standard Who Columns | |
CREATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Columns | |
DAY | NUMBER | (15) | Day | |
WEEK | NUMBER | (15) | Week | |
PERIOD | NUMBER | (15) | Period | |
QUARTER | NUMBER | (15) | Quarter | |
YEAR | NUMBER | (15) | Year | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company Cost Center Org Identifier | |
LINE_OF_BUSINESS | VARCHAR2 | (150) | Line of Business | |
NATURAL_ACCOUNT | VARCHAR2 | (25) | Natural Account | |
FIN_ITEM | VARCHAR2 | (150) | Financial Item | |
PRODUCT_CODE | VARCHAR2 | (150) | Product Code | |
CATEGORY_ID | NUMBER | Category identifier | ||
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
USER_DIM1_ID | NUMBER | (15) | User-defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User-defined Dimension 2 Identifier | |
PRIM_AMOUNT_TOTAL | NUMBER | Primary Amount | ||
SEC_AMOUNT_TOTAL | NUMBER | Secondary Amount | ||
VERSION_DATE | DATE | Version Date | ||
OVERWRITE_VERSION_DATE | DATE | Overwrite Version Date | ||
NO_VERSION_FLAG | VARCHAR2 | (1) | No Version Flag | |
DATA_TYPE | NUMBER | (15) | Data Type | |
POSTED_DATE | DATE | Posted Date | ||
BASELINE_AMOUNT_PRIM | NUMBER | Baseline Amount Primary | ||
CODE_COMBINATION_ID | NUMBER | Code Combination Identifier | ||
BUDGET_VERSION_ID | NUMBER | Budget Identifier |
FII.FII_BUDGET_STG does not reference any database object
FII.FII_BUDGET_STG is referenced by following:
Description: | Company and Cost Center security upload interface table |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GRANTEE_KEY | VARCHAR2 | (240) | Y | Grantee Key |
MENU_NAME | VARCHAR2 | (30) | Y | Menu Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
DIMENSION_CODE | VARCHAR2 | (256) | Y | Dimension Code |
DIMENSION_ID | VARCHAR2 | (256) | Y | Dimension ID |
STATUS_CODE | VARCHAR2 | (60) | Status Code | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created By | |
LAST_UPDATED_BY | NUMBER | (15) | Last Updated By | |
LAST_UPDATE_DATE | DATE | Last Update Date | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
UPLOAD_DATE | DATE | Upload Date |
FII.FII_CCC_SEC_INTERFACE does not reference any database object
FII.FII_CCC_SEC_INTERFACE is referenced by following:
Description: | This table stores the hierarchy of cost center owners |
---|
Stores the hierarchy of cost center owners
Index | Type | Tablespace | Column |
---|---|---|---|
FII_CC_MGR_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
MGR_ID
EMP_ID |
FII_CC_MGR_HIERARCHIES_N2 | NONUNIQUE | APPS_TS_TX_IDX | EMP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MGR_ID | NUMBER | (15) | Y | Manager (of direct_id) |
DIRECT_ID | NUMBER | (15) | Y | Person |
DIRECT_LEVEL | NUMBER | (15) | Y | Relative level of this person |
EMP_ID | NUMBER | (15) | Y | Cost center owner who reports to this person (direct_id) |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
MGR_LEVEL | NUMBER | Manager Level | ||
EMP_LEVEL | NUMBER | Cost Center Owner Level | ||
NEXT_LEVEL_IS_LEAF | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not |
FII.FII_CC_MGR_HIERARCHIES does not reference any database object
FII.FII_CC_MGR_HIERARCHIES is referenced by following:
Description: | This table stores the information whether the node is aggregated and available for viewby |
---|
This table stores the information whether the node is aggregated and available for viewby
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FOR_VIEWBY_FLAG | VARCHAR2 | (1) | Flag to indicate if available for viewby | |
AGGREGATED_FLAG | VARCHAR2 | (1) | Flag to indicate if node is aggregated | |
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 |
FII.FII_CC_PMV_AGRT_NODES does not reference any database object
FII.FII_CC_PMV_AGRT_NODES is referenced by following:
Description: | This table is used for internal processesing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOG_ITEM | VARCHAR2 | (50) | Y | Short Name of Log Item |
ITEM_VALUE | VARCHAR2 | (20) | Y | Log Item Value |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
FII.FII_CHANGE_LOG does not reference any database object
FII.FII_CHANGE_LOG is referenced by following:
Description: | This is the table that contains information about collector dimension. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COLLECTORS_U1 | UNIQUE | APPS_TS_TX_IDX |
CUST_ACCOUNT_ID
SITE_USE_ID |
FII_COLLECTORS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COLLECTOR_ID
CUST_ACCOUNT_ID |
FII_COLLECTORS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
COLLECTOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Party Identifier |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer Account Identifier |
SITE_USE_ID | NUMBER | (15) | Y | Site Use Identifier |
COLLECTOR_ID | NUMBER | (15) | Collector 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) | Standard Who column |
FII.FII_COLLECTORS does not reference any database object
FII.FII_COLLECTORS is referenced by following:
Description: | This table stores company delegations from bis_grants view after removing duplicate delegations. Only the top-level nodes in a series of delegations are stored in this table. |
---|
This table stores company delegations from bis_grants view after removing duplicate delegations. Only the top-level nodes in a series of delegations are stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COMPANY_GRANTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
USER_ID
REPORT_REGION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | (15) | User Identifier | |
REPORT_REGION_CODE | VARCHAR2 | (30) | Report Region Code | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
AGGREGATED_FLAG | VARCHAR2 | (1) | Aggregated flag | |
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 |
FII.FII_COMPANY_GRANTS does not reference any database object
FII.FII_COMPANY_GRANTS is referenced by following:
Description: | This table stores the child-parent relationship for Company dimension |
---|
This table stores the child-parent relationship for Company dimension
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COMPANY_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX |
PARENT_COMPANY_ID
CHILD_COMPANY_ID |
FII_COMPANY_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHILD_COMPANY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_COMPANY_ID | NUMBER | (15) | Parent Company identifier | |
NEXT_LEVEL_COMPANY_ID | NUMBER | (15) | Next level Company identifier | |
CHILD_COMPANY_ID | NUMBER | (15) | Child Company identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
NEXT_LEVEL_COMPANY_SORT_ORDER | NUMBER | (15) | Next level sort order number | |
AGGREGATE_NEXT_LEVEL_FLAG | VARCHAR2 | (1) | Aggregation Flag | |
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 | |
LEVEL2_COMPANY_ID | NUMBER | Level 2 company identifier | ||
LEVEL3_COMPANY_ID | NUMBER | Level 3 company identifier | ||
LEVEL4_COMPANY_ID | NUMBER | Level 4 company identifier | ||
LEVEL5_COMPANY_ID | NUMBER | Level 5 company identifier | ||
LEVEL6_COMPANY_ID | NUMBER | Level 6 company identifier | ||
LEVEL7_COMPANY_ID | NUMBER | Level 7 company identifier | ||
LEVEL8_COMPANY_ID | NUMBER | Level 8 company identifier | ||
LEVEL9_COMPANY_ID | NUMBER | Level 9 company identifier | ||
LEVEL10_COMPANY_ID | NUMBER | Level 10 company identifier |
FII.FII_COMPANY_HIERARCHIES does not reference any database object
FII.FII_COMPANY_HIERARCHIES is referenced by following:
Description: | This temporary table stores the child-parent relationship for Company. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Y | Parent Level Number | |
PARENT_COMPANY_ID | NUMBER | (15) | Y | Parent company identifier |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Parent Flex Value Set Identifier |
NEXT_LEVEL | NUMBER | Y | Next Level Number | |
NEXT_LEVEL_COMPANY_ID | NUMBER | (15) | Y | Next level company identifier |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
CHILD_LEVEL | NUMBER | Y | Child Level Number | |
CHILD_COMPANY_ID | NUMBER | (15) | Y | Child company identifier |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Child Flex Value Set Identifier |
NEXT_LEVEL_COMPANY_SORT_ORDER | NUMBER | (15) | Next level company sort order number | |
LEVEL2_COMPANY_ID | NUMBER | (15) | Level 2 company identifier | |
LEVEL3_COMPANY_ID | NUMBER | (15) | Level 3 company identifier | |
LEVEL4_COMPANY_ID | NUMBER | (15) | Level 4 company identifier | |
LEVEL5_COMPANY_ID | NUMBER | (15) | Level 5 company identifier | |
LEVEL6_COMPANY_ID | NUMBER | (15) | Level 6 company identifier | |
LEVEL7_COMPANY_ID | NUMBER | (15) | Level 7 company identifier | |
LEVEL8_COMPANY_ID | NUMBER | (15) | Level 8 company identifier | |
LEVEL9_COMPANY_ID | NUMBER | (15) | Level 9 company identifier | |
LEVEL10_COMPANY_ID | NUMBER | (15) | Level 10 company identifier |
FII.FII_COMPANY_HIER_GT does not reference any database object
FII.FII_COMPANY_HIER_GT is referenced by following:
Description: | This table stores the association between company/balancing segment values and set of books. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COMPANY_SETS_U1 | UNIQUE | APPS_TS_SUMMARY | COMPANY_CODE |
FII_COMPANY_SETS_N1 | NONUNIQUE | APPS_TS_SUMMARY | LOCAL_SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMPANY_CODE | VARCHAR2 | (150) | Y | |
LOCAL_SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
LOCAL_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BAL_SEG_VALUE_SET_ID | NUMBER | (15) | Y | |
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 |
FII.FII_COMPANY_SETS does not reference any database object
FII.FII_COMPANY_SETS is referenced by following:
Description: | This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets |
---|
This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COM_CC_DIM_MAPS_U1 | UNIQUE | APPS_TS_TX_IDX |
CHILD_COMPANY_ID
CHILD_COST_CENTER_ID |
FII_COM_CC_DIM_MAPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_COST_CENTER_DIM_ID
PARENT_COMPANY_DIM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_COMPANY_DIM_ID | NUMBER | (15) | Parent Value Identifier for Company | |
CHILD_COMPANY_ID | NUMBER | (15) | Y | Child Value Identifier for Company |
PARENT_COST_CENTER_DIM_ID | NUMBER | (15) | Parent Value Identifier for Cost Center | |
CHILD_COST_CENTER_ID | NUMBER | (15) | Y | Child Value Identifier for Cost Center |
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 |
FII.FII_COM_CC_DIM_MAPS does not reference any database object
FII.FII_COM_CC_DIM_MAPS is referenced by following:
Description: | This table stores the Company Cost center mappings to both manager and line of business for MV refresh programs |
---|
Contains associations between cost center manager and line of business dimension
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COM_CC_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX | COMPANY_COST_CENTER_ORG_ID |
FII_COM_CC_MAPPINGS_U2 | UNIQUE | APPS_TS_TX_IDX |
COMPANY_ID
COST_CENTER_ID |
FII_COM_CC_MAPPINGS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COST_CENTER_ID
COMPANY_ID |
FII_COM_CC_MAPPINGS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_MANAGER_ID |
FII_COM_CC_MAPPINGS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_LOB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company Cost Center Organization Identifier | |
COST_CENTER_ID | NUMBER | (15) | Y | Cost Center Identifier |
COMPANY_ID | NUMBER | (15) | Y | Company Identifier |
MANAGER_ID | NUMBER | (15) | Cost Center Manager Identifier | |
LOB_ID | NUMBER | (15) | Line Of Business Identifier | |
VALID_MGR_FLAG | VARCHAR2 | (1) | Flag to indicate a valid manager (MANAGER_ID > 0) | |
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 | ||
PARENT_MANAGER_ID | NUMBER | (15) | Parent Manager Identifier | |
PARENT_LOB_ID | NUMBER | (15) | Parent Line of Business Identifier |
FII.FII_COM_CC_MAPPINGS does not reference any database object
FII.FII_COM_CC_MAPPINGS is referenced by following:
Description: | This table stores the information whether the node is aggregated and available for viewby |
---|
This table stores the information whether the node is aggregated and available for viewby
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMPANY_ID | NUMBER | (15) | Flex Value Identifier | |
FOR_VIEWBY_FLAG | VARCHAR2 | (1) | Flag to indicate if available for viewby | |
AGGREGATED_FLAG | VARCHAR2 | (1) | Aggregation flag | |
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 |
FII.FII_COM_PMV_AGRT_NODES does not reference any database object
FII.FII_COM_PMV_AGRT_NODES is referenced by following:
Description: | This table stores cost center delegations from bis_grants view after removing duplicate delegations. Only the top-level nodes in a series of delegations are stored in this table. |
---|
This table stores cost center delegations from bis_grants view after removing duplicate delegations. Only the top-level nodes in a series of delegations are stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COST_CENTER_GRANTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
USER_ID
REPORT_REGION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | (15) | User Identifier | |
REPORT_REGION_CODE | VARCHAR2 | (30) | Report Region Code | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
AGGREGATED_FLAG | VARCHAR2 | (1) | Aggregated flag | |
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 |
FII.FII_COST_CENTER_GRANTS does not reference any database object
FII.FII_COST_CENTER_GRANTS is referenced by following:
Description: | This table stores the child-parent relationship for Cost Center Dimension |
---|
This table stores the child-parent relationship for Cost Center Dimension
Index | Type | Tablespace | Column |
---|---|---|---|
FII_COST_CTR_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX |
PARENT_CC_ID
CHILD_CC_ID |
FII_COST_CTR_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHILD_CC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_CC_ID | NUMBER | (15) | Parent Cost Center identifier | |
NEXT_LEVEL_CC_ID | NUMBER | (15) | Next level Cost Center identifier | |
CHILD_CC_ID | NUMBER | (15) | Child Cost Center identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
NEXT_LEVEL_CC_SORT_ORDER | NUMBER | (15) | Next level sort order number | |
AGGREGATE_NEXT_LEVEL_FLAG | VARCHAR2 | (1) | Aggregation Flag | |
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 | |
LEVEL2_CC_ID | NUMBER | Level 2 Cost Center identifier | ||
LEVEL3_CC_ID | NUMBER | Level 3 Cost Center identifier | ||
LEVEL4_CC_ID | NUMBER | Level 4 Cost Center identifier | ||
LEVEL5_CC_ID | NUMBER | Level 5 Cost Center identifier | ||
LEVEL6_CC_ID | NUMBER | Level 6 Cost Center identifier | ||
LEVEL7_CC_ID | NUMBER | Level 7 Cost Center identifier | ||
LEVEL8_CC_ID | NUMBER | Level 8 Cost Center identifier | ||
LEVEL9_CC_ID | NUMBER | Level 9 Cost Center identifier | ||
LEVEL10_CC_ID | NUMBER | Level 10 Cost Center identifier |
FII.FII_COST_CTR_HIERARCHIES does not reference any database object
FII.FII_COST_CTR_HIERARCHIES is referenced by following:
Description: | This temporary table stores the child-parent relationship for Cost Center. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Y | Parent Level Number | |
PARENT_CC_ID | NUMBER | (15) | Y | Parent Cost Center identifier |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Parent Flex Value Set Identifier |
NEXT_LEVEL | NUMBER | Y | Next Level Number | |
NEXT_LEVEL_CC_ID | NUMBER | (15) | Y | Next level Cost Center identifier |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
CHILD_LEVEL | NUMBER | Y | Child Level Number | |
CHILD_CC_ID | NUMBER | (15) | Y | Child Cost Center identifier |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Child Flex Value Set Identifier |
NEXT_LEVEL_CC_SORT_ORDER | NUMBER | (15) | Next level Cost Center sort order number | |
LEVEL2_CC_ID | NUMBER | (15) | Level 2 Cost Center identifier | |
LEVEL3_CC_ID | NUMBER | (15) | Level 3 Cost Center identifier | |
LEVEL4_CC_ID | NUMBER | (15) | Level 4 Cost Center identifier | |
LEVEL5_CC_ID | NUMBER | (15) | Level 5 Cost Center identifier | |
LEVEL6_CC_ID | NUMBER | (15) | Level 6 Cost Center identifier | |
LEVEL7_CC_ID | NUMBER | (15) | Level 7 Cost Center identifier | |
LEVEL8_CC_ID | NUMBER | (15) | Level 8 Cost Center identifier | |
LEVEL9_CC_ID | NUMBER | (15) | Level 9 Cost Center identifier | |
LEVEL10_CC_ID | NUMBER | (15) | Level 10 Cost Center identifier |
FII.FII_COST_CTR_HIER_GT does not reference any database object
FII.FII_COST_CTR_HIER_GT is referenced by following:
Description: | This table stores the currency conversion rates. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FII_CURR_CONV_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
PERIOD_ID
FROM_CURRENCY TO_CURRENCY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_SET_NAME | VARCHAR2 | (100) | Y | Period Set Name |
PERIOD_ID | NUMBER | Y | Period Id | |
PERIOD_START_DATE | DATE | Y | Period Start Date | |
PERIOD_END_DATE | DATE | Y | Period End Date | |
FROM_CURRENCY | VARCHAR2 | (30) | Y | From Currency |
TO_CURRENCY | VARCHAR2 | (30) | Y | To Currency |
CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion Type |
CONVERSION_RATE | NUMBER | Y | Conversion Rate | |
CURRENCY_TYPE | VARCHAR2 | (1) | Y | Currency Type |
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) | Standard Who column |
FII.FII_CURR_CONV_RATES does not reference any database object
FII.FII_CURR_CONV_RATES is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_SET_NAME | VARCHAR2 | (100) | Y | |
PERIOD_ID | NUMBER | Y | ||
PERIOD_START_DATE | DATE | Y | ||
PERIOD_END_DATE | DATE | Y | ||
FROM_CURRENCY | VARCHAR2 | (30) | Y | |
TO_CURRENCY | VARCHAR2 | (30) | Y | |
CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
CONVERSION_RATE | NUMBER | Y | ||
CURRENCY_TYPE | VARCHAR2 | (1) | Y |
FII.FII_CURR_CONV_RATES_GT does not reference any database object
FII.FII_CURR_CONV_RATES_GT is referenced by following:
Description: | This is the table that contains information about customer dimension |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_CUSTOMER_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHILD_PARTY_ID |
FII_CUSTOMER_HIERARCHIES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
NEXT_LEVEL_PARTY_ID
PARENT_PARTY_ID |
FII_CUSTOMER_HIERARCHIES_N3 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | Parent Party Identifier | |
NEXT_LEVEL_PARTY_ID | NUMBER | (15) | Next Level Party Identifier | |
CHILD_PARTY_ID | NUMBER | (15) | Party (Customer) Identifier | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
IS_HIERARCHICAL_FLAG | VARCHAR2 | (1) | Flag to indicate if a DBI hierarchy has been selected | |
PARENT_TO_NEXT_LEVEL | NUMBER | Number of levels between parent level and next level | ||
NEXT_TO_CHILD_LEVEL | NUMBER | Number of levels between next level and child level | ||
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) | Standard Who Column |
FII.FII_CUSTOMER_HIERARCHIES does not reference any database object
FII.FII_CUSTOMER_HIERARCHIES is referenced by following:
Description: | This is the table that contains information about customer (account) dimension |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_CUST_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CUST_ACCOUNT_ID
PARENT_PARTY_ID |
FII_CUST_ACCOUNTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_PARTY_ID
ACCOUNT_OWNER_PARTY_ID |
FII_CUST_ACCOUNTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | ACCOUNT_OWNER_PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | NUMBER | (15) | Parent Party Identifier | |
CUST_ACCOUNT_ID | NUMBER | (15) | Account Identifier | |
ACCOUNT_OWNER_PARTY_ID | NUMBER | (15) | Account Owner Party 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) | Standard Who Column | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Account Number |
FII.FII_CUST_ACCOUNTS does not reference any database object
FII.FII_CUST_ACCOUNTS is referenced by following:
Description: | This table contains associations between financial dimensions and chart of accounts segments. Each record includes a dimension identifier, a chart of accounts identifier, the status of the dimension mapping rule, a code to determine how th |
---|
Contains associations between Financial dimensions and chart of account segments
Index | Type | Tablespace | Column |
---|---|---|---|
FII_DIM_MAPPING_RULES_U1 | UNIQUE | APPS_TS_SEED |
DIMENSION_SHORT_NAME
CHART_OF_ACCOUNTS_ID |
FII_DIM_MAPPING_RULES_N1 | NONUNIQUE | APPS_TS_SEED | CHART_OF_ACCOUNTS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIMENSION_SHORT_NAME | VARCHAR2 | (30) | Y | Financial Dimension Identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Accounting Structure Defining Column |
STATUS_CODE | VARCHAR2 | (1) | Y | Status of the dimension mapping rule (Current or Outdated) |
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) | Standard Who Column | |
MAPPING_TYPE_CODE | VARCHAR2 | (1) | Relationship code between the chart of accounts and the financial dimension (Single Segment, Multiple Segments, Code Combination Ranges) | |
APPLICATION_COLUMN_NAME1 | VARCHAR2 | (30) | Accounting structure segment defining column | |
FLEX_VALUE_SET_ID1 | NUMBER | (15) | Segment Value Set Identifier | |
APPLICATION_COLUMN_NAME2 | VARCHAR2 | (30) | Accounting structure segment defining column | |
FLEX_VALUE_SET_ID2 | NUMBER | (15) | Segment Value Set Identifier | |
APPLICATION_COLUMN_NAME3 | VARCHAR2 | (30) | Accounting structure segment defining column | |
FLEX_VALUE_SET_ID3 | NUMBER | (15) | Segment Value Set Identifier |
FII.FII_DIM_MAPPING_RULES does not reference any database object
FII.FII_DIM_MAPPING_RULES is referenced by following:
Description: | This is the table used to store the multi-level value hierarchies for financial dimension value sets. Each record includes a value set identifier, a parent value, a flag to distinguish a child value from a parent value (RANGE_ATTRIBUTE), a |
---|
Table used to store the multi-level value hierarchies for Financial dimension value sets
Index | Type | Tablespace | Column |
---|---|---|---|
FII_DIM_NORM_HIERARCHY_U1 | UNIQUE | APPS_TS_SEED |
PARENT_FLEX_VALUE_SET_ID
PARENT_FLEX_VALUE CHILD_FLEX_VALUE_SET_ID CHILD_FLEX_VALUE_LOW CHILD_FLEX_VALUE_HIGH RANGE_ATTRIBUTE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Parent flex value set identifier |
PARENT_FLEX_VALUE | VARCHAR2 | (60) | Y | The parent value to which the range belongs |
RANGE_ATTRIBUTE | VARCHAR2 | (1) | Y | Flag to distinguish a child value from a parent value |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Child flexfield value set identifier |
CHILD_FLEX_VALUE_LOW | VARCHAR2 | (60) | Y | The low value of the range of child values |
CHILD_FLEX_VALUE_HIGH | VARCHAR2 | (60) | Y | The high value of the range of child values |
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) | Standard Who Column |
FII.FII_DIM_NORM_HIERARCHY does not reference any database object
FII.FII_DIM_NORM_HIERARCHY is referenced by following:
Description: | This is a table storing the mapping between journal category and encumbrance type' |
---|
This is a table storing the mapping between journal category and encumbrance type'
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
ENCUMBRANCE_TYPE | VARCHAR2 | (25) | Y | Encumbrance Type |
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 | |
ENCUMBRANCE_TYPE_ID | NUMBER | Y | Encumbrance Type Identifier |
FII.FII_ENCUM_TYPE_MAPPINGS does not reference any database object
FII.FII_ENCUM_TYPE_MAPPINGS is referenced by following:
Description: | For Internal Use Only.Consolidated Revenue fact table |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_E_REVENUE_F_U1 | UNIQUE | APPS_TS_SUMMARY | REVENUE_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_ID | NUMBER | Agreement identifier | ||
BATCH_ID | NUMBER | Batch identifier | ||
CCID | NUMBER | Account identifier | ||
CUST_TRX_LINE_ID | NUMBER | Invoice line identifier | ||
DOC_LINE_NUM | NUMBER | Line number of the invoice | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
REVENUE_PK_KEY | NUMBER | System generated unique identifier of the revenue fact record | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line | ||
UNIT_STAN_PRICE | NUMBER | List price per unit. Price is gross of inclusive taxes. There is no seperate gross standard price. | ||
USER_FK1_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK2_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK3_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK4_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK5_KEY | NUMBER | System generated user defined foreign key | ||
USER_MEASURE1 | NUMBER | User measure identifier | ||
USER_MEASURE2 | NUMBER | User measure identifier | ||
USER_MEASURE3 | NUMBER | User measure identifier | ||
USER_MEASURE4 | NUMBER | User measure identifier | ||
USER_MEASURE5 | NUMBER | User measure identifier | ||
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key to payment terms dimension | ||
AR_DOC_NUM_FK_KEY | NUMBER | System generated foreign key to Receivables Document Number dimension | ||
AR_TRX_TYPE_FK_KEY | NUMBER | System generated foreign key to Receivables Transaction type dimension | ||
CAMPAIGN_ACTL_FK_KEY | NUMBER | System generated foreign key to Campaign dimension | ||
CELL_ACTL_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
EVENT_OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
EVENT_OFFER_REG_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
SOURCE_LIST_FK_KEY | NUMBER | System generated foreign key to Source List dimension | ||
MEDIA_ACTL_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
MARKET_SEGMENT_FK_KEY | NUMBER | System generated foreign key to Market Segment dimension | ||
OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
SALESCHANNEL_FK_KEY | NUMBER | System generated foreign key to Sales Channel dimension | ||
BASE_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
TRX_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
BILL_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
SHIP_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
GL_SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key to Set of Books dimension | ||
GL_ACCT10_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT1_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT2_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT3_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT4_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT5_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT6_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT7_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT8_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
GL_ACCT9_FK_KEY | NUMBER | Foreign key to Accounting Flexfield Dimension | ||
SALESREP_FK_KEY | NUMBER | System generated foreign key to Person dimension | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key to Instance dimension | ||
ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
PARENT_ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
UOM_FK_KEY | NUMBER | System generated foreign key to Unit of Measure dimension | ||
ORGANIZATION_FK_KEY | NUMBER | System generated foreign key to Internal Organization dimension | ||
PROJECT_FK_KEY | NUMBER | System generated foreign key to Project dimension | ||
REVENUE_SOURCE_FK_KEY | NUMBER | System generated foreign key to Consolidated Revenue Source dimension | ||
SIC_CODE_FK_KEY | NUMBER | System generated foreign key to Standard Industry Code dimension | ||
GL_PERIOD_FK_KEY | NUMBER | System generated foreign key to Time dimension | ||
BILL_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
SHIP_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
SOLD_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
CAMPAIGN_INIT_FK_KEY | NUMBER | System generated foreign key to Campaign dimension | ||
CELL_INIT_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
EVENT_OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
MEDIA_INIT_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
LINE_QTY_CREDITED | NUMBER | Quantity credited | ||
LINE_QTY_INVOICED | NUMBER | Quantity of invoice line | ||
LINE_QTY_ORDERED | NUMBER | Quantity of an order | ||
PROD_LINE_QTY_CREDITED | NUMBER | Product line credited quantity | ||
PROD_LINE_QTY_INVOICED | NUMBER | Product line invoiced quantity | ||
AMT_B | NUMBER | Amount of this record in the functional currency | ||
AMT_G | NUMBER | Amount of this record in the warehouse global currency | ||
AMT_T | NUMBER | Amount of this record in the foreign currency | ||
PROD_AMT_B | NUMBER | Product amount of this record in the functional currency | ||
PROD_AMT_G | NUMBER | Product amount of this record in the warehouse global currency | ||
PROD_AMT_T | NUMBER | Product amount of this record in the foreign currency | ||
ACCOUNT_CLASS | VARCHAR2 | (40) | Account type | |
AGREEMENT_TYPE | VARCHAR2 | (40) | Code used to group agreements for reporting | |
CREATED_FROM | VARCHAR2 | (30) | This column indicates where this record was created. It could have values like RAXTRX (AutoInvoice), RAXMATRX (Transactions window), ARXMAECM (Credit Memos window), EARLY_REL10 (pre-production version of r10), FORM_REL9 (r9 form) etc. | |
DOC_REASON_CODE | VARCHAR2 | (40) | Reason code identifier | |
EDI_PROC_FLAG | VARCHAR2 | (20) | Y or N indicates whether this invoice was processed by EDI | |
EX_RATE_TYPE | VARCHAR2 | (40) | Exchange rate type | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
INV_COMMENT | VARCHAR2 | (240) | Not currently used | |
JE_DESCRIPTION | VARCHAR2 | (240) | Journal Entry Description | |
JE_LINE_DESC | VARCHAR2 | (240) | Journal entry line description | |
JE_NAME | VARCHAR2 | (120) | Journal entry header name | |
LINE_TYPE | VARCHAR2 | (40) | Receivables lookup code for STD_LINE_TYPE | |
ORDER_LINE_ID | VARCHAR2 | (40) | Sales order line | |
ORDER_NUMBER | VARCHAR2 | (40) | Sales Order | |
REASON_CODE | VARCHAR2 | (40) | Reason code identifier | |
REVENUE_PK | VARCHAR2 | (120) | Revenue identifier | |
TRX_NUMBER | VARCHAR2 | (40) | Transaction number | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User attribute value | |
SOLD_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User attribute value | |
USER_ATTRIBUTE16 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE17 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE18 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE19 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE20 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE21 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE22 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE23 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE24 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE25 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
EXCHANGE_DATE | DATE | Date of the exchange rate | ||
GL_POSTED_DATE | DATE | Date posted | ||
INVOICE_DATE | DATE | Invoice date | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
PRIM_SALESREP_FK_KEY | NUMBER | System generated key for Primary sales | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | System generated foreign key to campaign status | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | System generated foreign key to campaign status |
FII.FII_E_REVENUE_F does not reference any database object
FII.FII_E_REVENUE_F is referenced by following:
Description: | Interface table for Consolidated Revenue fact |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_E_REVENUE_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | REVENUE_PK |
FII_E_REVENUE_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVENUE_PK | VARCHAR2 | (120) | Unique identifier of the revenue fact record | |
AR_DOC_NUM_FK | VARCHAR2 | (120) | Foreign key to Receivables Document Number dimension | |
AR_DOC_NUM_FK_KEY | NUMBER | System generated foreign key to Receivables Document Number dimension | ||
AR_TRX_TYPE_FK | VARCHAR2 | (120) | Foreign key to Receivables Transaction type dimension | |
AR_TRX_TYPE_FK_KEY | NUMBER | System generated foreign key to Receivables Transaction type dimension | ||
BASE_CURRENCY_FK | VARCHAR2 | (20) | Foreign key to Currency dimension | |
BASE_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
BILL_TO_CUSTOMER_FK | VARCHAR2 | (320) | Foreign key to Trading Partner dimension | |
BILL_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
BILL_TO_SITE_FK | VARCHAR2 | (240) | Foreign key to Geography dimension | |
BILL_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
CAMPAIGN_ACTL_FK | VARCHAR2 | (320) | Foreign key to campaign dimension | |
CAMPAIGN_ACTL_FK_KEY | NUMBER | System generated foreign key to campaign dimension | ||
CAMPAIGN_INIT_FK | VARCHAR2 | (320) | Foreign key to Campaign dimension | |
CAMPAIGN_INIT_FK_KEY | NUMBER | System generated foreign key to Campaign dimension | ||
CELL_ACTL_FK | VARCHAR2 | (120) | Foreign key to Target Segment dimension | |
CELL_ACTL_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
CELL_INIT_FK | VARCHAR2 | (120) | Foreign key to Target Segment dimension | |
CELL_INIT_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
EVENT_OFFER_ACTL_FK | VARCHAR2 | (320) | Foreign key to Event dimension | |
EVENT_OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
EVENT_OFFER_INIT_FK | VARCHAR2 | (320) | Foreign key to Event dimension | |
EVENT_OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
EVENT_OFFER_REG_FK | VARCHAR2 | (320) | Foreign key to Event dimension | |
EVENT_OFFER_REG_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
GL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to Time dimension | |
GL_PERIOD_FK_KEY | NUMBER | System generated foreign key to Time dimension | ||
GL_SET_OF_BOOKS_FK | VARCHAR2 | (80) | Foreign key to Set of Books dimension | |
GL_SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key to Set of Books dimension | ||
INSTANCE_FK | VARCHAR2 | (40) | Foreign key to Instance dimension | |
INSTANCE_FK_KEY | NUMBER | System generated foreign key to Instance dimension | ||
ITEM_FK | VARCHAR2 | (320) | Foreign key to Item dimension | |
ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
MARKET_SEGMENT_FK | VARCHAR2 | (240) | Foreign key to Market Segment dimension | |
MARKET_SEGMENT_FK_KEY | NUMBER | System generated foreign key to Market Segment dimension | ||
MEDIA_ACTL_FK | VARCHAR2 | (320) | Foreign key to Media Channel dimension | |
MEDIA_ACTL_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
MEDIA_INIT_FK | VARCHAR2 | (320) | Foreign key to Media Channel dimension | |
MEDIA_INIT_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
OFFER_ACTL_FK | VARCHAR2 | (320) | Foreign key to Offer dimension | |
OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
OFFER_INIT_FK | VARCHAR2 | (320) | Foreign key to Offer dimension | |
OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
ORGANIZATION_FK | VARCHAR2 | (120) | Foreign key to Internal Organization dimension | |
ORGANIZATION_FK_KEY | NUMBER | System generated foreign key to Internal Organization dimension | ||
PARENT_ITEM_FK | VARCHAR2 | (320) | Foreign key to Item dimension | |
PARENT_ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
PAYMENT_TERM_FK | VARCHAR2 | (80) | Foreign key to payment terms dimension | |
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key to payment terms dimension | ||
PROJECT_FK | VARCHAR2 | (120) | Foreign key to Project dimension | |
PROJECT_FK_KEY | NUMBER | System generated foreign key to Project dimension | ||
REVENUE_SOURCE_FK | VARCHAR2 | (40) | Foreign key to Consolidated Revenue Source dimension | |
REVENUE_SOURCE_FK_KEY | NUMBER | System generated foreign key to Consolidated Revenue Source dimension | ||
SALESCHANNEL_FK | VARCHAR2 | (120) | Foreign key to Sales Channel dimension | |
SALESCHANNEL_FK_KEY | NUMBER | System generated foreign key to Sales Channel dimension | ||
SALESREP_FK | VARCHAR2 | (1000) | Foreign key to Person dimension | |
SALESREP_FK_KEY | NUMBER | System generated foreign key to Person dimension | ||
SHIP_TO_CUSTOMER_FK | VARCHAR2 | (320) | Foreign key to Trading Partner dimension | |
SHIP_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
SHIP_TO_SITE_FK | VARCHAR2 | (240) | Foreign key to Geography dimension | |
SHIP_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
SIC_CODE_FK | VARCHAR2 | (40) | Foreign key to Standard Industry Code dimension | |
SIC_CODE_FK_KEY | NUMBER | System generated foreign key to Standard Industry Code dimension | ||
SOLD_TO_CUSTOMER_FK | VARCHAR2 | (320) | Foreign key to Trading Partner dimension | |
SOLD_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
SOLD_TO_SITE_FK | VARCHAR2 | (240) | Foreign key to Geography dimension | |
SOLD_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
SOURCE_LIST_FK | VARCHAR2 | (320) | Foreign key to Source List dimension | |
SOURCE_LIST_FK_KEY | NUMBER | System generated foreign key to Source List dimension | ||
TRX_CURRENCY_FK | VARCHAR2 | (20) | Foreign key to Currency dimension | |
TRX_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
UOM_FK | VARCHAR2 | (20) | Foreign key to Unit of Measure dimension | |
UOM_FK_KEY | NUMBER | System generated foreign key to Unit of Measure dimension | ||
GL_ACCT1_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT2_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT3_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT4_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT5_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT6_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT7_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT8_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT9_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT10_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
AMT_B | NUMBER | Amount of this record in the functional currency | ||
AMT_G | NUMBER | Amount of this record in the warehouse global currency | ||
AMT_T | NUMBER | Amount of this record in the foreign currency | ||
PROD_AMT_B | NUMBER | Product amount of this record in the functional currency | ||
PROD_AMT_G | NUMBER | Product amount of this record in the warehouse global currency | ||
PROD_AMT_T | NUMBER | Product amount of this record in the foreign currency | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line | ||
UNIT_STAN_PRICE | NUMBER | List price per unit. Price is gross of inclusive taxes. There is no separate gross standard price | ||
BATCH_ID | NUMBER | Batch identifier | ||
CCID | NUMBER | Account identifier | ||
CUST_TRX_LINE_ID | NUMBER | Invoice line identifier | ||
DOC_LINE_NUM | NUMBER | Line number of the invoice | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
AGREEMENT_ID | NUMBER | Agreement identifier | ||
LINE_QTY_CREDITED | NUMBER | Quantity credited | ||
LINE_QTY_INVOICED | NUMBER | Quantity of invoice line | ||
LINE_QTY_ORDERED | NUMBER | Quantity of an order | ||
PROD_LINE_QTY_CREDITED | NUMBER | Product line credited quantity | ||
PROD_LINE_QTY_INVOICED | NUMBER | Product line invoiced quantity | ||
ACCOUNT_CLASS | VARCHAR2 | (40) | Account type | |
CREATED_FROM | VARCHAR2 | (30) | This column indicates where this record was created. It could have values like RAXTRX (AutoInvoice), RAXMATRX (Transactions window), ARXMAECM (Credit Memos window), EARLY_REL10 (pre-production version of r10), FORM_REL9 (r9 form), etc | |
DOC_REASON_CODE | VARCHAR2 | (40) | Reason code identifier | |
EDI_PROC_FLAG | VARCHAR2 | (20) | Y or N indicates whether this invoice was processed by EDI | |
EX_RATE_TYPE | VARCHAR2 | (40) | Exchange rate type | |
LINE_TYPE | VARCHAR2 | (40) | Receivables lookup code for STD_LINE_TYPE | |
REASON_CODE | VARCHAR2 | (40) | Reason code identifier | |
TRX_NUMBER | VARCHAR2 | (40) | Transaction number | |
AGREEMENT_TYPE | VARCHAR2 | (40) | Code used to group agreements for reporting | |
INV_COMMENT | VARCHAR2 | (240) | No longer used | |
JE_DESCRIPTION | VARCHAR2 | (240) | Journal Entry Description | |
JE_LINE_DESC | VARCHAR2 | (240) | Journal entry line description | |
JE_NAME | VARCHAR2 | (120) | Journal entry header name | |
ORDER_NUMBER | VARCHAR2 | (40) | Sales Order | |
ORDER_LINE_ID | VARCHAR2 | (40) | Sales order line | |
EXCHANGE_DATE | DATE | Date of the exchange rate | ||
INVOICE_DATE | DATE | Invoice date | ||
GL_POSTED_DATE | DATE | Date posted | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_FK1 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK1_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK2_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK3_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK4_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK5_KEY | NUMBER | System generated user defined foreign key | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE16 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE17 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE18 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE19 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE20 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE21 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE22 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE23 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE24 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE25 | VARCHAR2 | (240) | User defined attribute | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ROW_ID | VARCHAR2 | (20) | Row identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by collection program to determine whether to insert / update / delete this record | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
PRIM_SALESREP_FK | VARCHAR2 | (240) | Primary sales representative foreign key | |
PRIM_SALESREP_FK_KEY | NUMBER | System generated key for Primary sales representative | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | System generated foreign key to campaign status | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | System generated foreign key to campaign status | ||
CAMPAIGN_STATUS_ACTL_FK | VARCHAR2 | (240) | Foreign key to campaign status | |
CAMPAIGN_STATUS_INIT_FK | VARCHAR2 | (240) | Foreign key to campaign status |
FII.FII_E_REVENUE_FSTG does not reference any database object
FII.FII_E_REVENUE_FSTG is referenced by following:
Description: | For Internal Use Only. Summary Fact table |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMT_B | NUMBER | Amount of this record in functional currency. | ||
AMT_T | NUMBER | Amount of this record in transactional currency. | ||
AMT_G | NUMBER | Amount of this record in the warehouse currency. | ||
REVENUE_SUMMARY_PK | VARCHAR2 | (120) | Revenue summary identifier. | |
BASE_CURRENCY_FK_KEY | NUMBER | Y | System generated foreign key to the currency dimension. | |
TRX_CURRENCY_FK_KEY | NUMBER | Y | System generated foreign key to the currency dimension. | |
SALESREP_FK_KEY | NUMBER | System generated foreign key to the person dimension. | ||
ITEM_FK_KEY | NUMBER | Y | System generated foreign key to the item dimension. | |
ORGANIZATION_FK_KEY | NUMBER | Y | System generated foreign key to the internal organziation dimension. | |
PROJECT_FK_KEY | NUMBER | Y | System generated foreign key to the project dimension. | |
GL_PERIOD_FK_KEY | NUMBER | Y | System generated foreign key to the time dimension. | |
BILL_TO_CUSTOMER_FK_KEY | NUMBER | Y | System generated foreign key to the trading partner dimension. | |
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.FII_E_REVENUE_SUMMARY_F does not reference any database object
FII.FII_E_REVENUE_SUMMARY_F is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FA_ACCT_CLASS_CODE_GT_U1 | UNIQUE |
ACCOUNTING_CLASS_CODE
LEDGER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTING_CLASS_CODE | VARCHAR2 | (30) | Y | |
LEDGER_ID | NUMBER | (15) | Y |
FII.FII_FA_ACCT_CLASS_CODE_GT does not reference any database object
FII.FII_FA_ACCT_CLASS_CODE_GT is referenced by following:
Description: | This table stores the Asset Category dimension information. It will store a record for each category flexfield defined as well as values and ids which can be used for the base summary extract |
---|
This table stores the Asset Category dimension information. It will store a record for each category flexfield defined as well as values and ids which can be used for the base summary extract
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FA_CAT_DIMENSIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
FII_FA_CAT_DIMENSIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
MAJOR_VALUE
MINOR_VALUE |
FII_FA_CAT_DIMENSIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
MAJOR_ID
MINOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
FLEX_STRUCTURE_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
MAJOR_ID | NUMBER | (15) | Major Category Identifier | |
MAJOR_VALUE | VARCHAR2 | (240) | Major Category Value | |
MINOR_ID | NUMBER | (15) | Minor Category Identifier | |
MINOR_VALUE | VARCHAR2 | (240) | Minor Category Value | |
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) | Standard Who column |
FII.FII_FA_CAT_DIMENSIONS does not reference any database object
FII.FII_FA_CAT_DIMENSIONS is referenced by following:
Description: | This table stores the Asset Category flexfield structure information |
---|
This table stores the Asset Category flexfield structure information which identifies the setup of the flexfield's major and minor qualified segments.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FA_CAT_SEGMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | FLEX_STRUCTURE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FLEX_STRUCTURE_ID | NUMBER | Y | Key flexfield structure defining column | |
MAJOR_SEG_NAME | VARCHAR2 | (30) | Column name of the major segment in the flex combination table | |
MAJOR_VAL_TYPE_CODE | VARCHAR2 | (30) | Validation type used by the major segments value set | |
MAJOR_TABLE_NAME | VARCHAR2 | (240) | Table name used for the major segment in table-based value sets | |
MAJOR_VALUE_COLUMN_NAME | VARCHAR2 | (240) | Column name used for the major segment value in table-based value sets | |
MAJOR_ID_COLUMN_NAME | VARCHAR2 | (240) | Column name used for the major segment identifier in table-based value sets | |
MAJOR_ADD_WHERE_CLAUSE | VARCHAR2 | (1000) | The SQL WHERE clause used for the major segment identifier in table-based value sets | |
MINOR_SEG_NAME | VARCHAR2 | (30) | Column name of the minor segment in the flex combination table | |
MINOR_VAL_TYPE_CODE | VARCHAR2 | (30) | Validation type used by the minor segments value set | |
MINOR_TABLE_NAME | VARCHAR2 | (240) | Table name used for the minor segment in table-based value sets | |
MINOR_VALUE_COLUMN_NAME | VARCHAR2 | (240) | Column name used for the minor segment value in table-based value sets | |
MINOR_ID_COLUMN_NAME | VARCHAR2 | (240) | Column name used for the minor segment identifier in table-based value sets | |
MINOR_ADD_WHERE_CLAUSE | VARCHAR2 | (1000) | The SQL WHERE clause used for the minor segment identifier in table-based value sets | |
DEPENDANT_VALUE_SET_FLAG | VARCHAR2 | (1) | Indicates whether the minor segment is dependant on the major segment | |
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) | Standard Who column |
FII.FII_FA_CAT_SEGMENTS does not reference any database object
FII.FII_FA_CAT_SEGMENTS is referenced by following:
Description: | This table stores the processed identifiers for Assets jounral submissions which have been extracted into the base summary |
---|
This table stores the processed identifiers for Assets journal submissions which have been extracted into the base summary. Once Journal Entries have been extracted or rolled back during the extract, the new rows stored in FII_FA_NEW_EXP_CJE_IDS are then inserted into this table for audit trail purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FA_EXP_CJE_IDS_U1 | UNIQUE | APPS_TS_TX_IDX | CJE_EXP_ID |
FII_FA_EXP_CJE_IDS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER EXTRACT_STATUS_CODE |
FII_FA_EXP_CJE_IDS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CJE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CJE_EXP_ID | NUMBER | Y | Entity Identifier | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
PERIOD_COUNTER | NUMBER | Y | Numeric identifier of the period for which journal entries was run | |
CJE_ID | NUMBER | Identifer of the Journal submission | ||
EXTRACT_STATUS_CODE | VARCHAR2 | (15) | Y | Status of the Journal Entry submission for DBI |
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) | Standard Who column |
FII.FII_FA_EXP_CJE_IDS does not reference any database object
FII.FII_FA_EXP_CJE_IDS is referenced by following:
Description: | This is the fact table for the Asset Expense Base Summary extraction program |
---|
This is the fact table for the Asset Expense Base Summary extraction program
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FA_EXP_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
COMPANY_ID COST_CENTER_ID NATURAL_ACCOUNT_ID ASSET_CAT_MAJOR_ID ASSET_CAT_MINOR_ID ACCOUNT_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Ledger Identifier |
ACCOUNT_DATE | DATE | Y | Accounting Date used on the associated journal for this record. This will be the last day of the associated FA period | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency code |
AMOUNT_T | NUMBER | Y | Total amount in Accounting currency | |
AMOUNT_B | NUMBER | Y | Total amount in Functional currency | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the accounting flexfield |
PRIM_AMOUNT_G | NUMBER | Amount in the primary currency | ||
SEC_AMOUNT_G | NUMBER | Amount in the secondary currency | ||
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
NATURAL_ACCOUNT_ID | NUMBER | (15) | Natural Account Identifier | |
USER_DIM1_ID | NUMBER | (15) | First user defined dimension | |
USER_DIM2_ID | NUMBER | (15) | Second user defined dimension | |
ASSET_CAT_FLEX_STRUCTURE_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the asset category flexfield |
ASSET_CAT_ID | NUMBER | (15) | Y | Asset Category Identifier |
ASSET_CAT_MAJOR_ID | NUMBER | (15) | Major Category Segment Identifier | |
ASSET_CAT_MAJOR_VALUE | VARCHAR2 | (240) | Major Category Segment Value | |
ASSET_CAT_MINOR_ID | NUMBER | (15) | Minor Category Segment Identifier | |
ASSET_CAT_MINOR_VALUE | VARCHAR2 | (240) | Minor Category Segment Value | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
ASSET_ID | NUMBER | (15) | Y | Asset Identifier |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
DISTRIBUTION_ID | NUMBER | (15) | Y | Asset Distribution Identifier |
DISTRIBUTION_CCID | NUMBER | (15) | Y | Code Combination Identifier attached to the associatied asset distribution |
EXPENSE_CCID | NUMBER | (15) | Y | Code Combination Identifier for this record |
SOURCE_CODE | VARCHAR2 | (30) | Y | Identifies the source of the expense for the record |
DEPRN_TYPE | VARCHAR2 | (30) | Y | Identifies the type of expense for the record |
CJE_EXP_ID | NUMBER | (15) | Journal Entry Submission 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) | Standard Who column | |
XLA_EVENT_ID | NUMBER | (15) | Accounting event identifier | |
XLA_AE_HEADER_ID | NUMBER | (15) | Accounting entry header identifier |
FII.FII_FA_EXP_F does not reference any database object
FII.FII_FA_EXP_F is referenced by following:
Description: | This table stores the processed identifiers for Assets journal submissions which have been extracted into the base summary |
---|
This table stores the processed identifiers for Assets journal submissions which have been extracted into the base summary. Once Journal Entries have been extracted or rolled back during the extract, the new rows stored in FII_FA_NEW_EXP_HDR_IDS are then inserted into this table for audit trail purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FA_EXP_HDR_IDS_U1 | UNIQUE | APPS_TS_TX_IDX | JE_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
GROUP_ID | NUMBER | (15) | Interface group defining column | |
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) | Standard Who column |
FII.FII_FA_EXP_HDR_IDS does not reference any database object
FII.FII_FA_EXP_HDR_IDS is referenced by following:
Description: | This is the staging table for the Asset Expense Base Summary extraction program |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Ledger Identifier |
ACCOUNT_DATE | DATE | Y | Accounting Date used on the associated journal for this record. This will be the last day of the associated FA period | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency code |
AMOUNT_T | NUMBER | Total amount in Accounting currency | ||
AMOUNT_B | NUMBER | Total amount in Functional currency | ||
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the accounting flexfield |
PRIM_AMOUNT_G | NUMBER | Amount in the primary currency | ||
SEC_AMOUNT_G | NUMBER | Amount in the secondary currency | ||
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
NATURAL_ACCOUNT_ID | NUMBER | (15) | Natural Account Identifier | |
USER_DIM1_ID | NUMBER | (15) | First user defined dimension | |
USER_DIM2_ID | NUMBER | (15) | Second user defined dimension | |
ASSET_CAT_FLEX_STRUCTURE_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the asset category flexfield |
ASSET_CAT_ID | NUMBER | (15) | Y | Asset Category Identifier |
ASSET_CAT_MAJOR_ID | NUMBER | (15) | Major Category Segment Identifier | |
ASSET_CAT_MAJOR_VALUE | VARCHAR2 | (240) | Major Category Segment Value | |
ASSET_CAT_MINOR_ID | NUMBER | (15) | Minor Category Segment Identifier | |
ASSET_CAT_MINOR_VALUE | VARCHAR2 | (240) | Minor Category Segment Value | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
ASSET_ID | NUMBER | (15) | Y | Asset Identifier |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
DISTRIBUTION_ID | NUMBER | (15) | Y | Asset Distribution Identifier |
DISTRIBUTION_CCID | NUMBER | (15) | Y | Code Combination Identifier attached to the associatied asset distribution |
EXPENSE_CCID | NUMBER | (15) | Code Combination Identifier for this record | |
SOURCE_CODE | VARCHAR2 | (30) | Y | Identifies the source of the expense for the record |
DEPRN_TYPE | VARCHAR2 | (30) | Identifies the type of expense for the record | |
CJE_EXP_ID | NUMBER | (15) | Journal Entry Submission Identifier | |
DEPRN_AMOUNT | NUMBER | Depreciation expense amount | ||
BONUS_AMOUNT | NUMBER | Bonus depreciation expense amount | ||
REVAL_AMOUNT | NUMBER | Revaluation amortization amount | ||
JE_HEADER_ID | NUMBER | (15) | Journal entry header identifier in General Ledger | |
DEPRN_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in General Ledger for depreciation expense | |
BONUS_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in General Ledger for bonus depreciation expense | |
REVAL_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in General Ledger for revaluation amortization | |
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) | Standard Who column |
FII.FII_FA_EXP_T does not reference any database object
FII.FII_FA_EXP_T is referenced by following:
Description: | This table stores the new identifiers for Assets journal submissions which have not yet been extracted into the base summary |
---|
This table stores the new identifiers for Assets journal submissions which have not yet been extracted into the base summary. It is used to indicate which journal entry submissions must be extracted or rolled back during the extract.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FA_NEW_EXP_CJE_IDS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER EXTRACT_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CJE_EXP_ID | NUMBER | Entity Identifier | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
PERIOD_COUNTER | NUMBER | Y | Numeric identifier of the period for which journal entries was run | |
CJE_ID | NUMBER | Identifer of the Journal submission | ||
EXTRACT_STATUS_CODE | VARCHAR2 | (15) | Y | Status of the Journal Entry submission for DBI |
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) | Standard Who Column |
FII.FII_FA_NEW_EXP_CJE_IDS does not reference any database object
FII.FII_FA_NEW_EXP_CJE_IDS is referenced by following:
Description: | This table stores the unprocessed identifiers for Assets accounting headers that need to be extracted into the base summary |
---|
This table stores the unprocessed identifiers for Assets accounting headers related to expense that need to be extracted into the base summary.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AE_HEADER_ID | NUMBER | (15) | Accounting entry header identifier | |
JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
EVENT_TYPE_CODE | VARCHAR2 | (30) | Account event type identifier | |
EVENT_ID | NUMBER | (15) | Accounting event identifier | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
GROUP_ID | NUMBER | (15) | Interface group defining column | |
RECORD_ID | NUMBER | (15) | Record 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) | Standard Who column |
FII.FII_FA_NEW_EXP_HDR_IDS does not reference any database object
FII.FII_FA_NEW_EXP_HDR_IDS is referenced by following:
Description: | This table is used for internal processesing only |
---|
This table is used for internal processesing only
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
START_RANGE | NUMBER | (15) | Y | Start Record Identifier |
END_RANGE | NUMBER | (15) | Y | End Record Identifier |
WORKER_NUMBER | NUMBER | Worker Number | ||
STATUS | VARCHAR2 | (30) | Concurrent request status |
FII.FII_FA_WORKER_JOBS does not reference any database object
FII.FII_FA_WORKER_JOBS is referenced by following:
Description: | This table stores the information whether the node is aggregated and available for viewby |
---|
This table stores the information whether the node is aggregated and available for viewby
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
FOR_VIEWBY_FLAG | VARCHAR2 | (1) | Flag to indicate if available for viewby | |
AGGREGATED_FLAG | VARCHAR2 | (1) | Flag to indicate if the node is aggregated | |
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 |
FII.FII_FC_PMV_AGRT_NODES does not reference any database object
FII.FII_FC_PMV_AGRT_NODES is referenced by following:
Description: | This table contains Financial Category type assignments for the Financial Category dimension values. The Financial Category types are: Revenue, Operating Expense, Travel and Entertainment, Cost of Good Sold and Product Expenses. Each Fina |
---|
Contains Financial Category type assignments for the Financial Category dimension values. The Financial Category types are Revenue, Operating Expense, Travel and Entertainment, Cost of Good Sold, and Product Expenses.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FC_TYPE_NORM_ASSIGN_N1 | NONUNIQUE | APPS_TS_SEED | FIN_CAT_TYPE_CODE |
FII_FC_TYPE_NORM_ASSIGN_U1 | NONUNIQUE | APPS_TS_SEED |
FIN_CATEGORY_ID
FIN_CAT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIN_CATEGORY_ID | NUMBER | (15) | Y | Flexfield segment value identifier for Financial category dimension value |
FIN_CATEGORY | VARCHAR2 | (150) | Y | Financial category dimension value |
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Y | Financial category type code (Revenue, Operating Expense, Travel and Entertainment, Cost of Goods Sold, Product Expenses) |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Parent dimension value flag |
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) | Standard Who Column |
FII.FII_FC_TYPE_NORM_ASSIGN does not reference any database object
FII.FII_FC_TYPE_NORM_ASSIGN is referenced by following:
Description: | This table contains Financials Intelligence specific information for financial dimensions. Each record corresponds to a financial dimension with some system level setting information. It also identifies the value set that contains all dim |
---|
Contains Financials Intelligence specific information for Financial dimensions. Each record corresponds to a financial dimension with some system-level settings information.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FINANCIAL_DIMENSIONS_U1 | UNIQUE | APPS_TS_SEED | DIMENSION_SHORT_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIMENSION_SHORT_NAME | VARCHAR2 | (30) | Y | Financial Dimension identifier |
SYSTEM_ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag indicating if the dimension is enabled at the system level |
DBI_ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag indicating if the dimension is enabled for Daily Business Intelligence |
INCL_MASTER_VS_LEAF_NODES_FLAG | VARCHAR2 | (1) | Y | Flag indicating if leaf level nodes from the master value set will be included in the hierarchy |
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) | Standard Who Column | |
MASTER_VALUE_SET_ID | NUMBER | (15) | Flexfield value set identifier | |
DBI_HIER_TOP_NODE | VARCHAR2 | (150) | Hierarchy top node for Daily Business Intelligence | |
DBI_HIER_TOP_NODE_ID | NUMBER | (15) | Flexfield segment value identifier for the hierarchy top node | |
BALANCING_OR_COST_CENTER | VARCHAR2 | (30) | Column that stores whether a dimension is mapped to balancing or cost center segment. |
FII.FII_FINANCIAL_DIMENSIONS does not reference any database object
FII.FII_FINANCIAL_DIMENSIONS is referenced by following:
Description: | This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets |
---|
This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FIN_CAT_LEAF_MAPS_U1 | UNIQUE | APPS_TS_TX_IDX | CHILD_FIN_CAT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_FIN_CAT_ID | NUMBER | (15) | Parent Financial Category Identifier | |
CHILD_FIN_CAT_ID | NUMBER | (15) | Y | Child Financial Category Identifier |
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 |
FII.FII_FIN_CAT_LEAF_MAPS does not reference any database object
FII.FII_FIN_CAT_LEAF_MAPS is referenced by following:
Description: | This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets |
---|
Stores mapping of leaf nodes from pruned dimension to nodes in the child value sets
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FIN_CAT_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX | CHILD_FIN_CAT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_FIN_CAT_ID | NUMBER | (15) | Parent Financial Category Identifier | |
CHILD_FIN_CAT_ID | NUMBER | (15) | Y | Child Financial Category Identifier |
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 |
FII.FII_FIN_CAT_MAPPINGS does not reference any database object
FII.FII_FIN_CAT_MAPPINGS is referenced by following:
Description: | This table contains Financial Category type assignments to the Financial Categories in denorm form |
---|
Contains Financial Category type assignments to the Financial Categories Dimension in a de-normalized form.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FIN_CAT_TYPE_ASSGNS_U1 | UNIQUE | APPS_TS_TX_IDX |
FIN_CATEGORY_ID
FIN_CAT_TYPE_CODE |
FII_FIN_CAT_TYPE_ASSGNS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FIN_CAT_TYPE_CODE
TOP_NODE_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIN_CATEGORY_ID | NUMBER | (15) | Y | Financial category dimension value identifier |
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Y | Financial category type code |
TOP_NODE_FLAG | VARCHAR2 | (1) | Flag to identify the top node for each financial category type | |
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 |
FII.FII_FIN_CAT_TYPE_ASSGNS does not reference any database object
FII.FII_FIN_CAT_TYPE_ASSGNS is referenced by following:
Description: | This table contains natural account assignment ranges for financial items in the financial item sets. These assignments are chart of accounts specific. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECORD_ID | NUMBER | (15) | Y | |
FIN_ITEM_SET | VARCHAR2 | (150) | Y | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
FIN_ITEM | VARCHAR2 | (150) | Y | |
RANGE_ATTRIBUTE | VARCHAR2 | (1) | Y | |
CHILD_FLEX_VALUE_LOW | VARCHAR2 | (60) | Y | |
CHILD_FLEX_VALUE_HIGH | VARCHAR2 | (60) | Y | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
CONTEXT | VARCHAR2 | (150) | ||
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 |
FII.FII_FIN_ITEM_ASSIGNMENTS does not reference any database object
FII.FII_FIN_ITEM_ASSIGNMENTS is referenced by following:
Description: | This table stores the child-parent relationship between financial items. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FIN_ITEM_HIERARCHIES_U1 | UNIQUE | APPS_TS_SUMMARY |
PARENT_FIN_CAT_ID
CHILD_FIN_CAT_ID |
FII_FIN_ITEM_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_SUMMARY | CHILD_FIN_CAT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEVEL_ID | NUMBER | (15) | ||
PARENT_FLEX_VALUE_ID | NUMBER | (15) | ||
PARENT_FLEX_VALUE | VARCHAR2 | (150) | ||
NEXT_LEVEL_FLEX_VALUE_ID | NUMBER | (15) | ||
NEXT_LEVEL_FLEX_VALUE | VARCHAR2 | (150) | ||
CHILD_LEVEL_ID | NUMBER | (15) | ||
CHILD_FLEX_VALUE_ID | NUMBER | (15) | ||
CHILD_FLEX_VALUE | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
NEXT2_LEVEL_FLEX_VALUE_ID | NUMBER | (15) | ||
NEXT2_LEVEL_FLEX_VALUE | VARCHAR2 | (150) | ||
NEXT_LEVEL_IS_LEAF | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_FIN_CAT_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_FIN_CAT_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_FIN_CAT_ID | NUMBER | Child Financial Category Identifier | ||
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier |
FII.FII_FIN_ITEM_HIERARCHIES does not reference any database object
FII.FII_FIN_ITEM_HIERARCHIES is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Y | ||
PARENT_FIN_CAT_ID | NUMBER | (15) | Y | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | |
NEXT_LEVEL | NUMBER | Y | ||
NEXT_LEVEL_FIN_CAT_ID | NUMBER | (15) | Y | |
NEXT_LEVEL_IS_LEAF | VARCHAR2 | (1) | ||
IS_LEAF_FLAG | VARCHAR2 | (1) | ||
CHILD_LEVEL | NUMBER | Y | ||
CHILD_FIN_CAT_ID | NUMBER | (15) | Y | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Y | |
NEXT_LEVEL_FIN_CAT_SORT_ORDER | NUMBER | (15) | ||
LEVEL2_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL3_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL4_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL5_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL6_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL7_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL8_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL9_FIN_CAT_ID | NUMBER | (15) | ||
LEVEL10_FIN_CAT_ID | NUMBER | (15) |
FII.FII_FIN_ITEM_HIER_GT does not reference any database object
FII.FII_FIN_ITEM_HIER_GT is referenced by following:
Description: | This table stores the child-parent relationship between financial items. |
---|
This table stores the child-parent relationship between financial items.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FIN_ITEM_LEAF_HIERS_U1 | UNIQUE | APPS_TS_TX_IDX |
PARENT_FIN_CAT_ID
CHILD_FIN_CAT_ID |
FII_FIN_ITEM_LEAF_HIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHILD_FIN_CAT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_FIN_CAT_ID | NUMBER | (15) | Parent Financial Category identifier | |
NEXT_LEVEL_FIN_CAT_ID | NUMBER | (15) | Next level Financial Category identifier | |
CHILD_FIN_CAT_ID | NUMBER | (15) | Child Financial Category identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
NEXT_LEVEL_FIN_CAT_SORT_ORDER | NUMBER | (15) | Next level sort order number | |
AGGREGATE_NEXT_LEVEL_FLAG | VARCHAR2 | (1) | Aggregation Flag | |
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 | |
IS_TO_BE_ROLLED_UP_FLAG | VARCHAR2 | (1) | Flag to indicate if a record is to be used hile aggregating upto fii_gl_trend_sum_mv or not | |
TOP_NODE_FIN_CAT_TYPE | VARCHAR2 | (10) | Financial Category Type of Top Node | |
LEVEL2_FIN_CAT_ID | NUMBER | Level 2 Financial Category identifier | ||
LEVEL3_FIN_CAT_ID | NUMBER | Level 3 Financial Category identifier | ||
LEVEL4_FIN_CAT_ID | NUMBER | Level 4 Financial Category identifier | ||
LEVEL5_FIN_CAT_ID | NUMBER | Level 5 Financial Category identifier | ||
LEVEL6_FIN_CAT_ID | NUMBER | Level 6 Financial Category identifier | ||
LEVEL7_FIN_CAT_ID | NUMBER | Level 7 Financial Category identifier | ||
LEVEL8_FIN_CAT_ID | NUMBER | Level 8 Financial Category identifier | ||
LEVEL9_FIN_CAT_ID | NUMBER | Level 9 Financial Category identifier | ||
LEVEL10_FIN_CAT_ID | NUMBER | Level 10 Financial Category identifier |
FII.FII_FIN_ITEM_LEAF_HIERS does not reference any database object
FII.FII_FIN_ITEM_LEAF_HIERS is referenced by following:
Description: | This table contains the financial item sets information for each chart of accounts. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIN_ITEM_SET | VARCHAR2 | (150) | Y | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
STATUS_CODE | VARCHAR2 | (1) | Y | |
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 |
FII.FII_FIN_ITEM_SETS does not reference any database object
FII.FII_FIN_ITEM_SETS is referenced by following:
Description: | This table stores the full child-parent relationship for Company dimension |
---|
This table stores the full child-parent relationship for Company dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_COMPANY_ID | NUMBER | (15) | Parent Company identifier | |
NEXT_LEVEL_COMPANY_ID | NUMBER | (15) | Next level Company identifier | |
CHILD_COMPANY_ID | NUMBER | (15) | Child Company identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
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 |
FII.FII_FULL_COMPANY_HIERS does not reference any database object
FII.FII_FULL_COMPANY_HIERS is referenced by following:
Description: | This table stores the full child-parent relationship for Cost Center Dimension |
---|
This table stores the full child-parent relationship for Cost Center Dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_CC_ID | NUMBER | (15) | Parent Cost Center identifier | |
NEXT_LEVEL_CC_ID | NUMBER | (15) | Next level Cost Center identifier | |
CHILD_CC_ID | NUMBER | (15) | Child Cost Center identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
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 |
FII.FII_FULL_COST_CTR_HIERS does not reference any database object
FII.FII_FULL_COST_CTR_HIERS is referenced by following:
Description: | This table stores the full child-parent relationship between financial items. |
---|
Stores full child-parent relationships between financial items
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FULL_FIN_ITEM_HIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_FIN_CAT_ID
CHILD_FIN_CAT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_FIN_CAT_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_FIN_CAT_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_FIN_CAT_ID | NUMBER | (15) | Child flex value identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
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 |
FII.FII_FULL_FIN_ITEM_HIERS does not reference any database object
FII.FII_FULL_FIN_ITEM_HIERS is referenced by following:
Description: | This table stores the full child-parent relationship for line of business |
---|
Stores full child-parent relationships for Line of Business
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_LOB_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_LOB_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_LOB_ID | NUMBER | (15) | Child flex value identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
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 |
FII.FII_FULL_LOB_HIERS does not reference any database object
FII.FII_FULL_LOB_HIERS is referenced by following:
Description: | This table stores the full child-parent relationship for User Defined Dimension1 |
---|
This table stores the full child-parent relationship for User Defined Dimension1
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FULL_UDD1_HIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_VALUE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_VALUE_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_VALUE_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_VALUE_ID | NUMBER | (15) | Child flex value identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
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 |
FII.FII_FULL_UDD1_HIERS does not reference any database object
FII.FII_FULL_UDD1_HIERS is referenced by following:
Description: | This table stores the full child-parent relationship for User Defined Dimension2 |
---|
This table stores the full child-parent relationship for User Defined Dimension2
Index | Type | Tablespace | Column |
---|---|---|---|
FII_FULL_UDD2_HIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_VALUE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_VALUE_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_VALUE_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_VALUE_ID | NUMBER | (15) | Child flex value identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
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 |
FII.FII_FULL_UDD2_HIERS does not reference any database object
FII.FII_FULL_UDD2_HIERS is referenced by following:
Description: | This table stores the global start date of AR base summary. |
---|
Internal table
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GLOBAL_START_DATE | DATE | global start date of AR base summary | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_GLOBAL_START_DATES does not reference any database object
FII.FII_GLOBAL_START_DATES is referenced by following:
Description: | Temporary table for GL budget extraction. |
---|
Temporary table for GL budget extraction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN_TYPE_CODE_FLAG | VARCHAR2 | (1) | Value is B and stands for Budget | |
TIME_ID | NUMBER | (15) | Time Identifier | |
PERIOD_TYPE_ID | NUMBER | (15) | Period Type Identifier | |
PERIOD_NAME | VARCHAR2 | (15) | Period name such as Oct-04 | |
PRIM_AMOUNT_G | NUMBER | Primary amount from gl_balances table | ||
SEC_AMOUNT_G | NUMBER | Secondary amount from gl_balances table | ||
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company Cost Center Org Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
CATEGORY_ID | NUMBER | (15) | Product Category Identifier | |
USER_DIM1_ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
CODE_COMBINATION_ID | NUMBER | (15) | Code Combination Identifier | |
LAST_UPDATE_DATE | DATE | Y | Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Who column |
CREATION_DATE | DATE | Y | Who column | |
CREATED_BY | NUMBER | (15) | Y | Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who column | |
LEDGER_ID | NUMBER | (15) | Ledger identifier | |
BUDGET_VERSION_ID | NUMBER | (15) | Budget Version Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code |
FII.FII_GL_BUDGET_EXTRACT_T does not reference any database object
FII.FII_GL_BUDGET_EXTRACT_T is referenced by following:
Description: | This table stores the detail information for each code combinations. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_GL_CCID_DIMENSIONS_U1 | UNIQUE | APPS_TS_SUMMARY | CODE_COMBINATION_ID |
FII_GL_CCID_DIMENSIONS_N1 | NONUNIQUE | APPS_TS_SUMMARY |
COMPANY_ID
COST_CENTER_ID NATURAL_ACCOUNT_ID CHART_OF_ACCOUNTS_ID USER_DIM1_ID USER_DIM2_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Company cost center organization ID | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
CATEGORY_ID | NUMBER | (15) | Product category identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
NATURAL_ACCOUNT_ID | NUMBER | (15) | Natural Account Identifier | |
PRODUCT_ID | NUMBER | (15) | Product Identifier | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category identifier | |
USER_DIM1_ID | NUMBER | (15) | User Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Defined Dimension 2 Identifier |
FII.FII_GL_CCID_DIMENSIONS does not reference any database object
FII.FII_GL_CCID_DIMENSIONS is referenced by following:
Description: | This table is used for internal processing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PRODUCT_ID | NUMBER | (15) | Product Identifier | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category identifier |
FII.FII_GL_CCID_PROD_INT does not reference any database object
FII.FII_GL_CCID_PROD_INT is referenced by following:
Description: | This is a table for storing the encumbrance carry forward data. |
---|
This is a table for storing the encumbrance carry forward data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Time Identifier | |
PERIOD_TYPE_ID | NUMBER | (15) | Period Type Identifier | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
SET_OF_BOOKS_ID | NUMBER | (15) | No longer used. | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts Identifier | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Functional Currency | |
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 | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category Identifier | |
USER_DIM1_ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
POSTED_DATE | DATE | Posted Date | ||
COMMITTED_AMOUNT_B | NUMBER | Committed Amount Base Currency | ||
COMMITTED_AMOUNT_PRIM | NUMBER | Committed Amount Primary Currency | ||
OBLIGATED_AMOUNT_B | NUMBER | Obligated Amount Base Currency | ||
OBLIGATED_AMOUNT_PRIM | NUMBER | Obligated Amount Primary Currency | ||
OTHER_AMOUNT_B | NUMBER | Other Amount Base Currency | ||
OTHER_AMOUNT_PRIM | NUMBER | Other Amount Primary Currency | ||
LEDGER_ID | NUMBER | (15) | Ledger Identifier |
FII.FII_GL_ENC_CARRYFWD_F does not reference any database object
FII.FII_GL_ENC_CARRYFWD_F is referenced by following:
Description: | This is a temp table for storing the encumbrance carry forward data. |
---|
This is a temp table for storing the encumbrance carry forward data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DAY | NUMBER | (15) | Day | |
PERIOD | NUMBER | (15) | Period | |
QUARTER | NUMBER | (15) | Quarter | |
YEAR | NUMBER | (15) | Year | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
SET_OF_BOOKS_ID | NUMBER | (15) | No longer used. | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts Identifier | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Functional Currency | |
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 | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category Identifier | |
USER_DIM1_ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
POSTED_DATE | DATE | Posted Date | ||
COMMITTED_AMOUNT_B | NUMBER | Committed Amount Base Currency | ||
COMMITTED_AMOUNT_PRIM | NUMBER | Committed Amount Primary Currency | ||
OBLIGATED_AMOUNT_B | NUMBER | Obligated Amount Base Currency | ||
OBLIGATED_AMOUNT_PRIM | NUMBER | Obligated Amount Primary Currency | ||
OTHER_AMOUNT_B | NUMBER | Other Amount Base Currency | ||
OTHER_AMOUNT_PRIM | NUMBER | Other Amount Primary Currency | ||
LEDGER_ID | NUMBER | (15) | Ledger Identifier |
FII.FII_GL_ENC_CARRYFWD_T does not reference any database object
FII.FII_GL_ENC_CARRYFWD_T is referenced by following:
Description: | Base Summary table for General Ledger entries. It is used to support revenue and expenses related portlets. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_GL_JE_SUMMARY_B_U1 | UNIQUE | APPS_TS_SUMMARY |
PERIOD_TYPE_ID
TIME_ID COMPANY_ID COST_CENTER_ID FIN_CATEGORY_ID LEDGER_ID USER_DIM1_ID USER_DIM2_ID JE_SOURCE JE_CATEGORY CHART_OF_ACCOUNTS_ID PROD_CATEGORY_ID POSTED_DATE |
FII_GL_JE_SUMMARY_B_N1 | NONUNIQUE | APPS_TS_SUMMARY |
COMPANY_ID
COST_CENTER_ID |
FII_GL_JE_SUMMARY_B_N2 | NONUNIQUE | APPS_TS_SUMMARY | FIN_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
PROD_CATEGORY_ID | NUMBER | (15) | Product Category identifier | |
COST_CENTER_ORG_ID | NUMBER | (15) | No longer used - Cost center Org ID | |
JE_SOURCE | VARCHAR2 | (25) | Journal Entry Source | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Entry Category | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Functional currency code | |
AMOUNT_B | NUMBER | Total amount in Accounting currency | ||
PRIM_AMOUNT_G | NUMBER | Amount in the primary currency | ||
SEC_AMOUNT_G | NUMBER | Amount in the secondary currency | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | No longer used. | |
USER_DIM1_ID | NUMBER | (15) | User Dimension1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Dimension2 Identifier | |
POSTED_DATE | DATE | Posted date for the journals | ||
COMMITTED_AMOUNT_B | NUMBER | Committed amount in Accounting currency | ||
COMMITTED_AMOUNT_PRIM | NUMBER | Committed amount in primary global currency | ||
OBLIGATED_AMOUNT_B | NUMBER | Obligated amount in Accounting currency | ||
OBLIGATED_AMOUNT_PRIM | NUMBER | Obligated amount in primary global currency | ||
OTHER_AMOUNT_B | NUMBER | Amount in accounting currency which is either not committed or obligated for encumbrances | ||
OTHER_AMOUNT_PRIM | NUMBER | Amount in primary global currency which is either not committed or obligated for encumbrances |
FII.FII_GL_JE_SUMMARY_B does not reference any database object
FII.FII_GL_JE_SUMMARY_B is referenced by following:
Description: | This table is used for internal processesing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DAY | NUMBER | (15) | Day Name | |
WEEK | NUMBER | (15) | Week Name | |
PERIOD | NUMBER | (15) | Period Name | |
QUARTER | NUMBER | (15) | Quarter Name | |
YEAR | NUMBER | (15) | Year Name | |
COST_CENTER_ORG_ID | NUMBER | (15) | No longer used | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category identifier | |
EFFECTIVE_DATE | DATE | Y | Effective Date | |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Entry Source |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Entry Category |
SET_OF_BOOKS_ID | NUMBER | (15) | No longer used. | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | Functional currency code |
AMOUNT_B | NUMBER | Total amount in Accounting currency | ||
PRIM_AMOUNT_G | NUMBER | Amount in the primary currency | ||
SEC_AMOUNT_G | NUMBER | Amount in the secondarry currency | ||
PRIM_CONVERSION_RATE | NUMBER | Conversion rate to the primary currency | ||
SEC_CONVERSION_RATE | NUMBER | Conversion rate to the secondarry currency | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
USER_DIM1_ID | NUMBER | (15) | User Dimension1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Dimension2 Identifier | |
POSTED_DATE | DATE | Posted date for the journals | ||
COMMITTED_AMOUNT_B | NUMBER | Committed amount in Accounting currency | ||
COMMITTED_AMOUNT_PRIM | NUMBER | Committed amount in primary global currency | ||
OBLIGATED_AMOUNT_B | NUMBER | Obligated amount in Accouting currency | ||
OBLIGATED_AMOUNT_PRIM | NUMBER | Obligated amount in primary global currency | ||
OTHER_AMOUNT_B | NUMBER | Amount in accounting currency which is either not committed or obligated for encumbrances | ||
OTHER_AMOUNT_PRIM | NUMBER | Amount in primary global currency which is either not committed or obligated for encumbrances | ||
LEDGER_ID | NUMBER | (15) | Y | Ledger Identifier |
FII.FII_GL_JE_SUMMARY_STG does not reference any database object
FII.FII_GL_JE_SUMMARY_STG is referenced by following:
Description: | This table stores data in FII_GL_JE_SUMMARY_B by columns. |
---|
This table stores data in FII_GL_JE_SUMMARY_B by columns.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_GL_LOCAL_SNAP_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COST_CENTER_ID
COMPANY_ID YEAR_ID FIN_CAT_TYPE_CODE AMOUNT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YEAR_ID | NUMBER | (15) | Year Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
USER_DIM1_ID | NUMBER | (15) | User Dimension1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Dimension2 Identifier | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Financial Category Type Code | |
PRIM_G_MONTH1 | NUMBER | Amount in primary currency for Ist month | ||
PRIM_G_MONTH2 | NUMBER | Amount in primary currency for 2nd month | ||
PRIM_G_MONTH3 | NUMBER | Amount in primary currency for 3rd month | ||
PRIM_G_MONTH4 | NUMBER | Amount in primary currency for 4th month | ||
PRIM_G_MONTH5 | NUMBER | Amount in primary currency for 5th month | ||
PRIM_G_MONTH6 | NUMBER | Amount in primary currency for 6th month | ||
PRIM_G_MONTH7 | NUMBER | Amount in primary currency for 7th month | ||
PRIM_G_MONTH8 | NUMBER | Amount in primary currency for 8th month | ||
PRIM_G_MONTH9 | NUMBER | Amount in primary currency for 9th month | ||
PRIM_G_MONTH10 | NUMBER | Amount in primary currency for I0th month | ||
PRIM_G_MONTH11 | NUMBER | Amount in primary currency for 11th month | ||
PRIM_G_MONTH12 | NUMBER | Amount in primary currency for 12th month | ||
PRIM_G_MONTH13 | NUMBER | Amount in primary currency for 13th month | ||
PRIM_G_QTR1 | NUMBER | Amount in primary currency for Ist Quarter | ||
PRIM_G_QTR2 | NUMBER | Amount in primary currency for 2nd Quarter | ||
PRIM_G_QTR3 | NUMBER | Amount in primary currency for 3rd Quarter | ||
PRIM_G_QTR4 | NUMBER | Amount in primary currency for 4th Quarter | ||
PRIM_G_YEAR | NUMBER | Amount in primary currency for year | ||
PRIM_G_MTD | NUMBER | Amount in primary currency for month to date | ||
PRIM_G_QTD | NUMBER | Amount in primary currency for quarter to date | ||
PRIM_G_YTD | NUMBER | Amount in primary currency for year to date | ||
SEC_G_MONTH1 | NUMBER | Amount in secondary currency for Ist month | ||
SEC_G_MONTH2 | NUMBER | Amount in secondary currency for 2nd month | ||
SEC_G_MONTH3 | NUMBER | Amount in secondary currency for 3rd month | ||
SEC_G_MONTH4 | NUMBER | Amount in secondary currency for 4th month | ||
SEC_G_MONTH5 | NUMBER | Amount in secondary currency for 5th month | ||
SEC_G_MONTH6 | NUMBER | Amount in secondary currency for 6th month | ||
SEC_G_MONTH7 | NUMBER | Amount in secondary currency for 7th month | ||
SEC_G_MONTH8 | NUMBER | Amount in secondary currency for 8th month | ||
SEC_G_MONTH9 | NUMBER | Amount in secondary currency for 9th month | ||
SEC_G_MONTH10 | NUMBER | Amount in secondary currency for 10th month | ||
SEC_G_MONTH11 | NUMBER | Amount in secondary currency for 11th month | ||
SEC_G_MONTH12 | NUMBER | Amount in secondary currency for 12th month | ||
SEC_G_MONTH13 | NUMBER | Amount in secondary currency for 13th month | ||
SEC_G_QTR1 | NUMBER | Amount in secondary currency for Ist Quarter | ||
SEC_G_QTR2 | NUMBER | Amount in secondary currency for 2nd Quarter | ||
SEC_G_QTR3 | NUMBER | Amount in secondary currency for 3rd Quarter | ||
SEC_G_QTR4 | NUMBER | Amount in secondary currency for 4th Quarter | ||
SEC_G_YEAR | NUMBER | Amount in secondary currency for year | ||
SEC_G_MTD | NUMBER | Amount in secondary currency for month to date | ||
SEC_G_QTD | NUMBER | Amount in secondary currency for quarter to date | ||
SEC_G_YTD | NUMBER | Amount in secondary currency for year to date | ||
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 | |
AMOUNT_TYPE_CODE | VARCHAR2 | (2) | Amount Type Code |
FII.FII_GL_LOCAL_SNAP_F does not reference any database object
FII.FII_GL_LOCAL_SNAP_F is referenced by following:
Description: | This table is used for internal processesing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_GL_NEW_JRL_HEADER_IDS_U1 | UNIQUE | APPS_TS_SUMMARY | RECORD_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECORD_ID | NUMBER | (15) | Y | Record Identifier |
JE_HEADER_ID | NUMBER | (15) | JE Header ID | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
JE_SOURCE | VARCHAR2 | (25) | Journal entry source | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Entry Category | |
ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance Type ID | |
POSTED_DATE | DATE | Journal posted date | ||
ACTUAL_FLAG | VARCHAR2 | (1) | Journal actual flag | |
REQ_ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Requisition encumbrance type ID (Committment) | |
PURCH_ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Purchase order encumbrance type ID (Obligation) | |
ENCUMBRANCE_TYPE | VARCHAR2 | (25) | Encumbrance Type |
FII.FII_GL_NEW_JRL_HEADER_IDS does not reference any database object
FII.FII_GL_NEW_JRL_HEADER_IDS is referenced by following:
Description: | This table is used for internal processesing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_GL_PROCESSED_HEADER_IDS_U1 | UNIQUE | APPS_TS_SUMMARY | JE_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Journal Header ID | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_GL_PROCESSED_HEADER_IDS does not reference any database object
FII.FII_GL_PROCESSED_HEADER_IDS is referenced by following:
Description: | This table stores snapshot data of sysdate at master value sets level. |
---|
This table stores snapshot data of sysdate at master value sets level.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_GL_SNAP_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COMPANY_DIM_ID
COST_CENTER_DIM_ID FIN_CATEGORY_ID LEDGER_ID USER_DIM1_ID USER_DIM2_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_CENTER_DIM_ID | NUMBER | (15) | Cost Center Dimension Identifier | |
COMPANY_DIM_ID | NUMBER | (15) | Company Dimension Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
USER_DIM1_ID | NUMBER | (15) | User Dimension 1 Identifier | |
USER_DIM2_ID | NUMBER | (15) | User Dimension 2 Identifier | |
LEDGER_ID | NUMBER | (15) | Ledger Identifier | |
ACTUAL_B_CUR_MTD | NUMBER | Current Month to date actual amount in base currency | ||
ACTUAL_B_CUR_QTD | NUMBER | Current Quarter to date actual amount in base currency | ||
ACTUAL_B_CUR_YTD | NUMBER | Current Year to date actual amount in base currency | ||
ACTUAL_B_PRIOR_MTD | NUMBER | Prior month to date actual amount in base currency | ||
ACTUAL_B_PRIOR_QTD | NUMBER | Prior Quarter to date actual amount in base currency | ||
ACTUAL_B_PRIOR_YTD | NUMBER | Prior Year to date actual amount in base currency | ||
ACTUAL_B_LAST_YEAR_MTD | NUMBER | Last Year month to date actual amount in base currency | ||
ACTUAL_B_LAST_YEAR_QTD | NUMBER | Last year quarter to date actual amount in base currency | ||
ACTUAL_PG_CUR_MTD | NUMBER | Current month to date actual amount in primary currency | ||
ACTUAL_PG_CUR_QTD | NUMBER | Current quarter to date actual amount in primary currency | ||
ACTUAL_PG_CUR_YTD | NUMBER | Current year to date actual amount in primary currency | ||
ACTUAL_PG_PRIOR_MTD | NUMBER | Prior Month to date actual amount in primary currency | ||
ACTUAL_PG_PRIOR_QTD | NUMBER | Prior quarter to date actual amount in primary currency | ||
ACTUAL_PG_PRIOR_YTD | NUMBER | Prior year to date actual amount in primary currency | ||
ACTUAL_PG_LAST_YEAR_MTD | NUMBER | Last Year month to date actual amount in primary currency | ||
ACTUAL_PG_LAST_YEAR_QTD | NUMBER | Last Year quarter to date actual amount in primary currency | ||
ACTUAL_SG_CUR_MTD | NUMBER | Current month to date actual amount in secondary currency | ||
ACTUAL_SG_CUR_QTD | NUMBER | Current quarter to date actual amount in secondary currency | ||
ACTUAL_SG_CUR_YTD | NUMBER | Current year to date actual amount in secondary currency | ||
ACTUAL_SG_PRIOR_MTD | NUMBER | Prior month to date actual amount in secondary currency | ||
ACTUAL_SG_PRIOR_QTD | NUMBER | Prior quarter to date actual amount in secondary currency | ||
ACTUAL_SG_PRIOR_YTD | NUMBER | Prior year to date actual amount in secondary currency | ||
ACTUAL_SG_LAST_YEAR_MTD | NUMBER | Last Year month to date actual amount in secondary currency | ||
ACTUAL_SG_LAST_YEAR_QTD | NUMBER | Last Year quarter to date actual amount in secondary currency | ||
BUDGET_PG_CUR_MTD | NUMBER | Current month to date budget amount in primary currency | ||
BUDGET_PG_CUR_QTD | NUMBER | Current quarter to date budget amount in primary currency | ||
BUDGET_PG_CUR_YTD | NUMBER | Current year to date budget amount in primary currency | ||
BUDGET_PG_PRIOR_MTD | NUMBER | Prior month to date budget amount in primary currency | ||
BUDGET_PG_PRIOR_QTD | NUMBER | Prior quarter to date budget amount in primary currency | ||
BUDGET_PG_PRIOR_YTD | NUMBER | Prior year to date budget amount in primary currency | ||
BUDGET_PG_LAST_YEAR_MTD | NUMBER | Last yearmonth to date budget amount in primary currency | ||
BUDGET_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date budget amount in primary currency | ||
BUDGET_SG_CUR_MTD | NUMBER | Current month to date budget amount in secondary currency | ||
BUDGET_SG_CUR_QTD | NUMBER | Current quarter to date budget amount in secondary currency | ||
BUDGET_SG_CUR_YTD | NUMBER | Current year to date budget amount in secondary currency | ||
BUDGET_SG_PRIOR_MTD | NUMBER | Prior month to date budget amount in secondary currency | ||
BUDGET_SG_PRIOR_QTD | NUMBER | Prior quarter to date budget amount in secondary currency | ||
BUDGET_SG_PRIOR_YTD | NUMBER | Prior year to date budget amount in secondary currency | ||
BUDGET_SG_LAST_YEAR_MTD | NUMBER | Last year month to date budget amount in secondary currency | ||
BUDGET_SG_LAST_YEAR_QTD | NUMBER | Last year quarter to date budget amount in secondary currency | ||
FORECAST_PG_CUR_MTD | NUMBER | Current month to date forecast amount in primary currency | ||
FORECAST_PG_CUR_QTD | NUMBER | Current quarter to date forecast amount in primary currency | ||
FORECAST_PG_CUR_YTD | NUMBER | Current year to date forecast amount in primary currency | ||
FORECAST_PG_PRIOR_MTD | NUMBER | Prior month to date forecast amount in primary currency | ||
FORECAST_PG_PRIOR_QTD | NUMBER | Prior quarter to date forecast amount in primary currency | ||
FORECAST_PG_PRIOR_YTD | NUMBER | Prior year to date forecast amount in primary currency | ||
FORECAST_PG_LAST_YEAR_MTD | NUMBER | Last year month to date forecast amount in primary currency | ||
FORECAST_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date forecast amount in primary currency | ||
FORECAST_SG_CUR_MTD | NUMBER | Current month to date forecast amount in secondary currency | ||
FORECAST_SG_CUR_QTD | NUMBER | Current quarter to date forecast amount in secondary currency | ||
FORECAST_SG_CUR_YTD | NUMBER | Current year to date forecast amount in secondary currency | ||
FORECAST_SG_PRIOR_MTD | NUMBER | Prior month to date forecast amount in secondary currency | ||
FORECAST_SG_PRIOR_QTD | NUMBER | Prior quarter to date forecast amount in secondary currency | ||
FORECAST_SG_PRIOR_YTD | NUMBER | Prior year to date forecast amount in secondary currency | ||
FORECAST_SG_LAST_YEAR_MTD | NUMBER | Last year month to date forecast amount in secondary currency | ||
FORECAST_SG_LAST_YEAR_QTD | NUMBER | Last year quarter to date forecast amount in secondary currency | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
CREATION_DATE | DATE | Y | Standard Who Columns | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Columns | |
COMMITTED_AMT_PG_CUR_MTD | NUMBER | Current month to date committed amount in primary currency | ||
COMMITTED_AMT_PG_CUR_QTD | NUMBER | Current quarter to date committed amount in primary currency | ||
COMMITTED_AMT_PG_CUR_YTD | NUMBER | Current year to date committed amount in primary currency | ||
COMMITTED_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date committed amount in primary currency | ||
COMMITTED_AMT_PG_PRIOR_QTD | NUMBER | Prior quarter to date committed amount in primary currency | ||
COMMITTED_AMT_PG_PRIOR_YTD | NUMBER | Prior year to date committed amount in primary currency | ||
COMMITTED_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date committed amount in primary currency | ||
COMMITTED_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date committed amount in primary currency | ||
OBLIGATED_AMT_PG_CUR_MTD | NUMBER | Current month to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_CUR_QTD | NUMBER | Current quarter to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_CUR_YTD | NUMBER | Current year to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_PRIOR_QTD | NUMBER | Prior quarter to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_PRIOR_YTD | NUMBER | Prior year to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date obligated amount in primary currency | ||
OTHER_AMT_PG_CUR_MTD | NUMBER | Current month to date other amount in primary currency | ||
OTHER_AMT_PG_CUR_QTD | NUMBER | Current quarter to date other amount in primary currency | ||
OTHER_AMT_PG_CUR_YTD | NUMBER | Current year to date other amount in primary currency | ||
OTHER_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date other amount in primary currency | ||
OTHER_AMT_PG_PRIOR_QTD | NUMBER | Prior quarter to date other amount in primary currency | ||
OTHER_AMT_PG_PRIOR_YTD | NUMBER | Prior year to date other amount in primary currency | ||
OTHER_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date other amount in primary currency | ||
OTHER_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date other amount in primary currency | ||
BASELINE_AMT_PG_CUR_MTD | NUMBER | Current month to date baseline amount in primary currency | ||
BASELINE_AMT_PG_CUR_QTD | NUMBER | Current quarter to date baseline amount in primary currency | ||
BASELINE_AMT_PG_CUR_YTD | NUMBER | Current year to date baseline amount in primary currency | ||
BASELINE_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date baseline amount in primary currency | ||
BASELINE_AMT_PG_PRIOR_QTD | NUMBER | Prior quarter to date baseline amount in primary currency | ||
BASELINE_AMT_PG_PRIOR_YTD | NUMBER | Prior year to date baseline amount in primary currency | ||
BASELINE_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date baseline amount in primary currency | ||
BASELINE_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date baseline amount in primary currency | ||
POSTED_DATE | DATE | Posted date |
FII.FII_GL_SNAP_F does not reference any database object
FII.FII_GL_SNAP_F is referenced by following:
Description: | This table stores aggregated snapshot data of sysdate from FII_GL_SNAP_F. |
---|
This table stores aggregated snapshot data of sysdate from FII_GL_SNAP_F via Financial Category, Company, Cost Center, User Defined 1 dimensions
Index | Type | Tablespace | Column |
---|---|---|---|
FII_GL_SNAP_SUM_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_COMPANY_DIM_ID
COMPANY_DIM_ID PARENT_COST_CENTER_DIM_ID COST_CENTER_DIM_ID PARENT_FIN_CATEGORY_ID FIN_CATEGORY_ID PARENT_USER_DIM1_ID USER_DIM1_ID USER_DIM2_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_CENTER_DIM_ID | NUMBER | (15) | Cost center dimension identifier | |
PARENT_COST_CENTER_DIM_ID | NUMBER | (15) | Parent cost center dimension identifier | |
COMPANY_DIM_ID | NUMBER | (15) | Company dimension identifier | |
PARENT_COMPANY_DIM_ID | NUMBER | (15) | Parent company dimension identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | Parent financial category identifier | |
USER_DIM1_ID | NUMBER | (15) | User dimension1 identifier | |
PARENT_USER_DIM1_ID | NUMBER | (15) | Parent user 1 dimension identifier | |
USER_DIM2_ID | NUMBER | (15) | User dimension 2 identifier | |
LEDGER_ID | NUMBER | (15) | Ledger identifier | |
ACTUAL_B_CUR_MTD | NUMBER | Current month to date actual amount in base currency | ||
ACTUAL_B_CUR_QTD | NUMBER | Current quarter to date actual amount in base currency | ||
ACTUAL_B_CUR_YTD | NUMBER | Current year to date actual amount in base currency | ||
ACTUAL_B_PRIOR_MTD | NUMBER | Prior month to date actual amount in base currency | ||
ACTUAL_B_PRIOR_QTD | NUMBER | Prior quarter to date actual amount in base currency | ||
ACTUAL_B_PRIOR_YTD | NUMBER | Prior year to date actual amount in base currency | ||
ACTUAL_B_LAST_YEAR_MTD | NUMBER | Last year month to date actual amount in base currency | ||
ACTUAL_B_LAST_YEAR_QTD | NUMBER | Last year quarter to date actual amount in base currency | ||
ACTUAL_PG_CUR_MTD | NUMBER | Current month to date actual amount in primary currency | ||
ACTUAL_PG_CUR_QTD | NUMBER | Current quarter to date actual amount in primary currency | ||
ACTUAL_PG_CUR_YTD | NUMBER | Current year to date actual amount in primary currency | ||
ACTUAL_PG_PRIOR_MTD | NUMBER | Prior month to date actual amount in primary currency | ||
ACTUAL_PG_PRIOR_QTD | NUMBER | Prior quarter to date actual amount in primary currency | ||
ACTUAL_PG_PRIOR_YTD | NUMBER | Prior year to date actual amount in primary currency | ||
ACTUAL_PG_LAST_YEAR_MTD | NUMBER | Last year month to date actual amount in primary currency | ||
ACTUAL_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date actual amount in primary currency | ||
ACTUAL_SG_CUR_MTD | NUMBER | Current month to date actual amount in secondary currency | ||
ACTUAL_SG_CUR_QTD | NUMBER | Current quarter to date actual amount in secondary currency | ||
ACTUAL_SG_CUR_YTD | NUMBER | Current year to date actual amount in secondary currency | ||
ACTUAL_SG_PRIOR_MTD | NUMBER | Prior month to date actual amount in secondary currency | ||
ACTUAL_SG_PRIOR_QTD | NUMBER | Prior quarter to date actual amount in secondary currency | ||
ACTUAL_SG_PRIOR_YTD | NUMBER | Prior year to date actual amount in secondary currency | ||
ACTUAL_SG_LAST_YEAR_MTD | NUMBER | Last year month to date actual amount in secondary currency | ||
ACTUAL_SG_LAST_YEAR_QTD | NUMBER | Last year quarter to date actual amount in secondary currency | ||
BUDGET_PG_CUR_MTD | NUMBER | Current month to date budget amount in primary currency | ||
BUDGET_PG_CUR_QTD | NUMBER | Current quarter to date budget amount in primary currency | ||
BUDGET_PG_CUR_YTD | NUMBER | Current year to date budget amount in primary currency | ||
BUDGET_PG_PRIOR_MTD | NUMBER | Prior month to date budget amount in primary currency | ||
BUDGET_PG_PRIOR_QTD | NUMBER | Prior quarter to date budget amount in primary currency | ||
BUDGET_PG_PRIOR_YTD | NUMBER | Prior year to date budget amount in primary currency | ||
BUDGET_PG_LAST_YEAR_MTD | NUMBER | Last year month to date budget amount in primary currency | ||
BUDGET_PG_LAST_YEAR_QTD | NUMBER | Last year qurater to date budget amount in primary currency | ||
BUDGET_SG_CUR_MTD | NUMBER | Current month to date budget amount in secondary currency | ||
BUDGET_SG_CUR_QTD | NUMBER | Current quarter to date budget amount in secondary currency | ||
BUDGET_SG_CUR_YTD | NUMBER | Current year to date budget amount in secondary currency | ||
BUDGET_SG_PRIOR_MTD | NUMBER | Prior month to date budget amount in secondary currency | ||
BUDGET_SG_PRIOR_QTD | NUMBER | Prior quarter to date budget amount in secondary currency | ||
BUDGET_SG_PRIOR_YTD | NUMBER | Prior year to date budget amount in secondary currency | ||
BUDGET_SG_LAST_YEAR_MTD | NUMBER | Last year month to date budget amount in secondary currency | ||
BUDGET_SG_LAST_YEAR_QTD | NUMBER | Last year quarter to date budget amount in secondary currency | ||
FORECAST_PG_CUR_MTD | NUMBER | Current month to date forecast amount in primary currency | ||
FORECAST_PG_CUR_QTD | NUMBER | Current quarter to date forecast amount in primary currency | ||
FORECAST_PG_CUR_YTD | NUMBER | Current year to date forecast amount in primary currency | ||
FORECAST_PG_PRIOR_MTD | NUMBER | Prior month to date forecast amount in primary currency | ||
FORECAST_PG_PRIOR_QTD | NUMBER | Prior quarter to date forecast amount in primary currency | ||
FORECAST_PG_PRIOR_YTD | NUMBER | Prior year to date forecast amount in primary currency | ||
FORECAST_PG_LAST_YEAR_MTD | NUMBER | Last year month to date forecast amount in primary currency | ||
FORECAST_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date forecast amount in primary currency | ||
FORECAST_SG_CUR_MTD | NUMBER | Current month to date forecast amount in secondary currency | ||
FORECAST_SG_CUR_QTD | NUMBER | Current quarter to date forecast amount in secondary currency | ||
FORECAST_SG_CUR_YTD | NUMBER | Current year to date forecast amount in secondary currency | ||
FORECAST_SG_PRIOR_MTD | NUMBER | Prior month to date forecast amount in secondary currency | ||
FORECAST_SG_PRIOR_QTD | NUMBER | Prior quarter to date forecast amount in secondary currency | ||
FORECAST_SG_PRIOR_YTD | NUMBER | Prior year to date forecast amount in secondary currency | ||
FORECAST_SG_LAST_YEAR_MTD | NUMBER | Last year month to date forecast amount in secondary currency | ||
FORECAST_SG_LAST_YEAR_QTD | NUMBER | Last year quarter to date forecast amount in secondary currency | ||
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
COMMITTED_AMT_PG_CUR_MTD | NUMBER | Current month to date committed amount in primary currency | ||
COMMITTED_AMT_PG_CUR_QTD | NUMBER | Current quarter to date committed amount in primary currency | ||
COMMITTED_AMT_PG_CUR_YTD | NUMBER | Current year to date committed amount in primary currency | ||
COMMITTED_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date committed amount in primary currency | ||
COMMITTED_AMT_PG_PRIOR_QTD | NUMBER | Prior quarter to date committed amount in primary currency | ||
COMMITTED_AMT_PG_PRIOR_YTD | NUMBER | Prior year to date committed amount in primary currency | ||
COMMITTED_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date committed amount in primary currency | ||
COMMITTED_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date committed amount in primary currency | ||
OBLIGATED_AMT_PG_CUR_MTD | NUMBER | Current month to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_CUR_QTD | NUMBER | Current quarter to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_CUR_YTD | NUMBER | Current year to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_PRIOR_QTD | NUMBER | Prior quarter to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_PRIOR_YTD | NUMBER | Prior year to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date obligated amount in primary currency | ||
OBLIGATED_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date obligated amount in primary currency | ||
OTHER_AMT_PG_CUR_MTD | NUMBER | Current month to date other amount in primary currency | ||
OTHER_AMT_PG_CUR_QTD | NUMBER | Current quarter to date other amount in primary currency | ||
OTHER_AMT_PG_CUR_YTD | NUMBER | Current year to date other amount in primary currency | ||
OTHER_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date other amount in primary currency | ||
OTHER_AMT_PG_PRIOR_QTD | NUMBER | Prior quarter to date other amount in primary currency | ||
OTHER_AMT_PG_PRIOR_YTD | NUMBER | Prior year to date other amount in primary currency | ||
OTHER_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date other amount in primary currency | ||
OTHER_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date other amount in primary currency | ||
BASELINE_AMT_PG_CUR_MTD | NUMBER | Current month to date baseline amount in primary currency | ||
BASELINE_AMT_PG_CUR_QTD | NUMBER | Current quarter to date baseline amount in primary currency | ||
BASELINE_AMT_PG_CUR_YTD | NUMBER | Current year to date baseline amount in primary currency | ||
BASELINE_AMT_PG_PRIOR_MTD | NUMBER | Prior month to date baseline amount in primary currency | ||
BASELINE_AMT_PG_PRIOR_QTD | NUMBER | Current quarter to date baseline amount in primary currency | ||
BASELINE_AMT_PG_PRIOR_YTD | NUMBER | Current year to date baseline amount in primary currency | ||
BASELINE_AMT_PG_LAST_YEAR_MTD | NUMBER | Last year month to date baseline amount in primary currency | ||
BASELINE_AMT_PG_LAST_YEAR_QTD | NUMBER | Last year quarter to date baseline amount in primary currency | ||
POSTED_DATE | DATE | Posted date |
FII.FII_GL_SNAP_SUM_F does not reference any database object
FII.FII_GL_SNAP_SUM_F is referenced by following:
Description: | This table is used for internal processesing only |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
START_RANGE | NUMBER | (15) | Y | Start Record Identifier |
END_RANGE | NUMBER | (15) | Y | End Record Identifier |
WORKER_NUMBER | NUMBER | Worker Number | ||
STATUS | VARCHAR2 | (30) | Concurrent request status |
FII.FII_GL_WORKER_JOBS does not reference any database object
FII.FII_GL_WORKER_JOBS is referenced by following:
Description: | Table to store index definitions for FII |
---|
Internal table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TABLE_NAME | VARCHAR2 | (50) | Y | Table Name for which index definition is stored |
INDEX_NAME | VARCHAR2 | (200) | Y | Index Name |
CREATE_STMT | VARCHAR2 | (2000) | Create Statement for the index | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FII.FII_INDEXES does not reference any database object
FII.FII_INDEXES is referenced by following:
Description: | This table stores the mappings between company cost center organization and line of business. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_LOB_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_SUMMARY | COMPANY_COST_CENTER_ORG_ID |
FII_LOB_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_SUMMARY | LINE_OF_BUSINESS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_OF_BUSINESS | VARCHAR2 | (150) | Y | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_LOB_ASSIGNMENTS does not reference any database object
FII.FII_LOB_ASSIGNMENTS is referenced by following:
Description: | This table stores the mapping between line of business and company cost centers. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_OF_BUSINESS | VARCHAR2 | (150) | Y | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Y | |
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 |
FII.FII_LOB_COST_CENTER_ORGS does not reference any database object
FII.FII_LOB_COST_CENTER_ORGS is referenced by following:
Description: | This table stores the child-parent relatioship for line of business. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_LOB_HIERARCHIES_U1 | UNIQUE | APPS_TS_SUMMARY |
PARENT_LOB_ID
CHILD_LOB_ID |
FII_LOB_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_SUMMARY |
PARENT_LEVEL
CHILD_LOB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEVEL_ID | NUMBER | (15) | ||
PARENT_FLEX_VALUE_ID | NUMBER | (15) | ||
PARENT_FLEX_VALUE | VARCHAR2 | (150) | ||
NEXT_LEVEL_FLEX_VALUE_ID | NUMBER | (15) | ||
NEXT_LEVEL_FLEX_VALUE | VARCHAR2 | (150) | ||
CHILD_LEVEL_ID | NUMBER | (15) | ||
CHILD_FLEX_VALUE_ID | NUMBER | (15) | ||
CHILD_FLEX_VALUE | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
NEXT2_LEVEL_FLEX_VALUE_ID | NUMBER | (15) | ||
NEXT2_LEVEL_FLEX_VALUE | VARCHAR2 | (150) | ||
NEXT_LEVEL_IS_LEAF | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_LOB_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_LOB_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_LOB_ID | NUMBER | (15) | Child flex value identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
NEXT_LEVEL_LOB_SORT_ORDER | NUMBER | (15) | Next level sort order number |
FII.FII_LOB_HIERARCHIES does not reference any database object
FII.FII_LOB_HIERARCHIES is referenced by following:
Description: | Mapping table between supervisors and cost center org ids. |
---|
Contains mappings between managers and cost center org IDs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_ORG_MGR_MAPPINGS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
MANAGER_ID
CCC_ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MANAGER_ID | NUMBER | (15) | CC Owner | |
CCC_ORG_ID | NUMBER | (15) | Cost Center Org ID | |
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) | Standard Who column |
FII.FII_ORG_MGR_MAPPINGS does not reference any database object
FII.FII_ORG_MGR_MAPPINGS is referenced by following:
Description: | This table provides the most recent party to party market classification code mapping information |
---|
This table provides the most recent party to party market classification code mapping information
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PARTY_MKT_CLASS_U1 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
CLASS_CATEGORY CLASS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Identifies the owner of the class code |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Classification category name |
CLASS_CODE | VARCHAR2 | (30) | Y | Classification code |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_PARTY_MKT_CLASS does not reference any database object
FII.FII_PARTY_MKT_CLASS is referenced by following:
Description: | This table will be used as a staging table before loading actual party market classification. |
---|
This table will be used as a staging table before loading actual party market classification.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OWNER_TABLE_ID | NUMBER | (15) | Y | Identifies the owner of the class code |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Classification category name |
CLASS_CODE | VARCHAR2 | (30) | Y | Classification code |
START_DATE | DATE | Y | The date that the class code applies to the organization/party | |
END_DATE | DATE | The date when the class code is no longer applied | ||
PRIMARY_FLAG | VARCHAR2 | (1) | Primary classification code indicator | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_PARTY_MKT_CLASS_STG does not reference any database object
FII.FII_PARTY_MKT_CLASS_STG is referenced by following:
Description: | FII_PA_BUDGET_F is the project budget fact table |
---|
This is the Project Budget fact table. The pre-built collect program extracts budget lines for all baselined (approved for reporting and accounting) Oracle Projects budgets.
The table has a foreign key to the Unit of Measure dimension - UNIT_OF_MEASURE_FK_KEY. This foreign key identifies the unit of measure for the QUANTITY column.
Oracle Projects allows users to create budgets for different time periods. If a budget line is assigned to a General Ledger period, the GL_PERIOD_FK_KEY foreign key column stores a reference to a General Ledger period. Similarly, if a budget line is assigned to a Project Accounting period, the PA_PERIOD_FK_KEY foreign key column indicates a corresponding Project Accounting period. If a budget line is assigned to a range of dates, the range start and end dates are stored in the RANGE_FROM_DATE and RANGE_TO_DATE columns.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_BUDGET_F_U1 | UNIQUE | APPS_TS_SUMMARY | BUDGET_LINE_PK |
FII_PA_BUDGET_F_U2 | UNIQUE | APPS_TS_SUMMARY | BUDGET_LINE_PK_KEY |
FII_PA_BUDGET_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_PA_BUDGET_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | UNIT_OF_MEASURE_FK_KEY |
FII_PA_BUDGET_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | EXPENDITURE_TYPE_FK_KEY |
FII_PA_BUDGET_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
FII_PA_BUDGET_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_FK_KEY |
FII_PA_BUDGET_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_ORG_FK_KEY |
FII_PA_BUDGET_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | BUDGET_FK_KEY |
FII_PA_BUDGET_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | CURRENCY_GL_FK_KEY |
FII_PA_BUDGET_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | GL_PERIOD_FK_KEY |
FII_PA_BUDGET_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | PA_PERIOD_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_LINE_PK | VARCHAR2 | (120) | Unique Identifier | |
BUDGET_LINE_PK_KEY | NUMBER | System generated primary key | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the Instanse dimension | ||
SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key for the Set Of Books dimension | ||
PROJECT_FK_KEY | NUMBER | System generated foreign key for the Project dimension | ||
PROJECT_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (task owning organization) | ||
BUDGET_FK_KEY | NUMBER | System generated foreign key for the Project Budget dimension | ||
CURRENCY_GL_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (functional currency) | ||
GL_PERIOD_FK_KEY | NUMBER | System generated foreign key for the Time dimension (GL period) | ||
PA_PERIOD_FK_KEY | NUMBER | System generated foreign key for the Time dimension (PA period) | ||
UNIT_OF_MEASURE_FK_KEY | NUMBER | System generated foreign key for the Unit Of Measure dimension | ||
RANGE_FROM_DATE | DATE | Start date of the budget period | ||
RANGE_TO_DATE | DATE | End date of the budget period | ||
DESCRIPTION | VARCHAR2 | (240) | Budget line description | |
RAW_COST_G | NUMBER | Raw cost (global currency) | ||
RAW_COST_B | NUMBER | Raw cost (functional currency) | ||
BURDENED_COST_G | NUMBER | Burdened cost (global currency) | ||
BURDENED_COST_B | NUMBER | Burdened cost (functional currency) | ||
QUANTITY | NUMBER | Quantity | ||
REVENUE_G | NUMBER | Revenue (global currency) | ||
REVENUE_B | NUMBER | Revenue (functional currency) | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_FK1_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
EXPENDITURE_TYPE_FK_KEY | NUMBER | System generated foreign key for the Project Expenditure Type dimension |
FII.FII_PA_BUDGET_F does not reference any database object
FII.FII_PA_BUDGET_F is referenced by following:
Description: | FII_PA_BUDGET_FSTG is the interface table for the project budget fact |
---|
This is the staging table for the Project Budget fact. Data from multiple transaction systems is staged here for verification and cleansing before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_BUDGET_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | BUDGET_LINE_PK |
FII_PA_BUDGET_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_LINE_PK | VARCHAR2 | (120) | Unique identifier | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key for the Instanse dimension | |
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the Instanse dimension | ||
SET_OF_BOOKS_FK | VARCHAR2 | (120) | Foreign key for the Set Of Books dimension | |
SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key for the Set Of Books dimension | ||
PROJECT_FK | VARCHAR2 | (120) | Foreign key for the Project dimension | |
PROJECT_FK_KEY | NUMBER | System generated foreign key for the Project dimension | ||
PROJECT_ORG_FK | VARCHAR2 | (120) | Foreign key for the Organization dimension (task owning organization) | |
PROJECT_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (task owning organization) | ||
BUDGET_FK | VARCHAR2 | (120) | Foreign key for the Project Budget dimension | |
BUDGET_FK_KEY | NUMBER | System generated foreign key for the Project Budget dimension | ||
CURRENCY_GL_FK | VARCHAR2 | (120) | Foreign key for the Currency dimension (functional currency) | |
CURRENCY_GL_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (functional currency) | ||
GL_PERIOD_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (GL period) | |
GL_PERIOD_FK_KEY | NUMBER | System generated foreign key for the Time dimension (GL period) | ||
PA_PERIOD_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (PA period) | |
PA_PERIOD_FK_KEY | NUMBER | System generated foreign key for the Time dimension (PA period) | ||
UNIT_OF_MEASURE_FK | VARCHAR2 | (120) | Foreign key for the Unit Of Measure dimension | |
UNIT_OF_MEASURE_FK_KEY | NUMBER | System generated foreign key for the Unit Of Measure dimension | ||
RANGE_FROM_DATE | DATE | Start date of the budget period | ||
RANGE_TO_DATE | DATE | End date of the budget period | ||
DESCRIPTION | VARCHAR2 | (240) | Budget line description | |
RAW_COST_G | NUMBER | Raw cost (global currency) | ||
RAW_COST_B | NUMBER | Raw cost (functional currency) | ||
BURDENED_COST_G | NUMBER | Burdened cost (global currency) | ||
BURDENED_COST_B | NUMBER | Burdened cost (functional currency) | ||
QUANTITY | NUMBER | Quantity (in transaction unit of measure) | ||
REVENUE_G | NUMBER | Revenue (global currency) | ||
REVENUE_B | NUMBER | Revenue (functional currency) | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK1_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
ROW_ID | ROWID | (10) | Row identifier | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
EXPENDITURE_TYPE_FK | VARCHAR2 | (120) | Foreign key for the Project Expenditure Type dimension | |
EXPENDITURE_TYPE_FK_KEY | NUMBER | System generated foreign key for the Project Expenditure Type dimension | ||
EDW_RECORD_TYPE | VARCHAR2 | (30) | Record Type | |
TRANSACTION_DATE | DATE | Date used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. |
FII.FII_PA_BUDGET_FSTG does not reference any database object
FII.FII_PA_BUDGET_FSTG is referenced by following:
Description: | FII_PA_BUDGET_M is the project budget dimension table |
---|
This is the denormalized star table for the Project Budget dimension.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_BUDGET_M_U1 | UNIQUE | APPS_TS_SUMMARY |
BUDG_BUDGET_PK
BUDG_BUDGET_PK_KEY |
FII_PA_BUDGET_M_U2 | UNIQUE | APPS_TS_SUMMARY | BUDG_BUDGET_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDG_BUDGET_PK_KEY | NUMBER | System generated unique identifier of the project budget | ||
BUDG_BUDGET_PK | VARCHAR2 | (120) | Unique identifier of the project budget | |
BUDG_INSTANCE | VARCHAR2 | (40) | Instance identifier | |
BUDG_NAME | VARCHAR2 | (240) | Budget name | |
BUDG_BUDGET_TYPE | VARCHAR2 | (60) | Budget type | |
BUDG_VERSION_NAME | VARCHAR2 | (60) | Budget version name | |
BUDG_PROJECT_NAME | VARCHAR2 | (60) | Name of the project to which the budget belongs | |
BUDG_CURRENT_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is current | |
BUDG_ORIGINAL_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is original | |
BUDG_CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is current original | |
BUDG_USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
BUDG_USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
BUDG_USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
BUDG_USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
BUDG_USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
FII.FII_PA_BUDGET_M does not reference any database object
FII.FII_PA_BUDGET_M is referenced by following:
Description: | Table FII_PA_BUDGET_PK stores primary key components of Project Budget fact records that fall into extraction date range. |
---|
This is a temporary table used by Projects Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY_DATE1 | DATE | Date primary key 1 | ||
CONVERSION_DATE | DATE | Currency conversion date for global warehouse currency |
FII.FII_PA_BUDGET_PK does not reference any database object
FII.FII_PA_BUDGET_PK is referenced by following:
Description: | Project Cost fact table. |
---|
This is the Project Cost fact table. The pre-built collect program extracts cost distribution lines for all of Oracle Projects expenditure items for which the cost distribution process has been run.
The table has a foreign key to the Unit of Measure dimension - UNIT_OF_MEASURE_FK_KEY. This foreign key identifies the unit of measure for the QUANTITY column. The BILLABLE_FLAG column indicates whether a given cost distribution line comes from a billable expenditure item. Cost distribution lines for billable expenditure items have this flag set to 'Y'.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_COST_F_U1 | UNIQUE | APPS_TS_SUMMARY | COST_PK |
FII_PA_COST_F_U2 | UNIQUE | APPS_TS_SUMMARY | COST_PK_KEY |
FII_PA_COST_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_PA_COST_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | EMPLOYEE_FK_KEY |
FII_PA_COST_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | GL_DATE_FK_KEY |
FII_PA_COST_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | PA_DATE_FK_KEY |
FII_PA_COST_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | TRANSACTION_DATE_FK_KEY |
FII_PA_COST_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | UNIT_OF_MEASURE_FK_KEY |
FII_PA_COST_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_PA_COST_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
FII_PA_COST_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
FII_PA_COST_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
FII_PA_COST_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_PA_COST_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
FII_PA_COST_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_PA_COST_F_N21 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_PA_COST_F_N22 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_PA_COST_F_N23 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_PA_COST_F_N24 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_PA_COST_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_FK_KEY |
FII_PA_COST_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_ORG_FK_KEY |
FII_PA_COST_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | EXPENDITURE_ORG_FK_KEY |
FII_PA_COST_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | EXPENDITURE_TYPE_FK_KEY |
FII_PA_COST_F_N7 | NONUNIQUE | APPS_TS_SUMMARY | CURRENCY_GL_FK_KEY |
FII_PA_COST_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | CURRENCY_TRX_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_PK | VARCHAR2 | (120) | Unique Identifier | |
COST_PK_KEY | NUMBER | System generated primary key | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the Instanse dimension | ||
SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key for the Set Of Books dimension | ||
PROJECT_FK_KEY | NUMBER | System generated foreign key for the Project dimension | ||
PROJECT_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (task owning organization) | ||
EXPENDITURE_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (expenditure organization) | ||
EXPENDITURE_TYPE_FK_KEY | NUMBER | System generated foreign key for the Expenditure Type dimension | ||
CURRENCY_GL_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (functional currency) | ||
CURRENCY_TRX_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (transaction currency) | ||
EMPLOYEE_FK_KEY | NUMBER | System generated foreign key for the Person dimension | ||
GL_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (GL date) | ||
PA_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (PA date) | ||
TRANSACTION_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (transaction date) | ||
UNIT_OF_MEASURE_FK_KEY | NUMBER | System generated foreign key for the Unit Of Measure dimension | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
RAW_COST_G | NUMBER | Raw cost (global currency) | ||
RAW_COST_B | NUMBER | Raw cost (functional currency) | ||
RAW_COST_T | NUMBER | Raw cost (transaction currency) | ||
BURDENED_COST_G | NUMBER | Burdened cost (global currency) | ||
BURDENED_COST_B | NUMBER | Burdened cost (functional currency) | ||
BURDENED_COST_T | NUMBER | Burdened cost (transaction currency) | ||
QUANTITY | NUMBER | Quantity (in transaction unit of measure) | ||
BILLABLE_FLAG | VARCHAR2 | (1) | Flag that indicates whether this transaction is billable | |
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_FK1_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.FII_PA_COST_F does not reference any database object
FII.FII_PA_COST_F is referenced by following:
Description: | FII_PA_COST_FSTG is the staging table for the project cost fact. |
---|
This is the staging table for the Project Cost fact. Data from multiple transaction systems is staged here for verification and cleansing before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_COST_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | COST_PK |
FII_PA_COST_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_PK | VARCHAR2 | (120) | Unique identifier | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key for the Instanse dimension | |
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the Instanse dimension | ||
SET_OF_BOOKS_FK | VARCHAR2 | (120) | Foreign key for the Set Of Books dimension | |
SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key for the Set Of Books dimension | ||
PROJECT_FK | VARCHAR2 | (120) | Foreign key for the Project dimension | |
PROJECT_FK_KEY | NUMBER | System generated foreign key for the Project dimension | ||
PROJECT_ORG_FK | VARCHAR2 | (120) | Foreign key for the Organization dimension (task owning organization) | |
PROJECT_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (task owning organization) | ||
EXPENDITURE_ORG_FK | VARCHAR2 | (120) | Foreign key for the Organization dimension (expenditure organization) | |
EXPENDITURE_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (expenditure organization) | ||
EXPENDITURE_TYPE_FK | VARCHAR2 | (120) | Foreign key for the Expenditure Type dimension | |
EXPENDITURE_TYPE_FK_KEY | NUMBER | System generated foreign key for the Expenditure Type dimension | ||
CURRENCY_GL_FK | VARCHAR2 | (120) | Foreign key for the Currency dimension (functional currency) | |
CURRENCY_GL_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (functional currency) | ||
CURRENCY_TRX_FK | VARCHAR2 | (120) | Foreign key for the Currency dimension (transaction currency) | |
CURRENCY_TRX_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (transaction currency) | ||
EMPLOYEE_FK | VARCHAR2 | (320) | Foreign key for the Person dimension | |
EMPLOYEE_FK_KEY | NUMBER | System generated foreign key for the Person dimension | ||
GL_DATE_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (GL date) | |
GL_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (GL date) | ||
PA_DATE_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (PA date) | |
PA_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (PA date) | ||
TRANSACTION_DATE_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (transaction date) | |
TRANSACTION_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (transaction date) | ||
UNIT_OF_MEASURE_FK | VARCHAR2 | (120) | Foreign key for the Unit Of Measure dimension | |
UNIT_OF_MEASURE_FK_KEY | NUMBER | System generated foreign key for the Unit Of Measure dimension | ||
GL_ACCT1_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT2_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT3_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT4_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT5_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT6_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT7_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT8_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT9_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT10_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
RAW_COST_G | NUMBER | Raw cost (global currency) | ||
RAW_COST_B | NUMBER | Raw cost (functional currency) | ||
RAW_COST_T | NUMBER | Raw cost (transaction currency) | ||
BURDENED_COST_G | NUMBER | Burdened cost (global currency) | ||
BURDENED_COST_B | NUMBER | Burdened cost (functional currency) | ||
BURDENED_COST_T | NUMBER | Burdened cost (transaction currency) | ||
QUANTITY | NUMBER | Quantity (in transaction unit of measure) | ||
BILLABLE_FLAG | VARCHAR2 | (1) | Flag that indicates whether this transaction is billable | |
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK1_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
ROW_ID | ROWID | (10) | Row identifier | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
EDW_RECORD_TYPE | VARCHAR2 | (30) | Record Type | |
FROM_CURRENCY | VARCHAR2 | (15) | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. | |
TRANSACTION_DATE | DATE | Date used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. |
FII.FII_PA_COST_FSTG does not reference any database object
FII.FII_PA_COST_FSTG is referenced by following:
Description: | Table FII_PA_COST_PK stores primary key components of Project Cost fact records that fall into extraction date range |
---|
This is a temporary table used by Projects Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 |
FII.FII_PA_COST_PK does not reference any database object
FII.FII_PA_COST_PK is referenced by following:
Description: | FII_PA_PABU_BUDGET_LSTG is the Budget level staging table for the Project Budget dimension |
---|
This is the staging table for the Project Budget level table. Data from multiple transaction systems is staged here for verification and cleansing before loading it into the dimension level table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_PABU_BUDGET_LSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | BUDGET_PK |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_PK | VARCHAR2 | (120) | Unique identifier of the project budget | |
NAME | VARCHAR2 | (240) | Budget name | |
BUDGET_TYPE | VARCHAR2 | (120) | Budget type | |
VERSION_NAME | VARCHAR2 | (120) | Budget version name | |
PROJECT_NAME | VARCHAR2 | (120) | Name of the project to which the budget belongs | |
CURRENT_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is current | |
ORIGINAL_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is original | |
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is current original | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
ROW_ID | ROWID | (10) | Row identifier | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.FII_PA_PABU_BUDGET_LSTG does not reference any database object
FII.FII_PA_PABU_BUDGET_LSTG is referenced by following:
Description: | FII_PA_PABU_BUDGET_LTC is the Budget level table for the Project Budget dimension |
---|
This is the Project Budget level table for the Project Budget dimension. It stores specific attribute information about project budgets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_PABU_BUDGET_LTC_U1 | UNIQUE | APPS_TS_SUMMARY | BUDGET_PK_KEY |
FII_PA_PABU_BUDGET_LTC_U2 | UNIQUE | APPS_TS_SUMMARY |
BUDGET_PK
BUDGET_PK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_PK_KEY | NUMBER | System generated unique identifier of the project budget | ||
BUDGET_PK | VARCHAR2 | (120) | Unique identifier of the project budget | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (240) | Budget name | |
BUDGET_TYPE | VARCHAR2 | (60) | Budget type | |
VERSION_NAME | VARCHAR2 | (60) | Budget version name | |
PROJECT_NAME | VARCHAR2 | (60) | Name of the project to which the budget belongs | |
CURRENT_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is current | |
ORIGINAL_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is original | |
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | Flag that indicates whether the budget is current original | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.FII_PA_PABU_BUDGET_LTC does not reference any database object
FII.FII_PA_PABU_BUDGET_LTC is referenced by following:
Description: | Table FII_PA_REVENUE_EVT_PK stores primary key components of Project Revenue fact records (event revenue) that fall into extraction date range. |
---|
This is a temporary table used by Projects Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Numeric primary key 3 | |
PRIMARY_KEY4 | NUMBER | (15) | Numeric primary key 4 |
FII.FII_PA_REVENUE_EVT_PK does not reference any database object
FII.FII_PA_REVENUE_EVT_PK is referenced by following:
Description: | Table FII_PA_REVENUE_EXP_PK stores primary key components of Project Revenue fact records (expenditure revenue) that fall into extraction date range. |
---|
This is a temporary table used by Projects Intelligence to improve the data collection performance. It holds transaction record primary keys during a data collection run and is cleaned up after.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 |
FII.FII_PA_REVENUE_EXP_PK does not reference any database object
FII.FII_PA_REVENUE_EXP_PK is referenced by following:
Description: | FII_PA_REVENUE_F is the project revenue fact table |
---|
This is the Project Revenue fact table. The pre-built collect program extracts revenue distribution lines for all of Oracle Projects expenditure items and revenue events for which draft revenue has been generated.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_REVENUE_F_U1 | UNIQUE | APPS_TS_SUMMARY | REVENUE_PK |
FII_PA_REVENUE_F_U2 | UNIQUE | APPS_TS_SUMMARY | REVENUE_PK_KEY |
FII_PA_REVENUE_F_N1 | NONUNIQUE | APPS_TS_SUMMARY | INSTANCE_FK_KEY |
FII_PA_REVENUE_F_N10 | NONUNIQUE | APPS_TS_SUMMARY | TRANSACTION_DATE_FK_KEY |
FII_PA_REVENUE_F_N11 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT1_FK_KEY |
FII_PA_REVENUE_F_N12 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT2_FK_KEY |
FII_PA_REVENUE_F_N13 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT3_FK_KEY |
FII_PA_REVENUE_F_N14 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT4_FK_KEY |
FII_PA_REVENUE_F_N15 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT5_FK_KEY |
FII_PA_REVENUE_F_N16 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT6_FK_KEY |
FII_PA_REVENUE_F_N17 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT7_FK_KEY |
FII_PA_REVENUE_F_N18 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT8_FK_KEY |
FII_PA_REVENUE_F_N19 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT9_FK_KEY |
FII_PA_REVENUE_F_N2 | NONUNIQUE | APPS_TS_SUMMARY | SET_OF_BOOKS_FK_KEY |
FII_PA_REVENUE_F_N20 | NONUNIQUE | APPS_TS_SUMMARY | GL_ACCT10_FK_KEY |
FII_PA_REVENUE_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_FK_KEY |
FII_PA_REVENUE_F_N4 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_ORG_FK_KEY |
FII_PA_REVENUE_F_N5 | NONUNIQUE | APPS_TS_SUMMARY | CUSTOMER_FK_KEY |
FII_PA_REVENUE_F_N6 | NONUNIQUE | APPS_TS_SUMMARY | CURRENCY_GL_FK_KEY |
FII_PA_REVENUE_F_N8 | NONUNIQUE | APPS_TS_SUMMARY | GL_DATE_FK_KEY |
FII_PA_REVENUE_F_N9 | NONUNIQUE | APPS_TS_SUMMARY | PA_DATE_FK_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVENUE_PK | VARCHAR2 | (120) | Unique Identifier | |
REVENUE_PK_KEY | NUMBER | System generated primary key | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the Instanse dimension | ||
SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key for the Set Of Books dimension | ||
PROJECT_FK_KEY | NUMBER | System generated foreign key for the Project dimension | ||
PROJECT_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (task owning organization) | ||
CUSTOMER_FK_KEY | NUMBER | System generated foreign key for the Trading Partner dimension | ||
CURRENCY_GL_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (functional currency) | ||
GL_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (GL date) | ||
PA_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (PA date) | ||
TRANSACTION_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (transaction date) | ||
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
REVENUE_G | NUMBER | Revenue (global currency) | ||
REVENUE_B | NUMBER | Revenue (functional currency) | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_FK1_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.FII_PA_REVENUE_F does not reference any database object
FII.FII_PA_REVENUE_F is referenced by following:
Description: | FII_PA_REVENUE_FSTG is the staging table for the project revenue fact. |
---|
This is the staging table for the Project Revenue fact. Data from multiple transaction systems is staged here for verification and cleansing before loading it into the fact table.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PA_REVENUE_FSTG_N1 | NONUNIQUE | APPS_TS_INTERFACE | REVENUE_PK |
FII_PA_REVENUE_FSTG_N2 | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVENUE_PK | VARCHAR2 | (120) | Unique identifier | |
INSTANCE_FK | VARCHAR2 | (120) | Foreign key for the Instanse dimension | |
INSTANCE_FK_KEY | NUMBER | System generated foreign key for the Instanse dimension | ||
SET_OF_BOOKS_FK | VARCHAR2 | (120) | Foreign key for the Set Of Books dimension | |
SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key for the Set Of Books dimension | ||
PROJECT_FK | VARCHAR2 | (120) | Foreign key for the Project dimension | |
PROJECT_FK_KEY | NUMBER | System generated foreign key for the Project dimension | ||
PROJECT_ORG_FK | VARCHAR2 | (120) | Foreign key for the Organization dimension (task owning organization) | |
PROJECT_ORG_FK_KEY | NUMBER | System generated foreign key for the Organization dimension (task owning organization) | ||
CUSTOMER_FK | VARCHAR2 | (320) | Foreign key for the Trading Partner dimension | |
CUSTOMER_FK_KEY | NUMBER | System generated foreign key for the Trading Partner dimension | ||
CURRENCY_GL_FK | VARCHAR2 | (120) | Foreign key for the Currency dimension (functional currency) | |
CURRENCY_GL_FK_KEY | NUMBER | System generated foreign key for the Currency dimension (functional currency) | ||
GL_DATE_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (GL date) | |
GL_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (GL date) | ||
PA_DATE_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (PA date) | |
PA_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (PA date) | ||
TRANSACTION_DATE_FK | VARCHAR2 | (120) | Foreign key for the Time dimension (transaction date) | |
TRANSACTION_DATE_FK_KEY | NUMBER | System generated foreign key for the Time dimension (transaction date) | ||
GL_ACCT1_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT2_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT3_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT4_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT5_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT6_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT7_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT8_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT9_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT10_FK | VARCHAR2 | (240) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key for the Accounting Flexfield dimension | ||
REVENUE_G | NUMBER | Revenue (global currency) | ||
REVENUE_B | NUMBER | Revenue (functional currency) | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_FK1 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | Foreign key for a user defined dimension | |
USER_FK1_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
USER_FK5_KEY | NUMBER | System generated foreign key for a user defined dimension | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
ROW_ID | ROWID | (10) | Row identifier | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
OPERATION_CODE | VARCHAR2 | (30) | Code used during warehouse collection | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
COLLECTION_STATUS | VARCHAR2 | (30) | Collection status code for the record | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
EDW_RECORD_TYPE | VARCHAR2 | (30) | Record Type |
FII.FII_PA_REVENUE_FSTG does not reference any database object
FII.FII_PA_REVENUE_FSTG is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECORD_ID | NUMBER | (15) | Record Identifier | |
PRODUCT_CODE | VARCHAR2 | (150) | Product Code | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts Identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
SEGMENT1_LOW | VARCHAR2 | (25) | Low Value of Segement 1 | |
SEGMENT1_HIGH | VARCHAR2 | (25) | High Value of Segment 1 | |
SEGMENT2_LOW | VARCHAR2 | (25) | Low Value of Segement 2 | |
SEGMENT2_HIGH | VARCHAR2 | (25) | High Value of Segment 2 | |
SEGMENT3_LOW | VARCHAR2 | (25) | Low Value of Segement 3 | |
SEGMENT3_HIGH | VARCHAR2 | (25) | High Value of Segment 3 | |
SEGMENT4_LOW | VARCHAR2 | (25) | Low Value of Segement 4 | |
SEGMENT4_HIGH | VARCHAR2 | (25) | High Value of Segment 4 | |
SEGMENT5_LOW | VARCHAR2 | (25) | Low Value of Segement 5 | |
SEGMENT5_HIGH | VARCHAR2 | (25) | High Value of Segment 5 | |
SEGMENT6_LOW | VARCHAR2 | (25) | Low Value of Segement 6 | |
SEGMENT6_HIGH | VARCHAR2 | (25) | High Value of Segment 6 | |
SEGMENT7_LOW | VARCHAR2 | (25) | Low Value of Segement 7 | |
SEGMENT7_HIGH | VARCHAR2 | (25) | High Value of Segment 7 | |
SEGMENT8_LOW | VARCHAR2 | (25) | Low Value of Segement 8 | |
SEGMENT8_HIGH | VARCHAR2 | (25) | High Value of Segment 8 | |
SEGMENT9_LOW | VARCHAR2 | (25) | Low Value of Segement 9 | |
SEGMENT9_HIGH | VARCHAR2 | (25) | High Value of Segment 9 | |
SEGMENT10_LOW | VARCHAR2 | (25) | Low Value of Segement 10 | |
SEGMENT10_HIGH | VARCHAR2 | (25) | High Value of Segment 10 | |
SEGMENT11_LOW | VARCHAR2 | (25) | Low Value of Segement 11 | |
SEGMENT11_HIGH | VARCHAR2 | (25) | High Value of Segment 11 | |
SEGMENT12_LOW | VARCHAR2 | (25) | Low Value of Segement 12 | |
SEGMENT12_HIGH | VARCHAR2 | (25) | High Value of Segment 12 | |
SEGMENT13_LOW | VARCHAR2 | (25) | Low Value of Segement 13 | |
SEGMENT13_HIGH | VARCHAR2 | (25) | High Value of Segment 13 | |
SEGMENT14_LOW | VARCHAR2 | (25) | Low Value of Segement 14 | |
SEGMENT14_HIGH | VARCHAR2 | (25) | High Value of Segment 14 | |
SEGMENT15_LOW | VARCHAR2 | (25) | Low Value of Segement 15 | |
SEGMENT15_HIGH | VARCHAR2 | (25) | High Value of Segment 15 | |
SEGMENT16_LOW | VARCHAR2 | (25) | Low Value of Segement 16 | |
SEGMENT16_HIGH | VARCHAR2 | (25) | High Value of Segment 16 | |
SEGMENT17_LOW | VARCHAR2 | (25) | Low Value of Segement 17 | |
SEGMENT17_HIGH | VARCHAR2 | (25) | High Value of Segment 17 | |
SEGMENT18_LOW | VARCHAR2 | (25) | Low Value of Segement 18 | |
SEGMENT18_HIGH | VARCHAR2 | (25) | High Value of Segment 18 | |
SEGMENT19_LOW | VARCHAR2 | (25) | Low Value of Segement 19 | |
SEGMENT19_HIGH | VARCHAR2 | (25) | High Value of Segment 19 | |
SEGMENT20_LOW | VARCHAR2 | (25) | Low Value of Segement 20 | |
SEGMENT20_HIGH | VARCHAR2 | (25) | High Value of Segment 20 | |
SEGMENT21_LOW | VARCHAR2 | (25) | Low Value of Segement 21 | |
SEGMENT21_HIGH | VARCHAR2 | (25) | High Value of Segment 21 | |
SEGMENT22_LOW | VARCHAR2 | (25) | Low Value of Segement 22 | |
SEGMENT22_HIGH | VARCHAR2 | (25) | High Value of Segment 22 | |
SEGMENT23_LOW | VARCHAR2 | (25) | Low Value of Segement 23 | |
SEGMENT23_HIGH | VARCHAR2 | (25) | High Value of Segment 23 | |
SEGMENT24_LOW | VARCHAR2 | (25) | Low Value of Segement 24 | |
SEGMENT24_HIGH | VARCHAR2 | (25) | High Value of Segment 24 | |
SEGMENT25_LOW | VARCHAR2 | (25) | Low Value of Segement 25 | |
SEGMENT25_HIGH | VARCHAR2 | (25) | High Value of Segment 25 | |
SEGMENT26_LOW | VARCHAR2 | (25) | Low Value of Segement 26 | |
SEGMENT26_HIGH | VARCHAR2 | (25) | High Value of Segment 26 | |
SEGMENT27_LOW | VARCHAR2 | (25) | Low Value of Segement 27 | |
SEGMENT27_HIGH | VARCHAR2 | (25) | High Value of Segment 27 | |
SEGMENT28_LOW | VARCHAR2 | (25) | Low Value of Segement 28 | |
SEGMENT28_HIGH | VARCHAR2 | (25) | High Value of Segment 28 | |
SEGMENT29_LOW | VARCHAR2 | (25) | Low Value of Segement 29 | |
SEGMENT29_HIGH | VARCHAR2 | (25) | High Value of Segment 29 | |
SEGMENT30_LOW | VARCHAR2 | (25) | Low Value of Segement 30 | |
SEGMENT30_HIGH | VARCHAR2 | (25) | High Value of Segment 30+D462 | |
CONTEXT | VARCHAR2 | (150) | The Flexfield Structure Context | |
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 | |
PROD_CATEGORY_SET_ID | NUMBER | (15) | Product Category Set identifier | |
PROD_CATEGORY_ID | NUMBER | (15) | Product Category identifier |
FII.FII_PRODUCT_ASSIGNMENTS does not reference any database object
FII.FII_PRODUCT_ASSIGNMENTS is referenced by following:
Description: | This table stores the product classification assignment type information for each chart of accounts. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FII_PROD_COA_ASSIGN_TYPE_U1 | UNIQUE | APPS_TS_SUMMARY | CHART_OF_ACCOUNTS_ID |
FII_PROD_COA_ASSIGN_TYPE_N1 | NONUNIQUE | APPS_TS_SUMMARY | ASSIGNMENT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
STATUS_CODE | VARCHAR2 | (1) | Y | |
ASSIGNMENT_TYPE_CODE | VARCHAR2 | (1) | Y | |
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 | |
APPLICATION_COLUMN_NAME | VARCHAR2 | (30) |
FII.FII_PROD_COA_ASSIGN_TYPE does not reference any database object
FII.FII_PROD_COA_ASSIGN_TYPE is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FII_RECONV_GL_ROLLUP_GT_U1 | UNIQUE |
PERIOD_TYPE_ID
TIME_ID COMPANY_ID COST_CENTER_ID FIN_CATEGORY_ID LEDGER_ID USER_DIM1_ID USER_DIM2_ID JE_SOURCE JE_CATEGORY CHART_OF_ACCOUNTS_ID PROD_CATEGORY_ID POSTED_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMPANY_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
PROD_CATEGORY_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
PRIMARY_DIFFERENCE | NUMBER | |||
SECONDARY_DIFFERENCE | NUMBER | |||
USER_DIM1_ID | NUMBER | (15) | ||
USER_DIM2_ID | NUMBER | (15) | ||
POSTED_DATE | DATE | |||
LEDGER_ID | NUMBER | (15) | ||
COMMITTED_AMT_PRI_DIFF | NUMBER | |||
OBLIGATED_AMT_PRI_DIFF | NUMBER | |||
OTHER_AMT_PRI_DIFF | NUMBER |
FII.FII_RECONV_GL_ROLLUP_GT does not reference any database object
FII.FII_RECONV_GL_ROLLUP_GT is referenced by following:
Description: | Current currency conversion rates |
---|
Stores the current currency conversion rates used for functional-to-global-amount conversion in Oracle Payables, Oracle Receivables, and Oracle General Ledger base tables
Index | Type | Tablespace | Column |
---|---|---|---|
FII_RECONV_RATES_U1 | UNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
RATE_DATE_ID FROM_CURRENCY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request identifier |
RATE_DATE_ID | NUMBER | (15) | Y | Conversion rate date in Julian format |
RATE_DATE | DATE | Y | Conversion rate date | |
FROM_CURRENCY | VARCHAR2 | (15) | Y | Source currency |
PRIMARY_RATE | NUMBER | Primary global currency conversion rate | ||
SECONDARY_RATE | NUMBER | Secondary global currency conversion rate | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FII.FII_RECONV_RATES does not reference any database object
FII.FII_RECONV_RATES is referenced by following:
Description: | This table defines the structure of the Management Reporting Flexfield structure. It should remain empty at all times. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FII_COMBINATION_ID | NUMBER | (15) | Y | |
STRUCTURE_ID | NUMBER | (15) | Y | |
SEGMENT1 | VARCHAR2 | (150) | ||
SEGMENT2 | VARCHAR2 | (150) | ||
FIN_ITEM_SET_TOP_NODE_FLAG | VARCHAR2 | (1) | ||
LOB_HIERARCHY_TOP_NODE_FLAG | VARCHAR2 | (1) |
FII.FII_REPORTING_STRUCTURES does not reference any database object
FII.FII_REPORTING_STRUCTURES is referenced by following:
Description: | This table contains ledger assignment details for the source ledger groups |
---|
Contains ledger assignment details for source ledger groups
Index | Type | Tablespace | Column |
---|---|---|---|
FII_SLG_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_SEED |
SOURCE_LEDGER_GROUP_ID
LEDGER_ID BAL_SEG_VALUE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_LEDGER_GROUP_ID | NUMBER | (15) | Y | Source Ledger Group Defining Column |
LEDGER_ID | NUMBER | (15) | Y | Ledger Defining Column |
BAL_SEG_VALUE_ID | NUMBER | (15) | Y | Balancing Segment Value ID. This column will be set to -1 if no balancing segment value is provided. |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Accounting structure defining column |
BAL_SEG_VALUE_SET_ID | NUMBER | (15) | Y | Balancing segment value set identifier |
INCLUDE_ALL_JE_FLAG | VARCHAR2 | (1) | Y | Flag indicating if all journals from this ledger should be used for reporting |
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) | Standard Who Column | |
BAL_SEG_VALUE | VARCHAR2 | (25) | Balancing segment value | |
JE_RULE_SET_ID | NUMBER | (15) | Journal Inclusion Rule Set identifier |
FII.FII_SLG_ASSIGNMENTS does not reference any database object
FII.FII_SLG_ASSIGNMENTS is referenced by following:
Description: | This table contains Financials Intelligence specific information for source ledger budget assignments. |
---|
This table contains Financials Intelligence specific information for source ledger budget assignments.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_LEDGER_GROUP_ID | NUMBER | (15) | Source Ledger Group Defining Column | |
LEDGER_ID | NUMBER | (15) | Ledger Defining Column | |
BUDGET_VERSION_ID | NUMBER | (15) | Budget Version Defining Column | |
BUDGET_FROM_PERIOD | VARCHAR2 | (15) | Begin accounting period for the budget | |
BUDGET_TO_PERIOD | VARCHAR2 | (15) | Final accounting period for the budget | |
FROM_PERIOD_START_DATE | DATE | Start Date of the Begin accounting period for the budget | ||
FROM_PERIOD_END_DATE | DATE | End Date of the Begin accounting period for the budget | ||
TO_PERIOD_START_DATE | DATE | Start Date of the Final accounting period for the budget | ||
TO_PERIOD_END_DATE | DATE | End Date of the Final accounting period for the budget | ||
BASE_BUDGET_VERSION_ID | NUMBER | (15) | Base Budget Version Defining Column | |
PLAN_TYPE_CODE | VARCHAR2 | (30) | Plan Type Code | |
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) | Standard Who Column |
FII.FII_SLG_BUDGET_ASGNS does not reference any database object
FII.FII_SLG_BUDGET_ASGNS is referenced by following:
Description: | This table contains source ledger group definitions. Each source ledger group has a name, a description and its intended usage. |
---|
Contains source ledger group definitions. Each source ledger group has a name, a description, and its intended usage
Index | Type | Tablespace | Column |
---|---|---|---|
FII_SOURCE_LEDGER_GROUPS_U1 | UNIQUE | APPS_TS_SEED | SOURCE_LEDGER_GROUP_ID |
FII_SOURCE_LEDGER_GROUPS_U2 | UNIQUE | APPS_TS_SEED | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_LEDGER_GROUP_ID | NUMBER | (15) | Y | Source Ledger Group Defining Column |
NAME | VARCHAR2 | (30) | Y | Source Ledger Group Name |
USAGE_CODE | VARCHAR2 | (30) | Y | Source Ledger Group usage code (Dailiy Business Intelligence) |
STATUS_CODE | VARCHAR2 | (1) | Y | Status of the Source Ledger Group (Current or Outdated) |
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) | Standard Who Column | |
DESCRIPTION | VARCHAR2 | (240) | Source Ledger Group Description |
FII.FII_SOURCE_LEDGER_GROUPS does not reference any database object
FII.FII_SOURCE_LEDGER_GROUPS is referenced by following:
Description: | System table used for synchronization of denormalized data between the Project Dimension and project related facts |
---|
This is an internal system table used for synchronization of denormalized data between Project dimension and project related facts.
Project facts (FII_PA_COST_F, FII_PA_REVENUE_F, FII_PA_BUDGET_F) have data that is
denormalized from Project dimension. Project dimension load process detects changes in the denormalized data and records log of the changes in FII_SYSTEM_EVENT_LOG. Project fact load process reads this table and updates fact tables with the most recent changes in denormalized data.
Column EVENT_TYPE is used to identify what fact table needs to be updated, EVENT_ID is a unique event identifier generated from a sequence, EVENT_OBJECT indicates a column in the project dimension that stores the original attribute value, ATTRIBUTE1 stores unique identifier
of the original record in the Project dimension, STATUS indicates processing status for the log record.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_SYSTEM_EVENT_LOG_U1 | UNIQUE | APPS_TS_SUMMARY |
EVENT_TYPE
EVENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_TYPE | VARCHAR2 | (30) | System event type | |
EVENT_ID | NUMBER | Event identifier | ||
EVENT_OBJECT | VARCHAR2 | (240) | Event object | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ERROR_CODE | VARCHAR2 | (2000) | Event error code | |
STATUS | VARCHAR2 | (30) | Event status | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
FII.FII_SYSTEM_EVENT_LOG does not reference any database object
FII.FII_SYSTEM_EVENT_LOG is referenced by following:
Description: | This is a time dimension table storing calendar information. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_CAL_NAME_U1 | UNIQUE | APPS_TS_SUMMARY | CALENDAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Primary Key | |
PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Financial Calendar |
PERIOD_TYPE | VARCHAR2 | (15) | Y | Financial Period Type |
NAME | VARCHAR2 | (100) | Y | Display Name |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_CAL_NAME does not reference any database object
FII.FII_TIME_CAL_NAME is referenced by following:
Description: | This is a time dimension table storing calendar quarter information. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_CAL_PERIOD_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_PERIOD_ID |
FII_TIME_CAL_PERIOD_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
CAL_QTR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_ID | NUMBER | Y | Primary Key | |
CAL_QTR_ID | NUMBER | Y | Foreign Key for Financial Quarter | |
CALENDAR_ID | NUMBER | Y | Financial Calendar identifier | |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_CAL_PERIOD does not reference any database object
FII.FII_TIME_CAL_PERIOD is referenced by following:
Description: | This is a time dimension table storing calendar quarter information. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_CAL_QTR_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_QTR_ID |
FII_TIME_CAL_QTR_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
CAL_YEAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_QTR_ID | NUMBER | Y | Primary Key | |
CAL_YEAR_ID | NUMBER | Y | Foreign Key for Financial Year | |
CALENDAR_ID | NUMBER | Y | Calendar identifier | |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_CAL_QTR does not reference any database object
FII.FII_TIME_CAL_QTR is referenced by following:
Description: | Table stores time dimension information in a special format required for as-of date reports |
---|
Stores time dimension information in a special format required for as-of date reports
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_CAL_RPT_STRUCT_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
REPORT_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Calendar identifier | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Calendar type |
REPORT_DATE | DATE | Y | Report as-of date | |
TIME_ID | NUMBER | Y | Foreign key to join to the fact tables | |
PERIOD_TYPE_ID | NUMBER | Y | Period type | |
RECORD_TYPE_ID | NUMBER | Y | Record type | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_CAL_RPT_STRUCT does not reference any database object
FII.FII_TIME_CAL_RPT_STRUCT is referenced by following:
Description: | This is a time dimension table storing calendar year information. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_CAL_YEAR_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_YEAR_ID |
FII_TIME_CAL_YEAR_N1 | NONUNIQUE | APPS_TS_SUMMARY | CALENDAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_YEAR_ID | NUMBER | Y | Primary Key | |
CALENDAR_ID | NUMBER | Y | Foreign Key for Calendar Name | |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_CAL_YEAR does not reference any database object
FII.FII_TIME_CAL_YEAR is referenced by following:
Description: | This is a time dimension table storing day information. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_DAY_U1 | UNIQUE | APPS_TS_SUMMARY | REPORT_DATE |
FII_TIME_DAY_U2 | UNIQUE | APPS_TS_SUMMARY | REPORT_DATE_JULIAN |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_DATE | DATE | Y | Primary Key | |
REPORT_DATE_JULIAN | NUMBER | Y | Primary Key in Julian Day | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
MONTH_ID | NUMBER | Y | Foreign Key for Gregorian Month | |
ENT_PERIOD_ID | NUMBER | Foreign Key for Enterprise Period | ||
ENT_PERIOD_START_DATE | DATE | Start date of the Enterprise | ||
ENT_QTR_ID | NUMBER | Foreign Key for Enterprise Quarter | ||
ENT_QTR_START_DATE | DATE | Start date of the Enterprise Quarter | ||
ENT_YEAR_ID | NUMBER | Foreign Key for Enterprise Year | ||
ENT_YEAR_START_DATE | DATE | Start date of the Enterprise Year | ||
WEEK_ID | NUMBER | Y | Foreign Key for Week | |
WEEK_START_DATE | DATE | Y | Start date of the Week | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
WEEK_END_DATE | DATE | End date of the Week | ||
ENT_PERIOD_END_DATE | DATE | End date of the Enterprise Period | ||
ENT_QTR_END_DATE | DATE | End date of the Enterprise Quarter | ||
ENT_YEAR_END_DATE | DATE | End date of the Enterprise Year |
FII.FII_TIME_DAY does not reference any database object
FII.FII_TIME_DAY is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_ENT_PERIOD_U1 | UNIQUE | APPS_TS_SUMMARY | ENT_PERIOD_ID |
FII_TIME_ENT_PERIOD_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
FII_TIME_ENT_PERIOD_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
FII_TIME_ENT_PERIOD_N3 | NONUNIQUE | APPS_TS_SUMMARY | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_PERIOD_ID | NUMBER | Y | Enterprise Period Identifier - Primary Key | |
ENT_QTR_ID | NUMBER | Y | Foreign Key for Enterprise Quarter | |
ENT_YEAR_ID | NUMBER | Y | Foreign Key for Enterprise Year | |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PRIOR_YEAR_ENT_PERIOD_ID | NUMBER | Prior Year Enterprise Period Identifier |
FII.FII_TIME_ENT_PERIOD does not reference any database object
FII.FII_TIME_ENT_PERIOD is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_ENT_QTR_U1 | UNIQUE | APPS_TS_SUMMARY | ENT_QTR_ID |
FII_TIME_ENT_QTR_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
FII_TIME_ENT_QTR_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
FII_TIME_ENT_QTR_N3 | NONUNIQUE | APPS_TS_SUMMARY | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_QTR_ID | NUMBER | Y | Enterprise Quarter Identifier - Primary Key | |
ENT_YEAR_ID | NUMBER | Y | Foreign Key for Enterprise Year | |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PRIOR_YEAR_ENT_QTR_ID | NUMBER | Prior Year Enterprise Quarter Identifier |
FII.FII_TIME_ENT_QTR does not reference any database object
FII.FII_TIME_ENT_QTR is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_ENT_YEAR_U1 | UNIQUE | APPS_TS_SUMMARY | ENT_YEAR_ID |
FII_TIME_ENT_YEAR_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
FII_TIME_ENT_YEAR_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
FII_TIME_ENT_YEAR_N3 | NONUNIQUE | APPS_TS_SUMMARY | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_YEAR_ID | NUMBER | Y | Enterprise Year - Primary Key | |
PERIOD_SET_NAME | VARCHAR2 | (30) | Y | Period Set Name |
PERIOD_TYPE | VARCHAR2 | (30) | Y | Period Type |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PRIOR_ENT_YEAR_ID | NUMBER | Prior Enterprise Year Identifier |
FII.FII_TIME_ENT_YEAR does not reference any database object
FII.FII_TIME_ENT_YEAR is referenced by following:
Description: | This is a time dimension temporary table storing the gl period information. |
---|
Time dimension temporary table storing the Oracle General Ledger period information
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_PERIOD_ID | NUMBER | (15) | Y | Primary Key |
ENT_QTR_ID | NUMBER | (15) | Y | Foreign Key for Enterprise Quarter |
ENT_YEAR_ID | NUMBER | (15) | Y | Foreign Key for Enterprise Year |
SEQUENCE | NUMBER | (15) | Y | Sequence number |
NAME | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who column | |
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 |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FII.FII_TIME_GL_PERIODS does not reference any database object
FII.FII_TIME_GL_PERIODS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_MONTH_U1 | UNIQUE | APPS_TS_SUMMARY | MONTH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MONTH_ID | NUMBER | Y | Month Identifier - Primary Key | |
QUARTER_ID | NUMBER | Y | Foreign Key for Gregorian Quarter | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PRIOR_YEAR_MONTH_ID | NUMBER | Prior Year Month Identifier |
FII.FII_TIME_MONTH does not reference any database object
FII.FII_TIME_MONTH is referenced by following:
Description: | This is a time dimension table storing 445 period information. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_P445_U1 | UNIQUE | APPS_TS_SUMMARY | PERIOD445_ID |
FII_TIME_P445_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
FII_TIME_P445_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD445_ID | NUMBER | Y | Primary Key | |
YEAR445_ID | NUMBER | Y | Foreign Key for Gregorian Year | |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_P445 does not reference any database object
FII.FII_TIME_P445 is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_QTR_U1 | UNIQUE | APPS_TS_SUMMARY | QUARTER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUARTER_ID | NUMBER | Y | Quarter Identifier- Primary Key | |
YEAR_ID | NUMBER | Y | Foreign Key for Gregorian Year | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PRIOR_YEAR_QUARTER_ID | NUMBER | Prior Year Quarter Identifier |
FII.FII_TIME_QTR does not reference any database object
FII.FII_TIME_QTR is referenced by following:
Description: | This table contains the rolling period offsets used to support the rolling period reports in DBI. |
---|
Contains rolling period offsets used to support rolling period reports in DBI
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_TYPE | VARCHAR2 | (50) | Period type | |
COMPARISON_TYPE | VARCHAR2 | (15) | Comparison type | |
OFFSET | NUMBER | Rolling period offset | ||
START_DATE_OFFSET | NUMBER | Start Date offset | ||
PERIOD_NUMBER | NUMBER | Period Number | ||
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) | Standard Who column |
FII.FII_TIME_ROLLING_OFFSETS does not reference any database object
FII.FII_TIME_ROLLING_OFFSETS is referenced by following:
Description: | This is a time dimension table used for portlet reporting purpose. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_RPT_STRUCT_N1 | NONUNIQUE | APPS_TS_SUMMARY | REPORT_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Calendar identifier | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Calendar type |
REPORT_DATE | DATE | Y | Report as-of-date | |
TIME_ID | NUMBER | Y | Foreign key to join to the fact tables | |
PERIOD_TYPE_ID | NUMBER | Y | Period type | |
RECORD_TYPE_ID | NUMBER | Y | Record type | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_RPT_STRUCT does not reference any database object
FII.FII_TIME_RPT_STRUCT is referenced by following:
Description: | This table stores the time structure to calculate XTDs and rolling period amounts for reporting purposes. |
---|
Stores time structure to calculate XTDs and rolling period amounts for reporting purposes
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_STRUCTURES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REPORT_DATE
XTD_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_DATE | DATE | Y | Report as-of-date | |
TIME_ID | NUMBER | (15) | Y | Foreign key to join to the fact tables |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Period type |
RECORD_TYPE_ID | NUMBER | (15) | Y | Record type |
XTD_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the row is used for XTD calculation |
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) | Standard Who column |
FII.FII_TIME_STRUCTURES does not reference any database object
FII.FII_TIME_STRUCTURES is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_WEEK_U1 | UNIQUE | APPS_TS_SUMMARY | WEEK_ID |
FII_TIME_WEEK_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
FII_TIME_WEEK_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WEEK_ID | NUMBER | Y | Primary Key | |
PERIOD445_ID | NUMBER | Y | Period 445 id - foreign key | |
SEQUENCE | NUMBER | Y | Sequence number | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_WEEK does not reference any database object
FII.FII_TIME_WEEK is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_YEAR_U1 | UNIQUE | APPS_TS_SUMMARY | YEAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YEAR_ID | NUMBER | Y | Primary Key | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PRIOR_YEAR_ID | NUMBER | Prior Year Identifier |
FII.FII_TIME_YEAR does not reference any database object
FII.FII_TIME_YEAR is referenced by following:
Description: | This is a time dimension table storing information on year which is rolled up from 445 periods. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TIME_YEAR445_U1 | UNIQUE | APPS_TS_SUMMARY | YEAR445_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YEAR445_ID | NUMBER | Y | Primary Key | |
NAME | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
FII.FII_TIME_YEAR445 does not reference any database object
FII.FII_TIME_YEAR445 is referenced by following:
Description: | A temporary table used to support fact data collection process |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | Y | Sequence identifier |
PRIMARY_KEY1 | NUMBER | (15) | Numeric primary key 1 | |
PRIMARY_KEY2 | NUMBER | (15) | Numeric primary key 2 | |
PRIMARY_KEY3 | NUMBER | (15) | Numeric primary key 3 | |
PRIMARY_KEY4 | NUMBER | (15) | Numeric primary key 4 | |
PRIMARY_KEY5 | NUMBER | (15) | Numeric primary key 5 | |
PRIMARY_KEY_CHAR1 | VARCHAR2 | (240) | Character primary key 1 | |
PRIMARY_KEY_CHAR2 | VARCHAR2 | (240) | Character primary key 2 | |
PRIMARY_KEY_CHAR3 | VARCHAR2 | (240) | Character primary key 3 | |
PRIMARY_KEY_CHAR4 | VARCHAR2 | (240) | Character primary key 4 | |
PRIMARY_KEY_CHAR5 | VARCHAR2 | (240) | Character primary key 5 | |
PRIMARY_KEY_DATE1 | DATE | Date primary key 1 | ||
PRIMARY_KEY_DATE2 | DATE | Date primary key 2 | ||
PRIMARY_KEY_DATE3 | DATE | Date primary key 3 | ||
PRIMARY_KEY_DATE4 | DATE | Date primary key 4 | ||
PRIMARY_KEY_DATE5 | DATE | Date primary key 5 |
FII.FII_TMP_PK does not reference any database object
FII.FII_TMP_PK is referenced by following:
Description: | Store Top Spenders base summary stage records. |
---|
Stores Top Spenders base summary stage records
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_ID | NUMBER | (15) | Month ID | |
QTR_ID | NUMBER | (15) | Quarter ID | |
YEAR_ID | NUMBER | (15) | Year ID | |
PERSON_ID | NUMBER | (15) | Expense Filer | |
CCC_ORG_ID | NUMBER | (15) | Cost center of expense line | |
PRIM_AMOUNT_G | NUMBER | Expense amount (primary global) | ||
SEC_AMOUNT_G | NUMBER | Expense amount (secondary global) | ||
NO_OF_EXP_RPTS | NUMBER | (15) | Number of expense reports | |
SLICE_TYPE_FLAG | VARCHAR2 | (1) | Identifier of type of "XTD" data | |
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) | Standard Who column |
FII.FII_TOP_SPENDERS_STG does not reference any database object
FII.FII_TOP_SPENDERS_STG is referenced by following:
Description: | Base Summary Table for Top Spenders reports and portlets. |
---|
Stores Top Spenders base summary records
Index | Type | Tablespace | Column |
---|---|---|---|
FII_TOP_SPNDR_SUM_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
MANAGER_ID
PERIOD_ID SLICE_TYPE_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (15) | Expense filer | |
PERIOD_ID | NUMBER | (15) | Month ID | |
MANAGER_ID | NUMBER | (15) | CC Owner | |
RANK_WITHIN_MANAGER_PTD | NUMBER | (15) | Filer rank within CC owners org | |
PRIM_PTD_G | NUMBER | Expense amount (primary global) | ||
SEC_PTD_G | NUMBER | Expense amount (secondary global) | ||
NO_EXP_REPORTS_PTD | NUMBER | (15) | Number of expense reports | |
SLICE_TYPE_FLAG | VARCHAR2 | (1) | Identifier of type of "XTD" data | |
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) | Standard Who column |
FII.FII_TOP_SPNDR_SUM_B does not reference any database object
FII.FII_TOP_SPNDR_SUM_B is referenced by following:
Description: | This table stores the child-parent relationship for User Defined Dimension1 |
---|
This table stores the child-parent relationship for User Defined Dimension1
Index | Type | Tablespace | Column |
---|---|---|---|
FII_UDD1_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX |
PARENT_VALUE_ID
CHILD_VALUE_ID |
FII_UDD1_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHILD_VALUE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_VALUE_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_VALUE_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_VALUE_ID | NUMBER | (15) | Child flex value identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
NEXT_LEVEL_VALUE_SORT_ORDER | NUMBER | (15) | Next level sort order number | |
AGGREGATE_NEXT_LEVEL_FLAG | VARCHAR2 | (1) | Aggregation Flag | |
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 |
FII.FII_UDD1_HIERARCHIES does not reference any database object
FII.FII_UDD1_HIERARCHIES is referenced by following:
Description: | This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets |
---|
This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets.
Index | Type | Tablespace | Column |
---|---|---|---|
FII_UDD1_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX | CHILD_USER_DIM1_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_USER_DIM1_ID | NUMBER | (15) | Parent Value Identifier | |
CHILD_USER_DIM1_ID | NUMBER | (15) | Y | Child Value Identifier |
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 |
FII.FII_UDD1_MAPPINGS does not reference any database object
FII.FII_UDD1_MAPPINGS is referenced by following:
Description: | This table stores the information whether the node is aggregated and available for viewby |
---|
This table stores the information whether the node is aggregated and available for viewby
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UDD1_VALUE_ID | NUMBER | (15) | User Defined Dimendion1 Value Identifier | |
FOR_VIEWBY_FLAG | VARCHAR2 | (1) | Flag to indicate if available for viewby | |
AGGREGATED_FLAG | VARCHAR2 | (1) | Flag to indicate if node is aggregated | |
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 |
FII.FII_UDD1_PMV_AGRT_NODES does not reference any database object
FII.FII_UDD1_PMV_AGRT_NODES is referenced by following:
Description: | This table stores the child-parent relationship for User Defined Dimension2 |
---|
This table stores the child-parent relationship for User Defined Dimension2
Index | Type | Tablespace | Column |
---|---|---|---|
FII_UDD2_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX |
PARENT_VALUE_ID
CHILD_VALUE_ID |
FII_UDD2_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHILD_VALUE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LEVEL | NUMBER | Parent Level Number | ||
NEXT_LEVEL | NUMBER | Next Level Number | ||
CHILD_LEVEL | NUMBER | Child Level Number | ||
PARENT_VALUE_ID | NUMBER | (15) | Parent flex value identifier | |
NEXT_LEVEL_VALUE_ID | NUMBER | (15) | Next level flex value identifier | |
CHILD_VALUE_ID | NUMBER | (15) | Child flex value identifier | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if a self node (A,A,A) is a leaf node or not | |
NEXT_LEVEL_IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to indicate if the next level is a leaf node or not | |
PARENT_FLEX_VALUE_SET_ID | NUMBER | (15) | Parent Flex Value Set Identifier | |
CHILD_FLEX_VALUE_SET_ID | NUMBER | (15) | Child Flex Value Set Identifier | |
NEXT_LEVEL_VALUE_SORT_ORDER | NUMBER | (15) | Next level sort order number | |
AGGREGATE_NEXT_LEVEL_FLAG | VARCHAR2 | (1) | Aggregation Flag | |
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 |
FII.FII_UDD2_HIERARCHIES does not reference any database object
FII.FII_UDD2_HIERARCHIES is referenced by following:
Description: | This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets |
---|
This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Index | Type | Tablespace | Column |
---|---|---|---|
FII_UDD2_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX | CHILD_USER_DIM2_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_USER_DIM2_ID | NUMBER | (15) | Parent Value Identifier | |
CHILD_USER_DIM2_ID | NUMBER | (15) | Y | Child Value Identifier |
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 |
FII.FII_UDD2_MAPPINGS does not reference any database object
FII.FII_UDD2_MAPPINGS is referenced by following:
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (122) | ||
DIM_PK_DATE | DATE | Y |
APPS.EDW_AP_PAYMENT_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (84) | ||
DIM_PK_DATE | DATE |
APPS.EDW_AP_PAY_TERM_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (15) | Y | |
DIM_PK_DATE | DATE | Y |
APPS.EDW_CURRENCY_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (81) | ||
DIM_PK_DATE | DATE |
APPS.EDW_GL_BOOK_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (25) | Y | |
DIM_PK_DATE | DATE | Y |
APPS.EDW_HOLD_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (30) | Y | |
DIM_PK_DATE | DATE |
APPS.EDW_INV_LN_TYP_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (30) | ||
DIM_PK_DATE | DATE |
APPS.EDW_INV_SOURCE_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (122) | ||
DIM_PK_DATE | DATE | Y |
APPS.EDW_INV_TYPE_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (111) | ||
DIM_PK_DATE | DATE |
APPS.EDW_PA_EXP_TYPE_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (78) | ||
DIM_PK_DATE | DATE |
APPS.EDW_PROJECT_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (25) | Y | |
DIM_PK_DATE | DATE | Y |
APPS.EDW_RELEASE_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECK_PK | VARCHAR2 | (122) | Unique identifier | |
PAYMENT_METHOD_FK | VARCHAR2 | (25) | Foreign key to payment method level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (40) | Displayed name for the record | |
CHECK_NAME | VARCHAR2 | (40) | Payment check number | |
CHECK_ID | VARCHAR2 | (40) | Check identifier | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Y | Bank account name of the payment check |
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of payment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | DATE | Deletion date of the record | ||
CHECK_DP | VARCHAR2 | (0) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
_DF:CHK:_EDW | CHAR | (22) | This column is for internal use only | |
_DF:ADD:_EDW | CHAR | (26) | This column is for internal use only | |
_DF:GOV:_EDW | CHAR | (33) | This column is for internal use only | |
_DF:JGC:_EDW | CHAR | (22) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_PK | VARCHAR2 | (122) | Unique Identifier | |
CHECK_FK | VARCHAR2 | (122) | Foreign key to check level | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (91) | Displayed name for the record | |
PAYMENT | VARCHAR2 | (91) | Payment Name | |
INVOICE_PAYMENT_ID | VARCHAR2 | (40) | Invoice payment identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | DATE | Deletion date of the record | ||
PAYMENT_DP | VARCHAR2 | (0) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
_DF:JPA:_EDW | CHAR | (33) | This column is for internal use only | |
_DF:CHK:_EDW | CHAR | (22) | This column is for internal use only | |
_DF:ADD:_EDW | CHAR | (26) | This column is for internal use only | |
_DF:GC:_EDW | CHAR | (33) | This column is for internal use only | |
_DF:JCH:_EDW | CHAR | (22) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:GI:_EDW | CHAR | (35) | This column is for internal use only | |
_DF:JIN:_EDW | CHAR | (24) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_METHOD_PK | VARCHAR2 | (30) | Y | Unique Identifier |
ALL_FK | CHAR | (3) | Foreign key to the top level of the AP Payment dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Y | Displayed name for the record |
PAYMENT_METHOD | VARCHAR2 | (80) | Y | Payment method |
DESCRIPTION | VARCHAR2 | (240) | Staging table for Payment method level | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
PAYMENT_METHOD_DP | VARCHAR2 | (0) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
_DF:LC:_EDW | CHAR | (30) | This column is for internal use only | |
_DF:CHK:_EDW | CHAR | (29) | This column is for internal use only | |
_DF:ADD:_EDW | CHAR | (33) | This column is for internal use only | |
_DF:GOV:_EDW | CHAR | (40) | This column is for internal use only | |
_DF:JGC:_EDW | CHAR | (29) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | This column is for internal use only | |
CCID | NUMBER | (15) | Invoice Accounting Flexfield identifier for accounts payable liability account | |
CREATION_DATE | DATE | Standard Who column | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
HELD_BY | NUMBER | (15) | Y | Employee who placed the hold on the invoice. |
HOLD_BY_EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key to the employee dimension | |
HOLD_COUNT | NUMBER | Set to 1 | ||
HOLD_DATA_PK | VARCHAR2 | (198) | Unique identifier | |
HOLD_DATE | DATE | Y | Date the hold was placed | |
HOLD_DATE_FK | VARCHAR2 | (76) | Foreign key to the hold date dimension | |
HOLD_FK | VARCHAR2 | (25) | Foreign key to the hold dimension | |
HOLD_LOOKUP_CODE | VARCHAR2 | (25) | Y | Name of the hold code |
HOLD_REASON | VARCHAR2 | (240) | Reason for hold being placed | |
HOLD_RELEASE_COUNT | NUMBER | Set to 1 if this hold has been released. 0 otherwise. | ||
HOLD_RELEASE_DAYS | NUMBER | Number of days from the hold date to the release days | ||
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the instance dimension | |
INV_AMT_B | NUMBER | Invoice amount in base currency. | ||
INV_AMT_G | NUMBER | Invoice amount in global currency | ||
INV_AMT_T | NUMBER | Invoice amount in transactional currency | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the invoice currency dimension | |
INV_FK | VARCHAR2 | (112) | Foreign key to the invoice dimension | |
INV_NUM | VARCHAR2 | (50) | Y | Invoice number of the invoice on hold |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of the invoice on hold | |
INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key to the invoice source dimension | |
INV_TYPE | VARCHAR2 | (25) | Invoice type of the invoice on hold | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_DATE1 | DATE | Y | Standard Who column | |
ORG_FK | VARCHAR2 | (71) | Foreign key to the organization dimension | |
PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key to the payment term dimension | |
RELEASE_FK | VARCHAR2 | (25) | Foreign key to release dimension | |
RELEASE_LOOKUP_CODE | VARCHAR2 | (25) | Name of release code | |
RELEASE_REASON | VARCHAR2 | (240) | Reason for release being placed on invoice | |
SIC_CODE_FK | VARCHAR2 | (25) | Foreign key to the standard industry code,SIC, dimension. | |
DUNS_FK | CHAR | (6) | Foreign key to the data universal numbering system,DUNS, dimension. | |
SOB_FK | VARCHAR2 | (71) | Foreign key to the Set of Books dimension | |
SUPPLIER_FK | VARCHAR2 | (126) | Foreign key to the supplier dimension | |
SUPPLIER_SITE_ID | NUMBER | (15) | Supplier site identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of accounts identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for a foreign currency invoice | |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
GL_ACCT1_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
_KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
_DF:HLD:_EDW | CHAR | (21) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
FROM_CURRENCY | VARCHAR2 | (15) | Y | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
TRANSACTION_DATE | DATE | Date used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE | ||
GL_DATE | DATE | Y | ||
INVOICE_DATE | DATE |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AP_HOLD_HOLD_LCV is the base view for Hold level of AP Hold dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HOLD_PK | VARCHAR2 | (25) | Y | Unique Identifier |
HOLD_TYPE_FK | VARCHAR2 | (25) | Y | Foreign key to hold type level |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Y | Displayed name for the record |
HOLD_NAME | VARCHAR2 | (80) | Y | Hold Name |
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates if the hold can be released by user Y or N |
USER_UPDATEABLE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates if the hold can be updated by user Y or N |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether this hold should prevent the invoice from being approved for posting |
INACTIVE_DATE | DATE | Standard Who column | ||
DESCRIPTION | VARCHAR2 | (80) | Staging table for hold hold level | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
HOLD_DP | VARCHAR2 | (0) | Field for discoverer so customers can have a display column that identifies all records uniquely | |
_DF:FND:_EDW | CHAR | (30) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AP_HOLD_HOLD_TYPE_LCV is the base view for Hold Type level of AP Hold dimension.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HOLD_TYPE_PK | VARCHAR2 | (30) | Y | Unique Identifier |
ALL_FK | CHAR | (3) | Foreign key to the top level of the hold dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Y | Displayed name for the record |
HOLD_TYPE | VARCHAR2 | (80) | Y | Type of hold |
DESCRIPTION | VARCHAR2 | (240) | Staging table for hold type level | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
HOLD_TYPE_DP | VARCHAR2 | (0) | Unique Hold Type name for display | |
_DF:FND:_EDW | CHAR | (30) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AP_ILTY_INV_LN_TYP_LCV is the base view for Invoice Line Type level of Invoice Line Type dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_LINE_TYPE_PK | VARCHAR2 | (30) | Y | Unique Identifier |
ALL_FK | CHAR | (3) | Foreign key to the top level of the invoice line type dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Y | Displayed name for the record |
INV_LINE_TYPE | VARCHAR2 | (80) | Y | Name of the invoice line type |
DESCRIPTION | VARCHAR2 | (240) | Staging table for Invoice line Type level | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
INV_LINE_TYPE_DP | VARCHAR2 | (0) | Unique Invoice Line Type name for display | |
_DF:LC:_EDW | CHAR | (30) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPROVAL_STATUS | VARCHAR2 | (25) | Status of manual authorization invoice approval | |
SEQ_ID | NUMBER | (15) | This column is for internal use only | |
INV_LINE_PK | VARCHAR2 | (194) | Unique identifier | |
UOM_G_FK | VARCHAR2 | (4000) | Foreign key to the unit of measure base on the global unit of measure. | |
UOM_T_FK | VARCHAR2 | (4000) | Foreign key to the unit of measure dimension based on transaction unit of measure. | |
ACCOUNTING_DATE_FK | VARCHAR2 | (76) | Foreign key to the accounting date dimension | |
EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key to the employee dimension | |
GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
SUPPLIER_FK | VARCHAR2 | (126) | Foreign key to the trading partner dimension. | |
INV_FK | VARCHAR2 | (112) | Foreign key to the invoice type dimension | |
INV_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the invoice currency dimension | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the instance dimension | |
INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key to the invoice source dimension | |
ORG_FK | VARCHAR2 | (71) | Foreign key to the organization dimension. | |
PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key to the payment term dimension. | |
SOB_FK | VARCHAR2 | (71) | Foreign key to the set of books dimension. | |
SIC_CODE_FK | VARCHAR2 | (25) | Foreign key to the standard industry code, SIC, dimension. | |
DUNS_FK | CHAR | (6) | Foreign key to the data universal numbering system, DUNS, dimension. | |
UNSPSC_FK | CHAR | (6) | Foreign key to the universal standard product and services classification code, UNSPSC, dimension. | |
ITEM_FK | VARCHAR2 | (366) | Foreign key to the item dimension. | |
INV_LINE_TYPE_FK | VARCHAR2 | (25) | Foreign key to the invoice line type dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
MATCH_LINE_COUNT | NUMBER | Set to 1 if this invoice line is PO matched. 0 otherwise | ||
UNMATCH_LINE_COUNT | NUMBER | Set to 1 if this is a non PO matched invoice. 0 otherwise | ||
INV_LINE_COUNT | NUMBER | Set to 1 | ||
MATCH_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency for PO matched invoice line | ||
MATCH_LINE_AMT_B | NUMBER | Invoice line amount in functional currency for PO matched invoice line | ||
MATCH_LINE_AMT_G | NUMBER | Invoice line amount in global currency for PO matched invoice line | ||
UNMATCH_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency for invoice line not matched to PO. | ||
UNMATCH_LINE_AMT_B | NUMBER | Invoice line amount in functional currency for invoice line not matched to PO. | ||
UNMATCH_LINE_AMT_G | NUMBER | Invoice line amount in global currency for invoice line not matched to PO. | ||
INV_LINE_AMT_T | NUMBER | Invoice line amount in transactional currency | ||
INV_LINE_AMT_B | NUMBER | Invoice line amount in functional currency | ||
INV_LINE_AMT_G | NUMBER | Invoice line amount in global currency | ||
INV_UNIT_PRICE_T | NUMBER | Invoice unit price in transactional currency for PO matched invoice. Unit is in global unit of measure | ||
INV_UNIT_PRICE_B | NUMBER | Invoice unit price in functional currency for PO matched invoice. Unit is in global unit of measure | ||
INV_UNIT_PRICE_G | NUMBER | Invoice unit price in global currency for PO matched invoice. Unit is in global unit of measure | ||
PO_UNIT_PRICE_B | NUMBER | PO unit price in functional currency for the item invoiced. This unit price is converted to functional currency using the exchange rate from PO_HEADERS table. | ||
PO_UNIT_PRICE_G | NUMBER | PO unit price in global currency for the item invoiced | ||
PO_UNIT_PRICE_T | NUMBER | PO unit price in transactional currency for the item invoiced | ||
TOTAL_VAR_AMT_T | NUMBER | Total variance amount in transactional currency between PO and the corresponding matched invoice. | ||
TOTAL_VAR_AMT_B | NUMBER | Total variance amount in functional currency between the PO and the corresponding matched invoice. | ||
TOTAL_VAR_AMT_G | NUMBER | Total variance amount in global currency between the PO and the corresponding matched invoice. | ||
ACCOUNTING_DATE | DATE | Accounting date of the invoice line | ||
SUPPLIER_SITE_ID | NUMBER | (15) | Identifier for supplier site | |
INV_NUM | VARCHAR2 | (50) | Invoice numebr of the invoice on hold | |
INV_TYPE | VARCHAR2 | (25) | Invoice type | |
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency of the set of books | |
ITEM_ID | NUMBER | Item identifier of the item being invoiced | ||
CATEGORY_ID | NUMBER | Category identifier | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Description of item being invoiced | |
PO_DISTRIBUTION_ID | NUMBER | PO distribution identifier which is matched to this invoice line | ||
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted to accrual set of books | |
AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Flag indicating whether the amounts in MATCH_LINE_AMT and UNMATCH_LINE_AMT include tax | |
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | Flag indicating if invoice line is tracked in Oracle Assets Y or N | |
CASH_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if invoice line has been posted to cash set of books | |
POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if invoice line has been posted to the general ledger. | |
MATCH_STATUS_FLAG | VARCHAR2 | (1) | Approval status of the invoice line. | |
INV_PRICE_VAR_AMT_T | NUMBER | Amount of difference in transactional currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_PRICE_VAR_AMT_B | NUMBER | Amount of difference in functional currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
INV_PRICE_VAR_AMT_G | NUMBER | Amount of difference in global currency between an invoice line and PO due to PO price and AP price difference. For invoice line matched to PO only. | ||
QTY_VAR_AMT_T | NUMBER | The amount difference in transactional currency due to the quantity difference between the PO quantity and the invoiced quantity for the matched invoice line | ||
QTY_VAR_AMT_B | NUMBER | The amount difference in functional currency due to the quantity difference between the PO quantity and the invoice quantity for the matched invoice line. | ||
QTY_VAR_AMT_G | NUMBER | The amount difference in global currency due to the quantity difference between the PO quantity and the invoiced quantity for the matched invoice line. | ||
QUANTITY_INVOICED_T | NUMBER | Quantity in transaction unit of measure billed for PO matched invoice line | ||
QUANTITY_INVOICED_G | NUMBER | Quantity invoiced in warehouse unit of measure | ||
BATCH_ID | NUMBER | (15) | Invoice batch identifier | |
INV_LINE_DESCRIPTION | VARCHAR2 | (240) | Invoice line description | |
EXCHANGE_RATE_VAR | NUMBER | Amount of difference between invoice line and PO due to exchange rate for invoice line matched to purhcase order | ||
INCOME_TAX_REGION | VARCHAR2 | (10) | Reporting region for invoice line for 1099 supplier | |
INV_DATE | DATE | Invoice date | ||
TYPE_1099 | VARCHAR2 | (10) | 1099 type | |
VAT_CODE | VARCHAR2 | (15) | Value-added tax code | |
ENCUMBERED_FLAG | VARCHAR2 | (1) | Flag indicating encumbrance status of invoice line | |
PROJECT_ID | NUMBER | (15) | Identifier used for a project used to build Accounting Flexfield for project-related invoice line. | |
TASK_ID | NUMBER | (15) | Identifier for project task used to build the default Accounting Flexifield. | |
EXCHANGE_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for a foreign currency invoice | |
EXCHANGE_DATE | DATE | Date exchange rate is obtained from daily rates table. | ||
CASH_JE_BATCH_ID | NUMBER | (15) | Cash journal entry batch identifier | |
AWT_FLAG | VARCHAR2 | (1) | Flag to determine if invoice line is subject to withholding tax. (Y, N, NULL) | |
AWT_GROUP_ID | NUMBER | (15) | Withholding tax group identifier | |
POSTED_AMT_T | NUMBER | Amount posted to the general ledger in transactional currency. | ||
POSTED_AMT_B | NUMBER | Amount posted to the general ledger in functional currency | ||
POSTED_AMT_G | NUMBER | Amount posted to the general ledger in global currency | ||
PO_AMT_T | NUMBER | PO amount in transactional currency matched to this invoice line. For PO matched invoice line only. | ||
PO_AMT_B | NUMBER | PO amount in functional currency matched to this invoice line. For PO matched invoice line only. | ||
PO_AMT_G | NUMBER | PO amount in global currency matched to this invoice line. For PO matched invoice line only. | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE1 | DATE | Standard Who column | ||
LAST_UPDATE_DATE2 | DATE | Standard Who column | ||
LAST_UPDATE_DATE3 | DATE | Standard Who column | ||
LAST_UPDATE_DATE4 | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard Who Column | ||
CCID | NUMBER | (15) | Invoice Accounting Flexfield identifier for accounts payable liability account | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of accounts identifier | |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
PO_NUMBER | VARCHAR2 | (20) | PO document number | |
GL_ACCT1_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT2_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT3_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT4_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT5_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT6_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT7_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT8_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT9_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
GL_ACCT10_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimensions | |
_KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
_DF:IVD:_EDW | CHAR | (38) | This column is for internal use only | |
_DF:IDJ:_EDW | CHAR | (38) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
PROJECT_FK | VARCHAR2 | (78) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
VOUCHER_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
RCV_TRANSACTION_ID | NUMBER | (15) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | This column is for internal use only | |
OLD_DIST_LINE_NUMBER | NUMBER | (15) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | This column is for internal use only | |
CCID | NUMBER | (15) | Invoice accounting flexfield identifier for accounts payable liability account | |
CREATION_DATE | DATE | Standard Who column | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key to the employee dimension | |
EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
EXCHANGE_RATE | NUMBER | Exchange rate for a foreign currency invoice. | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the instance dimension | |
INV_AMT_ON_HOLD_B | NUMBER | Invoice amount in functional currency of invoice on hold | ||
INV_AMT_ON_HOLD_G | NUMBER | Invoice amount in global currency of invoice being held | ||
INV_AMT_ON_HOLD_T | NUMBER | Invoice amount in transaction currency of invoice being held | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the invoice currency dimension | |
INV_DATE_FK | VARCHAR2 | (76) | Foreign key to the invoice date dimension | |
INV_FK | VARCHAR2 | (112) | Foreign key to the invoice type dimension | |
INV_NUM | VARCHAR2 | (50) | Y | Invoice number of invoice being held |
INV_ON_HOLD_COUNT | NUMBER | Set to 1 | ||
INV_ON_HOLD_PK | VARCHAR2 | (112) | Unique identifier | |
INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key to the invoice source dimension | |
INV_TYPE | VARCHAR2 | (25) | Type of invoice placed on hold. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
ORG_FK | VARCHAR2 | (71) | Foreign key to the organization dimension | |
PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key to the payment term dimension | |
SIC_CODE_FK | VARCHAR2 | (25) | Foreign key to the standard industry code,SIC, dimension | |
DUNS_FK | CHAR | (6) | Foreign key to the data universal numbering system,DUNS, dimension | |
SOB_FK | VARCHAR2 | (71) | Foreign key to the set of books dimension | |
SUPPLIER_FK | VARCHAR2 | (126) | Foreign key to the supplier dimension | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of accounts identifier |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
GL_ACCT1_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
_KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
FROM_CURRENCY | VARCHAR2 | (15) | Y | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
GL_DATE | DATE | Y | ||
INVOICE_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | Sequence identifier | |
ACCOUNTING_DATE | DATE | Y | Accounting date of the invoice line | |
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted Y or N | |
ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if discounts on invoice payment have been transferred into Oracle Assets Y or N | |
BANK_ACCOUNT_ID | NUMBER | (15) | Bank account identifier of the payment check | |
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Base currency of the set of books |
CASH_JE_BATCH_ID | NUMBER | (15) | Cash journal entry batch identifier | |
CASH_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted Y or N | |
CCID | NUMBER | (15) | Invoice accounting flexfield identifier for accounts payable liability account | |
CHECK_DATE | DATE | Y | Payment date | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency | ||
DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency | ||
DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency | ||
EARLY_DISC_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency of this payment if it is made before or on the first discount date for the discount taken, otherwise 0 | ||
EARLY_DISC_PAYMENT_AMT_G | NUMBER | The payment amount in warehouse currency of this payment if it is made before or on the first discount date for the discount taken, otherwise 0 | ||
EARLY_DISC_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency of this payment if it is made before or on the first discount date for the discount taken, otherwise 0 | ||
EARLY_DISC_PAYMENT_DAYS | NUMBER | The number of days from the payment date to the first discount date, where the payment date is earlier or on the first discount date | ||
EARLY_DISC_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made before or on the first discount date, otherwise 0 | ||
EARLY_NET_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency of this payment if it is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_NET_PAYMENT_AMT_G | NUMBER | The payment amount in warehouse currency of this payment if it is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_NET_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency of this payment if it is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_NET_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made before or on the net due date but after all discount dates, otherwise 0 | ||
EARLY_NET_PAYMENT_DAYS | NUMBER | The number of days from the payment date to the net due date, where the payment date is earlier or on the due date, and the payment date is after all discount dates | ||
EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key for the employee dimension | |
FUTURE_PAY_POSTED_FLAG | VARCHAR2 | (1) | Flag that indicates if payment has been posted Y or N | |
GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key for the instance dimension | |
INVOICE_DATE | DATE | Invoice date | ||
INV_CURRENCY_CODE | VARCHAR2 | (15) | Y | Invoice currency code |
INV_EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
INV_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and base currency | ||
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type of foreign currecny invoice | |
INV_FK | VARCHAR2 | (112) | Foreign key for the invoice type dimension | |
INV_NUM | VARCHAR2 | (50) | Y | Invoice number of paid invoice. |
INV_PAYMENT_PK | VARCHAR2 | (112) | Foreign key for the invoice payment dimension | |
INV_PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if the inovice has been paid Y or N or P | |
INV_PAYMENT_TYPE | VARCHAR2 | (25) | Creation method of a paymnet used by the postive pay feature (single or batch) | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of paid invoice. | |
INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key for the invoice source dimension | |
INV_TYPE | VARCHAR2 | (25) | Type of paid invoice. | |
JE_BATCH_ID | NUMBER | (15) | Journal entry batch identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_DATE1 | DATE | Y | Standard Who column | |
LAST_UPDATE_DATE2 | DATE | Y | Standard Who column | |
LATE_DISC_DAYS | NUMBER | The number of days from the discount deadline date of the best possible discount to the payment date | ||
LATE_DISC_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency that was made after the first discount date | ||
LATE_DISC_PAYMENT_AMT_G | NUMBER | The payment amount in global currency that was made after the first discount date | ||
LATE_DISC_PAYMENT_AMT_T | NUMBER | The payment amount in transaction currency that was made after the first discount date | ||
LATE_DISC_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made after the first discount date. 0 otherwise | ||
LATE_NET_PAYMENT_AMT_B | NUMBER | The payment amount in functional currency that was made after the net due date | ||
LATE_NET_PAYMENT_AMT_G | NUMBER | The payment amount in global currency that was made after the net due date | ||
LATE_NET_PAYMENT_AMT_T | NUMBER | The payment amount in payment currency that was made after the net due date | ||
LATE_NET_PAYMENT_COUNT | NUMBER | Set to 1 if this payment is made after the net due date. 0 otherwise | ||
LATE_NET_PAYMENT_DAYS | NUMBER | The number of days from the net due date to the payment date | ||
ORG_FK | VARCHAR2 | (71) | Foreign key for the organization dimension | |
PAYMENT_AMT_B | NUMBER | Payment amount in functional currency | ||
PAYMENT_AMT_G | NUMBER | Payment amount in global currency | ||
PAYMENT_AMT_T | NUMBER | Y | Payment amount in transactional currency | |
PAYMENT_COUNT | NUMBER | Set to 1 | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Y | Payment currency code |
PAYMENT_CURRENCY_FK | VARCHAR2 | (15) | Foreign key for the payment currency dimension | |
PAYMENT_DATE_FK | VARCHAR2 | (76) | Foreign key for the payment date dimension | |
DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in functional currency | ||
DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency | ||
DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency | ||
PAYMENT_EXCHANGE_DATE | DATE | Rate date of the payment exchange rate | ||
PAYMENT_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and payment currency | ||
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
PAYMENT_FK | VARCHAR2 | (112) | Foreign key for the payment dimension | |
PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key for the payment term dimension | |
POSTED_FLAG | VARCHAR2 | (1) | Y | Flag that indicates if payment has been posted Y or N |
SIC_CODE_FK | VARCHAR2 | (25) | Foreign key for the standard industry code,SIC, dimension. | |
DUNS_FK | CHAR | (6) | Foreign key for the data universal numbering system,DUNS, dimension. | |
SOB_FK | VARCHAR2 | (71) | Foreign key for the set of books dimension | |
SUPPLIER_FK | VARCHAR2 | (126) | Foreign key for the supplier dimension | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of accounts identifier |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
GL_ACCT1_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
_KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
_DF:IPJ:_EDW | CHAR | (33) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:CHK:_EDW | CHAR | (22) | This column is for internal use only | |
_DF:CHJ:_EDW | CHAR | (22) | This column is for internal use only | |
_DF:CHP:_EDW | CHAR | (34) | This column is for internal use only | |
_DF:CHG:_EDW | CHAR | (34) | This column is for internal use only | |
CHECK_AMT_B | NUMBER | |||
CHECK_AMT_T | NUMBER | Y | ||
CHECK_AMT_G | NUMBER | |||
CHECK_NUMBER | NUMBER | (15) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_SOURCE_PK | VARCHAR2 | (30) | Unique Identifier | |
ALL_FK | CHAR | (3) | Foreign key to the top level of the invoice source dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Displayed name for the record | |
INV_SOURCE | VARCHAR2 | (80) | Invoice source of invoice being held | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
INV_SOURCE_DP | VARCHAR2 | (0) | Unique Invoice Source name for display | |
_DF:FND:_EDW | CHAR | (37) | This column is for internal use only | |
_DF:INV:_EDW | VARCHAR2 | (31) | This column is for internal use only | |
_DF:GOV:_EDW | VARCHAR2 | (42) | This column is for internal use only | |
_DF:JGI:_EDW | VARCHAR2 | (31) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_PK | VARCHAR2 | (122) | Unique Identifier | |
INV_TYPE_FK | VARCHAR2 | (25) | Foreign key to invoice type | |
INV_ID | VARCHAR2 | (40) | Invoice identifier | |
NAME | VARCHAR2 | (50) | Y | Displayed name for the record |
INV_NAME | VARCHAR2 | (50) | Y | Invoice Name |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of invoice being held | |
CANCELLED_DATE | DATE | Cancelled date | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
INV_DP | VARCHAR2 | (0) | Unique Invoice name for display | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:GOV:_EDW | CHAR | (35) | This column is for internal use only | |
_DF:JGI:_EDW | CHAR | (24) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_TYPE_PK | VARCHAR2 | (30) | Y | Unique Identifier |
ALL_FK | CHAR | (3) | Foreign key to the top level of the invoice type dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Y | Displayed name for the record |
INV_TYPE | VARCHAR2 | (80) | Y | Invoice type of invoice being held |
DESCRIPTION | VARCHAR2 | (240) | Invoice Line Type description | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
INV_TYPE_DP | VARCHAR2 | (0) | Unique Invoice Type name for display | |
_DF:LC:_EDW | CHAR | (30) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AP_RLSE_RELEASE_LCV is the base view for Release level of Release dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELEASE_PK | VARCHAR2 | (25) | Y | Unique identifier |
RELEASE_TYPE_FK | VARCHAR2 | (25) | Y | Foreign key to release type level |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Y | Displayed name for the record |
RELEASE_NAME | VARCHAR2 | (80) | Y | Release name |
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates if the hold can be released by user Y or N |
USER_UPDATEABLE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates if the hold can be updated by user Y or N |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | Flag indicating whether this hold should prevent the invoice from being apporved for posting |
INACTIVE_DATE | DATE | Standard Who column | ||
DESCRIPTION | VARCHAR2 | (240) | Staging table for release level | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
RELEASE_DP | VARCHAR2 | (0) | Unique release name for display | |
_DF:FND:_EDW | CHAR | (30) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AP_RLSE_RELEASE_TYPE_LCV is the base view for Release Type level of Release dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELEASE_TYPE_PK | VARCHAR2 | (30) | Y | Unique Identifier |
ALL_FK | CHAR | (3) | Foreign key to the top level of the release dimension | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
NAME | VARCHAR2 | (80) | Y | Displayed name for the record |
RELEASE_TYPE | VARCHAR2 | (80) | Y | User defined name for this release type |
DESCRIPTION | VARCHAR2 | (240) | Staging table for release type level | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
RELEASE_TYPE_DP | VARCHAR2 | (0) | Unique release type name for display | |
_DF:FND:_EDW | CHAR | (30) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | This column is for internal use only | |
INVOICE_NUM | VARCHAR2 | (50) | Y | Invoice number |
INV_TYPE | VARCHAR2 | (25) | ||
PINVOICE_ID | NUMBER | (15) | Y | Invoice Identifier |
PAY_NUM | NUMBER | (15) | Y | Payment Number |
CCID | NUMBER | (15) | Invoice Accounting Flexfield identifier for accounts payable liability account | |
COMPLETELY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this schedule payment has been completely paid. 0 otherwise. | ||
CREATION_DATE | DATE | Standard Who column | ||
DISC_AMT_LOST_B | NUMBER | Discount amount lost in functional currency. | ||
DISC_AMT_LOST_G | NUMBER | Discount amount lost in global currency. | ||
DISC_AMT_LOST_T | NUMBER | Discount amount lost in transaction currency. | ||
DISC_AMT_TAKEN_B | NUMBER | Discount amount taken in global currency. | ||
DISC_AMT_TAKEN_G | NUMBER | Discount amount taken in global currency. | ||
DISC_AMT_TAKEN_T | NUMBER | Discount amount taken in transaction currency. | ||
DISC_DATE_FK | VARCHAR2 | (76) | Foreign key to the discount date dimension | |
DUE_DATE | DATE | Scheduled payment due date | ||
DUE_DATE_FK | VARCHAR2 | (76) | Foreign key to the due date dimension | |
EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key to the employee dimension | |
INV_EXCHANGE_DATE | DATE | The date the exchange rate is effective. | ||
INV_EXCHANGE_RATE | NUMBER | Exchange rate between invoice currency and functional currency. | ||
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoices. | |
PAYMENT_EXCHANGE_RATE | NUMBER | Y | Exchange rate between invoice currency and payment currency. | |
PAYMENT_EXCHANGE_DATE | DATE | Rate date of the payment exchange rate | ||
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Rate type of the payment exchange rate | |
FIRST_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the first discount date. | ||
FIRST_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the first discount date. | ||
FIRST_DISC_DATE | DATE | The date the first discount is available. | ||
GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
HOLD_FLAG | VARCHAR2 | (1) | Flag that indicates if the scheduled payment is on hold Y or N | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the instance dimension | |
INV_AMT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if it is eligible for discount at any point in time. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_B | NUMBER | The payment amount in functional currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_G | NUMBER | The payment amount in global currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_AMT_NOT_HAVING_DISC_T | NUMBER | The payment amount in transaction currency of this scheduled payment if this scheduled payment is never eligible for discount. 0 otherwise. Assumption: the sum of all the payment amounts for one particular invoice equals to the invoice amount. | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the invoice currency dimension | |
PAYMENT_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the payment currency dimension | |
INV_DATE_FK | VARCHAR2 | (76) | Foreign key to the invoice date dimension | |
INV_FK | VARCHAR2 | (112) | Foreign key to the invoice type dimension | |
INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key to the invoice source dimension | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_DATE1 | DATE | Y | Standard Who column | |
LAST_UPDATE_DATE2 | DATE | Standard Who column | ||
ORG_FK | VARCHAR2 | (71) | Foreign key to the organization dimension | |
PARTIALLY_PAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment is partially paid, 0 otherwise. | ||
PAYMENT_AMT_B | NUMBER | Payment amount in functional currency. | ||
PAYMENT_AMT_G | NUMBER | Payment amount in global currency. | ||
PAYMENT_AMT_T | NUMBER | Payment amount in transactional currency. | ||
PAYMENT_METHOD | VARCHAR2 | (25) | Payment method | |
PAYMENT_PRIORITY | NUMBER | (2) | Number representing the payment priority of a scheduled payment | |
PAYMENT_STATUS_FLAG | VARCHAR2 | (25) | Flag that indicates if payment has been made Y or N or P | |
PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key to the payment term dimension | |
POTENTIAL_DISC_AMT_B | NUMBER | The amount in functional currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_AMT_G | NUMBER | The amount in global currency of the best discount that can be or could have been taken for this scheduled payment. | ||
POTENTIAL_DISC_AMT_T | NUMBER | The amount in transaction currency of the best discount that can be or could have been taken for this scheduled payment. | ||
REMAINING_DISC_AMT_AT_RISK_B | NUMBER | The remaining discount amount in functional currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_G | NUMBER | The remaining discount amount in global currency that the scheduled payment is still eligible for. | ||
REMAINING_DISC_AMT_AT_RISK_T | NUMBER | The remaining discount amount in transaction currency that the scheduled payment is still eligible for. | ||
REMAINING_INV_AMT_AT_RISK_B | NUMBER | The unpaid payment amount in functional currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_G | NUMBER | The unpaid payment amount in global currency that is still eligible for discount. | ||
REMAINING_INV_AMT_AT_RISK_T | NUMBER | The unpaid payment amount in transaction currency that is still eligible for discount. | ||
SCH_PAYMENT_PK | VARCHAR2 | (153) | Unique identifier | |
SECOND_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the second discount date. | ||
SECOND_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the second discount date. | ||
SECOND_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the second discount date. | ||
SECOND_DISC_DATE | DATE | The date the second discount is available. | ||
SIC_CODE_FK | VARCHAR2 | (25) | Foreign key to the standard industry code,SIC, dimension. | |
DUNS_FK | CHAR | (6) | Foreign key to the data universal numbering system,DUNS, dimension. | |
SOB_FK | VARCHAR2 | (71) | Foreign key to the set of books dimension | |
SUPPLIER_FK | VARCHAR2 | (126) | Foreign key to the supplier dimension | |
THIRD_DISC_AVAILABLE_B | NUMBER | Discount amount in functional currency that is available at the third discount date. | ||
THIRD_DISC_AVAILABLE_G | NUMBER | Discount amount in global currency that is available at the third discount date. | ||
THIRD_DISC_AVAILABLE_T | NUMBER | Discount amount in transaction currency that is available at the third discount date. | ||
THIRD_DISC_DATE | DATE | The date the third discount is available. | ||
UNPAID_PAYMENT_COUNT | NUMBER | Set to 1 if this scheduled payment has not been paid. 0 otherwise. | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of accounts identifier |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
REMAINING_INV_AMT_B | NUMBER | |||
REMAINING_INV_AMT_G | NUMBER | |||
REMAINING_INV_AMT_T | NUMBER | |||
GL_ACCT1_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign keys to the Accounting Flexfield dimension | |
_KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
_DF:CHP:_EDW | CHAR | (34) | This column is for internal use only | |
_DF:CHG:_EDW | CHAR | (34) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
FROM_CURRENCY | VARCHAR2 | (15) | Y | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
GL_DATE | DATE | Y | ||
INVOICE_DATE | DATE |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AR_ARDN_DOC_NUM_LCV is the base view for AR Document Number level of AR Document Number dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_NUM_PK | VARCHAR2 | (81) | The unique identifier of the invoice number | |
ALL_FK | CHAR | (3) | Foreign key to the top level of the Document Number dimension | |
DOC_NUM_DP | VARCHAR2 | (20) | Y | Unique document number |
NAME | VARCHAR2 | (20) | Y | Transaction number |
DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | Document number |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:TRX:_EDW | CHAR | (25) | This column is for internal use only | |
_DF:HD:_EDW | CHAR | (29) | This column is for internal use only | |
_DF:GOV:_EDW | CHAR | (29) | This column is for internal use only | |
_DF:JG:_EDW | CHAR | (28) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AR_ARTT_CODE_LCV is the base view for AR Transaction Code level of AR Transaction Type dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_CODE_PK | VARCHAR2 | (20) | The unique identifier for transaction quickcode | |
ALL_FK | CHAR | (3) | Foreign key to the top level of the transaction quickcode dimension | |
TRX_CODE_DP | VARCHAR2 | (80) | Y | Unique transaction quickcode |
NAME | VARCHAR2 | (80) | Y | Name of the transaction quickcode |
DESCRIPTION | VARCHAR2 | (240) | Detailed description of the transaction quickcode | |
TRANSACTION_CODE | VARCHAR2 | (80) | Y | Brief description of the transaction quickcode |
ENABLED_FLAG | VARCHAR2 | (1) | Y | This is used to enable or disable the quickcode |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
END_DATE_ACTIVE | DATE | Date to inactivate the quickcode | ||
STRT_DATE_ACTIVE | DATE | Date to activate the quickcode | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:FND:_EDW | CHAR | (30) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_AR_ARTT_TYPE_LCV is the base view for AR Transaction type level of AR Transaction Type dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_TYPE_PK | VARCHAR2 | (122) | The unique identifier for transaction type | |
TRX_CODE_FK | VARCHAR2 | (20) | Foreign key to transaction quickcode | |
TRX_TYPE_DP | VARCHAR2 | (20) | Unique transaction type name | |
NAME | VARCHAR2 | (20) | Name of the transaction type | |
TRANSACTION_TYPE | VARCHAR2 | (20) | Brief description of transaction type | |
ALLOW_FRT_FLAG | VARCHAR2 | (1) | Y | Yes/No flag indicates whether freight is allowed on transaction |
ALLOW_OVAPP_FLAG | VARCHAR2 | (1) | Y | Yes / No flag indicates whether applications can exceed the transaction amount |
CREATION_SIGN | VARCHAR2 | (30) | Y | Determines allowable signs for transactions |
DEFAULT_STATUS | VARCHAR2 | (30) | Y | Status to default for transactions of this type |
DESCRIPTION | VARCHAR2 | (80) | Detailed description of transaction type | |
STATUS | VARCHAR2 | (30) | Transaction type status flag | |
TAX_CALC_FLAG | VARCHAR2 | (1) | Y | Yes / No flag indicates whether tax is allowed on transactions |
CM_TYPE_ID | NUMBER | (15) | Transaction type identifier of subsequent credit memos | |
DEFAULT_TERM | NUMBER | (15) | Term to default for transactions of this type | |
END_DATE | DATE | Transaction type end date | ||
GL_ID_CLEARING | NUMBER | (15) | Clearing account identifier | |
GL_ID_FREIGHT | NUMBER | (15) | Freight account identifier | |
GL_ID_REC | NUMBER | (15) | Receivables account identifier | |
GL_ID_REV | NUMBER | (15) | Revenue account identifier | |
GL_ID_TAX | NUMBER | (15) | Tax account identifier | |
GL_ID_UNBILLED | NUMBER | (15) | Unbilled account identifier | |
GL_ID_UNEARNED | NUMBER | (15) | Unearned account identifier | |
ORG_ID | NUMBER | (15) | Organization identifier | |
RULE_SET_ID | NUMBER | Application rule set identifer for this transaction type | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Set of books identifier | |
START_DATE | DATE | Y | Transaction type start date | |
SUB_TRX_TYPE_ID | NUMBER | (15) | Transaction type for transactions related to a commitment of this type | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:RAT:_EDW | CHAR | (28) | This column is for internal use only | |
_DF:JGT:_EDW | CHAR | (31) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_CURR_CURRENCY_LCV is the base view for currency level of currency dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_PK | VARCHAR2 | (15) | Y | The unique identifier for currency |
ALL_FK | CHAR | (3) | Foreign key to the top level of the currency dimension | |
CURRENCY_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the currency is a statistical unit or a currency |
DERIVE_TYPE | VARCHAR2 | (8) | Indicates whether the currency has a special relationship with other currencies. Currently,only EURO (Euro currency), EMU (European Monetary Union currency), and NULL (no specialrelationship) are possible values. | |
DESCRIPTION | VARCHAR2 | (240) | Currency description | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
ISO_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether or not the currency is defined in ISO-4217 |
NAME | VARCHAR2 | (80) | Y | Currency Name |
CURRENCY | VARCHAR2 | (15) | Y | Currency code |
SYMBOL | VARCHAR2 | (12) | The symbol denoting the currency | |
DATE_EFFECTIVE | DATE | The date when the currency code becomes active | ||
DATE_END | DATE | The date when currency code expires | ||
DERIVE_EFFT_DATE | DATE | The date from which this currency's value becomes derived from the related currency. If thisvalue is null or later than the computation date, then the other derive_ columns are undefined. | ||
DERIVE_FACTOR | NUMBER | Multiple applied to the base currency to derive this currency. Only used for the derived currency in a relationship. | ||
EXT_PRECISION | NUMBER | (2) | Extended precision of the currency | |
MIN_ACCOUNT_UNIT | NUMBER | Minimum accountable unit for the currency | ||
PRECISION | NUMBER | (1) | Maximum number of digits to the right of decimal point | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:FCU:_EDW | CHAR | (26) | This column is for internal use only | |
_DF:JFU:_EDW | CHAR | (28) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_GL_BOOK_BOOK_LCV is the base view for GL Book level of GL Book dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_PK | VARCHAR2 | (81) | The unique identifier of the set of books | |
ALL_FK | CHAR | (3) | Foreign key to the top level of the set of books dimension | |
ACCT_PERIOD_TYPE | VARCHAR2 | (15) | Y | Account period type |
CHART_OF_ACCTS_ID | NUMBER | (15) | Y | Chart of accounts identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency for the set of books |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
MRC_SOB_TYPE_CODE | VARCHAR2 | (0) | MRC set of books type code | |
NAME | VARCHAR2 | (30) | Y | Set of books name |
GL_BOOK | VARCHAR2 | (30) | Y | Set of books name |
PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Calender used by the set of books |
TRX_CALENDAR | VARCHAR2 | (40) | Identifier of transaction calendar for this set of books | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:JBK:_EDW | CHAR | (30) | This column is for internal use only | |
_DF:GBK:_EDW | CHAR | (30) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_GL_BOOK_FA_BOOK_LCV is the base view for FA Book level of GL Book dimension
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FA_BOOK_PK | VARCHAR2 | (81) | The unique identifier of the asset book | |
BOOK_FK | VARCHAR2 | (81) | Goreign key to the set of books dimension level | |
BOOK_TYPE_NAME | VARCHAR2 | (30) | Asset book type | |
NAME | VARCHAR2 | (30) | Asset book name | |
FA_BOOK | VARCHAR2 | (30) | Asset book name | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency for the asset book | |
DEPRE_CALANDAR | VARCHAR2 | (0) | Calender used for depreciation | |
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
PRORATE_CALENDAR | VARCHAR2 | (0) | Calender used for proration | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
_DF:FBK:_EDW | VARCHAR2 | (35) | This column is for internal use only | |
_DF:JBK:_EDW | VARCHAR2 | (37) | This column is for internal use only | |
_DF:JSB:_EDW | VARCHAR2 | (31) | This column is for internal use only | |
_DF:GSB:_EDW | VARCHAR2 | (31) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PA_BUDGET_F_FCV is the EDW Project Budget fact base view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | VARCHAR2 | (0) | This column is for internal use only | |
BUDGET_LINE_PK | VARCHAR2 | (82) | Unique identifier | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key for the Instance dimension | |
SET_OF_BOOKS_FK | VARCHAR2 | (71) | Foreign key for the Set Of Books dimension | |
PROJECT_FK | VARCHAR2 | (78) | Foreign key for the Project dimension | |
PROJECT_ORG_FK | VARCHAR2 | (0) | Foreign key for the Organization dimension (task owning organization) | |
BUDGET_FK | VARCHAR2 | (71) | Foreign key for the Project Budget dimension | |
EXPENDITURE_TYPE_FK | VARCHAR2 | (271) | Foreign key for the Project Expenditure Type dimension | |
CURRENCY_GL_FK | VARCHAR2 | (15) | Y | Foreign key for the Currency dimension (functional currency) |
GL_PERIOD_FK | VARCHAR2 | (82) | Foreign key for the Time dimension (GL period) | |
PA_PERIOD_FK | VARCHAR2 | (82) | Foreign key for the Time dimension (PA period) | |
UNIT_OF_MEASURE_FK | VARCHAR2 | (4000) | Foreign key for the Unit Of Measure dimension | |
RANGE_FROM_DATE | DATE | Y | Start date of the budget period | |
RANGE_TO_DATE | DATE | Y | End date of the budget period | |
DESCRIPTION | VARCHAR2 | (240) | Budget line description | |
RAW_COST_G | VARCHAR2 | (0) | Raw cost (global currency) | |
RAW_COST_B | NUMBER | Raw cost (functional currency) | ||
BURDENED_COST_G | VARCHAR2 | (0) | Burdened cost (global currency) | |
BURDENED_COST_B | NUMBER | Burdened cost (functional currency) | ||
QUANTITY | NUMBER | Quantity (in transaction unit of measure) | ||
REVENUE_G | VARCHAR2 | (0) | Revenue (global currency) | |
REVENUE_B | NUMBER | Revenue (functional currency) | ||
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate between functional currency and global currency | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:BDV:_EDW | CHAR | (38) | This column is for internal use only | |
_DF:BDM:_EDW | CHAR | (37) | This column is for internal use only | |
_DF:RSR:_EDW | CHAR | (26) | This column is for internal use only | |
_DF:BDL:_EDW | CHAR | (35) | This column is for internal use only | |
_DF:TSK:_EDW | CHAR | (27) | This column is for internal use only | |
_DF:SOB:_EDW | CHAR | (30) | This column is for internal use only | |
TRANSACTION_DATE | DATE | Date used by the edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PA_COST_F_FCV is the EDW Project Cost fact base view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | VARCHAR2 | (0) | This column is for internal use only | |
COST_PK | VARCHAR2 | (112) | Unique identifier | |
RAW_COST_G | VARCHAR2 | (0) | Raw cost (global currency) | |
RAW_COST_B | NUMBER | Raw cost (functional currency) | ||
RAW_COST_T | NUMBER | Raw cost (transaction currency) | ||
BURDENED_COST_G | VARCHAR2 | (0) | Burdened cost (global currency) | |
BURDENED_COST_B | NUMBER | Burdened cost (functional currency) | ||
BURDENED_COST_T | NUMBER | Burdened cost (transaction currency) | ||
QUANTITY | NUMBER | (22) | Y | Quantity (in transaction unit of measure) |
BILLABLE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether this transaction is billable |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key for the Instance dimension | |
SET_OF_BOOKS_FK | VARCHAR2 | (71) | Foreign key for the Set Of Books dimension | |
PROJECT_FK | VARCHAR2 | (71) | Foreign key for the Project dimension | |
PROJECT_ORG_FK | VARCHAR2 | (0) | Foreign key for the Organization dimension (task owning organization) | |
EXPENDITURE_ORG_FK | VARCHAR2 | (71) | Foreign key for the Organization dimension (expenditure organization) | |
EXPENDITURE_TYPE_FK | VARCHAR2 | (61) | Foreign key for the Expenditure Type dimension | |
CURRENCY_GL_FK | VARCHAR2 | (15) | Foreign key for the Currency dimension (functional currency) | |
CURRENCY_TRX_FK | VARCHAR2 | (15) | Foreign key for the Currency dimension (transaction currency) | |
EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key for the Person dimension | |
UNIT_OF_MEASURE_FK | VARCHAR2 | (4000) | Foreign key for the Unit Of Measure dimension | |
TRANSACTION_DATE_FK | VARCHAR2 | (76) | Foreign key for the Time dimension (transaction date) | |
PA_DATE_FK | VARCHAR2 | (76) | Foreign key for the Time dimension (PA date) | |
GL_DATE_FK | VARCHAR2 | (76) | Foreign key for the Time dimension (GL date) | |
GL_ACCT1_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of accounts identifier |
CODE_COMBINATION_ID | NUMBER | (15) | Accounting flexfield code combination identifier | |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate between functional currency and global currency | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
_DF:EXI:_EDW | CHAR | (40) | This column is for internal use only | |
_DF:EXP:_EDW | CHAR | (35) | This column is for internal use only | |
_DF:EXT:_EDW | CHAR | (40) | This column is for internal use only | |
_DF:TSK:_EDW | CHAR | (27) | This column is for internal use only | |
_DF:SOB:_EDW | CHAR | (30) | This column is for internal use only | |
_KF:GL_ACCT_NUM:CDL:_EDW | CHAR | (17) | This column is for internal use only | |
FROM_CURRENCY | VARCHAR2 | (15) | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. | |
TRANSACTION_DATE | DATE | Y | Date used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE. |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PA_EXP_TYPES_V is the Project Expenditure Type level base view for the Project Expenditure Type dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXP_TYPE_PK | VARCHAR2 | (111) | Unique Identifier | |
ALL_FK | CHAR | (3) | Foreign key to the top level | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
EXP_TYPE_NAME | VARCHAR2 | (80) | Expenditure type | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
NAME | VARCHAR2 | (80) | Expenditure type name | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
_DF:EXT:_EDW | VARCHAR2 | (48) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PA_PABU_BUDGET_LCV is the Budget level source view for the Project Budget dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_PK | VARCHAR2 | (71) | Unique identifier of the project budget | |
NAME | VARCHAR2 | (162) | Budget name | |
BUDGET_TYPE | VARCHAR2 | (30) | Y | Budget type |
VERSION_NAME | VARCHAR2 | (103) | Budget version name | |
PROJECT_NAME | VARCHAR2 | (25) | Y | Name of the project to which the budget belongs |
CURRENT_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether the budget is current |
ORIGINAL_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether the budget is original |
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether the budget is current original |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:BDT:_EDW | CHAR | (35) | This column is for internal use only | |
_DF:BDV:_EDW | CHAR | (38) | This column is for internal use only | |
_DF:PRJ:_EDW | CHAR | (32) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PA_REVENUE_F_FCV is the EDW Project Revenue fact base view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | VARCHAR2 | (0) | This column is for internal use only | |
VIEW_TYPE | CHAR | (3) | This column is for internal use only | |
REVENUE_PK | VARCHAR2 | (198) | Unique identifier | |
REVENUE_G | VARCHAR2 | (0) | Revenue (global currency) | |
REVENUE_B | NUMBER | (22) | Revenue (functional currency) | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key for the Instance dimension | |
SET_OF_BOOKS_FK | VARCHAR2 | (71) | Foreign key for the Set Of Books dimension | |
PROJECT_FK | VARCHAR2 | (78) | Foreign key for the Project dimension | |
PROJECT_ORG_FK | VARCHAR2 | (0) | Foreign key for the Organization dimension (task owning organization) | |
CUSTOMER_FK | VARCHAR2 | (86) | Foreign key for the Trading Partner dimension | |
CURRENCY_GL_FK | VARCHAR2 | (15) | Foreign key for the Currency dimension (functional currency) | |
GL_DATE_FK | VARCHAR2 | (76) | Foreign key for the Time dimension (GL date) | |
PA_DATE_FK | VARCHAR2 | (76) | Foreign key for the Time dimension (PA date) | |
TRANSACTION_DATE_FK | VARCHAR2 | (76) | Foreign key for the Time dimension (transaction date) | |
GL_ACCT1_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign key for the Accounting Flexfield dimension | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of books identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of accounts identifier | |
CODE_COMBINATION_ID | NUMBER | (15) | Accounting flexfield code combination identifier | |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate between functional currency and global currency | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
_DF:AGR:_EDW | CHAR | (33) | This column is for internal use only | |
_DF:TSK:_EDW | CHAR | (27) | This column is for internal use only | |
_DF:EVN:_EDW | VARCHAR2 | (36) | This column is for internal use only | |
_DF:EXI:_EDW | VARCHAR2 | (47) | This column is for internal use only | |
_DF:SOB:_EDW | CHAR | (30) | This column is for internal use only | |
_KF:GL_ACCT_NUM:RDL:_EDW | CHAR | (17) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CATEG1_LCV is the Category 1 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG1_PK | VARCHAR2 | (61) | The unique identifier of the project category | |
NAME | VARCHAR2 | (30) | Y | Project category name |
PROJECT_CATEGORY1 | VARCHAR2 | (30) | Y | Project category |
ALL_FK | CHAR | (3) | Foreign key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCT:_EDW | CHAR | (39) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CATEG2_LCV is the Category 2 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG2_PK | VARCHAR2 | (61) | The unique identifier of the project category | |
NAME | VARCHAR2 | (30) | Y | Project category name |
PROJECT_CATEGORY2 | VARCHAR2 | (30) | Y | Project category |
ALL_FK | CHAR | (3) | Foreign key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCT:_EDW | CHAR | (39) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CATEG3_LCV is the Category 3 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG3_PK | VARCHAR2 | (61) | The unique identifier of the project category | |
NAME | VARCHAR2 | (30) | Y | Project category name |
PROJECT_CATEGORY3 | VARCHAR2 | (30) | Y | Project category |
ALL_FK | CHAR | (3) | Foreign key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCT:_EDW | CHAR | (39) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CATEG4_LCV is the Category 4 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG4_PK | VARCHAR2 | (61) | The unique identifier of the project category | |
NAME | VARCHAR2 | (30) | Y | Project category name |
PROJECT_CATEGORY4 | VARCHAR2 | (30) | Y | Project category |
ALL_FK | CHAR | (3) | Foreign key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCT:_EDW | CHAR | (39) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CATEG5_LCV is the Category 5 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG5_PK | VARCHAR2 | (61) | The unique identifier of the project category | |
NAME | VARCHAR2 | (30) | Y | Project category name |
PROJECT_CATEGORY5 | VARCHAR2 | (30) | Y | Project category |
ALL_FK | CHAR | (3) | Foreign key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCT:_EDW | CHAR | (39) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CATEG6_LCV is the Category 6 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG6_PK | VARCHAR2 | (61) | The unique identifier of the project category | |
NAME | VARCHAR2 | (30) | Y | Project category name |
PROJECT_CATEGORY6 | VARCHAR2 | (30) | Y | Project category |
ALL_FK | CHAR | (3) | Foreign key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCT:_EDW | CHAR | (39) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CATEG7_LCV is the Category 7 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG7_PK | VARCHAR2 | (61) | The unique identifier of the project category | |
NAME | VARCHAR2 | (30) | Y | Project category name |
PROJECT_CATEGORY7 | VARCHAR2 | (30) | Y | Project category |
ALL_FK | CHAR | (3) | Foreign key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCT:_EDW | CHAR | (39) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CLS1_LCV is the Class 1 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS1_PK | VARCHAR2 | (61) | The unique identifier of the project class | |
NAME | VARCHAR2 | (30) | Y | Project class name |
PROJECT_CLASS1 | VARCHAR2 | (30) | Y | Project class |
PROJ_CATEG1_FK | VARCHAR2 | (61) | Foreign key to the project category 1 level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCL:_EDW | CHAR | (34) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CLS2_LCV is the Class2 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS2_PK | VARCHAR2 | (61) | The unique identifier of the project class | |
NAME | VARCHAR2 | (30) | Y | Project class name |
PROJECT_CLASS2 | VARCHAR2 | (30) | Y | Project class |
PROJ_CATEG2_FK | VARCHAR2 | (61) | Foreign key to the project category 2 level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCL:_EDW | CHAR | (34) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CLS3_LCV is the Class3 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS3_PK | VARCHAR2 | (61) | The unique identifier of the project class | |
NAME | VARCHAR2 | (30) | Y | Project class name |
PROJECT_CLASS3 | VARCHAR2 | (30) | Y | Project class |
PROJ_CATEG3_FK | VARCHAR2 | (61) | Foreign key to the project category 3 level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCL:_EDW | CHAR | (34) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CLS4_LCV is the Class 4 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS4_PK | VARCHAR2 | (61) | The unique identifier of the project class | |
NAME | VARCHAR2 | (30) | Y | Project class name |
PROJECT_CLASS4 | VARCHAR2 | (30) | Y | Project class |
PROJ_CATEG4_FK | VARCHAR2 | (61) | Foreign key to the project category 4 level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCL:_EDW | CHAR | (34) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CLS5_LCV is the Class 5 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS5_PK | VARCHAR2 | (61) | The unique identifier of the project class | |
NAME | VARCHAR2 | (30) | Y | Project class name |
PROJECT_CLASS5 | VARCHAR2 | (30) | Y | Project class |
PROJ_CATEG5_FK | VARCHAR2 | (61) | Foreign key to the project category 5 level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCL:_EDW | CHAR | (34) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CLS6_LCV is the Class 6 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS6_PK | VARCHAR2 | (61) | The unique identifier of the project class | |
NAME | VARCHAR2 | (30) | Y | Project class name |
PROJECT_CLASS6 | VARCHAR2 | (30) | Y | Project class |
PROJ_CATEG6_FK | VARCHAR2 | (61) | Foreign key to the project category 6 level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCL:_EDW | CHAR | (34) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_CLS7_LCV is the Class 7 base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS7_PK | VARCHAR2 | (61) | The unique identifier of the project class | |
NAME | VARCHAR2 | (30) | Y | Project class name |
PROJECT_CLASS7 | VARCHAR2 | (30) | Y | Project class |
PROJ_CATEG7_FK | VARCHAR2 | (61) | Foreign key to the project category 7 level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PCL:_EDW | CHAR | (34) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRJ_TYP_PK | VARCHAR2 | (92) | The unique identifier of the project type | |
NAME | VARCHAR2 | (262) | Project type name | |
PROJECT_TYPE | VARCHAR2 | (20) | Y | Project type |
ALL_FK | CHAR | (3) | Foreign Key to the top level of the project dimension | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
_DF:PRT:_EDW | CHAR | (36) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_PROJECT_LCV is the Project level base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_PK | VARCHAR2 | (74) | The unique identifier of the project | |
NAME | VARCHAR2 | (25) | Project name | |
PROJECT | VARCHAR2 | (30) | Project | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project Number | |
PRJ_TYP_FK | VARCHAR2 | (92) | Foreign key to the project type level | |
PROJ_CLS1_FK | VARCHAR2 | (4000) | Foreign key to the project class level | |
PROJ_CLS2_FK | VARCHAR2 | (4000) | Foreign key to the project class level | |
PROJ_CLS3_FK | VARCHAR2 | (4000) | Foreign key to the project class level | |
PROJ_CLS4_FK | VARCHAR2 | (4000) | Foreign key to the project class level | |
PROJ_CLS5_FK | VARCHAR2 | (4000) | Foreign key to the project class level | |
PROJ_CLS6_FK | VARCHAR2 | (4000) | Foreign key to the project class level | |
PROJ_CLS7_FK | VARCHAR2 | (4000) | Foreign key to the project class level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
DISTRIBUTION_RULE | VARCHAR2 | (30) | The distribution rule that specifies the contract project's revenue accrual and billing method | |
PROJECT_STATUS_CODE | VARCHAR2 | (30) | The status of the project | |
PROJECT_MANAGER | VARCHAR2 | (0) | Project manager name | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
_DF:PRJ:_EDW | VARCHAR2 | (38) | This column is for internal use only | |
_DF:PSB:_EDW | VARCHAR2 | (36) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_TASK_LCV is the Project Task level base view for the Project dimension in EDW
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_PK | VARCHAR2 | (78) | The unique identifier for the task | |
NAME | VARCHAR2 | (47) | Task name | |
TASK | VARCHAR2 | (30) | Task name | |
TASK_NUMBER | VARCHAR2 | (25) | Task Number | |
TOP_TASK_FK | VARCHAR2 | (78) | Foreign key to the top task level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
TASK_START_DATE | DATE | The date on which the task starts | ||
TASK_END_DATE | DATE | The date on which the task is completed | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | The type of work performed on the task | |
LABOR_COST_MULT | VARCHAR2 | (20) | The labor cost multiplier defined for the task of a premium project | |
DENORM_TASK_ORG_FK | VARCHAR2 | (71) | This column is used internally | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
_DF:TSK:_EDW | VARCHAR2 | (35) | This column is for internal use only |
A public view which may be useful for custom reporting or other data requirements.
FIIBV_PROJ_TOP_TASK_LCV is the Project Top Task Level base view for Project
dimension in EDW.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TOP_TASK_PK | VARCHAR2 | (78) | The unique identifier for the top task | |
NAME | VARCHAR2 | (47) | Top task name | |
TOP_TASK | VARCHAR2 | (30) | Top task name | |
TASK_NUMBER | VARCHAR2 | (25) | Task Number | |
PROJECT_FK | VARCHAR2 | (74) | Foreign key to the project level | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
TASK_START_DATE | DATE | The date on which the task starts | ||
TASK_END_DATE | DATE | The date on which the task completes | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | The type of work performed on the task | |
LABOR_COST_MULT | VARCHAR2 | (20) | The labor cost multiplier defined for the task of a premium project | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
_DF:TSK:_EDW | VARCHAR2 | (34) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUSINESS_GROUP_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (240) | Y | |
DATE_FROM | DATE | Y | ||
DATE_TO | DATE |
APPS.FII_ALL_BUD_CCC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (11) |
APPS.FII_ALL_EFFECTIVE_DATES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FLEX_VALUE_ID | NUMBER | (15) | Y | |
FLEX_VALUE | VARCHAR2 | (150) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
APPS.FII_ALL_FIN_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (30) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
APPS.FII_ALL_LEDGER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FLEX_VALUE | VARCHAR2 | (150) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
APPS.FII_ALL_LINES_OF_BUSINESS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
List of all natural accounts from the master value set.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STRUCT_CODE | VARCHAR2 | (30) | Y | Key flexfield structure code |
FLEX_VALUE | VARCHAR2 | (150) | Y | Flexfield segment value |
DESCRIPTION | VARCHAR2 | (240) | Description |
APPS.FII_ALL_NATURAL_ACCOUNTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROD_ID | NUMBER | Y | ||
PROD_VALUE | VARCHAR2 | (163) | ||
DESCRIPTION | VARCHAR2 | (240) |
APPS.FII_ALL_PRODUCTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECK_PK | VARCHAR2 | (122) | ||
PAYMENT_METHOD_FK | VARCHAR2 | (25) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (40) | ||
CHECK_NAME | VARCHAR2 | (40) | ||
CHECK_ID | VARCHAR2 | (40) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Y | |
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | DATE | |||
CHECK_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_PK | VARCHAR2 | (122) | ||
CHECK_FK | VARCHAR2 | (122) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (91) | ||
PAYMENT | VARCHAR2 | (91) | ||
INVOICE_PAYMENT_ID | VARCHAR2 | (40) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | DATE | |||
PAYMENT_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_METHOD_PK | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | Y | |
PAYMENT_METHOD | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
PAYMENT_METHOD_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
INVOICE_PK_KEY | NUMBER | |||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
UNIQUE_ID | VARCHAR2 | (300) | ||
INVOICE_AMOUNT | NUMBER | |||
DISCOUNT_AVAILABLE | NUMBER | |||
DISCOUNT_DATE | DATE |
APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
INVOICE_AMOUNT | NUMBER | |||
INVOICE_COUNT | NUMBER | |||
DISCOUNT_AVAILABLE | NUMBER |
APPS.FII_AP_DISC_AVAL_TOP_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
INVOICE_PK_KEY | NUMBER | |||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
INVOICE_AMOUNT | NUMBER | |||
DISCOUNT_LOST | NUMBER |
APPS.FII_AP_DISC_LOST_DTL_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
INVOICE_COUNT | NUMBER | |||
INVOICE_AMOUNT | NUMBER | |||
DISCOUNT_LOST | NUMBER |
APPS.FII_AP_DISC_LOST_TOP_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
DISCOUNT_AT_RISK | NUMBER | |||
DISCOUNT_LOST | NUMBER |
APPS.FII_AP_DISC_TOP_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | ||
HOLD_DATA_PK | VARCHAR2 | (198) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
DUNS_FK | CHAR | (6) | ||
GEOGRAPHY_FK | VARCHAR2 | (126) | ||
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
HOLD_BY_EMPLOYEE_FK | VARCHAR2 | (85) | ||
HOLD_DATE_FK | VARCHAR2 | (76) | ||
HOLD_FK | VARCHAR2 | (25) | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | ||
INV_FK | VARCHAR2 | (112) | ||
INV_SOURCE_FK | VARCHAR2 | (25) | ||
ORG_FK | VARCHAR2 | (71) | ||
PAYMENT_TERM_FK | VARCHAR2 | (74) | ||
RELEASE_FK | VARCHAR2 | (25) | ||
SIC_CODE_FK | VARCHAR2 | (25) | ||
SUPPLIER_FK | VARCHAR2 | (126) | ||
SOB_FK | VARCHAR2 | (71) | ||
HELD_BY | NUMBER | (15) | Y | |
HOLD_COUNT | NUMBER | |||
HOLD_DATE | DATE | Y | ||
HOLD_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
HOLD_REASON | VARCHAR2 | (240) | ||
HOLD_RELEASE_COUNT | NUMBER | |||
HOLD_RELEASE_DAYS | NUMBER | |||
INSTANCE | VARCHAR2 | (30) | ||
INV_AMT_B | NUMBER | |||
INV_AMT_G | NUMBER | |||
INV_AMT_T | NUMBER | |||
INV_NUM | VARCHAR2 | (50) | Y | |
INV_SOURCE | VARCHAR2 | (25) | ||
INV_TYPE | VARCHAR2 | (25) | ||
RELEASE_LOOKUP_CODE | VARCHAR2 | (25) | ||
RELEASE_REASON | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | (15) | ||
CCID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
GLOBAL_CURRENCY_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_DATE1 | DATE | Y | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | VARCHAR2 | (0) | ||
USER_FK2 | VARCHAR2 | (0) | ||
USER_FK3 | VARCHAR2 | (0) | ||
USER_FK4 | VARCHAR2 | (0) | ||
USER_FK5 | VARCHAR2 | (0) | ||
FROM_CURRENCY | VARCHAR2 | (15) | Y | |
TRANSACTION_DATE | DATE | |||
GL_DATE | DATE | Y | ||
INVOICE_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HOLD_PK | VARCHAR2 | (25) | Y | |
HOLD_TYPE_FK | VARCHAR2 | (25) | Y | |
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | Y | |
HOLD_NAME | VARCHAR2 | (80) | Y | |
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Y | |
USER_UPDATEABLE_FLAG | VARCHAR2 | (1) | Y | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | |
INACTIVE_DATE | DATE | |||
DESCRIPTION | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
HOLD_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HOLD_TYPE_PK | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | Y | |
HOLD_TYPE | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
HOLD_TYPE_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_LINE_TYPE_PK | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | Y | |
INV_LINE_TYPE | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
INV_LINE_TYPE_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_DATE | DATE | Accounting Date of invoice distribution | ||
ACTUAL_G | NUMBER | Amount in primary global currency | ||
COST_CENTER_ORG_ID | NUMBER | (15) | No longer used - Cost center org id | |
INVOICE_ID | NUMBER | (15) | Invoice ID for the Inv. Distribution | |
SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts ID | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
POSTED_FLAG | VARCHAR2 | (1) | Flag indicating if invoice distribution is posted | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier |
APPS.FII_AP_INV_B_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_DATE | DATE | Accounting Date of invoice distribution | ||
ACTUAL_G | NUMBER | Amount in secondary global currency | ||
COST_CENTER_ORG_ID | NUMBER | (15) | No longer used - Cost center org id | |
INVOICE_ID | NUMBER | (15) | Invoice ID for the Inv. Distribution | |
SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts ID | |
POSTED_FLAG | VARCHAR2 | (1) | Flag indicating if invoice distribution is posted | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier |
APPS.FII_AP_INV_B_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPROVAL_STATUS | VARCHAR2 | (25) | ||
SEQ_ID | NUMBER | (15) | ||
INV_LINE_PK | VARCHAR2 | (194) | ||
UOM_G_FK | VARCHAR2 | (4000) | ||
UOM_T_FK | VARCHAR2 | (4000) | ||
ACCOUNTING_DATE_FK | VARCHAR2 | (76) | ||
EMPLOYEE_FK | VARCHAR2 | (85) | ||
GEOGRAPHY_FK | VARCHAR2 | (126) | ||
SUPPLIER_FK | VARCHAR2 | (126) | ||
INV_FK | VARCHAR2 | (112) | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
INV_SOURCE_FK | VARCHAR2 | (25) | ||
ORG_FK | VARCHAR2 | (71) | ||
PAYMENT_TERM_FK | VARCHAR2 | (74) | ||
SOB_FK | VARCHAR2 | (71) | ||
SIC_CODE_FK | VARCHAR2 | (25) | ||
DUNS_FK | CHAR | (6) | ||
UNSPSC_FK | CHAR | (6) | ||
ITEM_FK | VARCHAR2 | (366) | ||
INV_LINE_TYPE_FK | VARCHAR2 | (25) | ||
INSTANCE | VARCHAR2 | (30) | ||
MATCH_LINE_COUNT | NUMBER | |||
UNMATCH_LINE_COUNT | NUMBER | |||
INV_LINE_COUNT | NUMBER | |||
MATCH_LINE_AMT_T | NUMBER | |||
MATCH_LINE_AMT_B | NUMBER | |||
MATCH_LINE_AMT_G | NUMBER | |||
UNMATCH_LINE_AMT_T | NUMBER | |||
UNMATCH_LINE_AMT_B | NUMBER | |||
UNMATCH_LINE_AMT_G | NUMBER | |||
INV_LINE_AMT_T | NUMBER | |||
INV_LINE_AMT_B | NUMBER | |||
INV_LINE_AMT_G | NUMBER | |||
INV_UNIT_PRICE_T | NUMBER | |||
INV_UNIT_PRICE_B | NUMBER | |||
INV_UNIT_PRICE_G | NUMBER | |||
PO_UNIT_PRICE_B | NUMBER | |||
PO_UNIT_PRICE_G | NUMBER | |||
PO_UNIT_PRICE_T | NUMBER | |||
TOTAL_VAR_AMT_T | NUMBER | |||
TOTAL_VAR_AMT_B | NUMBER | |||
TOTAL_VAR_AMT_G | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
SUPPLIER_SITE_ID | NUMBER | (15) | ||
INV_NUM | VARCHAR2 | (50) | ||
INV_TYPE | VARCHAR2 | (25) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | ||
ITEM_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PO_DISTRIBUTION_ID | NUMBER | |||
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | ||
CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
POSTED_FLAG | VARCHAR2 | (1) | ||
MATCH_STATUS_FLAG | VARCHAR2 | (1) | ||
INV_PRICE_VAR_AMT_T | NUMBER | |||
INV_PRICE_VAR_AMT_B | NUMBER | |||
INV_PRICE_VAR_AMT_G | NUMBER | |||
QTY_VAR_AMT_T | NUMBER | |||
QTY_VAR_AMT_B | NUMBER | |||
QTY_VAR_AMT_G | NUMBER | |||
QUANTITY_INVOICED_T | NUMBER | |||
QUANTITY_INVOICED_G | NUMBER | |||
BATCH_ID | NUMBER | (15) | ||
INV_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
EXCHANGE_RATE_VAR | NUMBER | |||
INCOME_TAX_REGION | VARCHAR2 | (10) | ||
INV_DATE | DATE | |||
TYPE_1099 | VARCHAR2 | (10) | ||
VAT_CODE | VARCHAR2 | (15) | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
CASH_JE_BATCH_ID | NUMBER | (15) | ||
AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
POSTED_AMT_T | NUMBER | |||
POSTED_AMT_B | NUMBER | |||
POSTED_AMT_G | NUMBER | |||
PO_AMT_T | NUMBER | |||
PO_AMT_B | NUMBER | |||
PO_AMT_G | NUMBER | |||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_DATE1 | DATE | |||
LAST_UPDATE_DATE2 | DATE | |||
LAST_UPDATE_DATE3 | DATE | |||
LAST_UPDATE_DATE4 | DATE | |||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CCID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | ||
GLOBAL_CURRENCY_RATE | NUMBER | |||
PO_NUMBER | VARCHAR2 | (20) | ||
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | VARCHAR2 | (0) | ||
USER_FK2 | VARCHAR2 | (0) | ||
USER_FK3 | VARCHAR2 | (0) | ||
USER_FK4 | VARCHAR2 | (0) | ||
USER_FK5 | VARCHAR2 | (0) | ||
PROJECT_FK | VARCHAR2 | (78) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
VOUCHER_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
RCV_TRANSACTION_ID | NUMBER | (15) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
OLD_DIST_LINE_NUMBER | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | ||
CCID | NUMBER | (15) | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
EMPLOYEE_FK | VARCHAR2 | (85) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
GEOGRAPHY_FK | VARCHAR2 | (126) | ||
INSTANCE | VARCHAR2 | (30) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
INV_AMT_ON_HOLD_B | NUMBER | |||
INV_AMT_ON_HOLD_G | NUMBER | |||
INV_AMT_ON_HOLD_T | NUMBER | |||
INV_CURRENCY_FK | VARCHAR2 | (15) | ||
INV_DATE_FK | VARCHAR2 | (76) | ||
INV_FK | VARCHAR2 | (112) | ||
INV_NUM | VARCHAR2 | (50) | Y | |
INV_ON_HOLD_COUNT | NUMBER | |||
INV_ON_HOLD_PK | VARCHAR2 | (112) | ||
INV_SOURCE_FK | VARCHAR2 | (25) | ||
INV_TYPE | VARCHAR2 | (25) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
ORG_FK | VARCHAR2 | (71) | ||
PAYMENT_TERM_FK | VARCHAR2 | (74) | ||
SIC_CODE_FK | VARCHAR2 | (25) | ||
DUNS_FK | CHAR | (6) | ||
SOB_FK | VARCHAR2 | (71) | ||
SUPPLIER_FK | VARCHAR2 | (126) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
GLOBAL_CURRENCY_RATE | NUMBER | |||
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | VARCHAR2 | (0) | ||
USER_FK2 | VARCHAR2 | (0) | ||
USER_FK3 | VARCHAR2 | (0) | ||
USER_FK4 | VARCHAR2 | (0) | ||
USER_FK5 | VARCHAR2 | (0) | ||
FROM_CURRENCY | VARCHAR2 | (15) | Y | |
GL_DATE | DATE | Y | ||
INVOICE_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | ||
ACCOUNTING_DATE | DATE | Y | ||
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | ||
BANK_ACCOUNT_ID | NUMBER | (15) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CASH_JE_BATCH_ID | NUMBER | (15) | ||
CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
CCID | NUMBER | (15) | ||
CHECK_DATE | DATE | Y | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DISC_AMT_LOST_B | NUMBER | |||
DISC_AMT_LOST_G | NUMBER | |||
DISC_AMT_LOST_T | NUMBER | |||
EARLY_DISC_PAYMENT_AMT_B | NUMBER | |||
EARLY_DISC_PAYMENT_AMT_G | NUMBER | |||
EARLY_DISC_PAYMENT_AMT_T | NUMBER | |||
EARLY_DISC_PAYMENT_DAYS | NUMBER | |||
EARLY_DISC_PAYMENT_COUNT | NUMBER | |||
EARLY_NET_PAYMENT_AMT_B | NUMBER | |||
EARLY_NET_PAYMENT_AMT_G | NUMBER | |||
EARLY_NET_PAYMENT_AMT_T | NUMBER | |||
EARLY_NET_PAYMENT_COUNT | NUMBER | |||
EARLY_NET_PAYMENT_DAYS | NUMBER | |||
EMPLOYEE_FK | VARCHAR2 | (85) | ||
FUTURE_PAY_POSTED_FLAG | VARCHAR2 | (1) | ||
GEOGRAPHY_FK | VARCHAR2 | (126) | ||
INSTANCE | VARCHAR2 | (30) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
INVOICE_DATE | DATE | |||
INV_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
INV_EXCHANGE_DATE | DATE | |||
INV_EXCHANGE_RATE | NUMBER | |||
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
INV_FK | VARCHAR2 | (112) | ||
INV_NUM | VARCHAR2 | (50) | Y | |
INV_PAYMENT_PK | VARCHAR2 | (112) | ||
INV_PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | ||
INV_PAYMENT_TYPE | VARCHAR2 | (25) | ||
INV_SOURCE | VARCHAR2 | (25) | ||
INV_SOURCE_FK | VARCHAR2 | (25) | ||
INV_TYPE | VARCHAR2 | (25) | ||
JE_BATCH_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_DATE1 | DATE | Y | ||
LAST_UPDATE_DATE2 | DATE | Y | ||
LATE_DISC_DAYS | NUMBER | |||
LATE_DISC_PAYMENT_AMT_B | NUMBER | |||
LATE_DISC_PAYMENT_AMT_G | NUMBER | |||
LATE_DISC_PAYMENT_AMT_T | NUMBER | |||
LATE_DISC_PAYMENT_COUNT | NUMBER | |||
LATE_NET_PAYMENT_AMT_B | NUMBER | |||
LATE_NET_PAYMENT_AMT_G | NUMBER | |||
LATE_NET_PAYMENT_AMT_T | NUMBER | |||
LATE_NET_PAYMENT_COUNT | NUMBER | |||
LATE_NET_PAYMENT_DAYS | NUMBER | |||
ORG_FK | VARCHAR2 | (71) | ||
PAYMENT_AMT_B | NUMBER | |||
PAYMENT_AMT_G | NUMBER | |||
PAYMENT_AMT_T | NUMBER | Y | ||
PAYMENT_COUNT | NUMBER | |||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
PAYMENT_CURRENCY_FK | VARCHAR2 | (15) | ||
PAYMENT_DATE_FK | VARCHAR2 | (76) | ||
DISC_AMT_TAKEN_B | NUMBER | |||
DISC_AMT_TAKEN_G | NUMBER | |||
DISC_AMT_TAKEN_T | NUMBER | |||
PAYMENT_EXCHANGE_DATE | DATE | |||
PAYMENT_EXCHANGE_RATE | NUMBER | |||
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
PAYMENT_FK | VARCHAR2 | (112) | ||
PAYMENT_TERM_FK | VARCHAR2 | (74) | ||
POSTED_FLAG | VARCHAR2 | (1) | Y | |
SIC_CODE_FK | VARCHAR2 | (25) | ||
DUNS_FK | CHAR | (6) | ||
SOB_FK | VARCHAR2 | (71) | ||
SUPPLIER_FK | VARCHAR2 | (126) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
GLOBAL_CURRENCY_RATE | NUMBER | |||
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | VARCHAR2 | (0) | ||
USER_FK2 | VARCHAR2 | (0) | ||
USER_FK3 | VARCHAR2 | (0) | ||
USER_FK4 | VARCHAR2 | (0) | ||
USER_FK5 | VARCHAR2 | (0) | ||
CHECK_AMT_B | NUMBER | |||
CHECK_AMT_T | NUMBER | Y | ||
CHECK_AMT_G | NUMBER | |||
CHECK_NUMBER | NUMBER | (15) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_SOURCE_PK | VARCHAR2 | (30) | ||
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | ||
INV_SOURCE | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
INV_SOURCE_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_PK | VARCHAR2 | (122) | ||
INV_TYPE_FK | VARCHAR2 | (25) | ||
INV_ID | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (50) | Y | |
INV_NAME | VARCHAR2 | (50) | Y | |
INSTANCE | VARCHAR2 | (40) | ||
INV_SOURCE | VARCHAR2 | (25) | ||
CANCELLED_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
INV_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
APPS.FII_AP_IVTY_INV_LCV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_TYPE_PK | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | Y | |
INV_TYPE | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
INV_TYPE_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
APPS.FII_AP_IVTY_INV_TYPE_LCV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
INVOICE_PK_KEY | NUMBER | |||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_AMOUNT | NUMBER | |||
PAYMENT_ID | NUMBER | |||
PAYMENT_AMOUNT | NUMBER | |||
PAYMENT_DUE_DATE | DATE |
APPS.FII_AP_OPEN_PAYMT_DTL_SUM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
PAYMENT_COUNT | NUMBER | |||
PAYMENT_AMOUNT | NUMBER | |||
AVG_DAYS_OUTSTANDING | NUMBER | |||
WT_DAYS_OUTSTANDING | NUMBER |
APPS.FII_AP_OPEN_PAYMT_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
INVOICE_LINES_COUNT | NUMBER | |||
INVOICE_COUNT | NUMBER | |||
INVOICE_AMOUNT | NUMBER |
APPS.FII_AP_OP_IND_INV_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Y | ||
OPERATING_UNIT_NAME | VARCHAR2 | (150) | ||
TRADING_PARTNER_PK_KEY | NUMBER | Y | ||
TRADING_PARTNER_NAME | VARCHAR2 | (120) | ||
INVOICE_PAYMENT_COUNT | NUMBER | |||
INVOICE_PAYMENT_AMOUNT | NUMBER |
APPS.FII_AP_OP_IND_PAYMT_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAY_TERM_PK | VARCHAR2 | (84) | ||
ALL_FK | CHAR | (3) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (50) | ||
PAYMENT_TERM | VARCHAR2 | (50) | ||
RANK | NUMBER | |||
TERM_TYPE | VARCHAR2 | (15) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELEASE_PK | VARCHAR2 | (25) | Y | |
RELEASE_TYPE_FK | VARCHAR2 | (25) | Y | |
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | Y | |
RELEASE_NAME | VARCHAR2 | (80) | Y | |
USER_RELEASEABLE_FLAG | VARCHAR2 | (1) | Y | |
USER_UPDATEABLE_FLAG | VARCHAR2 | (1) | Y | |
POSTABLE_FLAG | VARCHAR2 | (1) | Y | |
INACTIVE_DATE | DATE | |||
DESCRIPTION | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
RELEASE_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELEASE_TYPE_PK | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (40) | ||
NAME | VARCHAR2 | (80) | Y | |
RELEASE_TYPE | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DELETION_DATE | VARCHAR2 | (0) | ||
RELEASE_TYPE_DP | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | ||
PINVOICE_ID | NUMBER | (15) | Y | |
INV_TYPE | VARCHAR2 | (25) | ||
PAY_NUM | NUMBER | (15) | Y | |
CCID | NUMBER | (15) | ||
COMPLETELY_PAID_PAYMENT_COUNT | NUMBER | |||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
DISC_AMT_LOST_B | NUMBER | |||
DISC_AMT_LOST_G | NUMBER | |||
DISC_AMT_LOST_T | NUMBER | |||
DISC_AMT_TAKEN_B | NUMBER | |||
DISC_AMT_TAKEN_G | NUMBER | |||
DISC_AMT_TAKEN_T | NUMBER | |||
DISC_DATE_FK | VARCHAR2 | (76) | ||
DUE_DATE | DATE | |||
DUE_DATE_FK | VARCHAR2 | (76) | ||
EMPLOYEE_FK | VARCHAR2 | (85) | ||
INV_EXCHANGE_DATE | DATE | |||
INV_EXCHANGE_RATE | NUMBER | |||
INV_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
PAYMENT_EXCHANGE_RATE | NUMBER | Y | ||
PAYMENT_EXCHANGE_DATE | DATE | |||
PAYMENT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
FIRST_DISC_AVAILABLE_B | NUMBER | |||
FIRST_DISC_AVAILABLE_G | NUMBER | |||
FIRST_DISC_AVAILABLE_T | NUMBER | |||
FIRST_DISC_DATE | DATE | |||
GEOGRAPHY_FK | VARCHAR2 | (126) | ||
HOLD_FLAG | VARCHAR2 | (1) | ||
INSTANCE | VARCHAR2 | (30) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
INV_AMT_HAVING_DISC_B | NUMBER | |||
INV_AMT_HAVING_DISC_G | NUMBER | |||
INV_AMT_HAVING_DISC_T | NUMBER | |||
INV_AMT_NOT_HAVING_DISC_B | NUMBER | |||
INV_AMT_NOT_HAVING_DISC_G | NUMBER | |||
INV_AMT_NOT_HAVING_DISC_T | NUMBER | |||
INV_CURRENCY_FK | VARCHAR2 | (15) | ||
PAYMENT_CURRENCY_FK | VARCHAR2 | (15) | ||
INV_DATE_FK | VARCHAR2 | (76) | ||
INV_FK | VARCHAR2 | (112) | ||
INV_SOURCE_FK | VARCHAR2 | (25) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_DATE1 | DATE | Y | ||
LAST_UPDATE_DATE2 | DATE | |||
ORG_FK | VARCHAR2 | (71) | ||
PARTIALLY_PAID_PAYMENT_COUNT | NUMBER | |||
PAYMENT_AMT_B | NUMBER | |||
PAYMENT_AMT_G | NUMBER | |||
PAYMENT_AMT_T | NUMBER | |||
PAYMENT_METHOD | VARCHAR2 | (25) | ||
PAYMENT_PRIORITY | NUMBER | (2) | ||
PAYMENT_STATUS_FLAG | VARCHAR2 | (25) | ||
PAYMENT_TERM_FK | VARCHAR2 | (74) | ||
POTENTIAL_DISC_AMT_B | NUMBER | |||
POTENTIAL_DISC_AMT_G | NUMBER | |||
POTENTIAL_DISC_AMT_T | NUMBER | |||
REMAINING_DISC_AMT_AT_RISK_B | NUMBER | |||
REMAINING_DISC_AMT_AT_RISK_G | NUMBER | |||
REMAINING_DISC_AMT_AT_RISK_T | NUMBER | |||
REMAINING_INV_AMT_B | NUMBER | |||
REMAINING_INV_AMT_G | NUMBER | |||
REMAINING_INV_AMT_T | NUMBER | |||
REMAINING_INV_AMT_AT_RISK_B | NUMBER | |||
REMAINING_INV_AMT_AT_RISK_G | NUMBER | |||
REMAINING_INV_AMT_AT_RISK_T | NUMBER | |||
SCH_PAYMENT_PK | VARCHAR2 | (153) | ||
SECOND_DISC_AVAILABLE_B | NUMBER | |||
SECOND_DISC_AVAILABLE_G | NUMBER | |||
SECOND_DISC_AVAILABLE_T | NUMBER | |||
SECOND_DISC_DATE | DATE | |||
SIC_CODE_FK | VARCHAR2 | (25) | ||
DUNS_FK | CHAR | (6) | ||
SOB_FK | VARCHAR2 | (71) | ||
SUPPLIER_FK | VARCHAR2 | (126) | ||
THIRD_DISC_AVAILABLE_B | NUMBER | |||
THIRD_DISC_AVAILABLE_G | NUMBER | |||
THIRD_DISC_AVAILABLE_T | NUMBER | |||
THIRD_DISC_DATE | DATE | |||
UNPAID_PAYMENT_COUNT | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
GLOBAL_CURRENCY_RATE | NUMBER | |||
INVOICE_NUM | VARCHAR2 | (50) | Y | |
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | VARCHAR2 | (0) | ||
USER_FK2 | VARCHAR2 | (0) | ||
USER_FK3 | VARCHAR2 | (0) | ||
USER_FK4 | VARCHAR2 | (0) | ||
USER_FK5 | VARCHAR2 | (0) | ||
FROM_CURRENCY | VARCHAR2 | (15) | Y | |
GL_DATE | DATE | Y | ||
INVOICE_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
DATE_OF_SNAPSHOT | DATE | |||
BUCKET1 | NUMBER | |||
BUCKET2 | NUMBER | |||
BUCKET3 | NUMBER | |||
BUCKET4 | NUMBER | |||
BUCKET5 | NUMBER | |||
TOTAL_PASTDUE | NUMBER | |||
UNAPP_RECEIPT | NUMBER | |||
BALANCE | NUMBER |
APPS.FII_AR_AGING_PMV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
DATE_OF_SNAPSHOT | DATE | |||
BUCKET1 | NUMBER | |||
BUCKET2 | NUMBER | |||
BUCKET3 | NUMBER | |||
BUCKET4 | NUMBER | |||
BUCKET5 | NUMBER | |||
TOTAL_PASTDUE | NUMBER | |||
UNAPP_RECEIPT | NUMBER | |||
BALANCE | NUMBER |
APPS.FII_AR_AGING_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_NUM_PK | VARCHAR2 | (81) | ||
ALL_FK | CHAR | (3) | ||
DOC_NUM_DP | VARCHAR2 | (20) | Y | |
NAME | VARCHAR2 | (20) | Y | |
DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
INSTANCE | VARCHAR2 | (40) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_CODE_PK | VARCHAR2 | (20) | ||
ALL_FK | CHAR | (3) | ||
TRX_CODE_DP | VARCHAR2 | (80) | Y | |
NAME | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
TRANSACTION_CODE | VARCHAR2 | (80) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
END_DATE_ACTIVE | DATE | |||
STRT_DATE_ACTIVE | DATE | |||
INSTANCE | VARCHAR2 | (40) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_TYPE_PK | VARCHAR2 | (122) | ||
TRX_CODE_FK | VARCHAR2 | (20) | ||
TRX_TYPE_DP | VARCHAR2 | (20) | ||
NAME | VARCHAR2 | (20) | ||
TRANSACTION_TYPE | VARCHAR2 | (20) | ||
ALLOW_FRT_FLAG | VARCHAR2 | (1) | Y | |
ALLOW_OVAPP_FLAG | VARCHAR2 | (1) | Y | |
CREATION_SIGN | VARCHAR2 | (30) | Y | |
DEFAULT_STATUS | VARCHAR2 | (30) | Y | |
DESCRIPTION | VARCHAR2 | (80) | ||
STATUS | VARCHAR2 | (30) | ||
TAX_CALC_FLAG | VARCHAR2 | (1) | Y | |
CM_TYPE_ID | NUMBER | (15) | ||
DEFAULT_TERM | NUMBER | (15) | ||
END_DATE | DATE | |||
GL_ID_CLEARING | NUMBER | (15) | ||
GL_ID_FREIGHT | NUMBER | (15) | ||
GL_ID_REC | NUMBER | (15) | ||
GL_ID_REV | NUMBER | (15) | ||
GL_ID_TAX | NUMBER | (15) | ||
GL_ID_UNBILLED | NUMBER | (15) | ||
GL_ID_UNEARNED | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
RULE_SET_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
START_DATE | DATE | Y | ||
SUB_TRX_TYPE_ID | NUMBER | (15) | ||
INSTANCE | VARCHAR2 | (40) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
INV_BA_AMOUNT | NUMBER | |||
INV_BA_COUNT | NUMBER | |||
DM_BA_AMOUNT | NUMBER | |||
DM_BA_COUNT | NUMBER | |||
CB_BA_AMOUNT | NUMBER | |||
CB_BA_COUNT | NUMBER | |||
BR_BA_AMOUNT | NUMBER | |||
BR_BA_COUNT | NUMBER | |||
DEP_BA_AMOUNT | NUMBER | |||
DEP_BA_COUNT | NUMBER | |||
CM_BA_AMOUNT | NUMBER | |||
CM_BA_COUNT | NUMBER |
APPS.FII_AR_BILLING_ACT_AGRT_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
INV_BA_AMOUNT | NUMBER | |||
INV_BA_COUNT | NUMBER | |||
DM_BA_AMOUNT | NUMBER | |||
DM_BA_COUNT | NUMBER | |||
CB_BA_AMOUNT | NUMBER | |||
CB_BA_COUNT | NUMBER | |||
BR_BA_AMOUNT | NUMBER | |||
BR_BA_COUNT | NUMBER | |||
DEP_BA_AMOUNT | NUMBER | |||
DEP_BA_COUNT | NUMBER | |||
CM_BA_AMOUNT | NUMBER | |||
CM_BA_COUNT | NUMBER |
APPS.FII_AR_BILLING_ACT_AGRT_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
INV_BA_AMOUNT | NUMBER | |||
INV_BA_COUNT | NUMBER | |||
DM_BA_AMOUNT | NUMBER | |||
DM_BA_COUNT | NUMBER | |||
CB_BA_AMOUNT | NUMBER | |||
CB_BA_COUNT | NUMBER | |||
BR_BA_AMOUNT | NUMBER | |||
BR_BA_COUNT | NUMBER | |||
DEP_BA_AMOUNT | NUMBER | |||
DEP_BA_COUNT | NUMBER | |||
CM_BA_AMOUNT | NUMBER | |||
CM_BA_COUNT | NUMBER |
APPS.FII_AR_BILLING_ACT_AGRT_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
INV_BA_AMOUNT | NUMBER | |||
INV_BA_COUNT | NUMBER | |||
DM_BA_AMOUNT | NUMBER | |||
DM_BA_COUNT | NUMBER | |||
CB_BA_AMOUNT | NUMBER | |||
CB_BA_COUNT | NUMBER | |||
BR_BA_AMOUNT | NUMBER | |||
BR_BA_COUNT | NUMBER | |||
DEP_BA_AMOUNT | NUMBER | |||
DEP_BA_COUNT | NUMBER | |||
CM_BA_AMOUNT | NUMBER | |||
CM_BA_COUNT | NUMBER |
APPS.FII_AR_BILLING_ACT_BASE_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
INV_BA_AMOUNT | NUMBER | |||
INV_BA_COUNT | NUMBER | |||
DM_BA_AMOUNT | NUMBER | |||
DM_BA_COUNT | NUMBER | |||
CB_BA_AMOUNT | NUMBER | |||
CB_BA_COUNT | NUMBER | |||
BR_BA_AMOUNT | NUMBER | |||
BR_BA_COUNT | NUMBER | |||
DEP_BA_AMOUNT | NUMBER | |||
DEP_BA_COUNT | NUMBER | |||
CM_BA_AMOUNT | NUMBER | |||
CM_BA_COUNT | NUMBER |
APPS.FII_AR_BILLING_ACT_BASE_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
INV_BA_AMOUNT | NUMBER | |||
INV_BA_COUNT | NUMBER | |||
DM_BA_AMOUNT | NUMBER | |||
DM_BA_COUNT | NUMBER | |||
CB_BA_AMOUNT | NUMBER | |||
CB_BA_COUNT | NUMBER | |||
BR_BA_AMOUNT | NUMBER | |||
BR_BA_COUNT | NUMBER | |||
DEP_BA_AMOUNT | NUMBER | |||
DEP_BA_COUNT | NUMBER | |||
CM_BA_AMOUNT | NUMBER | |||
CM_BA_COUNT | NUMBER |
APPS.FII_AR_BILLING_ACT_BASE_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_7DAY_CASH | NUMBER | |||
CYCQ_7DAY_REC_COUNT | NUMBER |
APPS.FII_AR_CASH_CUST_L7D_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_7DAY_CASH | NUMBER | |||
CYCQ_7DAY_REC_COUNT | NUMBER |
APPS.FII_AR_CASH_CUST_L7D_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_QTD_CASH | NUMBER | Total amount of cash received. Amount is in warehouse currency | ||
CYCQ_QTD_REC_COUNT | NUMBER |
APPS.FII_AR_CASH_CUST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_QTD_CASH | NUMBER | Total amount of cash received. Amount is in warehouse currency | ||
CYCQ_QTD_REC_COUNT | NUMBER |
APPS.FII_AR_CASH_CUST_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_FK | VARCHAR2 | (71) | ||
CUSTOMER_FK | VARCHAR2 | (86) | ||
ORG_FK | VARCHAR2 | (71) | ||
GL_DATE | DATE | |||
INSTANCE | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
BASE_CURRENCY | VARCHAR2 | (15) | Y | |
CASH_B | NUMBER | |||
GL_DATE_FILTER | DATE | Y |
APPS.FII_AR_CASH_FCV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table AR_COLLECTORS, It will contain information about the Collectors.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLLECTOR_ID | NUMBER | Collector Identifier | ||
DESCRIPTION | VARCHAR2 | (4000) | Collector Description | |
EMPLOYEE_ID | NUMBER | Employee Identifier | ||
INACTIVE_DATE | DATE | Inactive Date for the Collector | ||
NAME | VARCHAR2 | (4000) | Collector Name | |
STATUS | VARCHAR2 | (1) | Collector Status | |
TELEPHONE_NUMBER | VARCHAR2 | (25) | Coollector Telephone Number | |
ALIAS | VARCHAR2 | (240) | Collector Alias |
APPS.FII_AR_COLLECTORS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
INSTALLMENT_NUMBER | NUMBER | |||
INVOICE_DATE | DATE | |||
DUE_DATE | DATE | |||
DAYS_IN_DISPUTE | NUMBER | |||
DISPUTE_FLAG | CHAR | (1) | ||
DATE_OF_SNAPSHOT | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
TOTAL | NUMBER |
APPS.FII_AR_CURR_REC_PMV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
INSTALLMENT_NUMBER | NUMBER | |||
INVOICE_DATE | DATE | |||
DUE_DATE | DATE | |||
DAYS_IN_DISPUTE | NUMBER | |||
DISPUTE_FLAG | CHAR | (1) | ||
DATE_OF_SNAPSHOT | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
TOTAL | NUMBER |
APPS.FII_AR_CURR_REC_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data requirements.
This view contains the Party Hierarchy and Customer Account Number(s) for the FII view of Customer Dimension.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Next Level Party Identifier | ||
VALUE | VARCHAR2 | (4000) | Name of the Party | |
PARENT_VALUE | VARCHAR2 | (360) | Parent party of the party as defined in the party hierarchy |
APPS.FII_AR_CUST_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CURRENT_DISPUTE_AMOUNT | NUMBER | |||
CURRENT_DISPUTE_COUNT | NUMBER | |||
PAST_DUE_DISPUTE_AMOUNT | NUMBER | |||
PAST_DUE_DISPUTE_COUNT | NUMBER | |||
TOTAL_DISPUTE_AMOUNT | NUMBER |
APPS.FII_AR_DISPUTES_AGRT_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CURRENT_DISPUTE_AMOUNT | NUMBER | |||
CURRENT_DISPUTE_COUNT | NUMBER | |||
PAST_DUE_DISPUTE_AMOUNT | NUMBER | |||
PAST_DUE_DISPUTE_COUNT | NUMBER | |||
TOTAL_DISPUTE_AMOUNT | NUMBER |
APPS.FII_AR_DISPUTES_AGRT_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CURRENT_DISPUTE_AMOUNT | NUMBER | |||
CURRENT_DISPUTE_COUNT | NUMBER | |||
PAST_DUE_DISPUTE_AMOUNT | NUMBER | |||
PAST_DUE_DISPUTE_COUNT | NUMBER | |||
TOTAL_DISPUTE_AMOUNT | NUMBER |
APPS.FII_AR_DISPUTES_AGRT_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
CURRENT_DISPUTE_AMOUNT | NUMBER | |||
CURRENT_DISPUTE_COUNT | NUMBER | |||
PAST_DUE_DISPUTE_AMOUNT | NUMBER | |||
PAST_DUE_DISPUTE_COUNT | NUMBER | |||
TOTAL_DISPUTE_AMOUNT | NUMBER |
APPS.FII_AR_DISPUTES_BASE_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
CURRENT_DISPUTE_AMOUNT | NUMBER | |||
CURRENT_DISPUTE_COUNT | NUMBER | |||
PAST_DUE_DISPUTE_AMOUNT | NUMBER | |||
PAST_DUE_DISPUTE_COUNT | NUMBER | |||
TOTAL_DISPUTE_AMOUNT | NUMBER |
APPS.FII_AR_DISPUTES_BASE_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
CURRENT_DISPUTE_AMOUNT | NUMBER | |||
CURRENT_DISPUTE_COUNT | NUMBER | |||
PAST_DUE_DISPUTE_AMOUNT | NUMBER | |||
PAST_DUE_DISPUTE_COUNT | NUMBER | |||
TOTAL_DISPUTE_AMOUNT | NUMBER |
APPS.FII_AR_DISPUTES_BASE_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
DUE_DATE | DATE | |||
DISPUTE_DATE | DATE | |||
DAYS_PAST_DUE | NUMBER | |||
DAYS_IN_DISPUTE | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
RECEIVABLE_G | NUMBER |
APPS.FII_AR_DISPUTE_REC_PMV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
DUE_DATE | DATE | |||
DISPUTE_DATE | DATE | |||
DAYS_PAST_DUE | NUMBER | |||
DAYS_IN_DISPUTE | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
RECEIVABLE_G | NUMBER |
APPS.FII_AR_DISPUTE_REC_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_7DAY_INV | NUMBER | |||
CYCQ_7DAY_INV_COUNT | NUMBER |
APPS.FII_AR_INV_CUST_L7D_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_7DAY_INV | NUMBER | |||
CYCQ_7DAY_INV_COUNT | NUMBER |
APPS.FII_AR_INV_CUST_L7D_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_QTD_INV | NUMBER | Net invoice amounts including all the adjustments and credit memos applied to an invoice. Amount is in warehouse currency | ||
CYCQ_QTD_INV_COUNT | NUMBER |
APPS.FII_AR_INV_CUST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_QTD_INV | NUMBER | Net invoice amounts including all the adjustments and credit memos applied to an invoice. Amount is in warehouse currency | ||
CYCQ_QTD_INV_COUNT | NUMBER |
APPS.FII_AR_INV_CUST_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
HEADER_FILTER_DATE | DATE | |||
CURRENT_BUCKET_1_AMOUNT | NUMBER | |||
CURRENT_BUCKET_1_COUNT | NUMBER | |||
CURRENT_BUCKET_2_AMOUNT | NUMBER | |||
CURRENT_BUCKET_2_COUNT | NUMBER | |||
CURRENT_BUCKET_3_AMOUNT | NUMBER | |||
CURRENT_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_1_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_1_COUNT | NUMBER | |||
PAST_DUE_BUCKET_2_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_2_COUNT | NUMBER | |||
PAST_DUE_BUCKET_3_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_4_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_4_COUNT | NUMBER | |||
PAST_DUE_BUCKET_5_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_5_COUNT | NUMBER | |||
PAST_DUE_BUCKET_6_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_6_COUNT | NUMBER | |||
PAST_DUE_BUCKET_7_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_7_COUNT | NUMBER | |||
CURRENT_OPEN_AMOUNT | NUMBER | |||
CURRENT_OPEN_COUNT | NUMBER | |||
PAST_DUE_OPEN_AMOUNT | NUMBER | |||
PAST_DUE_COUNT | NUMBER | |||
WTD_TERMS_OUT_OPEN_NUM | NUMBER | |||
WTD_TERMS_OUT_CURRENT_NUM | NUMBER | |||
WTD_DDSO_DUE_NUM | NUMBER | |||
TOTAL_OPEN_AMOUNT | NUMBER | |||
TOTAL_OPEN_COUNT | NUMBER | |||
INV_AMOUNT | NUMBER | |||
DM_AMOUNT | NUMBER | |||
CB_AMOUNT | NUMBER | |||
BR_AMOUNT | NUMBER | |||
DEP_AMOUNT | NUMBER | |||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | |||
UNAPP_DEP_AMOUNT | NUMBER | |||
APP_AMOUNT | NUMBER | |||
APP_COUNT | NUMBER | |||
ON_ACCOUNT_CASH_AMOUNT | NUMBER | |||
PREPAYMENT_AMOUNT | NUMBER | |||
CLAIM_AMOUNT | NUMBER | |||
REV_AMOUNT | NUMBER | |||
REV_COUNT | NUMBER | |||
TOTAL_RECEIPT_AMOUNT | NUMBER | |||
TOTAL_RECEIPT_COUNT | NUMBER | |||
EARNED_DISCOUNT_AMOUNT | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | |||
AVG_DD_NUM | NUMBER | |||
WTD_DAYS_PAID_NUM | NUMBER | |||
WTD_TERMS_PAID_NUM | NUMBER | |||
BILLED_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_COUNT | NUMBER | |||
GID | NUMBER | |||
UMARKER | VARCHAR2 | (10) |
APPS.FII_AR_NET_REC_AGRT_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
HEADER_FILTER_DATE | DATE | |||
CURRENT_BUCKET_1_AMOUNT | NUMBER | |||
CURRENT_BUCKET_1_COUNT | NUMBER | |||
CURRENT_BUCKET_2_AMOUNT | NUMBER | |||
CURRENT_BUCKET_2_COUNT | NUMBER | |||
CURRENT_BUCKET_3_AMOUNT | NUMBER | |||
CURRENT_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_1_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_1_COUNT | NUMBER | |||
PAST_DUE_BUCKET_2_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_2_COUNT | NUMBER | |||
PAST_DUE_BUCKET_3_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_4_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_4_COUNT | NUMBER | |||
PAST_DUE_BUCKET_5_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_5_COUNT | NUMBER | |||
PAST_DUE_BUCKET_6_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_6_COUNT | NUMBER | |||
PAST_DUE_BUCKET_7_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_7_COUNT | NUMBER | |||
CURRENT_OPEN_AMOUNT | NUMBER | |||
CURRENT_OPEN_COUNT | NUMBER | |||
PAST_DUE_OPEN_AMOUNT | NUMBER | |||
PAST_DUE_COUNT | NUMBER | |||
WTD_TERMS_OUT_OPEN_NUM | NUMBER | |||
WTD_TERMS_OUT_CURRENT_NUM | NUMBER | |||
WTD_DDSO_DUE_NUM | NUMBER | |||
TOTAL_OPEN_AMOUNT | NUMBER | |||
TOTAL_OPEN_COUNT | NUMBER | |||
INV_AMOUNT | NUMBER | |||
DM_AMOUNT | NUMBER | |||
CB_AMOUNT | NUMBER | |||
BR_AMOUNT | NUMBER | |||
DEP_AMOUNT | NUMBER | |||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | |||
UNAPP_DEP_AMOUNT | NUMBER | |||
APP_AMOUNT | NUMBER | |||
APP_COUNT | NUMBER | |||
ON_ACCOUNT_CASH_AMOUNT | NUMBER | |||
PREPAYMENT_AMOUNT | NUMBER | |||
CLAIM_AMOUNT | NUMBER | |||
REV_AMOUNT | NUMBER | |||
REV_COUNT | NUMBER | |||
TOTAL_RECEIPT_AMOUNT | NUMBER | |||
TOTAL_RECEIPT_COUNT | NUMBER | |||
EARNED_DISCOUNT_AMOUNT | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | |||
AVG_DD_NUM | NUMBER | |||
WTD_DAYS_PAID_NUM | NUMBER | |||
WTD_TERMS_PAID_NUM | NUMBER | |||
BILLED_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_COUNT | NUMBER | |||
GID | NUMBER | |||
UMARKER | VARCHAR2 | (10) |
APPS.FII_AR_NET_REC_AGRT_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
HEADER_FILTER_DATE | DATE | |||
CURRENT_BUCKET_1_AMOUNT | NUMBER | |||
CURRENT_BUCKET_1_COUNT | NUMBER | |||
CURRENT_BUCKET_2_AMOUNT | NUMBER | |||
CURRENT_BUCKET_2_COUNT | NUMBER | |||
CURRENT_BUCKET_3_AMOUNT | NUMBER | |||
CURRENT_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_1_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_1_COUNT | NUMBER | |||
PAST_DUE_BUCKET_2_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_2_COUNT | NUMBER | |||
PAST_DUE_BUCKET_3_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_4_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_4_COUNT | NUMBER | |||
PAST_DUE_BUCKET_5_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_5_COUNT | NUMBER | |||
PAST_DUE_BUCKET_6_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_6_COUNT | NUMBER | |||
PAST_DUE_BUCKET_7_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_7_COUNT | NUMBER | |||
CURRENT_OPEN_AMOUNT | NUMBER | |||
CURRENT_OPEN_COUNT | NUMBER | |||
PAST_DUE_OPEN_AMOUNT | NUMBER | |||
PAST_DUE_COUNT | NUMBER | |||
WTD_TERMS_OUT_OPEN_NUM | NUMBER | |||
WTD_TERMS_OUT_CURRENT_NUM | NUMBER | |||
WTD_DDSO_DUE_NUM | NUMBER | |||
TOTAL_OPEN_AMOUNT | NUMBER | |||
TOTAL_OPEN_COUNT | NUMBER | |||
INV_AMOUNT | NUMBER | |||
DM_AMOUNT | NUMBER | |||
CB_AMOUNT | NUMBER | |||
BR_AMOUNT | NUMBER | |||
DEP_AMOUNT | NUMBER | |||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | |||
UNAPP_DEP_AMOUNT | NUMBER | |||
APP_AMOUNT | NUMBER | |||
APP_COUNT | NUMBER | |||
ON_ACCOUNT_CASH_AMOUNT | NUMBER | |||
PREPAYMENT_AMOUNT | NUMBER | |||
CLAIM_AMOUNT | NUMBER | |||
REV_AMOUNT | NUMBER | |||
REV_COUNT | NUMBER | |||
TOTAL_RECEIPT_AMOUNT | NUMBER | |||
TOTAL_RECEIPT_COUNT | NUMBER | |||
EARNED_DISCOUNT_AMOUNT | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | |||
AVG_DD_NUM | NUMBER | |||
WTD_DAYS_PAID_NUM | NUMBER | |||
WTD_TERMS_PAID_NUM | NUMBER | |||
BILLED_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_COUNT | NUMBER | |||
GID | NUMBER | |||
UMARKER | VARCHAR2 | (10) |
APPS.FII_AR_NET_REC_AGRT_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
HEADER_FILTER_DATE | DATE | |||
CURRENT_BUCKET_1_AMOUNT | NUMBER | |||
CURRENT_BUCKET_1_COUNT | NUMBER | |||
CURRENT_BUCKET_2_AMOUNT | NUMBER | |||
CURRENT_BUCKET_2_COUNT | NUMBER | |||
CURRENT_BUCKET_3_AMOUNT | NUMBER | |||
CURRENT_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_1_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_1_COUNT | NUMBER | |||
PAST_DUE_BUCKET_2_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_2_COUNT | NUMBER | |||
PAST_DUE_BUCKET_3_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_4_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_4_COUNT | NUMBER | |||
PAST_DUE_BUCKET_5_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_5_COUNT | NUMBER | |||
PAST_DUE_BUCKET_6_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_6_COUNT | NUMBER | |||
PAST_DUE_BUCKET_7_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_7_COUNT | NUMBER | |||
CURRENT_OPEN_AMOUNT | NUMBER | |||
CURRENT_OPEN_COUNT | NUMBER | |||
PAST_DUE_OPEN_AMOUNT | NUMBER | |||
PAST_DUE_COUNT | NUMBER | |||
WTD_TERMS_OUT_OPEN_NUM | NUMBER | |||
WTD_TERMS_OUT_CURRENT_NUM | NUMBER | |||
WTD_DDSO_DUE_NUM | NUMBER | |||
TOTAL_OPEN_AMOUNT | NUMBER | |||
TOTAL_OPEN_COUNT | NUMBER | |||
INV_AMOUNT | NUMBER | |||
DM_AMOUNT | NUMBER | |||
CB_AMOUNT | NUMBER | |||
BR_AMOUNT | NUMBER | |||
DEP_AMOUNT | NUMBER | |||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | |||
UNAPP_DEP_AMOUNT | NUMBER | |||
APP_AMOUNT | NUMBER | |||
APP_COUNT | NUMBER | |||
ON_ACCOUNT_CASH_AMOUNT | NUMBER | |||
PREPAYMENT_AMOUNT | NUMBER | |||
CLAIM_AMOUNT | NUMBER | |||
REV_AMOUNT | NUMBER | |||
REV_COUNT | NUMBER | |||
TOTAL_RECEIPT_AMOUNT | NUMBER | |||
TOTAL_RECEIPT_COUNT | NUMBER | |||
EARNED_DISCOUNT_AMOUNT | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | |||
AVG_DD_NUM | NUMBER | |||
WTD_DAYS_PAID_NUM | NUMBER | |||
WTD_TERMS_PAID_NUM | NUMBER | |||
BILLED_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_COUNT | NUMBER | |||
GID | NUMBER | |||
UMARKER | VARCHAR2 | (10) |
APPS.FII_AR_NET_REC_BASE_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
HEADER_FILTER_DATE | DATE | |||
CURRENT_BUCKET_1_AMOUNT | NUMBER | |||
CURRENT_BUCKET_1_COUNT | NUMBER | |||
CURRENT_BUCKET_2_AMOUNT | NUMBER | |||
CURRENT_BUCKET_2_COUNT | NUMBER | |||
CURRENT_BUCKET_3_AMOUNT | NUMBER | |||
CURRENT_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_1_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_1_COUNT | NUMBER | |||
PAST_DUE_BUCKET_2_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_2_COUNT | NUMBER | |||
PAST_DUE_BUCKET_3_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_4_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_4_COUNT | NUMBER | |||
PAST_DUE_BUCKET_5_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_5_COUNT | NUMBER | |||
PAST_DUE_BUCKET_6_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_6_COUNT | NUMBER | |||
PAST_DUE_BUCKET_7_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_7_COUNT | NUMBER | |||
CURRENT_OPEN_AMOUNT | NUMBER | |||
CURRENT_OPEN_COUNT | NUMBER | |||
PAST_DUE_OPEN_AMOUNT | NUMBER | |||
PAST_DUE_COUNT | NUMBER | |||
WTD_TERMS_OUT_OPEN_NUM | NUMBER | |||
WTD_TERMS_OUT_CURRENT_NUM | NUMBER | |||
WTD_DDSO_DUE_NUM | NUMBER | |||
TOTAL_OPEN_AMOUNT | NUMBER | |||
TOTAL_OPEN_COUNT | NUMBER | |||
INV_AMOUNT | NUMBER | |||
DM_AMOUNT | NUMBER | |||
CB_AMOUNT | NUMBER | |||
BR_AMOUNT | NUMBER | |||
DEP_AMOUNT | NUMBER | |||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | |||
UNAPP_DEP_AMOUNT | NUMBER | |||
APP_AMOUNT | NUMBER | |||
APP_COUNT | NUMBER | |||
ON_ACCOUNT_CASH_AMOUNT | NUMBER | |||
PREPAYMENT_AMOUNT | NUMBER | |||
CLAIM_AMOUNT | NUMBER | |||
REV_AMOUNT | NUMBER | |||
REV_COUNT | NUMBER | |||
TOTAL_RECEIPT_AMOUNT | NUMBER | |||
TOTAL_RECEIPT_COUNT | NUMBER | |||
EARNED_DISCOUNT_AMOUNT | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | |||
AVG_DD_NUM | NUMBER | |||
WTD_DAYS_PAID_NUM | NUMBER | |||
WTD_TERMS_PAID_NUM | NUMBER | |||
BILLED_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_COUNT | NUMBER | |||
GID | NUMBER | |||
UMARKER | VARCHAR2 | (10) |
APPS.FII_AR_NET_REC_BASE_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
HEADER_FILTER_DATE | DATE | |||
CURRENT_BUCKET_1_AMOUNT | NUMBER | |||
CURRENT_BUCKET_1_COUNT | NUMBER | |||
CURRENT_BUCKET_2_AMOUNT | NUMBER | |||
CURRENT_BUCKET_2_COUNT | NUMBER | |||
CURRENT_BUCKET_3_AMOUNT | NUMBER | |||
CURRENT_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_1_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_1_COUNT | NUMBER | |||
PAST_DUE_BUCKET_2_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_2_COUNT | NUMBER | |||
PAST_DUE_BUCKET_3_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_3_COUNT | NUMBER | |||
PAST_DUE_BUCKET_4_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_4_COUNT | NUMBER | |||
PAST_DUE_BUCKET_5_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_5_COUNT | NUMBER | |||
PAST_DUE_BUCKET_6_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_6_COUNT | NUMBER | |||
PAST_DUE_BUCKET_7_AMOUNT | NUMBER | |||
PAST_DUE_BUCKET_7_COUNT | NUMBER | |||
CURRENT_OPEN_AMOUNT | NUMBER | |||
CURRENT_OPEN_COUNT | NUMBER | |||
PAST_DUE_OPEN_AMOUNT | NUMBER | |||
PAST_DUE_COUNT | NUMBER | |||
WTD_TERMS_OUT_OPEN_NUM | NUMBER | |||
WTD_TERMS_OUT_CURRENT_NUM | NUMBER | |||
WTD_DDSO_DUE_NUM | NUMBER | |||
TOTAL_OPEN_AMOUNT | NUMBER | |||
TOTAL_OPEN_COUNT | NUMBER | |||
INV_AMOUNT | NUMBER | |||
DM_AMOUNT | NUMBER | |||
CB_AMOUNT | NUMBER | |||
BR_AMOUNT | NUMBER | |||
DEP_AMOUNT | NUMBER | |||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | |||
UNAPP_DEP_AMOUNT | NUMBER | |||
APP_AMOUNT | NUMBER | |||
APP_COUNT | NUMBER | |||
ON_ACCOUNT_CASH_AMOUNT | NUMBER | |||
PREPAYMENT_AMOUNT | NUMBER | |||
CLAIM_AMOUNT | NUMBER | |||
REV_AMOUNT | NUMBER | |||
REV_COUNT | NUMBER | |||
TOTAL_RECEIPT_AMOUNT | NUMBER | |||
TOTAL_RECEIPT_COUNT | NUMBER | |||
EARNED_DISCOUNT_AMOUNT | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | |||
AVG_DD_NUM | NUMBER | |||
WTD_DAYS_PAID_NUM | NUMBER | |||
WTD_TERMS_PAID_NUM | NUMBER | |||
BILLED_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_AMOUNT | NUMBER | |||
BILLING_ACTIVITY_COUNT | NUMBER | |||
GID | NUMBER | |||
UMARKER | VARCHAR2 | (10) |
APPS.FII_AR_NET_REC_BASE_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | |
INSTANCE_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SOB_ID | NUMBER | (15) | Y | |
CUSTOMER_ID | NUMBER | |||
PERIOD_SET | VARCHAR2 | (15) | Y | |
PERIOD_TYPE | VARCHAR2 | (15) | Y | |
CALENDAR_DAY | DATE | Y | ||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | |
CASH_G | NUMBER | |||
CASH_B | NUMBER |
APPS.FII_AR_OLTP_CASH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | ||
INSTANCE_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SOB_ID | NUMBER | (15) | ||
PERIOD_SET | VARCHAR2 | (15) | ||
PERIOD_TYPE | VARCHAR2 | (15) | ||
CALENDAR_DAY | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
INV_G | NUMBER | |||
INV_B | NUMBER |
APPS.FII_AR_OLTP_INV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INSTANCE_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
SOB_ID | NUMBER | (15) | ||
CUSTOMER_SITE_ID | NUMBER | (15) | ||
RECEIVABLE_G | NUMBER | |||
RECEIVABLE_B | NUMBER | |||
RECEIVABLE_T | NUMBER | |||
UNAPP_RECEIPT_G | NUMBER | |||
UNAPP_RECEIPT_B | NUMBER | |||
UNAPP_RECEIPT_T | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
INVOICE_CURRENCY | VARCHAR2 | (15) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
INSTALLMENT_NUMBER | NUMBER | |||
INVOICE_DATE | DATE | |||
DUE_DATE | DATE | |||
TYPE | CHAR | (1) |
APPS.FII_AR_OLTP_OPEN_INV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
INSTALLMENT_NUMBER | NUMBER | |||
INVOICE_DATE | DATE | |||
DUE_DATE | DATE | |||
DAYS_PAST_DUE | NUMBER | |||
DISPUTE_FLAG | VARCHAR2 | (3) | ||
DATE_OF_SNAPSHOT | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
TOTAL | NUMBER |
APPS.FII_AR_PASTDUE_REC_PMV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
TOTAL_PASTDUE | NUMBER | |||
BUCKET1 | NUMBER | |||
BUCKET2 | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
TOTAL | NUMBER |
APPS.FII_AR_PASTDUE_REC_SUM_PMV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
INVOICE_NUMBER | VARCHAR2 | (30) | ||
INSTALLMENT_NUMBER | NUMBER | |||
INVOICE_DATE | DATE | |||
DUE_DATE | DATE | |||
DAYS_IN_DISPUTE | NUMBER | |||
DISPUTE_FLAG | CHAR | (1) | ||
DATE_OF_SNAPSHOT | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
TOTAL | NUMBER |
APPS.FII_AR_PASTDUE_REC_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
AGING_BUCKET_1_AMOUNT | NUMBER | |||
AGING_BUCKET_1_COUNT | NUMBER | |||
AGING_BUCKET_2_AMOUNT | NUMBER | |||
AGING_BUCKET_2_COUNT | NUMBER | |||
AGING_BUCKET_3_AMOUNT | NUMBER | |||
AGING_BUCKET_3_COUNT | NUMBER | |||
UNID_AMOUNT | NUMBER | |||
UNAPP_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_COUNT | NUMBER | |||
GID | NUMBER |
APPS.FII_AR_RCT_AGING_AGRT_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
AGING_BUCKET_1_AMOUNT | NUMBER | |||
AGING_BUCKET_1_COUNT | NUMBER | |||
AGING_BUCKET_2_AMOUNT | NUMBER | |||
AGING_BUCKET_2_COUNT | NUMBER | |||
AGING_BUCKET_3_AMOUNT | NUMBER | |||
AGING_BUCKET_3_COUNT | NUMBER | |||
UNID_AMOUNT | NUMBER | |||
UNAPP_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_COUNT | NUMBER | |||
GID | NUMBER |
APPS.FII_AR_RCT_AGING_AGRT_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | |||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
AGING_BUCKET_1_AMOUNT | NUMBER | |||
AGING_BUCKET_1_COUNT | NUMBER | |||
AGING_BUCKET_2_AMOUNT | NUMBER | |||
AGING_BUCKET_2_COUNT | NUMBER | |||
AGING_BUCKET_3_AMOUNT | NUMBER | |||
AGING_BUCKET_3_COUNT | NUMBER | |||
UNID_AMOUNT | NUMBER | |||
UNAPP_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_COUNT | NUMBER | |||
GID | NUMBER |
APPS.FII_AR_RCT_AGING_AGRT_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
AGING_BUCKET_1_AMOUNT | NUMBER | |||
AGING_BUCKET_1_COUNT | NUMBER | |||
AGING_BUCKET_2_AMOUNT | NUMBER | |||
AGING_BUCKET_2_COUNT | NUMBER | |||
AGING_BUCKET_3_AMOUNT | NUMBER | |||
AGING_BUCKET_3_COUNT | NUMBER | |||
UNID_AMOUNT | NUMBER | |||
UNAPP_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_COUNT | NUMBER | |||
GID | NUMBER |
APPS.FII_AR_RCT_AGING_BASE_MV_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
AGING_BUCKET_1_AMOUNT | NUMBER | |||
AGING_BUCKET_1_COUNT | NUMBER | |||
AGING_BUCKET_2_AMOUNT | NUMBER | |||
AGING_BUCKET_2_COUNT | NUMBER | |||
AGING_BUCKET_3_AMOUNT | NUMBER | |||
AGING_BUCKET_3_COUNT | NUMBER | |||
UNID_AMOUNT | NUMBER | |||
UNAPP_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_COUNT | NUMBER | |||
GID | NUMBER |
APPS.FII_AR_RCT_AGING_BASE_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PARENT_PARTY_ID | NUMBER | |||
PARTY_ID | NUMBER | |||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
AGING_BUCKET_1_AMOUNT | NUMBER | |||
AGING_BUCKET_1_COUNT | NUMBER | |||
AGING_BUCKET_2_AMOUNT | NUMBER | |||
AGING_BUCKET_2_COUNT | NUMBER | |||
AGING_BUCKET_3_AMOUNT | NUMBER | |||
AGING_BUCKET_3_COUNT | NUMBER | |||
UNID_AMOUNT | NUMBER | |||
UNAPP_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_AMOUNT | NUMBER | |||
TOTAL_UNAPPLIED_COUNT | NUMBER | |||
GID | NUMBER |
APPS.FII_AR_RCT_AGING_BASE_MV_S_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table FII_AR_RECEIPTS_F. It sotres receipts and credit memos.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Y | Receivable application identifier for receipts and credit memos |
TIME_ID | NUMBER | (15) | Y | Time identifier corresponding to filter date |
CASH_RECEIPT_ID | NUMBER | (15) | Receipt identifier | |
APPLICATION_STATUS | VARCHAR2 | (30) | Y | Status of the application (UNID, UNAPP, APP, ACC, ACTIVITY, OTHER ACC) |
HEADER_STATUS | VARCHAR2 | (30) | Status of the receipt header (UNID, UNAPP, APP, NSF, REV, STOP) | |
AMOUNT_APPLIED_RCT | NUMBER | Application amount in the receipt original transactional currency | ||
AMOUNT_APPLIED_TRX | NUMBER | Application amount in the invoice transactional currency | ||
AMOUNT_APPLIED_RCT_FUNC | NUMBER | Application amount in the functional currency calculated using the receipt exchange rate | ||
AMOUNT_APPLIED_TRX_FUNC | NUMBER | Application amount in the functional currency calculated using the invoice exchange rate | ||
AMOUNT_APPLIED_RCT_PRIM | NUMBER | Application amount in the primary global currency calculated using the receipt exchange date | ||
AMOUNT_APPLIED_TRX_PRIM | NUMBER | Application amount in the primary global currency calculated using the invoice exchange date | ||
AMOUNT_APPLIED_RCT_SEC | NUMBER | Application amount in the secondary global currency calculated using the receipt exchange date | ||
AMOUNT_APPLIED_TRX_SEC | NUMBER | Application amount in the secondary global currency calculated using the invoice exchange date | ||
EARNED_DISCOUNT_AMOUNT_TRX | NUMBER | Earned discount amount taken in the transactional currency | ||
EARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | Earned discount amount taken in the functional currency | ||
EARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | Earned discount amount taken in the DBI primary global currency | ||
EARNED_DISCOUNT_AMOUNT_SEC | NUMBER | Earned discount amount taken in the DBI secondary global currency | ||
UNEARNED_DISCOUNT_AMOUNT_TRX | NUMBER | Unearned discount amount taken in the transactional currency | ||
UNEARNED_DISCOUNT_AMOUNT_FUNC | NUMBER | Unearned discount amount taken in the functional currency | ||
UNEARNED_DISCOUNT_AMOUNT_PRIM | NUMBER | Unearned discount amount taken in the DBI primary global currency | ||
UNEARNED_DISCOUNT_AMOUNT_SEC | NUMBER | Unearned discount amount taken in the DBI secondary global currency | ||
APPLY_DATE | DATE | Y | Application date | |
GL_DATE | DATE | Y | GL date of the receipt header | |
FILTER_DATE | DATE | Y | Filter date is equal to either apply_date or gl_date of the application | |
APPLICATION_TYPE | VARCHAR2 | (20) | Y | Lookup code for the type of application |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Payment schedule identifier of the transaction to which this receipt or credit is applied | |
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | Transaction identifier to which this receipt or credit memo is applied. | |
CUSTOMER_TRX_ID | NUMBER | (15) | Identifies the credit memo being applied | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifies the payment_schedule of the credit memo being applied | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_TYPE | VARCHAR2 | (20) | Identifies the category of the payment entry as either CASH or MISC | |
RECEIPT_DATE | DATE | Date of the payment entry | ||
RCT_ACTUAL_DATE_CLOSED | DATE | Date that the receipt is completely applied | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Identifies the payment method of a receipt | |
CURRENCY_CODE | VARCHAR2 | (15) | Receipt currency code | |
USER_ID | NUMBER | (15) | Y | Application creator user identifier |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill to customer account identifier of the receipt or credit memo | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to customer site use identifier to the receipt or credit memo | |
COLLECTOR_BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill to customer account identifier to be used for identifying the collector | |
COLLECTOR_BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to customer site use identifier to be used for identifying the collector | |
ORG_ID | NUMBER | (15) | Organization identifier | |
TRX_DATE | DATE | Creation date of the transaction to which a receipt or CM is applied | ||
DUE_DATE | DATE | Due date of the transaction to which a receipt or CM is applied | ||
CM_PREVIOUS_CUSTOMER_TRX_ID | NUMBER | Populated for regular credit memos with the identifier of the credited transaction. This identifier is not populated for on-account credit memos that are applied to transactions. | ||
TOTAL_RECEIPT_COUNT | NUMBER | Number of receipts | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
AR_CREATION_DATE | DATE | Y | Creation date in AR source table | |
HEADER_FILTER_DATE | DATE | Filter date is equal to either receipt_date or gl_date of the receipt header | ||
UNAPP_AMOUNT | NUMBER | Unapplied amount in the receipt original transactional currency | ||
UNAPP_AMOUNT_FUNC | NUMBER | Unapplied amount in the functional currency using the receipt exchange rate | ||
UNAPP_AMOUNT_PRIM | NUMBER | Unapplied amount in the primary global currency using the receipt exchange rate | ||
UNAPP_AMOUNT_SEC | NUMBER | Unapplied amount in the secondary global currency using the receipt exchange rate | ||
UNID_AMOUNT | NUMBER | Unidentified amount in the receipt original transactional currency | ||
UNID_AMOUNT_FUNC | NUMBER | Unidentified amount in the functional currency using the receipt exchange rate | ||
UNID_AMOUNT_PRIM | NUMBER | Unidentified amount in the primary global currency using the receipt exchange rate | ||
UNID_AMOUNT_SEC | NUMBER | Unidentified amount in the secondary global currency using the receipt exchange rate | ||
APP_AMOUNT | NUMBER | Applied amount in the receipt original transactional currency | ||
APP_AMOUNT_FUNC | NUMBER | Applied amount in the functional currency using the receipt exchange rate | ||
APP_AMOUNT_PRIM | NUMBER | Applied amount in the primary global currency using the receipt exchange rate | ||
APP_AMOUNT_SEC | NUMBER | Applied amount in the secondary global currency using the receipt exchange rate |
APPS.FII_AR_RECEIPTS_F_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SET_OF_BOOKS_FK | VARCHAR2 | (71) | ||
CUSTOMER_FK | VARCHAR2 | (86) | ||
ORG_FK | VARCHAR2 | (71) | ||
GL_DATE | DATE | |||
GL_DATE_FILTER | DATE | |||
INVOICE_DATE | DATE | |||
INSTANCE | VARCHAR2 | (30) | ||
BASE_CURRENCY | VARCHAR2 | (15) | ||
REC_B | NUMBER |
APPS.FII_AR_REC_FCV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REV_SRC_PK | VARCHAR2 | (6) | ||
ALL_FK | CHAR | (3) | ||
REV_SRC_DP | VARCHAR2 | (20) | ||
NAME | VARCHAR2 | (20) | ||
REVENUE_SOURCE | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (20) | ||
INSTANCE | VARCHAR2 | (40) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (10) | Set of Books identifier | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | No longer used - Cost Center Org identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
BILL_TO_PARTY_ID | NUMBER | Bill to customer identifier | ||
INVOICE_NUMBER | VARCHAR2 | (30) | Invoice number. Populated only for revenue billed through the receivable system | |
INVOICE_DATE | DATE | Invoice Date | ||
GL_DATE | DATE | General ledger date | ||
ACTUAL_G | NUMBER | Revenue amount in primary global currency | ||
POSTED_FLAG | VARCHAR2 | (1) | Indicate if the revenue has been posted to the general ledger | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier |
APPS.FII_AR_REVENUE_B_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (10) | Set of Books identifier | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | No longer used - Cost Center Org identifier | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
BILL_TO_PARTY_ID | NUMBER | Bill to customer identifier | ||
INVOICE_NUMBER | VARCHAR2 | (30) | Invoice number. Populated only for revenue billed through the receivable system | |
INVOICE_DATE | DATE | Invoice Date | ||
GL_DATE | DATE | General ledger date | ||
ACTUAL_G | NUMBER | Revenue amount in secondary global currency | ||
POSTED_FLAG | VARCHAR2 | (1) | Indicate if the revenue has been posted to the general ledger | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier |
APPS.FII_AR_REVENUE_B_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_7DAY_REV | NUMBER | |||
CYCQ_7DAY_INV_COUNT | NUMBER |
APPS.FII_AR_REV_CUST_L7D_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_7DAY_REV | NUMBER | |||
CYCQ_7DAY_INV_COUNT | NUMBER |
APPS.FII_AR_REV_CUST_L7D_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_QTD_REV | NUMBER | Total amount of cash received. Amount is in warehouse currency | ||
CYCQ_QTD_INV_COUNT | NUMBER |
APPS.FII_AR_REV_CUST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | Y | Foreign key to the Set of Books dimension | |
ORG_ID | NUMBER | Y | Organization identifier | |
CUSTOMER_ID | NUMBER | Y | Foreign key to the Trading Partner dimension | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (20) | Functional currency of the given set of books | |
CYCQ_QTD_REV | NUMBER | Total amount of cash received. Amount is in warehouse currency | ||
CYCQ_QTD_INV_COUNT | NUMBER |
APPS.FII_AR_REV_CUST_WH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | |||
MANAGER_ID | NUMBER | |||
PRODUCT_CATEGORY_ID | NUMBER | |||
LEDGER_ID | NUMBER | (10) | ||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER |
APPS.FII_AR_REV_SUM_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | |||
MANAGER_ID | NUMBER | |||
PRODUCT_CATEGORY_ID | NUMBER | |||
LEDGER_ID | NUMBER | (10) | ||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER |
APPS.FII_AR_REV_SUM_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SIC_CODE_PK | VARCHAR2 | (30) | ||
ALL_FK | CHAR | (3) | ||
SIC_CODE_DP | VARCHAR2 | (30) | ||
NAME | VARCHAR2 | (30) | ||
SIC_CODE | VARCHAR2 | (30) | ||
INSTANCE | VARCHAR2 | (40) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SIC_CODE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_PARTY_ID | VARCHAR2 | (0) | ||
PARTY_ID | NUMBER | (15) | ||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | (15) | ||
IS_LEAF_FLAG | VARCHAR2 | (10) | ||
CLASS_CODE | VARCHAR2 | (30) | ||
CLASS_CATEGORY | VARCHAR2 | (30) | ||
VIEWBY | VARCHAR2 | (4000) | ||
VIEWBY_CODE | NUMBER | (15) |
APPS.FII_AR_SUMMARY_GT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | ||
VIEW_TYPE | VARCHAR2 | (10) | ||
INVOICE_PK | VARCHAR2 | (115) | ||
FUNCTIONAL_CURRENCY_FK | VARCHAR2 | (15) | ||
BILL_TO_CUSTOMER_FK | VARCHAR2 | (85) | ||
BILL_TO_SITE_FK | VARCHAR2 | (82) | ||
CAMPAIGN_ACTL_FK | CHAR | (6) | ||
CAMPAIGN_INIT_FK | CHAR | (6) | ||
CAMPAIGN_STATUS_ACTL_FK | CHAR | (6) | ||
CAMPAIGN_STATUS_INIT_FK | CHAR | (6) | ||
CELL_ACTL_FK | CHAR | (6) | ||
CELL_INIT_FK | CHAR | (6) | ||
COMPANY_CC_ORG_FK | CHAR | (6) | ||
EVENT_OFFER_ACTL_FK | CHAR | (6) | ||
EVENT_OFFER_INIT_FK | CHAR | (6) | ||
EVENT_OFFER_REG_FK | CHAR | (6) | ||
GL_DATE_FK | VARCHAR2 | (76) | ||
SET_OF_BOOKS_FK | VARCHAR2 | (71) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
ITEM_FK | VARCHAR2 | (117) | ||
MARKET_SEGMENT_FK | CHAR | (6) | ||
MEDIA_ACTL_FK | CHAR | (6) | ||
MEDIA_INIT_FK | CHAR | (6) | ||
OFFER_ACTL_FK | CHAR | (6) | ||
OFFER_INIT_FK | CHAR | (6) | ||
ORGANIZATION_FK | VARCHAR2 | (71) | ||
PARENT_ITEM_FK | VARCHAR2 | (117) | ||
PAYMENT_TERM_FK | VARCHAR2 | (74) | ||
PRIM_SALESRESOURCE_FK | VARCHAR2 | (126) | ||
PROJECT_FK | VARCHAR2 | (78) | ||
SALESCHANNEL_FK | VARCHAR2 | (61) | ||
SALESRESOURCE_FK | VARCHAR2 | (126) | ||
SHIP_TO_CUSTOMER_FK | VARCHAR2 | (85) | ||
SHIP_TO_SITE_FK | VARCHAR2 | (82) | ||
SIC_CODE_FK | VARCHAR2 | (30) | ||
SOLD_TO_CUSTOMER_FK | VARCHAR2 | (86) | ||
SOLD_TO_SITE_FK | VARCHAR2 | (82) | ||
SOURCE_LIST_FK | CHAR | (6) | ||
TRANSACTION_CURRENCY_FK | VARCHAR2 | (15) | ||
END_USER_CUSTOMER_FK | CHAR | (6) | ||
RESELLER_CUSTOMER_FK | CHAR | (6) | ||
INVOICE_DATE_FK | VARCHAR2 | (76) | ||
SALES_ORDER_DATE_FK | VARCHAR2 | (76) | ||
UOM_FK | VARCHAR2 | (4000) | ||
AMT_B | NUMBER | |||
AMT_G | NUMBER | |||
AMT_T | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SO_LINE_SELLING_PRICE | NUMBER | |||
ACCOUNT_ID | NUMBER | |||
INVOICE_LINE_ID | VARCHAR2 | (25) | ||
INVOICE_LINE_NUMBER | VARCHAR2 | (10) | ||
EXCHANGE_RATE | NUMBER | |||
QTY_CREDITED_NC | NUMBER | |||
INVOICE_LINE_QTY_NC | NUMBER | |||
ORDER_LINE_QTY_NC | NUMBER | |||
INVOICE_SOURCE_NAME | VARCHAR2 | (50) | ||
PROCESS_TYPE | VARCHAR2 | (1) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
LINE_TYPE | VARCHAR2 | (0) | ||
INVOICE_REASON | VARCHAR2 | (30) | ||
INVOICE_NUMBER | VARCHAR2 | (20) | ||
AGREEMENT_TYPE | VARCHAR2 | (30) | ||
AGREEMENT_NAME | VARCHAR2 | (30) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (150) | ||
ORDER_LINE_ID | VARCHAR2 | (50) | ||
EXCHANGE_DATE | DATE | |||
INVOICE_DATE | DATE | |||
GL_DATE | DATE | |||
INSTANCE | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
CUST_PO_NUMBER | VARCHAR2 | (50) | ||
ORDER_LINE_SOURCE_DOC_TYPE_ID | NUMBER | |||
ORDER_LINE_TYPE_ID | NUMBER | |||
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
GL_ACCT1_FK | CHAR | (6) | ||
GL_ACCT2_FK | CHAR | (6) | ||
GL_ACCT3_FK | CHAR | (6) | ||
GL_ACCT4_FK | CHAR | (6) | ||
GL_ACCT5_FK | CHAR | (6) | ||
GL_ACCT6_FK | CHAR | (6) | ||
GL_ACCT7_FK | CHAR | (6) | ||
GL_ACCT8_FK | CHAR | (6) | ||
GL_ACCT9_FK | CHAR | (6) | ||
GL_ACCT10_FK | CHAR | (6) | ||
USER_FK1 | CHAR | (6) | ||
USER_FK2 | CHAR | (6) | ||
USER_FK3 | CHAR | (6) | ||
USER_FK4 | CHAR | (6) | ||
USER_FK5 | CHAR | (6) | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE16 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE17 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE18 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE19 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE20 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE21 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE22 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE23 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE24 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE25 | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
INVENTORY_ITEM_ID | NUMBER | |||
INT_LINE_ATTR1 | VARCHAR2 | (150) | ||
INT_LINE_ATTR6 | VARCHAR2 | (150) | ||
UOM_CONV_RATE | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
INVOICE_LINE_MEMO | VARCHAR2 | (50) | ||
SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | ||
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
ORIGINAL_INVOICE_NUM | VARCHAR2 | (20) | ||
ORIGINAL_INVOICE_LINE_NUM | VARCHAR2 | (10) | ||
INVOICE_ID | VARCHAR2 | (25) | ||
INVOICE_DIST_ID | VARCHAR2 | (25) | ||
ORIGINAL_INVOICE_ID | VARCHAR2 | (15) | ||
ORIGINAL_INVOICE_LINE_ID | VARCHAR2 | (25) | ||
ACCOUNT_TYPE | VARCHAR2 | (3) | ||
ACCOUNT_CLASS | VARCHAR2 | (3) | ||
INTERNAL_FLAG | VARCHAR2 | (3) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INT_LINE_ATTR2 | VARCHAR2 | (150) | ||
INT_LINE_ATTR3 | VARCHAR2 | (150) | ||
INT_LINE_ATTR4 | VARCHAR2 | (150) | ||
INT_LINE_ATTR5 | VARCHAR2 | (150) | ||
INT_LINE_ATTR7 | VARCHAR2 | (150) | ||
INT_LINE_ATTR8 | VARCHAR2 | (150) | ||
INT_LINE_ATTR9 | VARCHAR2 | (150) | ||
INT_LINE_ATTR10 | VARCHAR2 | (150) | ||
INT_LINE_ATTR11 | VARCHAR2 | (150) | ||
INT_LINE_ATTR12 | VARCHAR2 | (150) | ||
INT_LINE_ATTR13 | VARCHAR2 | (150) | ||
INT_LINE_ATTR14 | VARCHAR2 | (150) | ||
INT_LINE_ATTR15 | VARCHAR2 | (150) | ||
GL_POSTED_DATE | DATE | |||
TRANSACTION_CLASS | VARCHAR2 | (3) | ||
TRANSACTION_STATUS | VARCHAR2 | (0) | ||
GLOBAL_CURRENCY_RATE | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
DEPOSIT_DATE | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
UNAPP_RECEIPT_G | NUMBER |
APPS.FII_AR_UNAPP_REC_PMV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOB_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (120) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
DEPOSIT_DATE | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
INVOICE_CURRENCY | VARCHAR2 | (80) | ||
UNAPP_RECEIPT_G | NUMBER |
APPS.FII_AR_UNAPP_REC_WH_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table FII_FA_CAT_DIMENSIONS. It will contain information about the major category segment of an asset category.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Major category segment identifier | |
VALUE | VARCHAR2 | (240) | Value of major category segment identifier |
APPS.FII_ASSET_CAT_MAJOR_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table FII_FA_CAT_DIMENSIONS. It will contain information about the minor category segment of an asset category.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Major category segment identifier | |
VALUE | VARCHAR2 | (240) | Value of major category segment identifier |
APPS.FII_ASSET_CAT_MINOR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROLE_NAME | VARCHAR2 | (30) | Y | Role Name |
ROLE_USER_NAME | VARCHAR2 | (80) | Y | Role User Name |
DESCRIPTION | VARCHAR2 | (240) | Role Description |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIMENSION | VARCHAR2 | (13) | Dimension | |
ID | NUMBER | Value ID | ||
VALUE | VARCHAR2 | (4000) | Value | |
DESCRIPTION | VARCHAR2 | (4000) | Description | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to show if this is the leaf value |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VALUE | VARCHAR2 | (302) | ||
ID | NUMBER | (15) | Y | |
PARENT_ID | NUMBER | (15) | Y |
A public view which may be useful for custom reporting or other data requirements.
This view is based on table FII_COLLECTORS. It will contain information about the Collectors.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | Customer Identifier | ||
CUST_ACCOUNT_ID | NUMBER | Customer Account Identifier | ||
SITE_USE_ID | NUMBER | Site Use Identifier | ||
COLLECTOR_ID | NUMBER | Collector Identifier |
APPS.FII_COLLECTORS_BRIDGE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_COLLECTORS and AR_COLLECTORS. It will contain information about Collectors.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | |
VALUE | VARCHAR2 | (30) | Y |
APPS.FII_COLLECTORS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_COMPANY_HIERARCHIES and FND_FLEX_VALUES_TL. It will contain information about Company Hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | (15) | Parent Company Identifier | |
ID | NUMBER | (15) | Company Identifier | |
VALUE | VARCHAR2 | (240) | Value of Company Identifier |
APPS.FII_COMPANIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier of the Company Dimension value. |
VALUE | VARCHAR2 | (150) | Y | Company Dimension value. |
DESCRIPTION | VARCHAR2 | (240) | Company Dimension description. | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to determine if the node is a parent or a child. |
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_COST_CTR_HIERARCHIES and FND_FLEX_VALUES_TL. It will contain information about Cost Center Hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | (15) | Parent Cost Center Identifier | |
ID | NUMBER | (15) | Cost Center Identifier | |
VALUE | VARCHAR2 | (240) | Value of Cost Center Identifier |
APPS.FII_COST_CENTER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier of the Cost Center Dimension value. |
VALUE | VARCHAR2 | (150) | Y | Cost Center Dimension value. |
DESCRIPTION | VARCHAR2 | (240) | Cost Center Dimension description. | |
IS_LEAF_FLAG | VARCHAR2 | (1) | Flag to determine if the node is a parent or a child. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (15) | ||
VALUE | VARCHAR2 | (4000) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_PK | VARCHAR2 | (15) | Y | |
ALL_FK | CHAR | (3) | ||
CURRENCY_FLAG | VARCHAR2 | (1) | Y | |
DERIVE_TYPE | VARCHAR2 | (8) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
INSTANCE | VARCHAR2 | (40) | ||
ISO_FLAG | VARCHAR2 | (1) | Y | |
NAME | VARCHAR2 | (80) | Y | |
CURRENCY | VARCHAR2 | (15) | Y | |
SYMBOL | VARCHAR2 | (12) | ||
DATE_EFFECTIVE | DATE | |||
DATE_END | DATE | |||
DERIVE_EFFT_DATE | DATE | |||
DERIVE_FACTOR | NUMBER | |||
EXT_PRECISION | NUMBER | (2) | ||
MIN_ACCOUNT_UNIT | NUMBER | |||
PRECISION | NUMBER | (1) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
A public view which may be useful for custom reporting or other data requirements.
This view is based on table FND_CURRENCIES_VL. It will contain information about the Currency Codes created.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (15) | Currency Code | |
VALUE | VARCHAR2 | (4000) | Currency Name |
APPS.FII_CURR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | |
VALUE | VARCHAR2 | (360) | Y | |
PARENT_ID | NUMBER |
APPS.FII_CUSTOMERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table hz_cust_accounts. It will contain information about the Customer Accounts.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Customer Account ID | ||
VALUE | VARCHAR2 | (4000) | Customer Account Number | |
PARTY_ID | NUMBER | Customer Identifier |
APPS.FII_CUST_ACCOUNTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data requirements.
This view contains the Party Name and Customer Account Number(s) for the FII view of Customer Account Dimension.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
VALUE | VARCHAR2 | (4000) |
APPS.FII_CUST_ACCTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table HZ_PARTIES. It will contain information about the Customers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Customer Identifier | ||
VALUE | VARCHAR2 | (4000) | Customer Name |
APPS.FII_CUST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VERSION_DATE | VARCHAR2 | (10) | ||
MEANING | VARCHAR2 | (92) |
APPS.FII_EFFECTIVE_DATES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table FII_FIN_CAT_TYPE_ASSGNS. It stores Financial Category type assignments.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Financial category type code | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial category dimension value identifier | |
TOP_NODE_FLAG | VARCHAR2 | (1) | Flag to identify the top node for each financial category type |
APPS.FII_FC_TYPE_ASSGNS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_FIN_ITEM_LEAF_HIERS and FND_FLEX_VALUES_TL. It will contain information about Financial Category Hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | (15) | Parent Financial Category Identifier | |
ID | NUMBER | (15) | Financial Category Identifier | |
VALUE | VARCHAR2 | (240) | Value of Financial Category Identifier | |
TYPE | VARCHAR2 | (30) | Y | Financial Category type of Financial Category Identifier |
TOP_NODE_FLAG | VARCHAR2 | (1) | Flag to identify the top node for each financial category type |
APPS.FII_FC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Contains Financials Intelligence specific information for Financial dimensions. Each record corresponds to a financial dimension with some system-level settings information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_NUMBER | NUMBER | Display Number for the Financial Dimension | ||
DIMENSION_NAME | VARCHAR2 | (4000) | Financial Dimension Name | |
DIMENSION_SHORT_NAME | VARCHAR2 | (30) | Y | Financial Dimension identifier |
DESCRIPTION | VARCHAR2 | (4000) | Financial Dimension description | |
SYSTEM_ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag indicating if the dimension is enabled at the system level |
DBI_ENABLED_FLAG | VARCHAR2 | (1) | Flag indicating if the dimension is enabled for Daily Business Intelligence | |
MASTER_VALUE_SET_ID | NUMBER | Flexfield value set identifier | ||
DBI_HIER_TOP_NODE | VARCHAR2 | (150) | Hierarchy top node for Daily Business Intelligence | |
DBI_HIER_TOP_NODE_ID | NUMBER | (15) | Flexfield segment value identifier for the hierarchy top node | |
ALLOW_UPDATE_MAPPING_FLAG | VARCHAR2 | (1) | Flag indicating if dimension mapping rules for this dimension can be modified | |
DIMENSION_DISPLAY_NAME | VARCHAR2 | (4000) | User display name for the financial dimension | |
MASTER_VALUE_SET_NAME | VARCHAR2 | (80) | Financial dimension master value set name | |
INCL_MASTER_VS_LEAF_NODES_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the leaf node of the master value set should be included or not. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
DISPLAY_LEVEL | VARCHAR2 | (0) | ||
INDENTATION | VARCHAR2 | (0) | ||
PARENT_ITEM_FLAG | VARCHAR2 | (1) | ||
FIN_ITEM | VARCHAR2 | (60) | Y |
APPS.FII_FIN_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Child Financial Category Identifier | ||
PARENT_ID | NUMBER | Parent flex value identifier | ||
VALUE | VARCHAR2 | (240) | ||
TYPE | VARCHAR2 | (30) |
APPS.FII_FIN_ITEM_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_FULL_COMPANY_HIERS and FND_FLEX_VALUES_TL. It will contain information about the nodes in the full hierarchy of Company.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | Company Parent Identifier | ||
ID | NUMBER | (15) | Company Identifier | |
VALUE | VARCHAR2 | (240) | Value of Company Identifier |
APPS.FII_FULL_COMPANIES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_FULL_COST_CTR_HIERS and FND_FLEX_VALUES_TL. It will contain information about the nodes in the full hierarchy of Cost Center.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | Cost Center Parent Identifier | ||
ID | NUMBER | (15) | Cost Center Identifier | |
VALUE | VARCHAR2 | (240) | Value of Cost Center Identifier |
APPS.FII_FULL_COST_CENTER_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_FULL_FIN_ITEM_HIERS and FND_FLEX_VALUES_TL. It will contain information about the nodes in the full hierarchy of Financial Category.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | Financial Category Parent Identifier | ||
ID | NUMBER | (15) | Financial Category Identifier | |
VALUE | VARCHAR2 | (240) | Value of Financial Category Identifier | |
TYPE | VARCHAR2 | (30) | Y | Financial Category type of Financial Category Identifier |
APPS.FII_FULL_FC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_FULL_UDD1_HIERS and FND_FLEX_VALUES_TL. It will contain information about the nodes in the full hierarchy of User Defined Dimension 1.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | User Defined Dimension 1 Parent Identifier | ||
ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
VALUE | VARCHAR2 | (240) | Value of User Defined Dimension 1 Identifier |
APPS.FII_FULL_USER_DEFINED1_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_FULL_UDD2_HIERS and FND_FLEX_VALUES_TL. It will contain information about the nodes in the full hierarchy of User Defined Dimension 2.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | User Defined Dimension 2 Parent Identifier | ||
ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
VALUE | VARCHAR2 | (240) | Value of User Defined Dimension 2 Identifier |
APPS.FII_FULL_USER_DEFINED2_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
LEDGER_ID | NUMBER | |||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
PARENT_COMPANY_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
PARENT_COST_CENTER_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
PARENT_FUD1_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER | |||
COMMITMENTS_G | NUMBER | |||
OBLIGATIONS_G | NUMBER | |||
OTHERS_G | NUMBER | |||
BASELINE_BUDGET_G | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_AGRT_SUM_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
LEDGER_ID | NUMBER | |||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
PARENT_COMPANY_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
PARENT_COST_CENTER_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
PARENT_FUD1_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_AGRT_SUM_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UMARKER | VARCHAR2 | (6) | ||
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
LEDGER_ID | NUMBER | |||
BUDGET_VERSION_DATE | DATE | |||
FIN_CATEGORY_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER | |||
COMMITMENTS_G | NUMBER | |||
OBLIGATIONS_G | NUMBER | |||
OTHERS_G | NUMBER | |||
BASELINE_BUDGET_G | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_BASE_MAP_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UMARKER | VARCHAR2 | (6) | ||
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
LEDGER_ID | NUMBER | |||
BUDGET_VERSION_DATE | DATE | |||
FIN_CATEGORY_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_BASE_MAP_MV_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
MANAGER_ID | NUMBER | (15) | ||
PRODUCT_CATEGORY_ID | NUMBER | (15) | ||
COST_CENTER_ORG_ID | NUMBER | (15) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
LEDGER_ID | NUMBER | |||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) |
APPS.FII_GL_BASE_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
MANAGER_ID | NUMBER | (15) | ||
PRODUCT_CATEGORY_ID | NUMBER | (15) | ||
COST_CENTER_ORG_ID | NUMBER | (15) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
LEDGER_ID | NUMBER | |||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) |
APPS.FII_GL_BASE_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_PK | VARCHAR2 | (81) | ||
ALL_FK | CHAR | (3) | ||
ACCT_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
CHART_OF_ACCTS_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
INSTANCE | VARCHAR2 | (40) | ||
MRC_SOB_TYPE_CODE | VARCHAR2 | (0) | ||
NAME | VARCHAR2 | (30) | Y | |
GL_BOOK | VARCHAR2 | (30) | Y | |
PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
TRX_CALENDAR | VARCHAR2 | (40) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FA_BOOK_PK | VARCHAR2 | (81) | ||
BOOK_FK | VARCHAR2 | (81) | ||
BOOK_TYPE_NAME | VARCHAR2 | (30) | ||
NAME | VARCHAR2 | (30) | ||
FA_BOOK | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
DEPRE_CALANDAR | VARCHAR2 | (0) | ||
INSTANCE | VARCHAR2 | (40) | ||
PRORATE_CALENDAR | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | |
VALUE | VARCHAR2 | (30) | Y |
APPS.FII_GL_BOOK_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
PROD_CATEGORY_ID | NUMBER | (15) | Product Category identifier | |
JE_SOURCE | VARCHAR2 | (25) | Journal Entry Source | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Entry Category | |
LEDGER_ID | NUMBER | (15) | Set of Books ID | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Functional currency code | |
AMOUNT_B | NUMBER | Total amount in Accounting currency | ||
AMOUNT_G | NUMBER | Amount in the primary currency | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FUD1_ID | NUMBER | (15) | User Dimension1 Identifier | |
FUD2_ID | NUMBER | (15) | User Dimension2 Identifier |
APPS.FII_GL_JE_SUMMARY_B_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | Forign key to time levels | ||
PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
PROD_CATEGORY_ID | NUMBER | (15) | Product Category identifier | |
JE_SOURCE | VARCHAR2 | (25) | Journal Entry Source | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Entry Category | |
LEDGER_ID | NUMBER | (15) | Set of Books ID | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Functional currency code | |
AMOUNT_B | NUMBER | Total amount in Accounting currency | ||
AMOUNT_G | NUMBER | Amount in the secondary currency | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
FUD1_ID | NUMBER | (15) | User Dimension1 Identifier | |
FUD2_ID | NUMBER | (15) | User Dimension2 Identifier |
APPS.FII_GL_JE_SUMMARY_B_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YEAR_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | ||
G_MONTH1 | NUMBER | |||
G_MONTH2 | NUMBER | |||
G_MONTH3 | NUMBER | |||
G_MONTH4 | NUMBER | |||
G_MONTH5 | NUMBER | |||
G_MONTH6 | NUMBER | |||
G_MONTH7 | NUMBER | |||
G_MONTH8 | NUMBER | |||
G_MONTH9 | NUMBER | |||
G_MONTH10 | NUMBER | |||
G_MONTH11 | NUMBER | |||
G_MONTH12 | NUMBER | |||
G_MONTH13 | NUMBER | |||
G_QTR1 | NUMBER | |||
G_QTR2 | NUMBER | |||
G_QTR3 | NUMBER | |||
G_QTR4 | NUMBER | |||
G_YEAR | NUMBER | |||
G_MTD | NUMBER | |||
G_QTD | NUMBER | |||
G_YTD | NUMBER | |||
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) | ||
AMOUNT_TYPE_CODE | VARCHAR2 | (2) | Amount Type Code |
APPS.FII_GL_LOCAL_SNAP_F_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YEAR_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | ||
G_MONTH1 | NUMBER | |||
G_MONTH2 | NUMBER | |||
G_MONTH3 | NUMBER | |||
G_MONTH4 | NUMBER | |||
G_MONTH5 | NUMBER | |||
G_MONTH6 | NUMBER | |||
G_MONTH7 | NUMBER | |||
G_MONTH8 | NUMBER | |||
G_MONTH9 | NUMBER | |||
G_MONTH10 | NUMBER | |||
G_MONTH11 | NUMBER | |||
G_MONTH12 | NUMBER | |||
G_MONTH13 | NUMBER | |||
G_QTR1 | NUMBER | |||
G_QTR2 | NUMBER | |||
G_QTR3 | NUMBER | |||
G_QTR4 | NUMBER | |||
G_YEAR | NUMBER | |||
G_MTD | NUMBER | |||
G_QTD | NUMBER | |||
G_YTD | NUMBER | |||
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) | ||
AMOUNT_TYPE_CODE | VARCHAR2 | (2) | Amount Type Code |
APPS.FII_GL_LOCAL_SNAP_F_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
MANAGER_ID | NUMBER | (15) | ||
COST_CENTER_ORG_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER |
APPS.FII_GL_MGMT_CCC_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
MANAGER_ID | NUMBER | (15) | ||
COST_CENTER_ORG_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER |
APPS.FII_GL_MGMT_CCC_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
MANAGER_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
GID | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER |
APPS.FII_GL_MGMT_SUM_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
MANAGER_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
LINE_OF_BUSINESS_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
GID | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER |
APPS.FII_GL_MGMT_SUM_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
FIN_CATEGORY_ID | NUMBER | (15) | ||
MANAGER_ID | NUMBER | (15) | ||
PRODUCT_CATEGORY_ID | NUMBER | (15) | ||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER |
APPS.FII_GL_PRD_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
FIN_CATEGORY_ID | NUMBER | (15) | ||
MANAGER_ID | NUMBER | (15) | ||
PRODUCT_CATEGORY_ID | NUMBER | (15) | ||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER |
APPS.FII_GL_PRD_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_CENTER_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
ACTUAL_B_CUR_MTD | NUMBER | |||
ACTUAL_B_CUR_QTD | NUMBER | |||
ACTUAL_B_CUR_YTD | NUMBER | |||
ACTUAL_B_PRIOR_MTD | NUMBER | |||
ACTUAL_B_PRIOR_QTD | NUMBER | |||
ACTUAL_B_PRIOR_YTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_QTD | NUMBER | |||
ACTUAL_CUR_MTD | NUMBER | |||
ACTUAL_CUR_QTD | NUMBER | |||
ACTUAL_CUR_YTD | NUMBER | |||
ACTUAL_PRIOR_MTD | NUMBER | |||
ACTUAL_PRIOR_QTD | NUMBER | |||
ACTUAL_PRIOR_YTD | NUMBER | |||
ACTUAL_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_LAST_YEAR_QTD | NUMBER | |||
BUDGET_CUR_MTD | NUMBER | |||
BUDGET_CUR_QTD | NUMBER | |||
BUDGET_CUR_YTD | NUMBER | |||
BUDGET_PRIOR_MTD | NUMBER | |||
BUDGET_PRIOR_QTD | NUMBER | |||
BUDGET_PRIOR_YTD | NUMBER | |||
BUDGET_LAST_YEAR_MTD | NUMBER | |||
BUDGET_LAST_YEAR_QTD | NUMBER | |||
FORECAST_CUR_MTD | NUMBER | |||
FORECAST_CUR_QTD | NUMBER | |||
FORECAST_CUR_YTD | NUMBER | |||
FORECAST_PRIOR_MTD | NUMBER | |||
FORECAST_PRIOR_QTD | NUMBER | |||
FORECAST_PRIOR_YTD | NUMBER | |||
FORECAST_LAST_YEAR_MTD | NUMBER | |||
FORECAST_LAST_YEAR_QTD | NUMBER | |||
COMMITMENTS_CUR_MTD | NUMBER | |||
COMMITMENTS_CUR_QTD | NUMBER | |||
COMMITMENTS_CUR_YTD | NUMBER | |||
COMMITMENTS_PRIOR_MTD | NUMBER | |||
COMMITMENTS_PRIOR_QTD | NUMBER | |||
COMMITMENTS_PRIOR_YTD | NUMBER | |||
COMMITMENTS_LAST_YEAR_MTD | NUMBER | |||
COMMITMENTS_LAST_YEAR_QTD | NUMBER | |||
OBLIGATIONS_CUR_MTD | NUMBER | |||
OBLIGATIONS_CUR_QTD | NUMBER | |||
OBLIGATIONS_CUR_YTD | NUMBER | |||
OBLIGATIONS_PRIOR_MTD | NUMBER | |||
OBLIGATIONS_PRIOR_QTD | NUMBER | |||
OBLIGATIONS_PRIOR_YTD | NUMBER | |||
OBLIGATIONS_LAST_YEAR_MTD | NUMBER | |||
OBLIGATIONS_LAST_YEAR_QTD | NUMBER | |||
OTHERS_CUR_MTD | NUMBER | |||
OTHERS_CUR_QTD | NUMBER | |||
OTHERS_CUR_YTD | NUMBER | |||
OTHERS_PRIOR_MTD | NUMBER | |||
OTHERS_PRIOR_QTD | NUMBER | |||
OTHERS_PRIOR_YTD | NUMBER | |||
OTHERS_LAST_YEAR_MTD | NUMBER | |||
OTHERS_LAST_YEAR_QTD | NUMBER | |||
BASELINE_BUDGET_CUR_MTD | NUMBER | |||
BASELINE_BUDGET_CUR_QTD | NUMBER | |||
BASELINE_BUDGET_CUR_YTD | NUMBER | |||
BASELINE_BUDGET_PRIOR_MTD | NUMBER | |||
BASELINE_BUDGET_PRIOR_QTD | NUMBER | |||
BASELINE_BUDGET_PRIOR_YTD | NUMBER | |||
BASELINE_BUDGET_LAST_YEAR_MTD | NUMBER | |||
BASELINE_BUDGET_LAST_YEAR_QTD | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_SNAP_F_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_CENTER_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
ACTUAL_B_CUR_MTD | NUMBER | |||
ACTUAL_B_CUR_QTD | NUMBER | |||
ACTUAL_B_CUR_YTD | NUMBER | |||
ACTUAL_B_PRIOR_MTD | NUMBER | |||
ACTUAL_B_PRIOR_QTD | NUMBER | |||
ACTUAL_B_PRIOR_YTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_QTD | NUMBER | |||
ACTUAL_CUR_MTD | NUMBER | |||
ACTUAL_CUR_QTD | NUMBER | |||
ACTUAL_CUR_YTD | NUMBER | |||
ACTUAL_PRIOR_MTD | NUMBER | |||
ACTUAL_PRIOR_QTD | NUMBER | |||
ACTUAL_PRIOR_YTD | NUMBER | |||
ACTUAL_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_LAST_YEAR_QTD | NUMBER | |||
BUDGET_CUR_MTD | NUMBER | |||
BUDGET_CUR_QTD | NUMBER | |||
BUDGET_CUR_YTD | NUMBER | |||
BUDGET_PRIOR_MTD | NUMBER | |||
BUDGET_PRIOR_QTD | NUMBER | |||
BUDGET_PRIOR_YTD | NUMBER | |||
BUDGET_LAST_YEAR_MTD | NUMBER | |||
BUDGET_LAST_YEAR_QTD | NUMBER | |||
FORECAST_CUR_MTD | NUMBER | |||
FORECAST_CUR_QTD | NUMBER | |||
FORECAST_CUR_YTD | NUMBER | |||
FORECAST_PRIOR_MTD | NUMBER | |||
FORECAST_PRIOR_QTD | NUMBER | |||
FORECAST_PRIOR_YTD | NUMBER | |||
FORECAST_LAST_YEAR_MTD | NUMBER | |||
FORECAST_LAST_YEAR_QTD | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_SNAP_F_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_CENTER_ID | NUMBER | (15) | ||
PARENT_COST_CENTER_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
PARENT_COMPANY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
PARENT_FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
ACTUAL_B_CUR_MTD | NUMBER | |||
ACTUAL_B_CUR_QTD | NUMBER | |||
ACTUAL_B_CUR_YTD | NUMBER | |||
ACTUAL_B_PRIOR_MTD | NUMBER | |||
ACTUAL_B_PRIOR_QTD | NUMBER | |||
ACTUAL_B_PRIOR_YTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_QTD | NUMBER | |||
ACTUAL_CUR_MTD | NUMBER | |||
ACTUAL_CUR_QTD | NUMBER | |||
ACTUAL_CUR_YTD | NUMBER | |||
ACTUAL_PRIOR_MTD | NUMBER | |||
ACTUAL_PRIOR_QTD | NUMBER | |||
ACTUAL_PRIOR_YTD | NUMBER | |||
ACTUAL_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_LAST_YEAR_QTD | NUMBER | |||
BUDGET_CUR_MTD | NUMBER | |||
BUDGET_CUR_QTD | NUMBER | |||
BUDGET_CUR_YTD | NUMBER | |||
BUDGET_PRIOR_MTD | NUMBER | |||
BUDGET_PRIOR_QTD | NUMBER | |||
BUDGET_PRIOR_YTD | NUMBER | |||
BUDGET_LAST_YEAR_MTD | NUMBER | |||
BUDGET_LAST_YEAR_QTD | NUMBER | |||
FORECAST_CUR_MTD | NUMBER | |||
FORECAST_CUR_QTD | NUMBER | |||
FORECAST_CUR_YTD | NUMBER | |||
FORECAST_PRIOR_MTD | NUMBER | |||
FORECAST_PRIOR_QTD | NUMBER | |||
FORECAST_PRIOR_YTD | NUMBER | |||
FORECAST_LAST_YEAR_MTD | NUMBER | |||
FORECAST_LAST_YEAR_QTD | NUMBER | |||
COMMITMENTS_CUR_MTD | NUMBER | |||
COMMITMENTS_CUR_QTD | NUMBER | |||
COMMITMENTS_CUR_YTD | NUMBER | |||
COMMITMENTS_PRIOR_MTD | NUMBER | |||
COMMITMENTS_PRIOR_QTD | NUMBER | |||
COMMITMENTS_PRIOR_YTD | NUMBER | |||
COMMITMENTS_LAST_YEAR_MTD | NUMBER | |||
COMMITMENTS_LAST_YEAR_QTD | NUMBER | |||
OBLIGATIONS_CUR_MTD | NUMBER | |||
OBLIGATIONS_CUR_QTD | NUMBER | |||
OBLIGATIONS_CUR_YTD | NUMBER | |||
OBLIGATIONS_PRIOR_MTD | NUMBER | |||
OBLIGATIONS_PRIOR_QTD | NUMBER | |||
OBLIGATIONS_PRIOR_YTD | NUMBER | |||
OBLIGATIONS_LAST_YEAR_MTD | NUMBER | |||
OBLIGATIONS_LAST_YEAR_QTD | NUMBER | |||
OTHERS_CUR_MTD | NUMBER | |||
OTHERS_CUR_QTD | NUMBER | |||
OTHERS_CUR_YTD | NUMBER | |||
OTHERS_PRIOR_MTD | NUMBER | |||
OTHERS_PRIOR_QTD | NUMBER | |||
OTHERS_PRIOR_YTD | NUMBER | |||
OTHERS_LAST_YEAR_MTD | NUMBER | |||
OTHERS_LAST_YEAR_QTD | NUMBER | |||
BASELINE_BUDGET_CUR_MTD | NUMBER | |||
BASELINE_BUDGET_CUR_QTD | NUMBER | |||
BASELINE_BUDGET_CUR_YTD | NUMBER | |||
BASELINE_BUDGET_PRIOR_MTD | NUMBER | |||
BASELINE_BUDGET_PRIOR_QTD | NUMBER | |||
BASELINE_BUDGET_PRIOR_YTD | NUMBER | |||
BASELINE_BUDGET_LAST_YEAR_MTD | NUMBER | |||
BASELINE_BUDGET_LAST_YEAR_QTD | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_SNAP_SUM_F_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_CENTER_ID | NUMBER | (15) | ||
PARENT_COST_CENTER_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
PARENT_COMPANY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FUD1_ID | NUMBER | (15) | ||
PARENT_FUD1_ID | NUMBER | (15) | ||
FUD2_ID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
ACTUAL_B_CUR_MTD | NUMBER | |||
ACTUAL_B_CUR_QTD | NUMBER | |||
ACTUAL_B_CUR_YTD | NUMBER | |||
ACTUAL_B_PRIOR_MTD | NUMBER | |||
ACTUAL_B_PRIOR_QTD | NUMBER | |||
ACTUAL_B_PRIOR_YTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_B_LAST_YEAR_QTD | NUMBER | |||
ACTUAL_CUR_MTD | NUMBER | |||
ACTUAL_CUR_QTD | NUMBER | |||
ACTUAL_CUR_YTD | NUMBER | |||
ACTUAL_PRIOR_MTD | NUMBER | |||
ACTUAL_PRIOR_QTD | NUMBER | |||
ACTUAL_PRIOR_YTD | NUMBER | |||
ACTUAL_LAST_YEAR_MTD | NUMBER | |||
ACTUAL_LAST_YEAR_QTD | NUMBER | |||
BUDGET_CUR_MTD | NUMBER | |||
BUDGET_CUR_QTD | NUMBER | |||
BUDGET_CUR_YTD | NUMBER | |||
BUDGET_PRIOR_MTD | NUMBER | |||
BUDGET_PRIOR_QTD | NUMBER | |||
BUDGET_PRIOR_YTD | NUMBER | |||
BUDGET_LAST_YEAR_MTD | NUMBER | |||
BUDGET_LAST_YEAR_QTD | NUMBER | |||
FORECAST_CUR_MTD | NUMBER | |||
FORECAST_CUR_QTD | NUMBER | |||
FORECAST_CUR_YTD | NUMBER | |||
FORECAST_PRIOR_MTD | NUMBER | |||
FORECAST_PRIOR_QTD | NUMBER | |||
FORECAST_PRIOR_YTD | NUMBER | |||
FORECAST_LAST_YEAR_MTD | NUMBER | |||
FORECAST_LAST_YEAR_QTD | NUMBER | |||
POSTED_DATE | DATE |
APPS.FII_GL_SNAP_SUM_F_S_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
BUDGET_VERSION_DATE | DATE | |||
PARENT_COMPANY_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
PARENT_COST_CENTER_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
TOP_NODE_FIN_CAT_TYPE | VARCHAR2 | (10) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER | |||
COMMITMENTS_G | NUMBER | |||
OBLIGATIONS_G | NUMBER | |||
OTHERS_G | NUMBER | |||
BASELINE_BUDGET_G | NUMBER |
APPS.FII_GL_TREND_SUM_MV_P_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
BUDGET_VERSION_DATE | DATE | |||
PARENT_COMPANY_ID | NUMBER | (15) | ||
COMPANY_ID | NUMBER | (15) | ||
PARENT_COST_CENTER_ID | NUMBER | (15) | ||
COST_CENTER_ID | NUMBER | (15) | ||
PARENT_FIN_CATEGORY_ID | NUMBER | (15) | ||
FIN_CATEGORY_ID | NUMBER | (15) | ||
TOP_NODE_FIN_CAT_TYPE | VARCHAR2 | (10) | ||
ACTUAL_B | NUMBER | |||
ACTUAL_G | NUMBER | |||
BUDGET_G | NUMBER | |||
FORECAST_G | NUMBER |
APPS.FII_GL_TREND_SUM_MV_S_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_SOURCE_LEDGER_GROUPS, FII_SLG_ASSIGNMENTS and GL_SETS_OF_BOOKS. It will contain information about the Ledgers assigned to the Source Ledger Group.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Ledger Identifier |
VALUE | VARCHAR2 | (30) | Y | Ledger Name |
APPS.FII_LEDGERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_SOURCE_LEDGER_GROUPS, FII_SLG_ASSIGNMENTS and GL_SETS_OF_BOOKS. It will contain information about the Ledgers assigned to the source ledger group.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Ledger Identifier |
VALUE | VARCHAR2 | (30) | Y | Value of Ledger Identifier |
APPS.FII_LEDGER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LINE_OF_BUSINESS | VARCHAR2 | (150) | Y | |
COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Y | |
COMPANY_CC_ORG_NAME | VARCHAR2 | (240) | Y | |
COMPANY_CODE | VARCHAR2 | (150) | ||
COMPANY_VS | VARCHAR2 | (150) | ||
COST_CENTER_CODE | VARCHAR2 | (150) | ||
COST_CENTER_VS | VARCHAR2 | (150) | ||
DESCRIPTION | VARCHAR2 | (150) | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.FII_LOB_ASSIGNMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | (15) | ||
ID | NUMBER | (15) | ||
VALUE | VARCHAR2 | (240) |
APPS.FII_LOB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | |
VALUE | VARCHAR2 | (240) | Y |
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables gl_sets_of_books and hr_organization_information. It will contain information about the Currency corresponding to a Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Ledger Identifier |
LEDGER_CURRENCY_CODE | VARCHAR2 | (15) | Y | Ledger Currency Code |
OPERATING_UNIT_ID | NUMBER | (15) | Operating Unit Identifier |
APPS.FII_OU_LEDGER_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables hr_organization_information and hr_all_organization_units_tl. It will contain information about the Operating Units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Operating Unit Identifier |
VALUE | VARCHAR2 | (240) | Y | Operating Unit Name |
APPS.FII_OU_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | ||
VALUE | VARCHAR2 | (2000) |
APPS.FII_PARTNER_MKT_CLASS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on table FII_PARTY_MKT_CLASS. It will contain information about the Customer Classification.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | Customer Identifier | ||
CLASS_CATEGORY | VARCHAR2 | (4000) | Class Category | |
CLASS_CODE | VARCHAR2 | (30) | Class Code |
APPS.FII_PARTY_MKT_CLASS_BRIDGE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
A view that joins HZ_CLASS_CATEGORIES with FND_LOOKUP_TYPES_TL to include the descriptive class category meaning for the current session language.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Class category that belongs to the group | |
MEANING | VARCHAR2 | (80) | Lookup type user meaning |
APPS.FII_PARTY_MKT_CLASS_TYPE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view contains information about the Customer Classification.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (4000) | Class Category | |
CLASS_CODE | VARCHAR2 | (30) | Class Code | |
CLASS | VARCHAR2 | (2000) | Class |
APPS.FII_PARTY_MKT_CLASS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | VARCHAR2 | (0) | ||
BUDGET_LINE_PK | VARCHAR2 | (82) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
SET_OF_BOOKS_FK | VARCHAR2 | (71) | ||
PROJECT_FK | VARCHAR2 | (78) | ||
PROJECT_ORG_FK | VARCHAR2 | (0) | ||
BUDGET_FK | VARCHAR2 | (71) | ||
EXPENDITURE_TYPE_FK | VARCHAR2 | (271) | ||
CURRENCY_GL_FK | VARCHAR2 | (15) | Y | |
GL_PERIOD_FK | VARCHAR2 | (82) | ||
PA_PERIOD_FK | VARCHAR2 | (82) | ||
UNIT_OF_MEASURE_FK | VARCHAR2 | (4000) | ||
RANGE_FROM_DATE | DATE | Y | ||
RANGE_TO_DATE | DATE | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
RAW_COST_G | VARCHAR2 | (0) | ||
RAW_COST_B | NUMBER | |||
BURDENED_COST_G | VARCHAR2 | (0) | ||
BURDENED_COST_B | NUMBER | |||
QUANTITY | NUMBER | |||
REVENUE_G | VARCHAR2 | (0) | ||
REVENUE_B | NUMBER | |||
GLOBAL_CURRENCY_RATE | NUMBER | |||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | CHAR | (6) | ||
USER_FK2 | CHAR | (6) | ||
USER_FK3 | CHAR | (6) | ||
USER_FK4 | CHAR | (6) | ||
USER_FK5 | CHAR | (6) | ||
TRANSACTION_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIM_PK | VARCHAR2 | (71) | ||
DIM_PK_DATE | DATE | Y |
APPS.FII_PA_BUDGET_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | VARCHAR2 | (0) | ||
COST_PK | VARCHAR2 | (112) | ||
RAW_COST_G | VARCHAR2 | (0) | ||
RAW_COST_B | NUMBER | |||
RAW_COST_T | NUMBER | |||
BURDENED_COST_G | VARCHAR2 | (0) | ||
BURDENED_COST_B | NUMBER | |||
BURDENED_COST_T | NUMBER | |||
QUANTITY | NUMBER | (22) | Y | |
BILLABLE_FLAG | VARCHAR2 | (1) | Y | |
INSTANCE_FK | VARCHAR2 | (30) | ||
SET_OF_BOOKS_FK | VARCHAR2 | (71) | ||
PROJECT_FK | VARCHAR2 | (71) | ||
PROJECT_ORG_FK | VARCHAR2 | (0) | ||
EXPENDITURE_ORG_FK | VARCHAR2 | (71) | ||
EXPENDITURE_TYPE_FK | VARCHAR2 | (61) | ||
CURRENCY_GL_FK | VARCHAR2 | (15) | ||
CURRENCY_TRX_FK | VARCHAR2 | (15) | ||
EMPLOYEE_FK | VARCHAR2 | (85) | ||
UNIT_OF_MEASURE_FK | VARCHAR2 | (4000) | ||
TRANSACTION_DATE_FK | VARCHAR2 | (76) | ||
PA_DATE_FK | VARCHAR2 | (76) | ||
GL_DATE_FK | VARCHAR2 | (76) | ||
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
GLOBAL_CURRENCY_RATE | NUMBER | |||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
USER_MEASURE1 | VARCHAR2 | (0) | ||
USER_MEASURE2 | VARCHAR2 | (0) | ||
USER_MEASURE3 | VARCHAR2 | (0) | ||
USER_MEASURE4 | VARCHAR2 | (0) | ||
USER_MEASURE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | CHAR | (6) | ||
USER_FK2 | CHAR | (6) | ||
USER_FK3 | CHAR | (6) | ||
USER_FK4 | CHAR | (6) | ||
USER_FK5 | CHAR | (6) | ||
FROM_CURRENCY | VARCHAR2 | (15) | ||
TRANSACTION_DATE | DATE | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_HISTORY_ID | NUMBER | (15) | Y | |
TASK_ID | NUMBER | (15) | Y | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Y | |
CARRYING_OUT_ORGANIZATION_ID | NUMBER | (15) | Y | |
TOP_TASK_ID | NUMBER | (15) | Y | |
PROJECT_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ADW_INTERFACE_FLAG | VARCHAR2 | (1) | ||
ADW_NOTIFY_FLAG | VARCHAR2 | (1) |
APPS.FII_PA_CURRENT_TASKS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXP_TYPE_PK | VARCHAR2 | (111) | Unique identifier | |
ALL_FK | CHAR | (3) | Foreign key to the top level | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
EXP_TYPE_NAME | VARCHAR2 | (80) | Expenditure type | |
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
NAME | VARCHAR2 | (80) | Expenditure type name | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | This column is for internal use only | |
USER_ATTRIBUTE2 | VARCHAR2 | (0) | This column is for internal use only | |
USER_ATTRIBUTE3 | VARCHAR2 | (0) | This column is for internal use only | |
USER_ATTRIBUTE4 | VARCHAR2 | (0) | This column is for internal use only | |
USER_ATTRIBUTE5 | VARCHAR2 | (0) | This column is for internal use only |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_HISTORY_ID | NUMBER | (15) | Y | |
TASK_ID | NUMBER | (15) | Y | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Y | |
CARRYING_OUT_ORGANIZATION_ID | NUMBER | (15) | Y | |
TOP_TASK_ID | NUMBER | (15) | Y | |
PROJECT_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ADW_INTERFACE_FLAG | VARCHAR2 | (1) | ||
ADW_NOTIFY_FLAG | VARCHAR2 | (1) |
APPS.FII_PA_INTERFACED_TASKS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_PK | VARCHAR2 | (71) | ||
NAME | VARCHAR2 | (162) | ||
BUDGET_TYPE | VARCHAR2 | (30) | Y | |
VERSION_NAME | VARCHAR2 | (103) | ||
PROJECT_NAME | VARCHAR2 | (25) | Y | |
CURRENT_FLAG | VARCHAR2 | (1) | Y | |
ORIGINAL_FLAG | VARCHAR2 | (1) | Y | |
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | Y | |
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | VARCHAR2 | (0) | ||
VIEW_TYPE | CHAR | (3) | ||
REVENUE_PK | VARCHAR2 | (198) | ||
REVENUE_G | VARCHAR2 | (0) | ||
REVENUE_B | NUMBER | (22) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
SET_OF_BOOKS_FK | VARCHAR2 | (71) | ||
PROJECT_FK | VARCHAR2 | (78) | ||
PROJECT_ORG_FK | VARCHAR2 | (0) | ||
CUSTOMER_FK | VARCHAR2 | (86) | ||
CURRENCY_GL_FK | VARCHAR2 | (15) | ||
GL_DATE_FK | VARCHAR2 | (76) | ||
PA_DATE_FK | VARCHAR2 | (76) | ||
TRANSACTION_DATE_FK | VARCHAR2 | (76) | ||
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
GLOBAL_CURRENCY_RATE | NUMBER | |||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | CHAR | (6) | ||
USER_FK2 | CHAR | (6) | ||
USER_FK3 | CHAR | (6) | ||
USER_FK4 | CHAR | (6) | ||
USER_FK5 | CHAR | (6) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | |||
OPERATING_UNIT_NAME | VARCHAR2 | (500) | ||
PURCHASE_ORDER_CREATED | NUMBER | |||
PO_CYCLE_TIME | NUMBER | |||
PROCUREMENT_INVOICES_CREATED | NUMBER | |||
PROCUREMENT_PAYMENTS_CREATED | NUMBER | |||
RECEIPTS_CREATED | NUMBER |
APPS.FII_PORTAL_POA_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
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) | ||
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
STATUS_CODE | VARCHAR2 | (1) | Y | |
ASSIGNMENT_TYPE_CODE | VARCHAR2 | (1) | ||
APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | ||
SEGMENT_NAME | VARCHAR2 | (30) |
APPS.FII_PROD_ASSIGN_TYPE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG1_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CATEGORY1 | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG2_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CATEGORY2 | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG3_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CATEGORY3 | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG4_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CATEGORY4 | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG5_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CATEGORY5 | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG6_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CATEGORY6 | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CATEG7_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CATEGORY7 | VARCHAR2 | (30) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS1_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CLASS1 | VARCHAR2 | (30) | Y | |
PROJ_CATEG1_FK | VARCHAR2 | (61) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS2_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CLASS2 | VARCHAR2 | (30) | Y | |
PROJ_CATEG2_FK | VARCHAR2 | (61) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS3_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CLASS3 | VARCHAR2 | (30) | Y | |
PROJ_CATEG3_FK | VARCHAR2 | (61) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS4_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CLASS4 | VARCHAR2 | (30) | Y | |
PROJ_CATEG4_FK | VARCHAR2 | (61) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS5_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CLASS5 | VARCHAR2 | (30) | Y | |
PROJ_CATEG5_FK | VARCHAR2 | (61) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS6_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CLASS6 | VARCHAR2 | (30) | Y | |
PROJ_CATEG6_FK | VARCHAR2 | (61) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJ_CLS7_PK | VARCHAR2 | (61) | ||
NAME | VARCHAR2 | (30) | Y | |
PROJECT_CLASS7 | VARCHAR2 | (30) | Y | |
PROJ_CATEG7_FK | VARCHAR2 | (61) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRJ_TYP_PK | VARCHAR2 | (92) | ||
NAME | VARCHAR2 | (262) | ||
PROJECT_TYPE | VARCHAR2 | (20) | Y | |
ALL_FK | CHAR | (3) | ||
INSTANCE | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | |
PROJECT_FK | VARCHAR2 | (4000) |
APPS.FII_PROJ_PROJECT_FKV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_PK | VARCHAR2 | (74) | ||
NAME | VARCHAR2 | (25) | ||
PROJECT | VARCHAR2 | (30) | ||
PROJECT_NUMBER | VARCHAR2 | (25) | ||
PRJ_TYP_FK | VARCHAR2 | (92) | ||
PROJ_CLS1_FK | VARCHAR2 | (4000) | ||
PROJ_CLS2_FK | VARCHAR2 | (4000) | ||
PROJ_CLS3_FK | VARCHAR2 | (4000) | ||
PROJ_CLS4_FK | VARCHAR2 | (4000) | ||
PROJ_CLS5_FK | VARCHAR2 | (4000) | ||
PROJ_CLS6_FK | VARCHAR2 | (4000) | ||
PROJ_CLS7_FK | VARCHAR2 | (4000) | ||
INSTANCE | VARCHAR2 | (30) | ||
DISTRIBUTION_RULE | VARCHAR2 | (30) | ||
PROJECT_STATUS_CODE | VARCHAR2 | (30) | ||
PROJECT_MANAGER | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_ID | NUMBER | (15) | Y | |
PROJECT_ID | NUMBER | (15) | Y | |
TASK_FK | VARCHAR2 | (4000) |
APPS.FII_PROJ_TASK_FKV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_PK | VARCHAR2 | (78) | ||
NAME | VARCHAR2 | (47) | ||
TASK | VARCHAR2 | (30) | ||
TASK_NUMBER | VARCHAR2 | (25) | ||
TOP_TASK_FK | VARCHAR2 | (78) | ||
INSTANCE | VARCHAR2 | (30) | ||
TASK_START_DATE | DATE | |||
TASK_END_DATE | DATE | |||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | ||
LABOR_COST_MULT | VARCHAR2 | (20) | ||
DENORM_TASK_ORG_FK | VARCHAR2 | (71) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_ID | NUMBER | (15) | Y | |
PROJECT_ID | NUMBER | (15) | Y | |
TASK_FK | VARCHAR2 | (4000) |
APPS.FII_PROJ_TOP_TASK_FKV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TOP_TASK_PK | VARCHAR2 | (78) | ||
NAME | VARCHAR2 | (47) | ||
TOP_TASK | VARCHAR2 | (30) | ||
TASK_NUMBER | VARCHAR2 | (25) | ||
PROJECT_FK | VARCHAR2 | (74) | ||
INSTANCE | VARCHAR2 | (30) | ||
TASK_START_DATE | DATE | |||
TASK_END_DATE | DATE | |||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | ||
LABOR_COST_MULT | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (100) | ||
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
PERIOD | VARCHAR2 | (3) |
APPS.FII_SRS_ALL_TIME_PERIODS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (5) | ||
VALUE | VARCHAR2 | (6) | ||
START_DATE | DATE | |||
END_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
VALUE | VARCHAR2 | (100) | Y | Display Name |
APPS.FII_TIME_CAL_NAME_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
VALUE | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
VALUE | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date |
APPS.FII_TIME_CAL_QTR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
VALUE | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date |
APPS.FII_TIME_CAL_YEAR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_DATE | DATE | Y | ||
REPORT_DATE_JULIAN | NUMBER | Y | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y | ||
MONTH_ID | NUMBER | Y | ||
ENT_PERIOD_ID | NUMBER | |||
ENT_PERIOD_START_DATE | DATE | |||
ENT_QTR_ID | NUMBER | |||
ENT_QTR_START_DATE | DATE | |||
ENT_YEAR_ID | NUMBER | |||
ENT_YEAR_START_DATE | DATE | |||
WEEK_ID | NUMBER | Y | ||
WEEK_START_DATE | DATE | Y | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | DATE | Y | Primary Key in Julian Day | |
VALUE | DATE | Y | Day Value | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
VALUE | VARCHAR2 | (100) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
APPS.FII_TIME_ENT_PERIOD_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
VALUE | VARCHAR2 | (100) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
APPS.FII_TIME_ENT_QTR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
VALUE | VARCHAR2 | (100) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
APPS.FII_TIME_ENT_YEAR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
VALUE | VARCHAR2 | (100) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
VALUE | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date |
APPS.FII_TIME_P445_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
VALUE | VARCHAR2 | (100) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | ||
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
REPORT_DATE | DATE | Y | ||
TIME_ID | NUMBER | Y | ||
PERIOD_TYPE_ID | NUMBER | Y | ||
RECORD_TYPE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.FII_TIME_RPT_STRUCT2_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | ||
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
REPORT_DATE | DATE | Y | ||
TIME_ID | NUMBER | Y | ||
PERIOD_TYPE_ID | NUMBER | Y | ||
RECORD_TYPE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (5) | ||
VALUE | VARCHAR2 | (6) | ||
START_DATE | DATE | |||
END_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
VALUE | VARCHAR2 | (100) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
VALUE | VARCHAR2 | (100) | Display Name | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date |
APPS.FII_TIME_YEAR445_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
VALUE | VARCHAR2 | (100) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (15) | Expense filer | |
PERIOD_ID | NUMBER | (15) | Month ID | |
MANAGER_ID | NUMBER | (15) | CC Owner | |
RANK_WITHIN_MANAGER_PTD | NUMBER | (15) | Filer rank within CC owners org | |
AMOUNT_G | NUMBER | Expense amount (primary global) | ||
NO_EXP_REPORTS_PTD | NUMBER | (15) | Number of expense reports | |
SLICE_TYPE_FLAG | VARCHAR2 | (1) | Identifier of type of "XTD" data |
APPS.FII_TOP_SPENDERS_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (15) | Expense filer | |
PERIOD_ID | NUMBER | (15) | Month ID | |
MANAGER_ID | NUMBER | (15) | CC Owner | |
RANK_WITHIN_MANAGER_PTD | NUMBER | (15) | Filer rank within CC owners org | |
AMOUNT_G | NUMBER | Expense amount (secondary global) | ||
NO_EXP_REPORTS_PTD | NUMBER | (15) | Number of expense reports | |
SLICE_TYPE_FLAG | VARCHAR2 | (1) | Identifier of type of "XTD" data |
APPS.FII_TOP_SPENDERS_V2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | ||
VALUE | VARCHAR2 | (2000) |
APPS.FII_TRADING_PARTNER_MKTCLASS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_UDD1_HIERARCHIES and FND_FLEX_VALUES_TL. It will contain information about User Defined Dimension 1 Hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | (15) | Parent User Defined Dimension 1 Identifier | |
ID | NUMBER | (15) | User Defined Dimension 1 Identifier | |
VALUE | VARCHAR2 | (240) | Value of User Defined Dimension 1 Identifier |
APPS.FII_USER_DEFINED1_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is based on tables FII_UDD2_HIERARCHIES and FND_FLEX_VALUES_TL. It will contain information about User Defined Dimension 2 Hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ID | NUMBER | (15) | Parent User Defined Dimension 2 Identifier | |
ID | NUMBER | (15) | User Defined Dimension 2 Identifier | |
VALUE | VARCHAR2 | (240) | Value of User Defined Dimension 2 Identifier |
APPS.FII_USER_DEFINED2_V is not referenced by any database object
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