Oracle eBusiness Suite Technical Reference

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

This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle ; it is provided under an Oracle agreement containing restrictions on use and disclosure and is also protected by copyright, patent, and other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of care to safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Information or a reasonable degree of care, whichever is greater; (b) maintaining agreements with your employees and agents that protect the Confidential Information of third parties such as Oracle and instructing such employees and agents of these requirements for this TRM; (c) restricting disclosure of this TRM to those of your employees who have a 'need to know' consistent with the purposes for which this TRM was disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential legends or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle. You should not use this TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle products.

The information in this TRM is subject to change without notice. If you find any problems in the TRM in any form, software or printed matter, please report them to us in writing. Oracle does not warrant that this TRM is error free. This TRM is provided to customer 'as is' with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle's agreements. Reverse engineering of the Programs (software and documentation) associated with this TRM are prohibited. The Programs associated with this TRM are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee's responsibility to take all appropriate fail safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Program Documentation is licensed for use solely to support the deployment of the Programs and not for any other any other purpose. Restricted Rights Legend

This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are 'commercial computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, this TRM and the Programs associated with this TRM delivered subject to the Federal Acquisition Regulations are 'restricted computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the restrictions in FAR 52.227-14, Rights in Data General, including Alternate III (June 1987). Oracle, 500 Oracle Parkway, Redwood City, CA 94065.

Oracle is a registered trademark. AIM Advantage™, Big Business. Small Business. All Business.™, CDM Advantage™, .comference™, ConText®, Des40®, Easy*Query™, Easy*SQL®, Education Objects™, EMM Advantage™, Enabling the Information Age®, ExpertDetectSM, Express®, FastForwardSM, GEMMS®, Gist™, Hyper*SQL™, instantOracle™, "Internet Business Intelligence - Insight for Everyone"™, iSQL*Plus™, JInitiator™, NLS*Workbench®, Object Marketplace™, ODP Pulse™, ODP Techwire™, OLA™, On Oracle™, Oracle®, Oracle Book®, Oracle Bookbatch®, Oracle BookBuilder®, OracleBRONZE®, Oracle Business OnLine®, OracleDevConnectSM, Oracle® Discoverer™, Oracle® Expert™, Oracle Financials®, OracleGOLDSM, OracleIncidentSM, OracleJSP™, OracleLifeCycleSM, Oracle Media Objects®, OracleMERCURYSM, OracleMetaLinkSM, OraclemetalsSM, OracleMobile™, Oracle Names®, Oracle NetSolutions®, Oracle® One™, Oracle Open Gateways®, Oracle OpenWorld®, OraclePLATINUMSM, Oracle Power Objects®, Oracle Press®, Oracle Procedural Gateway®, Oracle Quality®, Oracle Secure Network Services®, OracleSILVERSM, Oracle® SQL/Services™, Oracle® SQL*TutorSM, OracleSTERLINGSM, Oracle Store®, Oracle Transparent Gateway®, OracleWare®, Oracle8i™, Oracle9i™, PC Express®, Personal Express®, PJM Advantage™, PL/SQL™, Pro*Ada®, Pro*C™, Pro*C/C++™, Pro*COBOL®, Pro*FORTRAN®, Pro*Pascal®, Pro*PL/1®, Pro*REXX®, Profit™, ProREXX™, Report Card™, Secure Access 2.0™, Secure Network Services®, Security Without Compromise™, SellingPoint®, SQL*Plus®, Tutor™ are trademarks or registered trademarks of Oracle. Other names may be trademarks of their respective owners. The absence of a product or service name, slogan, or logo from this list does not constitute a waiver of Oracle's trademark or other intellectual property rights concerning that name, slogan, or logo.

eTRM - FII Tables and Views

TABLE - FII.EDW_AP_APPY_CHECK_LSTG
TABLE - FII.EDW_AP_APPY_CHECK_LTC
TABLE - FII.EDW_AP_APPY_PAYMENT_LSTG
TABLE - FII.EDW_AP_APPY_PAYMENT_LTC
TABLE - FII.EDW_AP_APPY_PYMT_MTHD_LSTG
TABLE - FII.EDW_AP_APPY_PYMT_MTHD_LTC
TABLE - FII.EDW_AP_PAYMENT_A_LTC
TABLE - FII.EDW_AP_PAYMENT_M
TABLE - FII.EDW_AP_PAY_TERM_A_LTC
TABLE - FII.EDW_AP_PAY_TERM_M
TABLE - FII.EDW_AP_PTRM_PAY_TERM_LSTG
TABLE - FII.EDW_AP_PTRM_PAY_TERM_LTC
TABLE - FII.EDW_ARDN_DOC_NUM_LSTG
TABLE - FII.EDW_ARDN_DOC_NUM_LTC
TABLE - FII.EDW_ARTT_CODE_LSTG
TABLE - FII.EDW_ARTT_CODE_LTC
TABLE - FII.EDW_ARTT_TYPE_LSTG
TABLE - FII.EDW_ARTT_TYPE_LTC
TABLE - FII.EDW_AR_DOC_NUM_A_LTC
TABLE - FII.EDW_AR_DOC_NUM_M
TABLE - FII.EDW_AR_TRX_TYPE_A_LTC
TABLE - FII.EDW_AR_TRX_TYPE_M
TABLE - BIS.EDW_CONS_SET_OF_BOOKS
TABLE - FII.EDW_CURRENCY_A_LTC
TABLE - FII.EDW_CURRENCY_M
TABLE - FII.EDW_CURR_CURRENCY_LSTG
TABLE - FII.EDW_CURR_CURRENCY_LTC
TABLE - BIS.EDW_EQUI_SET_OF_BOOKS
TABLE - BIS.EDW_GL_ACCT10_M
TABLE - BIS.EDW_GL_ACCT1_M
TABLE - BIS.EDW_GL_ACCT2_M
TABLE - BIS.EDW_GL_ACCT3_M
TABLE - BIS.EDW_GL_ACCT4_M
TABLE - BIS.EDW_GL_ACCT5_M
TABLE - BIS.EDW_GL_ACCT6_M
TABLE - BIS.EDW_GL_ACCT7_M
TABLE - BIS.EDW_GL_ACCT8_M
TABLE - BIS.EDW_GL_ACCT9_M
TABLE - FII.EDW_GL_BOOK_A_LTC
TABLE - FII.EDW_GL_BOOK_BOOK_LSTG
TABLE - FII.EDW_GL_BOOK_BOOK_LTC
TABLE - FII.EDW_GL_BOOK_FA_BOOK_LSTG
TABLE - FII.EDW_GL_BOOK_FA_BOOK_LTC
TABLE - FII.EDW_GL_BOOK_M
TABLE - FII.EDW_HOLD_A_LTC
TABLE - FII.EDW_HOLD_HOLD_LSTG
TABLE - FII.EDW_HOLD_HOLD_LTC
TABLE - FII.EDW_HOLD_HOLD_TYPE_LSTG
TABLE - FII.EDW_HOLD_HOLD_TYPE_LTC
TABLE - FII.EDW_HOLD_M
TABLE - FII.EDW_ILTY_INV_LN_TYP_LSTG
TABLE - FII.EDW_ILTY_INV_LN_TYP_LTC
TABLE - FII.EDW_INV_LN_TYP_A_LTC
TABLE - FII.EDW_INV_LN_TYP_M
TABLE - FII.EDW_INV_SOURCE_A_LTC
TABLE - FII.EDW_INV_SOURCE_M
TABLE - FII.EDW_INV_TYPE_A_LTC
TABLE - FII.EDW_INV_TYPE_M
TABLE - FII.EDW_IVSR_INV_SOURCE_LSTG
TABLE - FII.EDW_IVSR_INV_SOURCE_LTC
TABLE - FII.EDW_IVTY_INV_LSTG
TABLE - FII.EDW_IVTY_INV_LTC
TABLE - FII.EDW_IVTY_INV_TYPE_LSTG
TABLE - FII.EDW_IVTY_INV_TYPE_LTC
TABLE - FII.EDW_PA_EXP_TYPE_A_LTC
TABLE - FII.EDW_PA_EXP_TYPE_M
TABLE - FII.EDW_PA_PAEX_EXP_TYPE_LSTG
TABLE - FII.EDW_PA_PAEX_EXP_TYPE_LTC
TABLE - FII.EDW_PROJECT_A_LTC
TABLE - FII.EDW_PROJECT_M
TABLE - FII.EDW_PROJ_CATEG1_LSTG
TABLE - FII.EDW_PROJ_CATEG1_LTC
TABLE - FII.EDW_PROJ_CATEG2_LSTG
TABLE - FII.EDW_PROJ_CATEG2_LTC
TABLE - FII.EDW_PROJ_CATEG3_LSTG
TABLE - FII.EDW_PROJ_CATEG3_LTC
TABLE - FII.EDW_PROJ_CATEG4_LSTG
TABLE - FII.EDW_PROJ_CATEG4_LTC
TABLE - FII.EDW_PROJ_CATEG5_LSTG
TABLE - FII.EDW_PROJ_CATEG5_LTC
TABLE - FII.EDW_PROJ_CATEG6_LSTG
TABLE - FII.EDW_PROJ_CATEG6_LTC
TABLE - FII.EDW_PROJ_CATEG7_LSTG
TABLE - FII.EDW_PROJ_CATEG7_LTC
TABLE - FII.EDW_PROJ_CLS1_LSTG
TABLE - FII.EDW_PROJ_CLS1_LTC
TABLE - FII.EDW_PROJ_CLS2_LSTG
TABLE - FII.EDW_PROJ_CLS2_LTC
TABLE - FII.EDW_PROJ_CLS3_LSTG
TABLE - FII.EDW_PROJ_CLS3_LTC
TABLE - FII.EDW_PROJ_CLS4_LSTG
TABLE - FII.EDW_PROJ_CLS4_LTC
TABLE - FII.EDW_PROJ_CLS5_LSTG
TABLE - FII.EDW_PROJ_CLS5_LTC
TABLE - FII.EDW_PROJ_CLS6_LSTG
TABLE - FII.EDW_PROJ_CLS6_LTC
TABLE - FII.EDW_PROJ_CLS7_LSTG
TABLE - FII.EDW_PROJ_CLS7_LTC
TABLE - FII.EDW_PROJ_PRJ_TYP_LSTG
TABLE - FII.EDW_PROJ_PRJ_TYP_LTC
TABLE - FII.EDW_PROJ_PROJECT_LSTG
TABLE - FII.EDW_PROJ_PROJECT_LTC
TABLE - FII.EDW_PROJ_TASK_LSTG
TABLE - FII.EDW_PROJ_TASK_LTC
TABLE - FII.EDW_PROJ_TOP_TASK_LSTG
TABLE - FII.EDW_PROJ_TOP_TASK_LTC
TABLE - FII.EDW_RELEASE_A_LTC
TABLE - FII.EDW_RELEASE_M
TABLE - FII.EDW_RESR_REV_SRC_LSTG
TABLE - FII.EDW_RESR_REV_SRC_LTC
TABLE - FII.EDW_REV_SOURCE_A_LTC
TABLE - FII.EDW_REV_SOURCE_M
TABLE - FII.EDW_RLSE_RELEASE_LSTG
TABLE - FII.EDW_RLSE_RELEASE_LTC
TABLE - FII.EDW_RLSE_RELEASE_TYPE_LSTG
TABLE - FII.EDW_RLSE_RELEASE_TYPE_LTC
TABLE - BIS.EDW_SEGMENT_CLASSES
TABLE - BIS.EDW_SET_OF_BOOKS
TABLE - FII.EDW_SICM_SIC_LSTG
TABLE - FII.EDW_SICM_SIC_LTC
TABLE - FII.EDW_SIC_CODE_A_LTC
TABLE - FII.EDW_SIC_CODE_M
TABLE - FII.EDW_TIME_A_LTC
TABLE - FII.EDW_TIME_CAL_DAY_LSTG
TABLE - FII.EDW_TIME_CAL_DAY_LTC
TABLE - FII.EDW_TIME_CAL_NAME_LSTG
TABLE - FII.EDW_TIME_CAL_NAME_LTC
TABLE - FII.EDW_TIME_CAL_PERIOD_LSTG
TABLE - FII.EDW_TIME_CAL_PERIOD_LTC
TABLE - FII.EDW_TIME_CAL_QTR_LSTG
TABLE - FII.EDW_TIME_CAL_QTR_LTC
TABLE - FII.EDW_TIME_CAL_YEAR_LSTG
TABLE - FII.EDW_TIME_CAL_YEAR_LTC
TABLE - FII.EDW_TIME_DAY_LSTG
TABLE - FII.EDW_TIME_DAY_LTC
TABLE - FII.EDW_TIME_EP_CAL_NAME_LSTG
TABLE - FII.EDW_TIME_EP_CAL_NAME_LTC
TABLE - FII.EDW_TIME_EP_CAL_PERIOD_LSTG
TABLE - FII.EDW_TIME_EP_CAL_PERIOD_LTC
TABLE - FII.EDW_TIME_EP_CAL_QTR_LSTG
TABLE - FII.EDW_TIME_EP_CAL_QTR_LTC
TABLE - FII.EDW_TIME_EP_CAL_YEAR_LSTG
TABLE - FII.EDW_TIME_EP_CAL_YEAR_LTC
TABLE - FII.EDW_TIME_HALF_MONTH_LSTG
TABLE - FII.EDW_TIME_HALF_MONTH_LTC
TABLE - FII.EDW_TIME_HALF_YEAR_LSTG
TABLE - FII.EDW_TIME_HALF_YEAR_LTC
TABLE - FII.EDW_TIME_M
TABLE - FII.EDW_TIME_MONTH_LSTG
TABLE - FII.EDW_TIME_MONTH_LTC
TABLE - FII.EDW_TIME_PA_PERIOD_LSTG
TABLE - FII.EDW_TIME_PA_PERIOD_LTC
TABLE - FII.EDW_TIME_PERIOD_445_LSTG
TABLE - FII.EDW_TIME_PERIOD_445_LTC
TABLE - FII.EDW_TIME_QTR_LSTG
TABLE - FII.EDW_TIME_QTR_LTC
TABLE - FII.EDW_TIME_WEEK_LSTG
TABLE - FII.EDW_TIME_WEEK_LTC
TABLE - FII.EDW_TIME_YEAR_LSTG
TABLE - FII.EDW_TIME_YEAR_LTC
TABLE - BIS.EDW_VBH_ROOTS
TABLE - BIS.EDW_VBH_TEMP1
TABLE - BIS.EDW_VBH_TEMP10
TABLE - BIS.EDW_VBH_TEMP2
TABLE - BIS.EDW_VBH_TEMP3
TABLE - BIS.EDW_VBH_TEMP4
TABLE - BIS.EDW_VBH_TEMP5
TABLE - BIS.EDW_VBH_TEMP6
TABLE - BIS.EDW_VBH_TEMP7
TABLE - BIS.EDW_VBH_TEMP8
TABLE - BIS.EDW_VBH_TEMP9
TABLE - FII.FII_AP_AGING_BKTS_B
TABLE - FII.FII_AP_BUCKET_CALCS
TABLE - FII.FII_AP_DBI_LOG_EXP_T
TABLE - FII.FII_AP_DBI_LOG_PS_T
TABLE - FII.FII_AP_DBI_LOG_T
TABLE - FII.FII_AP_DISCOUNTS_SUMMARY
TABLE - FII.FII_AP_DUE_COUNTS_B
TABLE - FII.FII_AP_FUNC_RATES_TEMP
TABLE - FII.FII_AP_HOLD_DATA_F
TABLE - FII.FII_AP_HOLD_DATA_FSTG
TABLE - FII.FII_AP_HOLD_HIST_B
TABLE - FII.FII_AP_HOLD_MSNG_RATES
TABLE - FII.FII_AP_INDEX_TEMP
TABLE - FII.FII_AP_INVH_MSNG_RATES
TABLE - FII.FII_AP_INVOICE_B
TABLE - FII.FII_AP_INVOICE_IDS
TABLE - FII.FII_AP_INV_B
TABLE - FII.FII_AP_INV_DIST_F
TABLE - FII.FII_AP_INV_DIST_T
TABLE - FII.FII_AP_INV_HOLDS_B
TABLE - FII.FII_AP_INV_ID
TABLE - FII.FII_AP_INV_LINES_F
TABLE - FII.FII_AP_INV_LINES_FSTG
TABLE - FII.FII_AP_INV_ON_HOLD_F
TABLE - FII.FII_AP_INV_ON_HOLD_FSTG
TABLE - FII.FII_AP_INV_PAYMTS_F
TABLE - FII.FII_AP_INV_PAYMTS_FSTG
TABLE - FII.FII_AP_INV_STG
TABLE - FII.FII_AP_IPAY_MSNG_RATES
TABLE - FII.FII_AP_LINE_MSNG_RATES
TABLE - FII.FII_AP_OP_INDICATOR_SUMMARY
TABLE - FII.FII_AP_PAY_CHK_STG
TABLE - FII.FII_AP_PAY_SCHED_B
TABLE - FII.FII_AP_PAY_SCHED_ID
TABLE - FII.FII_AP_PAY_SCHED_TEMP
TABLE - FII.FII_AP_PREPAY_T
TABLE - FII.FII_AP_PREPAY_WH_STG
TABLE - FII.FII_AP_PS_BUCKETS
TABLE - FII.FII_AP_PS_RATES_TEMP
TABLE - FII.FII_AP_PS_WORK_JOBS
TABLE - FII.FII_AP_SCHP_MSNG_RATES
TABLE - FII.FII_AP_SCH_PAYMTS_F
TABLE - FII.FII_AP_SCH_PAYMTS_FSTG
TABLE - FII.FII_AP_SUM_WORK_JOBS
TABLE - FII.FII_AP_TMP_HOLD_PK
TABLE - FII.FII_AP_TMP_INVH_PK
TABLE - FII.FII_AP_TMP_IPAY_PK
TABLE - FII.FII_AP_TMP_LINE_PK
TABLE - FII.FII_AP_TMP_SCHP_PK
TABLE - FII.FII_AP_TRANS_BACKLOG_SUMMARY
TABLE - FII.FII_AP_UNPOST_HEADERS_T
TABLE - FII.FII_AP_WH_TAX_T
TABLE - FII.FII_AR_ADJUSTMENTS_F
TABLE - FII.FII_AR_ADJ_UPDATE_GT
TABLE - FII.FII_AR_AGING_DISPUTES
TABLE - FII.FII_AR_AGING_RECEIPTS
TABLE - FII.FII_AR_AGING_RECEIVABLES
TABLE - FII.FII_AR_CACCTS_DELTA_GT
TABLE - FII.FII_AR_CACCTS_D_GT
TABLE - FII.FII_AR_CACCTS_TMP_GT
TABLE - FII.FII_AR_CASH_FSTG
TABLE - FII.FII_AR_CURR_RATES_T
TABLE - FII.FII_AR_CUST_HIER_D_GT
TABLE - FII.FII_AR_CUST_HIER_TMP_GT
TABLE - FII.FII_AR_CUST_HIER_UI_GT
TABLE - FII.FII_AR_CUST_LNODES_GT
TABLE - FII.FII_AR_CUST_RLNS_GT
TABLE - FII.FII_AR_DISPUTE_HISTORY_F
TABLE - FII.FII_AR_DISP_UPDATE_GT
TABLE - FII.FII_AR_DSO_SETUP
TABLE - FII.FII_AR_HELP_COLLECTORS
TABLE - FII.FII_AR_HELP_MKT_CLASSES
TABLE - FII.FII_AR_MARKER_GT
TABLE - FII.FII_AR_OPEN_INSTALLMENT_F
TABLE - FII.FII_AR_OPEN_INSTALLMENT_FSTG
TABLE - FII.FII_AR_OPERATIONS_SUMMARY
TABLE - FII.FII_AR_OPER_CUST_SUMMARY_F
TABLE - FII.FII_AR_PARTIES_DELTA_GT
TABLE - FII.FII_AR_PARTIES_LEVEL1_GT
TABLE - FII.FII_AR_PARTIES_LEVEL2_GT
TABLE - FII.FII_AR_PAYSCH_DELETE_GT
TABLE - FII.FII_AR_PAYSCH_INSERT_GT
TABLE - FII.FII_AR_PAYSCH_MERGE_GT
TABLE - FII.FII_AR_PMT_SCHEDULES_F
TABLE - FII.FII_AR_RECAPP_DELETE_GT
TABLE - FII.FII_AR_RECAPP_INSERT_GT
TABLE - FII.FII_AR_RECAPP_MERGE_GT
TABLE - FII.FII_AR_RECEIPTS_DELETE_T
TABLE - FII.FII_AR_RECEIPTS_F
TABLE - FII.FII_AR_REC_AGING_SUM_GT
TABLE - FII.FII_AR_REC_FSTG
TABLE - FII.FII_AR_REVENUE_B
TABLE - FII.FII_AR_REVENUE_F_DLOG
TABLE - FII.FII_AR_REVENUE_ID
TABLE - FII.FII_AR_REVENUE_JOBS
TABLE - FII.FII_AR_REVENUE_STG
TABLE - FII.FII_AR_REV_ACCTS
TABLE - FII.FII_AR_RISK_INDICATOR_F
TABLE - FII.FII_AR_SALES_CREDITS
TABLE - FII.FII_AR_SALES_CREDITS_D_T
TABLE - FII.FII_AR_SCHEDULED_DISC_F
TABLE - FII.FII_AR_SETUP
TABLE - FII.FII_AR_SUMMARY_GT
TABLE - FII.FII_AR_TOP_TO_SOURCE_GT
TABLE - FII.FII_AR_TPDUE_AGRT_F
TABLE - FII.FII_AR_TPDUE_BASE_F
TABLE - FII.FII_AR_TRANSACTIONS_F
TABLE - FII.FII_AR_TRANS_DELETE_GT
TABLE - FII.FII_AR_TRX_DIST_F
TABLE - FII.FII_AR_TRX_DIST_FSTG
TABLE - FII.FII_AR_TRX_DIST_F_DLOG
TABLE - FII.FII_AR_TRX_MSNG_RT
TABLE - FII.FII_BUDGET_BASE
TABLE - FII.FII_BUDGET_BASE_T
TABLE - FII.FII_BUDGET_BASE_UPG_T
TABLE - FII.FII_BUDGET_DELTAS
TABLE - FII.FII_BUDGET_INTERFACE
TABLE - FII.FII_BUDGET_STG
TABLE - FII.FII_CCC_SEC_INTERFACE
TABLE - FII.FII_CC_MGR_HIERARCHIES
TABLE - FII.FII_CC_PMV_AGRT_NODES
TABLE - FII.FII_CHANGE_LOG
TABLE - FII.FII_COLLECTORS
TABLE - FII.FII_COMPANY_GRANTS
TABLE - FII.FII_COMPANY_HIERARCHIES
TABLE - FII.FII_COMPANY_HIER_GT
TABLE - FII.FII_COMPANY_SETS
TABLE - FII.FII_COM_CC_DIM_MAPS
TABLE - FII.FII_COM_CC_MAPPINGS
TABLE - FII.FII_COM_PMV_AGRT_NODES
TABLE - FII.FII_COST_CENTER_GRANTS
TABLE - FII.FII_COST_CTR_HIERARCHIES
TABLE - FII.FII_COST_CTR_HIER_GT
TABLE - FII.FII_CURR_CONV_RATES
TABLE - FII.FII_CURR_CONV_RATES_GT
TABLE - FII.FII_CUSTOMER_HIERARCHIES
TABLE - FII.FII_CUST_ACCOUNTS
TABLE - FII.FII_DIM_MAPPING_RULES
TABLE - FII.FII_DIM_NORM_HIERARCHY
TABLE - FII.FII_ENCUM_TYPE_MAPPINGS
TABLE - FII.FII_E_REVENUE_F
TABLE - FII.FII_E_REVENUE_FSTG
TABLE - FII.FII_E_REVENUE_SUMMARY_F
TABLE - FII.FII_FA_ACCT_CLASS_CODE_GT
TABLE - FII.FII_FA_CAT_DIMENSIONS
TABLE - FII.FII_FA_CAT_SEGMENTS
TABLE - FII.FII_FA_EXP_CJE_IDS
TABLE - FII.FII_FA_EXP_F
TABLE - FII.FII_FA_EXP_HDR_IDS
TABLE - FII.FII_FA_EXP_T
TABLE - FII.FII_FA_NEW_EXP_CJE_IDS
TABLE - FII.FII_FA_NEW_EXP_HDR_IDS
TABLE - FII.FII_FA_WORKER_JOBS
TABLE - FII.FII_FC_PMV_AGRT_NODES
TABLE - FII.FII_FC_TYPE_NORM_ASSIGN
TABLE - FII.FII_FINANCIAL_DIMENSIONS
TABLE - FII.FII_FIN_CAT_LEAF_MAPS
TABLE - FII.FII_FIN_CAT_MAPPINGS
TABLE - FII.FII_FIN_CAT_TYPE_ASSGNS
TABLE - FII.FII_FIN_ITEM_ASSIGNMENTS
TABLE - FII.FII_FIN_ITEM_HIERARCHIES
TABLE - FII.FII_FIN_ITEM_HIER_GT
TABLE - FII.FII_FIN_ITEM_LEAF_HIERS
TABLE - FII.FII_FIN_ITEM_SETS
TABLE - FII.FII_FULL_COMPANY_HIERS
TABLE - FII.FII_FULL_COST_CTR_HIERS
TABLE - FII.FII_FULL_FIN_ITEM_HIERS
TABLE - FII.FII_FULL_LOB_HIERS
TABLE - FII.FII_FULL_UDD1_HIERS
TABLE - FII.FII_FULL_UDD2_HIERS
TABLE - FII.FII_GLOBAL_START_DATES
TABLE - FII.FII_GL_BUDGET_EXTRACT_T
TABLE - FII.FII_GL_CCID_DIMENSIONS
TABLE - FII.FII_GL_CCID_PROD_INT
TABLE - FII.FII_GL_ENC_CARRYFWD_F
TABLE - FII.FII_GL_ENC_CARRYFWD_T
TABLE - FII.FII_GL_JE_SUMMARY_B
TABLE - FII.FII_GL_JE_SUMMARY_STG
TABLE - FII.FII_GL_LOCAL_SNAP_F
TABLE - FII.FII_GL_NEW_JRL_HEADER_IDS
TABLE - FII.FII_GL_PROCESSED_HEADER_IDS
TABLE - FII.FII_GL_SNAP_F
TABLE - FII.FII_GL_SNAP_SUM_F
TABLE - FII.FII_GL_WORKER_JOBS
TABLE - FII.FII_INDEXES
TABLE - FII.FII_LOB_ASSIGNMENTS
TABLE - FII.FII_LOB_COST_CENTER_ORGS
TABLE - FII.FII_LOB_HIERARCHIES
TABLE - FII.FII_ORG_MGR_MAPPINGS
TABLE - FII.FII_PARTY_MKT_CLASS
TABLE - FII.FII_PARTY_MKT_CLASS_STG
TABLE - FII.FII_PA_BUDGET_F
TABLE - FII.FII_PA_BUDGET_FSTG
TABLE - FII.FII_PA_BUDGET_M
TABLE - FII.FII_PA_BUDGET_PK
TABLE - FII.FII_PA_COST_F
TABLE - FII.FII_PA_COST_FSTG
TABLE - FII.FII_PA_COST_PK
TABLE - FII.FII_PA_PABU_BUDGET_LSTG
TABLE - FII.FII_PA_PABU_BUDGET_LTC
TABLE - FII.FII_PA_REVENUE_EVT_PK
TABLE - FII.FII_PA_REVENUE_EXP_PK
TABLE - FII.FII_PA_REVENUE_F
TABLE - FII.FII_PA_REVENUE_FSTG
TABLE - FII.FII_PRODUCT_ASSIGNMENTS
TABLE - FII.FII_PROD_COA_ASSIGN_TYPE
TABLE - FII.FII_RECONV_GL_ROLLUP_GT
TABLE - FII.FII_RECONV_RATES
TABLE - FII.FII_REPORTING_STRUCTURES
TABLE - FII.FII_SLG_ASSIGNMENTS
TABLE - FII.FII_SLG_BUDGET_ASGNS
TABLE - FII.FII_SOURCE_LEDGER_GROUPS
TABLE - FII.FII_SYSTEM_EVENT_LOG
TABLE - FII.FII_TIME_CAL_NAME
TABLE - FII.FII_TIME_CAL_PERIOD
TABLE - FII.FII_TIME_CAL_QTR
TABLE - FII.FII_TIME_CAL_RPT_STRUCT
TABLE - FII.FII_TIME_CAL_YEAR
TABLE - FII.FII_TIME_DAY
TABLE - FII.FII_TIME_ENT_PERIOD
TABLE - FII.FII_TIME_ENT_QTR
TABLE - FII.FII_TIME_ENT_YEAR
TABLE - FII.FII_TIME_GL_PERIODS
TABLE - FII.FII_TIME_MONTH
TABLE - FII.FII_TIME_P445
TABLE - FII.FII_TIME_QTR
TABLE - FII.FII_TIME_ROLLING_OFFSETS
TABLE - FII.FII_TIME_RPT_STRUCT
TABLE - FII.FII_TIME_STRUCTURES
TABLE - FII.FII_TIME_WEEK
TABLE - FII.FII_TIME_YEAR
TABLE - FII.FII_TIME_YEAR445
TABLE - FII.FII_TMP_PK
TABLE - FII.FII_TOP_SPENDERS_STG
TABLE - FII.FII_TOP_SPNDR_SUM_B
TABLE - FII.FII_UDD1_HIERARCHIES
TABLE - FII.FII_UDD1_MAPPINGS
TABLE - FII.FII_UDD1_PMV_AGRT_NODES
TABLE - FII.FII_UDD2_HIERARCHIES
TABLE - FII.FII_UDD2_MAPPINGS
VIEW - APPS.EDW_AP_PAYMENT_MPV
VIEW - APPS.EDW_AP_PAY_TERM_MPV
VIEW - APPS.EDW_CURRENCY_MPV
VIEW - APPS.EDW_GL_BOOK_MPV
VIEW - APPS.EDW_HOLD_MPV
VIEW - APPS.EDW_INV_LN_TYP_MPV
VIEW - APPS.EDW_INV_SOURCE_MPV
VIEW - APPS.EDW_INV_TYPE_MPV
VIEW - APPS.EDW_PA_EXP_TYPE_MPV
VIEW - APPS.EDW_PROJECT_MPV
VIEW - APPS.EDW_RELEASE_MPV
VIEW - APPS.FIIBV_AP_AP_APPY_CHECK_LCV
VIEW - APPS.FIIBV_AP_AP_APPY_PAYMENT_LCV
VIEW - APPS.FIIBV_AP_AP_APPY_PYMT_MTHD_LCV
VIEW - APPS.FIIBV_AP_HOLD_DATA_FCV
VIEW - APPS.FIIBV_AP_HOLD_HOLD_LCV
VIEW - APPS.FIIBV_AP_HOLD_HOLD_TYPE_LCV
VIEW - APPS.FIIBV_AP_ILTY_INV_LN_TYP_LCV
VIEW - APPS.FIIBV_AP_INV_LINES_FCV
VIEW - APPS.FIIBV_AP_INV_ON_HOLD_FCV
VIEW - APPS.FIIBV_AP_INV_PAYMTS_FCV
VIEW - APPS.FIIBV_AP_IVSR_INV_SOURCE_LCV
VIEW - APPS.FIIBV_AP_IVTY_INV_LCV
VIEW - APPS.FIIBV_AP_IVTY_INV_TYPE_LCV
VIEW - APPS.FIIBV_AP_RLSE_RELEASE_LCV
VIEW - APPS.FIIBV_AP_RLSE_RELEASE_TYPE_LCV
VIEW - APPS.FIIBV_AP_SCH_PAYMTS_FCV
VIEW - APPS.FIIBV_AR_ARDN_DOC_NUM_LCV
VIEW - APPS.FIIBV_AR_ARTT_CODE_LCV
VIEW - APPS.FIIBV_AR_ARTT_TYPE_LCV
VIEW - APPS.FIIBV_CURR_CURRENCY_LCV
VIEW - APPS.FIIBV_GL_BOOK_BOOK_LCV
VIEW - APPS.FIIBV_GL_BOOK_FA_BOOK_LCV
VIEW - APPS.FIIBV_PA_BUDGET_F_FCV
VIEW - APPS.FIIBV_PA_COST_F_FCV
VIEW - APPS.FIIBV_PA_EXP_TYPES_V
VIEW - APPS.FIIBV_PA_PABU_BUDGET_LCV
VIEW - APPS.FIIBV_PA_REVENUE_F_FCV
VIEW - APPS.FIIBV_PROJ_CATEG1_LCV
VIEW - APPS.FIIBV_PROJ_CATEG2_LCV
VIEW - APPS.FIIBV_PROJ_CATEG3_LCV
VIEW - APPS.FIIBV_PROJ_CATEG4_LCV
VIEW - APPS.FIIBV_PROJ_CATEG5_LCV
VIEW - APPS.FIIBV_PROJ_CATEG6_LCV
VIEW - APPS.FIIBV_PROJ_CATEG7_LCV
VIEW - APPS.FIIBV_PROJ_CLS1_LCV
VIEW - APPS.FIIBV_PROJ_CLS2_LCV
VIEW - APPS.FIIBV_PROJ_CLS3_LCV
VIEW - APPS.FIIBV_PROJ_CLS4_LCV
VIEW - APPS.FIIBV_PROJ_CLS5_LCV
VIEW - APPS.FIIBV_PROJ_CLS6_LCV
VIEW - APPS.FIIBV_PROJ_CLS7_LCV
VIEW - APPS.FIIBV_PROJ_PRJ_TYP_LCV
VIEW - APPS.FIIBV_PROJ_PROJECT_LCV
VIEW - APPS.FIIBV_PROJ_TASK_LCV
VIEW - APPS.FIIBV_PROJ_TOP_TASK_LCV
VIEW - APPS.FII_ALL_BUD_CCC_V
VIEW - APPS.FII_ALL_EFFECTIVE_DATES_V
VIEW - APPS.FII_ALL_FIN_ITEMS_V
VIEW - APPS.FII_ALL_LEDGER_V
VIEW - APPS.FII_ALL_LINES_OF_BUSINESS_V
VIEW - APPS.FII_ALL_NATURAL_ACCOUNTS_V
VIEW - APPS.FII_ALL_PRODUCTS_V
VIEW - APPS.FII_AP_AP_APPY_CHECK_LCV
VIEW - APPS.FII_AP_AP_APPY_PAYMENT_LCV
VIEW - APPS.FII_AP_AP_APPY_PYMT_MTHD_LCV
VIEW - APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V
VIEW - APPS.FII_AP_DISC_AVAL_TOP_SUMMARY_V
VIEW - APPS.FII_AP_DISC_LOST_DTL_SUMMARY_V
VIEW - APPS.FII_AP_DISC_LOST_TOP_SUMMARY_V
VIEW - APPS.FII_AP_DISC_TOP_SUMMARY_V
VIEW - APPS.FII_AP_HOLD_DATA_FCV
VIEW - APPS.FII_AP_HOLD_HOLD_LCV
VIEW - APPS.FII_AP_HOLD_HOLD_TYPE_LCV
VIEW - APPS.FII_AP_ILTY_INV_LN_TYP_LCV
VIEW - APPS.FII_AP_INV_B_V1
VIEW - APPS.FII_AP_INV_B_V2
VIEW - APPS.FII_AP_INV_LINES_FCV
VIEW - APPS.FII_AP_INV_ON_HOLD_FCV
VIEW - APPS.FII_AP_INV_PAYMTS_FCV
VIEW - APPS.FII_AP_IVSR_INV_SOURCE_LCV
VIEW - APPS.FII_AP_IVTY_INV_LCV
VIEW - APPS.FII_AP_IVTY_INV_TYPE_LCV
VIEW - APPS.FII_AP_OPEN_PAYMT_DTL_SUM_V
VIEW - APPS.FII_AP_OPEN_PAYMT_SUMMARY_V
VIEW - APPS.FII_AP_OP_IND_INV_SUMMARY_V
VIEW - APPS.FII_AP_OP_IND_PAYMT_SUMMARY_V
VIEW - APPS.FII_AP_PTRM_PAY_TERM_LCV
VIEW - APPS.FII_AP_RLSE_RELEASE_LCV
VIEW - APPS.FII_AP_RLSE_RELEASE_TYPE_LCV
VIEW - APPS.FII_AP_SCH_PAYMTS_FCV
VIEW - APPS.FII_AR_AGING_PMV
VIEW - APPS.FII_AR_AGING_WH_V
VIEW - APPS.FII_AR_ARDN_DOC_NUM_LCV
VIEW - APPS.FII_AR_ARTT_CODE_LCV
VIEW - APPS.FII_AR_ARTT_TYPE_LCV
VIEW - APPS.FII_AR_BILLING_ACT_AGRT_MV_F_V
VIEW - APPS.FII_AR_BILLING_ACT_AGRT_MV_P_V
VIEW - APPS.FII_AR_BILLING_ACT_AGRT_MV_S_V
VIEW - APPS.FII_AR_BILLING_ACT_BASE_MV_F_V
VIEW - APPS.FII_AR_BILLING_ACT_BASE_MV_P_V
VIEW - APPS.FII_AR_BILLING_ACT_BASE_MV_S_V
VIEW - APPS.FII_AR_CASH_CUST_L7D_V
VIEW - APPS.FII_AR_CASH_CUST_L7D_WH_V
VIEW - APPS.FII_AR_CASH_CUST_V
VIEW - APPS.FII_AR_CASH_CUST_WH_V
VIEW - APPS.FII_AR_CASH_FCV
VIEW - APPS.FII_AR_COLLECTORS_V
VIEW - APPS.FII_AR_CURR_REC_PMV
VIEW - APPS.FII_AR_CURR_REC_WH_V
VIEW - APPS.FII_AR_CUST_LOV_V
VIEW - APPS.FII_AR_DISPUTES_AGRT_MV_F_V
VIEW - APPS.FII_AR_DISPUTES_AGRT_MV_P_V
VIEW - APPS.FII_AR_DISPUTES_AGRT_MV_S_V
VIEW - APPS.FII_AR_DISPUTES_BASE_MV_F_V
VIEW - APPS.FII_AR_DISPUTES_BASE_MV_P_V
VIEW - APPS.FII_AR_DISPUTES_BASE_MV_S_V
VIEW - APPS.FII_AR_DISPUTE_REC_PMV
VIEW - APPS.FII_AR_DISPUTE_REC_WH_V
VIEW - APPS.FII_AR_INV_CUST_L7D_V
VIEW - APPS.FII_AR_INV_CUST_L7D_WH_V
VIEW - APPS.FII_AR_INV_CUST_V
VIEW - APPS.FII_AR_INV_CUST_WH_V
VIEW - APPS.FII_AR_NET_REC_AGRT_MV_F_V
VIEW - APPS.FII_AR_NET_REC_AGRT_MV_P_V
VIEW - APPS.FII_AR_NET_REC_AGRT_MV_S_V
VIEW - APPS.FII_AR_NET_REC_BASE_MV_F_V
VIEW - APPS.FII_AR_NET_REC_BASE_MV_P_V
VIEW - APPS.FII_AR_NET_REC_BASE_MV_S_V
VIEW - APPS.FII_AR_OLTP_CASH_V
VIEW - APPS.FII_AR_OLTP_INV_V
VIEW - APPS.FII_AR_OLTP_OPEN_INV_V
VIEW - APPS.FII_AR_PASTDUE_REC_PMV
VIEW - APPS.FII_AR_PASTDUE_REC_SUM_PMV
VIEW - APPS.FII_AR_PASTDUE_REC_WH_V
VIEW - APPS.FII_AR_RCT_AGING_AGRT_MV_F_V
VIEW - APPS.FII_AR_RCT_AGING_AGRT_MV_P_V
VIEW - APPS.FII_AR_RCT_AGING_AGRT_MV_S_V
VIEW - APPS.FII_AR_RCT_AGING_BASE_MV_F_V
VIEW - APPS.FII_AR_RCT_AGING_BASE_MV_P_V
VIEW - APPS.FII_AR_RCT_AGING_BASE_MV_S_V
VIEW - APPS.FII_AR_RECEIPTS_F_V
VIEW - APPS.FII_AR_REC_FCV
VIEW - APPS.FII_AR_RESR_REV_SRC_LCV
VIEW - APPS.FII_AR_REVENUE_B_V1
VIEW - APPS.FII_AR_REVENUE_B_V2
VIEW - APPS.FII_AR_REV_CUST_L7D_V
VIEW - APPS.FII_AR_REV_CUST_L7D_WH_V
VIEW - APPS.FII_AR_REV_CUST_V
VIEW - APPS.FII_AR_REV_CUST_WH_V
VIEW - APPS.FII_AR_REV_SUM_V1
VIEW - APPS.FII_AR_REV_SUM_V2
VIEW - APPS.FII_AR_SICM_SIC_LCV
VIEW - APPS.FII_AR_SIC_CODE_BASE_V
VIEW - APPS.FII_AR_SUMMARY_GT_V
VIEW - APPS.FII_AR_TRX_DIST_FCV
VIEW - APPS.FII_AR_UNAPP_REC_PMV
VIEW - APPS.FII_AR_UNAPP_REC_WH_V
VIEW - APPS.FII_ASSET_CAT_MAJOR_V
VIEW - APPS.FII_ASSET_CAT_MINOR_V
VIEW - APPS.FII_CCC_SEC_ROLES_V
VIEW - APPS.FII_CCC_VALUES_V
VIEW - APPS.FII_CC_MGR_SUP_V
VIEW - APPS.FII_COLLECTORS_BRIDGE_V
VIEW - APPS.FII_COLLECTORS_V
VIEW - APPS.FII_COMPANIES_V
VIEW - APPS.FII_COMPANY_VALUES_V
VIEW - APPS.FII_COST_CENTER_V
VIEW - APPS.FII_COST_CENTER_VALUES_V
VIEW - APPS.FII_CURRENCIES_V
VIEW - APPS.FII_CURR_CURRENCY_LCV
VIEW - APPS.FII_CURR_V
VIEW - APPS.FII_CUSTOMERS_V
VIEW - APPS.FII_CUST_ACCOUNTS_V
VIEW - APPS.FII_CUST_ACCTS_V
VIEW - APPS.FII_CUST_V
VIEW - APPS.FII_EFFECTIVE_DATES_V
VIEW - APPS.FII_FC_TYPE_ASSGNS_V
VIEW - APPS.FII_FC_V
VIEW - APPS.FII_FINANCIAL_DIMENSIONS_V
VIEW - APPS.FII_FIN_ITEMS_V
VIEW - APPS.FII_FIN_ITEM_V
VIEW - APPS.FII_FULL_COMPANIES_V
VIEW - APPS.FII_FULL_COST_CENTER_V
VIEW - APPS.FII_FULL_FC_V
VIEW - APPS.FII_FULL_USER_DEFINED1_V
VIEW - APPS.FII_FULL_USER_DEFINED2_V
VIEW - APPS.FII_GL_AGRT_SUM_MV_P_V
VIEW - APPS.FII_GL_AGRT_SUM_MV_S_V
VIEW - APPS.FII_GL_BASE_MAP_MV_P_V
VIEW - APPS.FII_GL_BASE_MAP_MV_S_V
VIEW - APPS.FII_GL_BASE_V1
VIEW - APPS.FII_GL_BASE_V2
VIEW - APPS.FII_GL_BOOK_BOOK_LCV
VIEW - APPS.FII_GL_BOOK_FA_BOOK_LCV
VIEW - APPS.FII_GL_BOOK_V
VIEW - APPS.FII_GL_JE_SUMMARY_B_P_V
VIEW - APPS.FII_GL_JE_SUMMARY_B_S_V
VIEW - APPS.FII_GL_LOCAL_SNAP_F_P_V
VIEW - APPS.FII_GL_LOCAL_SNAP_F_S_V
VIEW - APPS.FII_GL_MGMT_CCC_V1
VIEW - APPS.FII_GL_MGMT_CCC_V2
VIEW - APPS.FII_GL_MGMT_SUM_V1
VIEW - APPS.FII_GL_MGMT_SUM_V2
VIEW - APPS.FII_GL_PRD_V1
VIEW - APPS.FII_GL_PRD_V2
VIEW - APPS.FII_GL_SNAP_F_P_V
VIEW - APPS.FII_GL_SNAP_F_S_V
VIEW - APPS.FII_GL_SNAP_SUM_F_P_V
VIEW - APPS.FII_GL_SNAP_SUM_F_S_V
VIEW - APPS.FII_GL_TREND_SUM_MV_P_V
VIEW - APPS.FII_GL_TREND_SUM_MV_S_V
VIEW - APPS.FII_LEDGERS_V
VIEW - APPS.FII_LEDGER_V
VIEW - APPS.FII_LOB_ASSIGNMENTS_V
VIEW - APPS.FII_LOB_V
VIEW - APPS.FII_OPERATING_UNITS_V
VIEW - APPS.FII_OU_LEDGER_V
VIEW - APPS.FII_OU_V
VIEW - APPS.FII_PARTNER_MKT_CLASS_V
VIEW - APPS.FII_PARTY_MKT_CLASS_BRIDGE_V
VIEW - APPS.FII_PARTY_MKT_CLASS_TYPE_V
VIEW - APPS.FII_PARTY_MKT_CLASS_V
VIEW - APPS.FII_PA_BUDGET_F_FCV
VIEW - APPS.FII_PA_BUDGET_MPV
VIEW - APPS.FII_PA_COST_F_FCV
VIEW - APPS.FII_PA_CURRENT_TASKS
VIEW - APPS.FII_PA_EXP_TYPES_V
VIEW - APPS.FII_PA_INTERFACED_TASKS
VIEW - APPS.FII_PA_PABU_BUDGET_LCV
VIEW - APPS.FII_PA_REVENUE_F_FCV
VIEW - APPS.FII_PORTAL_POA_SUMMARY_V
VIEW - APPS.FII_PROD_ASSIGN_TYPE_V
VIEW - APPS.FII_PROJ_CATEG1_LCV
VIEW - APPS.FII_PROJ_CATEG2_LCV
VIEW - APPS.FII_PROJ_CATEG3_LCV
VIEW - APPS.FII_PROJ_CATEG4_LCV
VIEW - APPS.FII_PROJ_CATEG5_LCV
VIEW - APPS.FII_PROJ_CATEG6_LCV
VIEW - APPS.FII_PROJ_CATEG7_LCV
VIEW - APPS.FII_PROJ_CLS1_LCV
VIEW - APPS.FII_PROJ_CLS2_LCV
VIEW - APPS.FII_PROJ_CLS3_LCV
VIEW - APPS.FII_PROJ_CLS4_LCV
VIEW - APPS.FII_PROJ_CLS5_LCV
VIEW - APPS.FII_PROJ_CLS6_LCV
VIEW - APPS.FII_PROJ_CLS7_LCV
VIEW - APPS.FII_PROJ_PRJ_TYP_LCV
VIEW - APPS.FII_PROJ_PROJECT_FKV
VIEW - APPS.FII_PROJ_PROJECT_LCV
VIEW - APPS.FII_PROJ_TASK_FKV
VIEW - APPS.FII_PROJ_TASK_LCV
VIEW - APPS.FII_PROJ_TOP_TASK_FKV
VIEW - APPS.FII_PROJ_TOP_TASK_LCV
VIEW - APPS.FII_SRS_ALL_TIME_PERIODS_V
VIEW - APPS.FII_TIME_BIMONTH_V
VIEW - APPS.FII_TIME_CAL_NAME_V
VIEW - APPS.FII_TIME_CAL_PERIOD_V
VIEW - APPS.FII_TIME_CAL_QTR_V
VIEW - APPS.FII_TIME_CAL_YEAR_V
VIEW - APPS.FII_TIME_DAY_ALL_V
VIEW - APPS.FII_TIME_DAY_V
VIEW - APPS.FII_TIME_ENT_PERIOD_V
VIEW - APPS.FII_TIME_ENT_QTR_V
VIEW - APPS.FII_TIME_ENT_YEAR_V
VIEW - APPS.FII_TIME_MONTH_V
VIEW - APPS.FII_TIME_P445_V
VIEW - APPS.FII_TIME_QTR_V
VIEW - APPS.FII_TIME_RPT_STRUCT2_V
VIEW - APPS.FII_TIME_RPT_STRUCT_V
VIEW - APPS.FII_TIME_SEMIYEAR_V
VIEW - APPS.FII_TIME_WEEK_V
VIEW - APPS.FII_TIME_YEAR445_V
VIEW - APPS.FII_TIME_YEAR_V
VIEW - APPS.FII_TOP_SPENDERS_V1
VIEW - APPS.FII_TOP_SPENDERS_V2
VIEW - APPS.FII_TRADING_PARTNER_MKTCLASS_V
VIEW - APPS.FII_USER_DEFINED1_V
VIEW - APPS.FII_USER_DEFINED2_V

Table: EDW_AP_APPY_CHECK_LSTG

Description: Interface table for AP checks level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_AP_APPY_CHECK_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CHECK_PK
Columns
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.

[top of page]

FII.EDW_AP_APPY_CHECK_LSTG does not reference any database object

FII.EDW_AP_APPY_CHECK_LSTG is referenced by following:

APPS
SYNONYM - EDW_AP_APPY_CHECK_LSTG

[top of page]

Table: EDW_AP_APPY_CHECK_LTC

Description: AP check level table.
Comments

This is the AP check level table for the AP payment dimension. This stores information for payments issued to suppliers.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AP_APPY_CHECK_LTC does not reference any database object

FII.EDW_AP_APPY_CHECK_LTC is referenced by following:

APPS
SYNONYM - EDW_AP_APPY_CHECK_LTC

[top of page]

Table: EDW_AP_APPY_PAYMENT_LSTG

Description: Interface table for AP payment level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_AP_APPY_PAYMENT_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PAYMENT_PK
Columns
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.

[top of page]

FII.EDW_AP_APPY_PAYMENT_LSTG does not reference any database object

FII.EDW_AP_APPY_PAYMENT_LSTG is referenced by following:

APPS
SYNONYM - EDW_AP_APPY_PAYMENT_LSTG

[top of page]

Table: EDW_AP_APPY_PAYMENT_LTC

Description: AP payment level table.
Comments

AP payment level table for AP payment dimension. This stores the information for invoice payments made to suppliers.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AP_APPY_PAYMENT_LTC does not reference any database object

FII.EDW_AP_APPY_PAYMENT_LTC is referenced by following:

APPS
SYNONYM - EDW_AP_APPY_PAYMENT_LTC

[top of page]

Table: EDW_AP_APPY_PYMT_MTHD_LSTG

Description: Interface table for AP payment method level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_AP_APPY_PYMT_MTHD_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PAYMENT_METHOD_PK
Columns
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.

[top of page]

FII.EDW_AP_APPY_PYMT_MTHD_LSTG does not reference any database object

FII.EDW_AP_APPY_PYMT_MTHD_LSTG is referenced by following:

APPS
SYNONYM - EDW_AP_APPY_PYMT_MTHD_LSTG

[top of page]

Table: EDW_AP_APPY_PYMT_MTHD_LTC

Description: AP payment method level table.
Comments

AP payment method level table for AP payment dimension. This stores information on various payment methods.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AP_APPY_PYMT_MTHD_LTC does not reference any database object

FII.EDW_AP_APPY_PYMT_MTHD_LTC is referenced by following:

APPS
SYNONYM - EDW_AP_APPY_PYMT_MTHD_LTC

[top of page]

Table: EDW_AP_PAYMENT_A_LTC

Description: Top level table for AP payment dimension.
Comments

Top level table for AP payment dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AP_PAYMENT_A_LTC does not reference any database object

FII.EDW_AP_PAYMENT_A_LTC is referenced by following:

APPS
SYNONYM - EDW_AP_PAYMENT_A_LTC

[top of page]

Table: EDW_AP_PAYMENT_M

Description: AP payment dimension table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AP_PAYMENT_M does not reference any database object

FII.EDW_AP_PAYMENT_M is referenced by following:

APPS
SYNONYM - EDW_AP_PAYMENT_M

[top of page]

Table: EDW_AP_PAY_TERM_A_LTC

Description: Top level table for AP payment terms dimension.
Comments

Top level table for AP payment terms dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AP_PAY_TERM_A_LTC does not reference any database object

FII.EDW_AP_PAY_TERM_A_LTC is referenced by following:

APPS
SYNONYM - EDW_AP_PAY_TERM_A_LTC

[top of page]

Table: EDW_AP_PAY_TERM_M

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.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AP_PAY_TERM_M does not reference any database object

FII.EDW_AP_PAY_TERM_M is referenced by following:

APPS
SYNONYM - EDW_AP_PAY_TERM_M

[top of page]

Table: EDW_AP_PTRM_PAY_TERM_LSTG

Description: Interface table for AP payment term.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_AP_PTRM_PAY_TERM_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PAY_TERM_PK
Columns
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

[top of page]

FII.EDW_AP_PTRM_PAY_TERM_LSTG does not reference any database object

FII.EDW_AP_PTRM_PAY_TERM_LSTG is referenced by following:

APPS
SYNONYM - EDW_AP_PTRM_PAY_TERM_LSTG

[top of page]

Table: EDW_AP_PTRM_PAY_TERM_LTC

Description: Top level table for AP payment terms dimension.
Comments

Top level table for AP payment terms dimension.

Indexes
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
Columns
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

[top of page]

FII.EDW_AP_PTRM_PAY_TERM_LTC does not reference any database object

FII.EDW_AP_PTRM_PAY_TERM_LTC is referenced by following:

APPS
SYNONYM - EDW_AP_PTRM_PAY_TERM_LTC

[top of page]

Table: EDW_ARDN_DOC_NUM_LSTG

Description: Interface table for Receivables Document Number level
Comments

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.

Columns
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

[top of page]

FII.EDW_ARDN_DOC_NUM_LSTG does not reference any database object

FII.EDW_ARDN_DOC_NUM_LSTG is referenced by following:

APPS
SYNONYM - EDW_ARDN_DOC_NUM_LSTG

[top of page]

Table: EDW_ARDN_DOC_NUM_LTC

Description: Receivables Document Number level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_ARDN_DOC_NUM_LTC does not reference any database object

FII.EDW_ARDN_DOC_NUM_LTC is referenced by following:

APPS
SYNONYM - EDW_ARDN_DOC_NUM_LTC

[top of page]

Table: EDW_ARTT_CODE_LSTG

Description: Staging Table for Transaction Code level
Comments

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.

Columns
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

[top of page]

FII.EDW_ARTT_CODE_LSTG does not reference any database object

FII.EDW_ARTT_CODE_LSTG is referenced by following:

APPS
SYNONYM - EDW_ARTT_CODE_LSTG

[top of page]

Table: EDW_ARTT_CODE_LTC

Description: Transaction Code level table
Comments

This is the transaction code level table within transaction code dimension. This stores the various transaction codes that are used for different business purposes.

Indexes
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
Columns
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.

[top of page]

FII.EDW_ARTT_CODE_LTC does not reference any database object

FII.EDW_ARTT_CODE_LTC is referenced by following:

APPS
SYNONYM - EDW_ARTT_CODE_LTC

[top of page]

Table: EDW_ARTT_TYPE_LSTG

Description: Staging table for transaction type level
Comments

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.

Columns
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

[top of page]

FII.EDW_ARTT_TYPE_LSTG does not reference any database object

FII.EDW_ARTT_TYPE_LSTG is referenced by following:

APPS
SYNONYM - EDW_ARTT_TYPE_LSTG

[top of page]

Table: EDW_ARTT_TYPE_LTC

Description: AR Transaction Type level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_ARTT_TYPE_LTC does not reference any database object

FII.EDW_ARTT_TYPE_LTC is referenced by following:

APPS
SYNONYM - EDW_ARTT_TYPE_LTC

[top of page]

Table: EDW_AR_DOC_NUM_A_LTC

Description: All level table for Receivables Document Number dimension
Comments

This is the all level table for the Receivables Document Number dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AR_DOC_NUM_A_LTC does not reference any database object

FII.EDW_AR_DOC_NUM_A_LTC is referenced by following:

APPS
SYNONYM - EDW_AR_DOC_NUM_A_LTC

[top of page]

Table: EDW_AR_DOC_NUM_M

Description: Receivables Document Number dimension table
Primary Key: EDW_AR_DOC_NUM_M_P
  1. DOC_DOC_NUM_PK_KEY
Primary Key: EDW_AR_DOC_NUM_M_U
  1. DOC_DOC_NUM_PK
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AR_DOC_NUM_M does not reference any database object

FII.EDW_AR_DOC_NUM_M is referenced by following:

APPS
SYNONYM - EDW_AR_DOC_NUM_M

[top of page]

Table: EDW_AR_TRX_TYPE_A_LTC

Description: All level for Receivables Transaction Type dimension
Comments

This is All level table for the Receivables Transaction Type dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AR_TRX_TYPE_A_LTC does not reference any database object

FII.EDW_AR_TRX_TYPE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_AR_TRX_TYPE_A_LTC

[top of page]

Table: EDW_AR_TRX_TYPE_M

Description: Receivables transaction type dimension table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_AR_TRX_TYPE_M does not reference any database object

FII.EDW_AR_TRX_TYPE_M is referenced by following:

APPS
SYNONYM - EDW_AR_TRX_TYPE_M

[top of page]

Table: EDW_CONS_SET_OF_BOOKS

Description: Warehouse consolidation definitions setup table
Comments

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.

Columns
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).

[top of page]

BIS.EDW_CONS_SET_OF_BOOKS does not reference any database object

BIS.EDW_CONS_SET_OF_BOOKS is referenced by following:

APPS
SYNONYM - EDW_CONS_SET_OF_BOOKS

[top of page]

Table: EDW_CURRENCY_A_LTC

Description: This is All level table for the Currency dimension
Comments

This is All level table for the Currency dimension

Indexes
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
Columns
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.

[top of page]

FII.EDW_CURRENCY_A_LTC does not reference any database object

FII.EDW_CURRENCY_A_LTC is referenced by following:

APPS
SYNONYM - EDW_CURRENCY_A_LTC

[top of page]

Table: EDW_CURRENCY_M

Description: Currency dimension table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_CURRENCY_M does not reference any database object

FII.EDW_CURRENCY_M is referenced by following:

APPS
SYNONYM - EDW_CURRENCY_M

[top of page]

Table: EDW_CURR_CURRENCY_LSTG

Description: Staging table for the currency level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_CURR_CURRENCY_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CURRENCY_PK
Columns
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.

[top of page]

FII.EDW_CURR_CURRENCY_LSTG does not reference any database object

FII.EDW_CURR_CURRENCY_LSTG is referenced by following:

APPS
SYNONYM - EDW_CURR_CURRENCY_LSTG

[top of page]

Table: EDW_CURR_CURRENCY_LTC

Description: Currency level table within Currency dimension.
Comments

This is the Currency level table within Currency dimension. This stores the various currencies that are used for different business purposes.

Indexes
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
Columns
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.

[top of page]

FII.EDW_CURR_CURRENCY_LTC does not reference any database object

FII.EDW_CURR_CURRENCY_LTC is referenced by following:

APPS
SYNONYM - EDW_CURR_CURRENCY_LTC

[top of page]

Table: EDW_EQUI_SET_OF_BOOKS

Description: Warehouse equivalent set of books setup table
Comments

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.

Columns
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).

[top of page]

BIS.EDW_EQUI_SET_OF_BOOKS does not reference any database object

BIS.EDW_EQUI_SET_OF_BOOKS is referenced by following:

APPS
SYNONYM - EDW_EQUI_SET_OF_BOOKS

[top of page]

Table: EDW_GL_ACCT10_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT10_M does not reference any database object

BIS.EDW_GL_ACCT10_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT10_M

[top of page]

Table: EDW_GL_ACCT1_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT1_M does not reference any database object

BIS.EDW_GL_ACCT1_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT1_M

[top of page]

Table: EDW_GL_ACCT2_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT2_M does not reference any database object

BIS.EDW_GL_ACCT2_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT2_M

[top of page]

Table: EDW_GL_ACCT3_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT3_M does not reference any database object

BIS.EDW_GL_ACCT3_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT3_M

[top of page]

Table: EDW_GL_ACCT4_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT4_M does not reference any database object

BIS.EDW_GL_ACCT4_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT4_M

[top of page]

Table: EDW_GL_ACCT5_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT5_M does not reference any database object

BIS.EDW_GL_ACCT5_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT5_M

[top of page]

Table: EDW_GL_ACCT6_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT6_M does not reference any database object

BIS.EDW_GL_ACCT6_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT6_M

[top of page]

Table: EDW_GL_ACCT7_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT7_M does not reference any database object

BIS.EDW_GL_ACCT7_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT7_M

[top of page]

Table: EDW_GL_ACCT8_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT8_M does not reference any database object

BIS.EDW_GL_ACCT8_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT8_M

[top of page]

Table: EDW_GL_ACCT9_M

Description: GL Accounting Key Flexfield dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

BIS.EDW_GL_ACCT9_M does not reference any database object

BIS.EDW_GL_ACCT9_M is referenced by following:

APPS
SYNONYM - EDW_GL_ACCT9_M

[top of page]

Table: EDW_GL_BOOK_A_LTC

Description: All level table for set of books dimension
Comments

This is All level table for set of books dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_GL_BOOK_A_LTC does not reference any database object

FII.EDW_GL_BOOK_A_LTC is referenced by following:

APPS
SYNONYM - EDW_GL_BOOK_A_LTC

[top of page]

Table: EDW_GL_BOOK_BOOK_LSTG

Description: Staging table for set of books level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_GL_BOOK_BOOK_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE BOOK_PK
Columns
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.

[top of page]

FII.EDW_GL_BOOK_BOOK_LSTG does not reference any database object

FII.EDW_GL_BOOK_BOOK_LSTG is referenced by following:

APPS
SYNONYM - EDW_GL_BOOK_BOOK_LSTG

[top of page]

Table: EDW_GL_BOOK_BOOK_LTC

Description: Stores set of books information
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_GL_BOOK_BOOK_LTC does not reference any database object

FII.EDW_GL_BOOK_BOOK_LTC is referenced by following:

APPS
SYNONYM - EDW_GL_BOOK_BOOK_LTC

[top of page]

Table: EDW_GL_BOOK_FA_BOOK_LSTG

Description: Staging table for asset book level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_GL_BOOK_FA_BOOK_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE FA_BOOK_PK
Columns
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.

[top of page]

FII.EDW_GL_BOOK_FA_BOOK_LSTG does not reference any database object

FII.EDW_GL_BOOK_FA_BOOK_LSTG is referenced by following:

APPS
SYNONYM - EDW_GL_BOOK_FA_BOOK_LSTG

[top of page]

Table: EDW_GL_BOOK_FA_BOOK_LTC

Description: Stores asset book information
Comments

This is asset book level table within set of books dimension. This stores information about the fix asset books.

Indexes
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
Columns
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.

[top of page]

FII.EDW_GL_BOOK_FA_BOOK_LTC does not reference any database object

FII.EDW_GL_BOOK_FA_BOOK_LTC is referenced by following:

APPS
SYNONYM - EDW_GL_BOOK_FA_BOOK_LTC

[top of page]

Table: EDW_GL_BOOK_M

Description: GL set of books dimension table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_GL_BOOK_M does not reference any database object

FII.EDW_GL_BOOK_M is referenced by following:

APPS
SYNONYM - EDW_GL_BOOK_M

[top of page]

Table: EDW_HOLD_A_LTC

Description: Top level table for AP hold dimension.
Comments

Top level table for AP hold dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_HOLD_A_LTC does not reference any database object

FII.EDW_HOLD_A_LTC is referenced by following:

APPS
SYNONYM - EDW_HOLD_A_LTC

[top of page]

Table: EDW_HOLD_HOLD_LSTG

Description: Interface table for AP hold level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_HOLD_HOLD_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE HOLD_PK
Columns
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.

[top of page]

FII.EDW_HOLD_HOLD_LSTG does not reference any database object

FII.EDW_HOLD_HOLD_LSTG is referenced by following:

APPS
SYNONYM - EDW_HOLD_HOLD_LSTG

[top of page]

Table: EDW_HOLD_HOLD_LTC

Description: Hold level table.
Comments

Hold level table for AP hold dimension. This stores information on various holds which can be placed on an invoice.

Indexes
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
Columns
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.

[top of page]

FII.EDW_HOLD_HOLD_LTC does not reference any database object

FII.EDW_HOLD_HOLD_LTC is referenced by following:

APPS
SYNONYM - EDW_HOLD_HOLD_LTC

[top of page]

Table: EDW_HOLD_HOLD_TYPE_LSTG

Description: Interface table for AP hold type level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_HOLD_HOLD_TYPE_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE HOLD_TYPE_PK
Columns
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.

[top of page]

FII.EDW_HOLD_HOLD_TYPE_LSTG does not reference any database object

FII.EDW_HOLD_HOLD_TYPE_LSTG is referenced by following:

APPS
SYNONYM - EDW_HOLD_HOLD_TYPE_LSTG

[top of page]

Table: EDW_HOLD_HOLD_TYPE_LTC

Description: Hold type level table.
Comments

Hold type level table for AP hold dimension. This stores infomation on various types of hold.

Indexes
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
Columns
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.

[top of page]

FII.EDW_HOLD_HOLD_TYPE_LTC does not reference any database object

FII.EDW_HOLD_HOLD_TYPE_LTC is referenced by following:

APPS
SYNONYM - EDW_HOLD_HOLD_TYPE_LTC

[top of page]

Table: EDW_HOLD_M

Description: AP hold dimension table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_HOLD_M does not reference any database object

FII.EDW_HOLD_M is referenced by following:

APPS
SYNONYM - EDW_HOLD_M

[top of page]

Table: EDW_ILTY_INV_LN_TYP_LSTG

Description: Interface table for AP invoice line type level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_ILTY_INV_LN_TYP_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE INV_LINE_TYPE_PK
Columns
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.

[top of page]

FII.EDW_ILTY_INV_LN_TYP_LSTG does not reference any database object

FII.EDW_ILTY_INV_LN_TYP_LSTG is referenced by following:

APPS
SYNONYM - EDW_ILTY_INV_LN_TYP_LSTG

[top of page]

Table: EDW_ILTY_INV_LN_TYP_LTC

Description: Invoice line type level table.
Comments

Invoice line type level table for AP invoice line type dimension. This stores information on various invoice line types.

Indexes
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
Columns
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.

[top of page]

FII.EDW_ILTY_INV_LN_TYP_LTC does not reference any database object

FII.EDW_ILTY_INV_LN_TYP_LTC is referenced by following:

APPS
SYNONYM - EDW_ILTY_INV_LN_TYP_LTC

[top of page]

Table: EDW_INV_LN_TYP_A_LTC

Description: Top level table for AP invoice line type dimension.
Comments

Top level table for AP invoice line type dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_INV_LN_TYP_A_LTC does not reference any database object

FII.EDW_INV_LN_TYP_A_LTC is referenced by following:

APPS
SYNONYM - EDW_INV_LN_TYP_A_LTC

[top of page]

Table: EDW_INV_LN_TYP_M

Description: AP invoice line type dimension table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_INV_LN_TYP_M does not reference any database object

FII.EDW_INV_LN_TYP_M is referenced by following:

APPS
SYNONYM - EDW_INV_LN_TYP_M

[top of page]

Table: EDW_INV_SOURCE_A_LTC

Description: Top level table for AP invoice source dimension.
Comments

Top level table for AP invoice source dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_INV_SOURCE_A_LTC does not reference any database object

FII.EDW_INV_SOURCE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_INV_SOURCE_A_LTC

[top of page]

Table: EDW_INV_SOURCE_M

Description: AP invoice source dimension table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_INV_SOURCE_M does not reference any database object

FII.EDW_INV_SOURCE_M is referenced by following:

APPS
SYNONYM - EDW_INV_SOURCE_M

[top of page]

Table: EDW_INV_TYPE_A_LTC

Description: Top level table for AP invoice type dimension.
Comments

Top level table for AP invoice type dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_INV_TYPE_A_LTC does not reference any database object

FII.EDW_INV_TYPE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_INV_TYPE_A_LTC

[top of page]

Table: EDW_INV_TYPE_M

Description: AP invoice type dimension table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_INV_TYPE_M does not reference any database object

FII.EDW_INV_TYPE_M is referenced by following:

APPS
SYNONYM - EDW_INV_TYPE_M

[top of page]

Table: EDW_IVSR_INV_SOURCE_LSTG

Description: Interface table for AP invoice source level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_IVSR_INV_SOURCE_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE INV_SOURCE_PK
Columns
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.

[top of page]

FII.EDW_IVSR_INV_SOURCE_LSTG does not reference any database object

FII.EDW_IVSR_INV_SOURCE_LSTG is referenced by following:

APPS
SYNONYM - EDW_IVSR_INV_SOURCE_LSTG

[top of page]

Table: EDW_IVSR_INV_SOURCE_LTC

Description: Invoice source level table.
Comments

Invoice source level table for AP invoice source dimension. This stores infomration on various invoice sources except sources for Expense Report type invoices.

Indexes
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
Columns
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.

[top of page]

FII.EDW_IVSR_INV_SOURCE_LTC does not reference any database object

FII.EDW_IVSR_INV_SOURCE_LTC is referenced by following:

APPS
SYNONYM - EDW_IVSR_INV_SOURCE_LTC

[top of page]

Table: EDW_IVTY_INV_LSTG

Description: Interface table for AP invoice level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_IVTY_INV_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE INV_PK
Columns
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

[top of page]

FII.EDW_IVTY_INV_LSTG does not reference any database object

FII.EDW_IVTY_INV_LSTG is referenced by following:

APPS
SYNONYM - EDW_IVTY_INV_LSTG

[top of page]

Table: EDW_IVTY_INV_LTC

Description: Invoice level table.
Comments

Invoice level table for AP invoice type dimension. This stores information on all invoices except Expense Report type invoices.

Indexes
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
Columns
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

[top of page]

FII.EDW_IVTY_INV_LTC does not reference any database object

FII.EDW_IVTY_INV_LTC is referenced by following:

APPS
SYNONYM - EDW_IVTY_INV_LTC

[top of page]

Table: EDW_IVTY_INV_TYPE_LSTG

Description: Interface table for AP invoice type level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_IVTY_INV_TYPE_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE INV_TYPE_PK
Columns
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.

[top of page]

FII.EDW_IVTY_INV_TYPE_LSTG does not reference any database object

FII.EDW_IVTY_INV_TYPE_LSTG is referenced by following:

APPS
SYNONYM - EDW_IVTY_INV_TYPE_LSTG

[top of page]

Table: EDW_IVTY_INV_TYPE_LTC

Description: Invoice type level table.
Comments

Invoice type level table for AP invoice type dimension. This stores infomation on all invoice types except Expense Report.

Indexes
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
Columns
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.

[top of page]

FII.EDW_IVTY_INV_TYPE_LTC does not reference any database object

FII.EDW_IVTY_INV_TYPE_LTC is referenced by following:

APPS
SYNONYM - EDW_IVTY_INV_TYPE_LTC

[top of page]

Table: EDW_PA_EXP_TYPE_A_LTC

Description: Top level table for Project Expenditure Type dimension
Comments

This is the top level table for the Project Expenditure Type dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PA_EXP_TYPE_A_LTC does not reference any database object

FII.EDW_PA_EXP_TYPE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_PA_EXP_TYPE_A_LTC

[top of page]

Table: EDW_PA_EXP_TYPE_M

Description: Project Expenditure Type dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PA_EXP_TYPE_M does not reference any database object

FII.EDW_PA_EXP_TYPE_M is referenced by following:

APPS
SYNONYM - EDW_PA_EXP_TYPE_M

[top of page]

Table: EDW_PA_PAEX_EXP_TYPE_LSTG

Description: Staging table for Expenditure Type level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PA_PAEX_EXP_TYPE_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE EXP_TYPE_PK
Columns
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.

[top of page]

FII.EDW_PA_PAEX_EXP_TYPE_LSTG does not reference any database object

FII.EDW_PA_PAEX_EXP_TYPE_LSTG is referenced by following:

APPS
SYNONYM - EDW_PA_PAEX_EXP_TYPE_LSTG

[top of page]

Table: EDW_PA_PAEX_EXP_TYPE_LTC

Description: Expenditure Type level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PA_PAEX_EXP_TYPE_LTC does not reference any database object

FII.EDW_PA_PAEX_EXP_TYPE_LTC is referenced by following:

APPS
SYNONYM - EDW_PA_PAEX_EXP_TYPE_LTC

[top of page]

Table: EDW_PROJECT_A_LTC

Description: Top level table for Project dimension
Comments

This is the top level table for the Project dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJECT_A_LTC does not reference any database object

FII.EDW_PROJECT_A_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJECT_A_LTC

[top of page]

Table: EDW_PROJECT_M

Description: Project dimension
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJECT_M does not reference any database object

FII.EDW_PROJECT_M is referenced by following:

APPS
SYNONYM - EDW_PROJECT_M

[top of page]

Table: EDW_PROJ_CATEG1_LSTG

Description: Staging table for project category 1 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CATEG1_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CATEG1_PK
Columns
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

[top of page]

FII.EDW_PROJ_CATEG1_LSTG does not reference any database object

FII.EDW_PROJ_CATEG1_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG1_LSTG

[top of page]

Table: EDW_PROJ_CATEG1_LTC

Description: Project Category 1 level table
Comments

This is the Project Category 1 level table in the Project dimension. It is used for aggregating projects information during reporting.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CATEG1_LTC does not reference any database object

FII.EDW_PROJ_CATEG1_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG1_LTC

[top of page]

Table: EDW_PROJ_CATEG2_LSTG

Description: Staging table for project category 2 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CATEG2_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CATEG2_PK
Columns
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

[top of page]

FII.EDW_PROJ_CATEG2_LSTG does not reference any database object

FII.EDW_PROJ_CATEG2_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG2_LSTG

[top of page]

Table: EDW_PROJ_CATEG2_LTC

Description: Project Category 2 level table
Comments

This is the Project Category 2 level table in the Project dimension. It is used for aggregating projects information during reporting.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CATEG2_LTC does not reference any database object

FII.EDW_PROJ_CATEG2_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG2_LTC

[top of page]

Table: EDW_PROJ_CATEG3_LSTG

Description: Staging table for project category 3 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CATEG3_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CATEG3_PK
Columns
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

[top of page]

FII.EDW_PROJ_CATEG3_LSTG does not reference any database object

FII.EDW_PROJ_CATEG3_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG3_LSTG

[top of page]

Table: EDW_PROJ_CATEG3_LTC

Description: Project Category 3 level table
Comments

This is the Project Category 3 level table in the Project dimension. It is used for aggregating projects information during reporting.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CATEG3_LTC does not reference any database object

FII.EDW_PROJ_CATEG3_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG3_LTC

[top of page]

Table: EDW_PROJ_CATEG4_LSTG

Description: Staging table for project category 4 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CATEG4_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CATEG4_PK
Columns
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

[top of page]

FII.EDW_PROJ_CATEG4_LSTG does not reference any database object

FII.EDW_PROJ_CATEG4_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG4_LSTG

[top of page]

Table: EDW_PROJ_CATEG4_LTC

Description: Project Category 4 level table
Comments

This is the Project Category 4 level table in the Project dimension. It is used for aggregating projects information during reporting.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CATEG4_LTC does not reference any database object

FII.EDW_PROJ_CATEG4_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG4_LTC

[top of page]

Table: EDW_PROJ_CATEG5_LSTG

Description: Staging table for project category 5 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CATEG5_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CATEG5_PK
Columns
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

[top of page]

FII.EDW_PROJ_CATEG5_LSTG does not reference any database object

FII.EDW_PROJ_CATEG5_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG5_LSTG

[top of page]

Table: EDW_PROJ_CATEG5_LTC

Description: Project Category 5 level table
Comments

This is the Project Category 5 level table in the Project dimension. It is used for aggregating projects information during reporting.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CATEG5_LTC does not reference any database object

FII.EDW_PROJ_CATEG5_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG5_LTC

[top of page]

Table: EDW_PROJ_CATEG6_LSTG

Description: Staging table for project category 6 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CATEG6_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CATEG6_PK
Columns
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

[top of page]

FII.EDW_PROJ_CATEG6_LSTG does not reference any database object

FII.EDW_PROJ_CATEG6_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG6_LSTG

[top of page]

Table: EDW_PROJ_CATEG6_LTC

Description: Project Category 6 level table
Comments

This is the Project Category 6 level table in the Project dimension. It is used for aggregating projects information during reporting.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CATEG6_LTC does not reference any database object

FII.EDW_PROJ_CATEG6_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG6_LTC

[top of page]

Table: EDW_PROJ_CATEG7_LSTG

Description: Staging table for project category 7 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CATEG7_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CATEG7_PK
Columns
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

[top of page]

FII.EDW_PROJ_CATEG7_LSTG does not reference any database object

FII.EDW_PROJ_CATEG7_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG7_LSTG

[top of page]

Table: EDW_PROJ_CATEG7_LTC

Description: Project Category 7 level table
Comments

This is the Project Category 7 level table in the Project dimension. It is used for aggregating projects information during reporting.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CATEG7_LTC does not reference any database object

FII.EDW_PROJ_CATEG7_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CATEG7_LTC

[top of page]

Table: EDW_PROJ_CLS1_LSTG

Description: Staging table for project class 1 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CLS1_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CLS1_PK
Columns
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

[top of page]

FII.EDW_PROJ_CLS1_LSTG does not reference any database object

FII.EDW_PROJ_CLS1_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS1_LSTG

[top of page]

Table: EDW_PROJ_CLS1_LTC

Description: Project Class 1 level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CLS1_LTC does not reference any database object

FII.EDW_PROJ_CLS1_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS1_LTC

[top of page]

Table: EDW_PROJ_CLS2_LSTG

Description: Staging table for project class 2 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CLS2_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CLS2_PK
Columns
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

[top of page]

FII.EDW_PROJ_CLS2_LSTG does not reference any database object

FII.EDW_PROJ_CLS2_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS2_LSTG

[top of page]

Table: EDW_PROJ_CLS2_LTC

Description: Project class 2 level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CLS2_LTC does not reference any database object

FII.EDW_PROJ_CLS2_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS2_LTC

[top of page]

Table: EDW_PROJ_CLS3_LSTG

Description: Staging table for project class 3 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CLS3_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CLS3_PK
Columns
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

[top of page]

FII.EDW_PROJ_CLS3_LSTG does not reference any database object

FII.EDW_PROJ_CLS3_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS3_LSTG

[top of page]

Table: EDW_PROJ_CLS3_LTC

Description: Project class 3 level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CLS3_LTC does not reference any database object

FII.EDW_PROJ_CLS3_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS3_LTC

[top of page]

Table: EDW_PROJ_CLS4_LSTG

Description: Staging table for project class 4 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CLS4_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CLS4_PK
Columns
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

[top of page]

FII.EDW_PROJ_CLS4_LSTG does not reference any database object

FII.EDW_PROJ_CLS4_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS4_LSTG

[top of page]

Table: EDW_PROJ_CLS4_LTC

Description: Project class 4 level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CLS4_LTC does not reference any database object

FII.EDW_PROJ_CLS4_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS4_LTC

[top of page]

Table: EDW_PROJ_CLS5_LSTG

Description: Staging table for project class 5 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CLS5_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CLS5_PK
Columns
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

[top of page]

FII.EDW_PROJ_CLS5_LSTG does not reference any database object

FII.EDW_PROJ_CLS5_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS5_LSTG

[top of page]

Table: EDW_PROJ_CLS5_LTC

Description: Project class 5 level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CLS5_LTC does not reference any database object

FII.EDW_PROJ_CLS5_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS5_LTC

[top of page]

Table: EDW_PROJ_CLS6_LSTG

Description: Staging table for project class 6 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CLS6_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CLS6_PK
Columns
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

[top of page]

FII.EDW_PROJ_CLS6_LSTG does not reference any database object

FII.EDW_PROJ_CLS6_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS6_LSTG

[top of page]

Table: EDW_PROJ_CLS6_LTC

Description: Project class 6 level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CLS6_LTC does not reference any database object

FII.EDW_PROJ_CLS6_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS6_LTC

[top of page]

Table: EDW_PROJ_CLS7_LSTG

Description: Staging table for project class 7 level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_CLS7_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PROJ_CLS7_PK
Columns
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

[top of page]

FII.EDW_PROJ_CLS7_LSTG does not reference any database object

FII.EDW_PROJ_CLS7_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS7_LSTG

[top of page]

Table: EDW_PROJ_CLS7_LTC

Description: Project class 7 level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_CLS7_LTC does not reference any database object

FII.EDW_PROJ_CLS7_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_CLS7_LTC

[top of page]

Table: EDW_PROJ_PRJ_TYP_LSTG

Description: Staging table for project type level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_PROJ_PRJ_TYP_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PRJ_TYP_PK
Columns
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

[top of page]

FII.EDW_PROJ_PRJ_TYP_LSTG does not reference any database object

FII.EDW_PROJ_PRJ_TYP_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_PRJ_TYP_LSTG

[top of page]

Table: EDW_PROJ_PRJ_TYP_LTC

Description: Project type information
Comments

This is project type level table within projects dimension. Projects are classified into different project types. This table stores information about these project types.

Indexes
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
Columns
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.

[top of page]

FII.EDW_PROJ_PRJ_TYP_LTC does not reference any database object

FII.EDW_PROJ_PRJ_TYP_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_PRJ_TYP_LTC

[top of page]

Table: EDW_PROJ_PROJECT_LSTG

Description: Staging table for project level
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_PROJ_PROJECT_LSTG does not reference any database object

FII.EDW_PROJ_PROJECT_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_PROJECT_LSTG

[top of page]

Table: EDW_PROJ_PROJECT_LTC

Description: Project information
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_PROJ_PROJECT_LTC does not reference any database object

FII.EDW_PROJ_PROJECT_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_PROJECT_LTC

[top of page]

Table: EDW_PROJ_TASK_LSTG

Description: Staging table for task level
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_PROJ_TASK_LSTG does not reference any database object

FII.EDW_PROJ_TASK_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_TASK_LSTG

[top of page]

Table: EDW_PROJ_TASK_LTC

Description: Task information
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_PROJ_TASK_LTC does not reference any database object

FII.EDW_PROJ_TASK_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_TASK_LTC

[top of page]

Table: EDW_PROJ_TOP_TASK_LSTG

Description: Staging table for top task level
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_PROJ_TOP_TASK_LSTG does not reference any database object

FII.EDW_PROJ_TOP_TASK_LSTG is referenced by following:

APPS
SYNONYM - EDW_PROJ_TOP_TASK_LSTG

[top of page]

Table: EDW_PROJ_TOP_TASK_LTC

Description: Contains the top level tasks within a project
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_PROJ_TOP_TASK_LTC does not reference any database object

FII.EDW_PROJ_TOP_TASK_LTC is referenced by following:

APPS
SYNONYM - EDW_PROJ_TOP_TASK_LTC

[top of page]

Table: EDW_RELEASE_A_LTC

Description: Top level table for AP release dimension.
Comments

Top level table for AP release dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_RELEASE_A_LTC does not reference any database object

FII.EDW_RELEASE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_RELEASE_A_LTC

[top of page]

Table: EDW_RELEASE_M

Description: AP release dimension table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_RELEASE_M does not reference any database object

FII.EDW_RELEASE_M is referenced by following:

APPS
SYNONYM - EDW_RELEASE_M

[top of page]

Table: EDW_RESR_REV_SRC_LSTG

Description: Revenue Source level Interface table
Comments

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

Columns
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.

[top of page]

FII.EDW_RESR_REV_SRC_LSTG does not reference any database object

FII.EDW_RESR_REV_SRC_LSTG is referenced by following:

APPS
SYNONYM - EDW_RESR_REV_SRC_LSTG

[top of page]

Table: EDW_RESR_REV_SRC_LTC

Description: Revenue Source level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_RESR_REV_SRC_LTC does not reference any database object

FII.EDW_RESR_REV_SRC_LTC is referenced by following:

APPS
SYNONYM - EDW_RESR_REV_SRC_LTC

[top of page]

Table: EDW_REV_SOURCE_A_LTC

Description: Top level table for revenue source dimension.
Comments

This is the Revenue Source level table in the Revenue Source dimension. This stores all the different revenue sources.

Indexes
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
Columns
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.

[top of page]

FII.EDW_REV_SOURCE_A_LTC does not reference any database object

FII.EDW_REV_SOURCE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_REV_SOURCE_A_LTC

[top of page]

Table: EDW_REV_SOURCE_M

Description: Revenue Source dimension
Primary Key: EDW_REV_SOURCE_M_P
  1. SOURCE_REV_SRC_PK_KEY
Primary Key: EDW_REV_SOURCE_M_U
  1. SOURCE_REV_SRC_PK
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_REV_SOURCE_M does not reference any database object

FII.EDW_REV_SOURCE_M is referenced by following:

APPS
SYNONYM - EDW_REV_SOURCE_M

[top of page]

Table: EDW_RLSE_RELEASE_LSTG

Description: Interface table for AP release level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_RLSE_RELEASE_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE RELEASE_PK
Columns
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.

[top of page]

FII.EDW_RLSE_RELEASE_LSTG does not reference any database object

FII.EDW_RLSE_RELEASE_LSTG is referenced by following:

APPS
SYNONYM - EDW_RLSE_RELEASE_LSTG

[top of page]

Table: EDW_RLSE_RELEASE_LTC

Description: Release level table.
Comments

Release level table for AP release dimension. This stores infomation on various releases which can be used to release an invoice hold.

Indexes
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
Columns
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.

[top of page]

FII.EDW_RLSE_RELEASE_LTC does not reference any database object

FII.EDW_RLSE_RELEASE_LTC is referenced by following:

APPS
SYNONYM - EDW_RLSE_RELEASE_LTC

[top of page]

Table: EDW_RLSE_RELEASE_TYPE_LSTG

Description: Interface table for AP release type level.
Comments

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.

Indexes
Index Type Tablespace Column
EDW_RLSE_RELEASE_TYPE_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE RELEASE_TYPE_PK
Columns
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.

[top of page]

FII.EDW_RLSE_RELEASE_TYPE_LSTG does not reference any database object

FII.EDW_RLSE_RELEASE_TYPE_LSTG is referenced by following:

APPS
SYNONYM - EDW_RLSE_RELEASE_TYPE_LSTG

[top of page]

Table: EDW_RLSE_RELEASE_TYPE_LTC

Description: Release type level table.
Comments

Release type level table for AP release dimension. This stores information on various release types.

Indexes
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
Columns
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.

[top of page]

FII.EDW_RLSE_RELEASE_TYPE_LTC does not reference any database object

FII.EDW_RLSE_RELEASE_TYPE_LTC is referenced by following:

APPS
SYNONYM - EDW_RLSE_RELEASE_TYPE_LTC

[top of page]

Table: EDW_SEGMENT_CLASSES

Description: Account type setup table
Comments

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.

Columns
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).

[top of page]

BIS.EDW_SEGMENT_CLASSES does not reference any database object

BIS.EDW_SEGMENT_CLASSES is referenced by following:

APPS
SYNONYM - EDW_SEGMENT_CLASSES

[top of page]

Table: EDW_SET_OF_BOOKS

Description: Warehouse set of books setup table
Comments

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.

Columns
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).

[top of page]

BIS.EDW_SET_OF_BOOKS does not reference any database object

BIS.EDW_SET_OF_BOOKS is referenced by following:

APPS
SYNONYM - EDW_SET_OF_BOOKS

[top of page]

Table: EDW_SICM_SIC_LSTG

Description: Interface table for Standard Industry Code level
Comments

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.

Columns
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

[top of page]

FII.EDW_SICM_SIC_LSTG does not reference any database object

FII.EDW_SICM_SIC_LSTG is referenced by following:

APPS
SYNONYM - EDW_SICM_SIC_LSTG

[top of page]

Table: EDW_SICM_SIC_LTC

Description: Standard Industry Code level table.
Comments

This is the Standard Industry Code level table in the Standard Industry Code dimension. This stores all the information about Standard Industry Codes.

Indexes
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
Columns
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

[top of page]

FII.EDW_SICM_SIC_LTC does not reference any database object

FII.EDW_SICM_SIC_LTC is referenced by following:

APPS
SYNONYM - EDW_SICM_SIC_LTC

[top of page]

Table: EDW_SIC_CODE_A_LTC

Description: Top level table for Standard Industry Code dimension.
Comments

This is the top level table for the Standard Industry Code dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_SIC_CODE_A_LTC does not reference any database object

FII.EDW_SIC_CODE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_SIC_CODE_A_LTC

[top of page]

Table: EDW_SIC_CODE_M

Description: Standard Industry Code dimension
Primary Key: EDW_SIC_CODE_M_P
  1. SIC_SIC_CODE_PK_KEY
Primary Key: EDW_SIC_CODE_M_U
  1. SIC_SIC_CODE_PK
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_SIC_CODE_M does not reference any database object

FII.EDW_SIC_CODE_M is referenced by following:

APPS
SYNONYM - EDW_SIC_CODE_M

[top of page]

Table: EDW_TIME_A_LTC

Description: Top level table for time dimension
Comments

This is the top level table for the time dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_TIME_A_LTC does not reference any database object

FII.EDW_TIME_A_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_A_LTC

[top of page]

Table: EDW_TIME_CAL_DAY_LSTG

Description: Interface table for calendar day level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_CAL_DAY_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_DAY_PK
Columns
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

[top of page]

FII.EDW_TIME_CAL_DAY_LSTG does not reference any database object

FII.EDW_TIME_CAL_DAY_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_DAY_LSTG

[top of page]

Table: EDW_TIME_CAL_DAY_LTC

Description: Calendar day level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_CAL_DAY_LTC does not reference any database object

FII.EDW_TIME_CAL_DAY_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_DAY_LTC

[top of page]

Table: EDW_TIME_CAL_NAME_LSTG

Description: Interface table for financial calendar level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_CAL_NAME_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_NAME_PK
Columns
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

[top of page]

FII.EDW_TIME_CAL_NAME_LSTG does not reference any database object

FII.EDW_TIME_CAL_NAME_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_NAME_LSTG

[top of page]

Table: EDW_TIME_CAL_NAME_LTC

Description: Calendar level table
Comments

This is the calendar level table in the time dimension. It stores a list of financial calendars collected into the time dimension.

Indexes
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
Columns
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.

[top of page]

FII.EDW_TIME_CAL_NAME_LTC does not reference any database object

FII.EDW_TIME_CAL_NAME_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_NAME_LTC

[top of page]

Table: EDW_TIME_CAL_PERIOD_LSTG

Description: Interface table for calendar period level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_CAL_PERIOD_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_PERIOD_PK
Columns
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

[top of page]

FII.EDW_TIME_CAL_PERIOD_LSTG does not reference any database object

FII.EDW_TIME_CAL_PERIOD_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_PERIOD_LSTG

[top of page]

Table: EDW_TIME_CAL_PERIOD_LTC

Description: Calendar period level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_CAL_PERIOD_LTC does not reference any database object

FII.EDW_TIME_CAL_PERIOD_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_PERIOD_LTC

[top of page]

Table: EDW_TIME_CAL_QTR_LSTG

Description: Interface table for calendar quarter level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_CAL_QTR_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_YEAR_FK
Columns
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

[top of page]

FII.EDW_TIME_CAL_QTR_LSTG does not reference any database object

FII.EDW_TIME_CAL_QTR_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_QTR_LSTG

[top of page]

Table: EDW_TIME_CAL_QTR_LTC

Description: Calendar quarter level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_CAL_QTR_LTC does not reference any database object

FII.EDW_TIME_CAL_QTR_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_QTR_LTC

[top of page]

Table: EDW_TIME_CAL_YEAR_LSTG

Description: Interface table for calendar year level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_CAL_YEAR_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_YEAR_PK
Columns
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

[top of page]

FII.EDW_TIME_CAL_YEAR_LSTG does not reference any database object

FII.EDW_TIME_CAL_YEAR_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_YEAR_LSTG

[top of page]

Table: EDW_TIME_CAL_YEAR_LTC

Description: Calendar year level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_CAL_YEAR_LTC does not reference any database object

FII.EDW_TIME_CAL_YEAR_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_CAL_YEAR_LTC

[top of page]

Table: EDW_TIME_DAY_LSTG

Description: Interface table for day level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_DAY_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE DAY_PK
Columns
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

[top of page]

FII.EDW_TIME_DAY_LSTG does not reference any database object

FII.EDW_TIME_DAY_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_DAY_LSTG

[top of page]

Table: EDW_TIME_DAY_LTC

Description: Day level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_DAY_LTC does not reference any database object

FII.EDW_TIME_DAY_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_DAY_LTC

[top of page]

Table: EDW_TIME_EP_CAL_NAME_LSTG

Description: Interface table for enterprise calendar level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_EP_CAL_NAME_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_NAME_PK
Columns
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

[top of page]

FII.EDW_TIME_EP_CAL_NAME_LSTG does not reference any database object

FII.EDW_TIME_EP_CAL_NAME_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_NAME_LSTG

[top of page]

Table: EDW_TIME_EP_CAL_NAME_LTC

Description: Enterprise calendar level table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.EDW_TIME_EP_CAL_NAME_LTC does not reference any database object

FII.EDW_TIME_EP_CAL_NAME_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_NAME_LTC

[top of page]

Table: EDW_TIME_EP_CAL_PERIOD_LSTG

Description: Interface table for enterprise calendar period level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_EP_CAL_PERIOD_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_PERIOD_PK
Columns
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

[top of page]

FII.EDW_TIME_EP_CAL_PERIOD_LSTG does not reference any database object

FII.EDW_TIME_EP_CAL_PERIOD_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_PERIOD_LSTG

[top of page]

Table: EDW_TIME_EP_CAL_PERIOD_LTC

Description: Enterprise calender period level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_EP_CAL_PERIOD_LTC does not reference any database object

FII.EDW_TIME_EP_CAL_PERIOD_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_PERIOD_LTC

[top of page]

Table: EDW_TIME_EP_CAL_QTR_LSTG

Description: Interface table for enterprise calendar quarter level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_EP_CAL_QTR_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_YEAR_FK
Columns
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

[top of page]

FII.EDW_TIME_EP_CAL_QTR_LSTG does not reference any database object

FII.EDW_TIME_EP_CAL_QTR_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_QTR_LSTG

[top of page]

Table: EDW_TIME_EP_CAL_QTR_LTC

Description: Enterprise calender quarter level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_EP_CAL_QTR_LTC does not reference any database object

FII.EDW_TIME_EP_CAL_QTR_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_QTR_LTC

[top of page]

Table: EDW_TIME_EP_CAL_YEAR_LSTG

Description: Interface table for enterprise calendar year level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_EP_CAL_YEAR_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE CAL_YEAR_PK
Columns
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

[top of page]

FII.EDW_TIME_EP_CAL_YEAR_LSTG does not reference any database object

FII.EDW_TIME_EP_CAL_YEAR_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_YEAR_LSTG

[top of page]

Table: EDW_TIME_EP_CAL_YEAR_LTC

Description: Enterprise calender year level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_EP_CAL_YEAR_LTC does not reference any database object

FII.EDW_TIME_EP_CAL_YEAR_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_EP_CAL_YEAR_LTC

[top of page]

Table: EDW_TIME_HALF_MONTH_LSTG

Description: Interface table for half month level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_HALF_MONTH_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE HALF_MONTH_PK
Columns
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

[top of page]

FII.EDW_TIME_HALF_MONTH_LSTG does not reference any database object

FII.EDW_TIME_HALF_MONTH_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_HALF_MONTH_LSTG

[top of page]

Table: EDW_TIME_HALF_MONTH_LTC

Description: Half month level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_HALF_MONTH_LTC does not reference any database object

FII.EDW_TIME_HALF_MONTH_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_HALF_MONTH_LTC

[top of page]

Table: EDW_TIME_HALF_YEAR_LSTG

Description: Interface table for half year level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_HALF_YEAR_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE HALF_YEAR_PK
Columns
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

[top of page]

FII.EDW_TIME_HALF_YEAR_LSTG does not reference any database object

FII.EDW_TIME_HALF_YEAR_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_HALF_YEAR_LSTG

[top of page]

Table: EDW_TIME_HALF_YEAR_LTC

Description: Half year level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_HALF_YEAR_LTC does not reference any database object

FII.EDW_TIME_HALF_YEAR_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_HALF_YEAR_LTC

[top of page]

Table: EDW_TIME_M

Description: Time dimension
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_M does not reference any database object

FII.EDW_TIME_M is referenced by following:

APPS
SYNONYM - EDW_TIME_M

[top of page]

Table: EDW_TIME_MONTH_LSTG

Description: Interface table for month level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_MONTH_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE MONTH_PK
Columns
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

[top of page]

FII.EDW_TIME_MONTH_LSTG does not reference any database object

FII.EDW_TIME_MONTH_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_MONTH_LSTG

[top of page]

Table: EDW_TIME_MONTH_LTC

Description: Month level table
Comments

This is the month level table in the time dimension. This table stores one record for every month in the standard daily calender.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_MONTH_LTC does not reference any database object

FII.EDW_TIME_MONTH_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_MONTH_LTC

[top of page]

Table: EDW_TIME_PA_PERIOD_LSTG

Description: Interface table for PA period level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_PA_PERIOD_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PA_PERIOD_PK
Columns
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

[top of page]

FII.EDW_TIME_PA_PERIOD_LSTG does not reference any database object

FII.EDW_TIME_PA_PERIOD_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_PA_PERIOD_LSTG

[top of page]

Table: EDW_TIME_PA_PERIOD_LTC

Description: PA period level table
Comments

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).

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_PA_PERIOD_LTC does not reference any database object

FII.EDW_TIME_PA_PERIOD_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_PA_PERIOD_LTC

[top of page]

Table: EDW_TIME_PERIOD_445_LSTG

Description: Interface table for 445 period level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_PERIOD_445_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE PERIOD_445_PK
Columns
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

[top of page]

FII.EDW_TIME_PERIOD_445_LSTG does not reference any database object

FII.EDW_TIME_PERIOD_445_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_PERIOD_445_LSTG

[top of page]

Table: EDW_TIME_PERIOD_445_LTC

Description: 445 period level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_PERIOD_445_LTC does not reference any database object

FII.EDW_TIME_PERIOD_445_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_PERIOD_445_LTC

[top of page]

Table: EDW_TIME_QTR_LSTG

Description: Interface table for quarter level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_QTR_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE QTR_PK
Columns
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

[top of page]

FII.EDW_TIME_QTR_LSTG does not reference any database object

FII.EDW_TIME_QTR_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_QTR_LSTG

[top of page]

Table: EDW_TIME_QTR_LTC

Description: Quarter level table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_QTR_LTC does not reference any database object

FII.EDW_TIME_QTR_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_QTR_LTC

[top of page]

Table: EDW_TIME_WEEK_LSTG

Description: Interface table for week level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_WEEK_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE WEEK_PK
Columns
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

[top of page]

FII.EDW_TIME_WEEK_LSTG does not reference any database object

FII.EDW_TIME_WEEK_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_WEEK_LSTG

[top of page]

Table: EDW_TIME_WEEK_LTC

Description: Week level table
Comments

This is the week level table in the time dimension. This table stores one record for every week in the standard daily calender.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_WEEK_LTC does not reference any database object

FII.EDW_TIME_WEEK_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_WEEK_LTC

[top of page]

Table: EDW_TIME_YEAR_LSTG

Description: Interface table for year level
Comments

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.

Indexes
Index Type Tablespace Column
EDW_TIME_YEAR_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE YEAR_PK
Columns
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

[top of page]

FII.EDW_TIME_YEAR_LSTG does not reference any database object

FII.EDW_TIME_YEAR_LSTG is referenced by following:

APPS
SYNONYM - EDW_TIME_YEAR_LSTG

[top of page]

Table: EDW_TIME_YEAR_LTC

Description: Year level table
Comments

This is the year level table in the time dimension. This table stores one record for every year in the standard daily calender.

Indexes
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
Columns
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

[top of page]

FII.EDW_TIME_YEAR_LTC does not reference any database object

FII.EDW_TIME_YEAR_LTC is referenced by following:

APPS
SYNONYM - EDW_TIME_YEAR_LTC

[top of page]

Table: EDW_VBH_ROOTS

Description: Accounting flexfield hierarchy roots setup table
Comments

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.

Columns
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).

[top of page]

BIS.EDW_VBH_ROOTS does not reference any database object

BIS.EDW_VBH_ROOTS is referenced by following:

APPS
SYNONYM - EDW_VBH_ROOTS

[top of page]

Table: EDW_VBH_TEMP1

Description: Interface table for GL accounting key flexfield dimension 1
Comments

This is the interface table for GL accounting key flexfield dimension 1. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP1_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP1_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP1 does not reference any database object

BIS.EDW_VBH_TEMP1 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP1

[top of page]

Table: EDW_VBH_TEMP10

Description: Interface table for GL accounting key flexfield dimension 10
Comments

This is the interface table for GL accounting key flexfield dimension 10. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP10_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP10_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP10 does not reference any database object

BIS.EDW_VBH_TEMP10 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP10

[top of page]

Table: EDW_VBH_TEMP2

Description: Interface table for GL accounting key flexfield dimension 2
Comments

This is the interface table for GL accounting key flexfield dimension 2. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP2_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP2_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP2 does not reference any database object

BIS.EDW_VBH_TEMP2 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP2

[top of page]

Table: EDW_VBH_TEMP3

Description: Interface table for GL accounting key flexfield dimension 3
Comments

This is the interface table for GL accounting key flexfield dimension 3. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP3_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP3_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP3 does not reference any database object

BIS.EDW_VBH_TEMP3 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP3

[top of page]

Table: EDW_VBH_TEMP4

Description: Interface table for GL accounting key flexfield dimension 4
Comments

This is the interface table for GL accounting key flexfield dimension 4. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP4_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP4_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP4 does not reference any database object

BIS.EDW_VBH_TEMP4 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP4

[top of page]

Table: EDW_VBH_TEMP5

Description: Interface table for GL accounting key flexfield dimension 5
Comments

This is the interface table for GL accounting key flexfield dimension 5. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP5_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP5_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP5 does not reference any database object

BIS.EDW_VBH_TEMP5 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP5

[top of page]

Table: EDW_VBH_TEMP6

Description: Interface table for GL accounting key flexfield dimension 6
Comments

This is the interface table for GL accounting key flexfield dimension 6. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP6_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP6_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP6 does not reference any database object

BIS.EDW_VBH_TEMP6 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP6

[top of page]

Table: EDW_VBH_TEMP7

Description: Interface table for GL accounting key flexfield dimension 7
Comments

This is the interface table for GL accounting key flexfield dimension 7. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP7_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP7_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP7 does not reference any database object

BIS.EDW_VBH_TEMP7 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP7

[top of page]

Table: EDW_VBH_TEMP8

Description: Interface table for GL accounting key flexfield dimension 8
Comments

This is the interface table for GL accounting key flexfield dimension 8. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP8_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP8_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP8 does not reference any database object

BIS.EDW_VBH_TEMP8 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP8

[top of page]

Table: EDW_VBH_TEMP9

Description: Interface table for GL accounting key flexfield dimension 9
Comments

This is the interface table for GL accounting key flexfield dimension 9. This stores the parent-child pairs coming from all source instances.

Indexes
Index Type Tablespace Column
EDW_VBH_TEMP9_N1 NONUNIQUE APPS_TS_INTERFACE PARENT
CHILD
EDW_VBH_TEMP9_N2 NONUNIQUE APPS_TS_INTERFACE CHILD
PARENT
Columns
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

[top of page]

BIS.EDW_VBH_TEMP9 does not reference any database object

BIS.EDW_VBH_TEMP9 is referenced by following:

APPS
SYNONYM - EDW_VBH_TEMP9

[top of page]

Table: FII_AP_AGING_BKTS_B

Description: Base Summary Table for Payables Invoice Aging Buckets Count. It is used to support Payables portlets.
Comments

Base Summary Table for Payables Invoice Aging Buckets Count. It is used to support Payables portlets.

Indexes
Index Type Tablespace Column
FII_AP_AGING_BKTS_B_N1 NONUNIQUE APPS_TS_SUMMARY INVOICE_ID
Columns
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

[top of page]

FII.FII_AP_AGING_BKTS_B does not reference any database object

FII.FII_AP_AGING_BKTS_B is referenced by following:

APPS
SYNONYM - FII_AP_AGING_BKTS_B
MATERIALIZED VIEW - FII_AP_LIA_B_MV

[top of page]

Table: FII_AP_BUCKET_CALCS

Description: This table is used for storing the bucket calculations for a payment schedule.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AP_BUCKET_CALCS does not reference any database object

FII.FII_AP_BUCKET_CALCS is referenced by following:

APPS
SYNONYM - FII_AP_BUCKET_CALCS

[top of page]

Table: FII_AP_DBI_LOG_EXP_T

Description: Delta table for Payables Expense
Comments

This log table tracks the operations on Payables transaction tables not processed by the Payables Expense collection programs.

Columns
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

[top of page]

FII.FII_AP_DBI_LOG_EXP_T does not reference any database object

FII.FII_AP_DBI_LOG_EXP_T is referenced by following:

APPS
SYNONYM - FII_AP_DBI_LOG_EXP_T

[top of page]

Table: FII_AP_DBI_LOG_PS_T

Description: Delta table for Payables Operation.
Comments

This log table tracks the operations on Payables transaction tables not processed by the Payables Operation collection programs.

Columns
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

[top of page]

FII.FII_AP_DBI_LOG_PS_T does not reference any database object

FII.FII_AP_DBI_LOG_PS_T is referenced by following:

APPS
SYNONYM - FII_AP_DBI_LOG_PS_T

[top of page]

Table: FII_AP_DBI_LOG_T

Description: Staging table to replicate distinct values from ap_dbi_log
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AP_DBI_LOG_T_N1 NONUNIQUE APPS_TS_TX_IDX TABLE_NAME
OPERATION_FLAG
KEY_VALUE1_NUM
Columns
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

[top of page]

FII.FII_AP_DBI_LOG_T does not reference any database object

FII.FII_AP_DBI_LOG_T is referenced by following:

APPS
SYNONYM - FII_AP_DBI_LOG_T

[top of page]

Table: FII_AP_DISCOUNTS_SUMMARY

Description: This summary table holds Payment discount iformation. It is used to support Procure to Pay portlets.
Comments

This summary table holds AP Payment Discount information. It is used to support Procure to Pay portlets.

Columns
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

[top of page]

FII.FII_AP_DISCOUNTS_SUMMARY does not reference any database object

FII.FII_AP_DISCOUNTS_SUMMARY is referenced by following:

APPS
SYNONYM - FII_AP_DISCOUNTS_SUMMARY

[top of page]

Table: FII_AP_DUE_COUNTS_B

Description: Base Summary Table for Payables Invoice Due and Past Due Counts. It is used to support Payables portlets.
Comments

Base Summary Table for Payables Invoice Due and Past Due Counts. It is used to support Payables portlets.

Indexes
Index Type Tablespace Column
FII_AP_DUE_COUNTS_B_N1 NONUNIQUE APPS_TS_SUMMARY INVOICE_ID
Columns
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

[top of page]

FII.FII_AP_DUE_COUNTS_B does not reference any database object

FII.FII_AP_DUE_COUNTS_B is referenced by following:

APPS
SYNONYM - FII_AP_DUE_COUNTS_B
MATERIALIZED VIEW - FII_AP_HLIA_I_MV
MATERIALIZED VIEW - FII_AP_LIA_B_MV

[top of page]

Table: FII_AP_FUNC_RATES_TEMP

Description: This table is used for storing functional conversion rates.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AP_FUNC_RATES_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE TRX_DATE
FROM_CURRENCY
TO_CURRENCY
CONVERSION_TYPE
Columns
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

[top of page]

FII.FII_AP_FUNC_RATES_TEMP does not reference any database object

FII.FII_AP_FUNC_RATES_TEMP is referenced by following:

APPS
SYNONYM - FII_AP_FUNC_RATES_TEMP

[top of page]

Table: FII_AP_HOLD_DATA_F

Description: AP hold data fact table
Comments

This is the AP hold data fact table. It contains every hold that has been placed on an invoice.

Indexes
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
Columns
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.

[top of page]

FII.FII_AP_HOLD_DATA_F does not reference any database object

FII.FII_AP_HOLD_DATA_F is referenced by following:

APPS
SYNONYM - FII_AP_HOLD_DATA_F

[top of page]

Table: FII_AP_HOLD_DATA_FSTG

Description: Interface table for AP hold data fact.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_AP_HOLD_DATA_FSTG does not reference any database object

FII.FII_AP_HOLD_DATA_FSTG is referenced by following:

APPS
SYNONYM - FII_AP_HOLD_DATA_FSTG

[top of page]

Table: FII_AP_HOLD_HIST_B

Description: Base Summary Table for Payables Invoice Hold History. It is used to support Payables portlets.
Comments

Base Summary Table for Payables Invoice Hold History. It is used to support Payables portlets.

Indexes
Index Type Tablespace Column
FII_AP_HOLD_HIST_B_N1 NONUNIQUE APPS_TS_SUMMARY INVOICE_ID
ACTION
Columns
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).

[top of page]

FII.FII_AP_HOLD_HIST_B does not reference any database object

FII.FII_AP_HOLD_HIST_B is referenced by following:

APPS
MATERIALIZED VIEW - FII_AP_HHIST_B_MV
SYNONYM - FII_AP_HOLD_HIST_B

[top of page]

Table: FII_AP_HOLD_MSNG_RATES

Description: This table holds the primary keys of all those rows that have missing global currency rates
Comments

This table holds the primary keys of all those rows that have missing global currency rates

Columns
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

[top of page]

FII.FII_AP_HOLD_MSNG_RATES does not reference any database object

FII.FII_AP_HOLD_MSNG_RATES is referenced by following:

APPS
SYNONYM - FII_AP_HOLD_MSNG_RATES

[top of page]

Table: FII_AP_INDEX_TEMP

Description: This table is used for storing 1-6 temporary records.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
INDEX_NUM NUMBER (15)

[top of page]

FII.FII_AP_INDEX_TEMP does not reference any database object

FII.FII_AP_INDEX_TEMP is referenced by following:

APPS
SYNONYM - FII_AP_INDEX_TEMP

[top of page]

Table: FII_AP_INVH_MSNG_RATES

Description: This table holds the primary keys of all those rows that have missing global currency rates
Comments

This table holds the primary keys of all those rows that have missing global currency rates

Columns
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

[top of page]

FII.FII_AP_INVH_MSNG_RATES does not reference any database object

FII.FII_AP_INVH_MSNG_RATES is referenced by following:

APPS
SYNONYM - FII_AP_INVH_MSNG_RATES

[top of page]

Table: FII_AP_INVOICE_B

Description: Base Summary Table for Payables Invoices. It is used to support Payables portlets.
Comments

Base Summary Table for Payables Invoices. It is used to support Payables portlets.

Indexes
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
Columns
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

[top of page]

FII.FII_AP_INVOICE_B does not reference any database object

FII.FII_AP_INVOICE_B is referenced by following:

APPS
MATERIALIZED VIEW - FII_AP_HATY_XB_MV
SYNONYM - FII_AP_INVOICE_B
MATERIALIZED VIEW - FII_AP_INV_B_MV
MATERIALIZED VIEW - FII_AP_INV_PAYMENTS_MV
MATERIALIZED VIEW - FII_AP_IVATY_B_MV
MATERIALIZED VIEW - FII_AP_LIA_B_MV
MATERIALIZED VIEW - FII_AP_PAID_XB_MV
MATERIALIZED VIEW - FII_AP_PMT_SCHEDULES_MV
MATERIALIZED VIEW - ISC_TRN_003_MV
MATERIALIZED VIEW - ISC_TRN_004_MV

[top of page]

Table: FII_AP_INVOICE_IDS

Description: Delta table to store processed invoices.
Comments

This is a delta table used to store invoices to be processed during the Payables DBI Incremental Load.

Columns
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

[top of page]

FII.FII_AP_INVOICE_IDS does not reference any database object

FII.FII_AP_INVOICE_IDS is referenced by following:

APPS
SYNONYM - FII_AP_INVOICE_IDS

[top of page]

Table: FII_AP_INV_B

Description: This table holds AP Summary Information. It is used to support AP and POA portlets.
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AP_INV_B does not reference any database object

FII.FII_AP_INV_B is referenced by following:

APPS
SYNONYM - FII_AP_INV_B
MATERIALIZED VIEW - POA_API_BS_J_MV
MATERIALIZED VIEW - POA_IDL_BS_J_MV
MATERIALIZED VIEW - POA_MID_BS_J_MV

[top of page]

Table: FII_AP_INV_DIST_F

Description: Table to hold data in Oracle Payables not posted to SLA.
Comments

This table holds AP summary information for data not posted to SLA. It is used to support POA portlets.

Columns
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

[top of page]

FII.FII_AP_INV_DIST_F does not reference any database object

FII.FII_AP_INV_DIST_F is referenced by following:

APPS
SYNONYM - FII_AP_INV_DIST_F
MATERIALIZED VIEW - POA_API_BS_J_MV
MATERIALIZED VIEW - POA_IDL_BS_J_MV
MATERIALIZED VIEW - POA_MID_BS_J_MV

[top of page]

Table: FII_AP_INV_DIST_T

Description: Table to hold data in Oracle Payables not posted to SLA.
Comments

This table is used for internal processing only. It holds data in Oracle Payables not posted to SLA.

Columns
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

[top of page]

FII.FII_AP_INV_DIST_T does not reference any database object

FII.FII_AP_INV_DIST_T is referenced by following:

APPS
SYNONYM - FII_AP_INV_DIST_T

[top of page]

Table: FII_AP_INV_HOLDS_B

Description: Base Summary Table for Payables Invoice Holds. It is used to support Payables portlets.
Comments

Base Summary Table for Payables Invoice Holds. It is used to support Payables portlets.

Indexes
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
Columns
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).

[top of page]

FII.FII_AP_INV_HOLDS_B does not reference any database object

FII.FII_AP_INV_HOLDS_B is referenced by following:

APPS
MATERIALIZED VIEW - FII_AP_HATY_XB_MV
MATERIALIZED VIEW - FII_AP_HCAT_B_MV
MATERIALIZED VIEW - FII_AP_HLIA_IB_MV
SYNONYM - FII_AP_INV_HOLDS_B

[top of page]

Table: FII_AP_INV_ID

Description: This table is used for storing information invoice IDs that need to be re-collected.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER

SEQUENCE_ID NUMBER

[top of page]

FII.FII_AP_INV_ID does not reference any database object

FII.FII_AP_INV_ID is referenced by following:

APPS
SYNONYM - FII_AP_INV_ID

[top of page]

Table: FII_AP_INV_LINES_F

Description: AP invoice lines fact table
Comments

This is the AP invoice lines fact table. It contains all invoice lines except 'Expense Report' invoice lines.

Indexes
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
Columns
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

[top of page]

FII.FII_AP_INV_LINES_F does not reference any database object

FII.FII_AP_INV_LINES_F is referenced by following:

APPS
SYNONYM - FII_AP_INV_LINES_F

[top of page]

Table: FII_AP_INV_LINES_FSTG

Description: Interface table for AP invoice lines fact.
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.FII_AP_INV_LINES_FSTG does not reference any database object

FII.FII_AP_INV_LINES_FSTG is referenced by following:

APPS
SYNONYM - FII_AP_INV_LINES_FSTG

[top of page]

Table: FII_AP_INV_ON_HOLD_F

Description: AP invoice on hold fact table
Comments

This is the AP invoice on hold fact table. It contains every invoice which is currently placed on hold.

Indexes
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
Columns
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.

[top of page]

FII.FII_AP_INV_ON_HOLD_F does not reference any database object

FII.FII_AP_INV_ON_HOLD_F is referenced by following:

APPS
SYNONYM - FII_AP_INV_ON_HOLD_F

[top of page]

Table: FII_AP_INV_ON_HOLD_FSTG

Description: Interface table for AP invoices on hold fact.
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.FII_AP_INV_ON_HOLD_FSTG does not reference any database object

FII.FII_AP_INV_ON_HOLD_FSTG is referenced by following:

APPS
SYNONYM - FII_AP_INV_ON_HOLD_FSTG

[top of page]

Table: FII_AP_INV_PAYMTS_F

Description: AP invoice payments fact table
Comments

This is the AP invoice payments fact table. It contains every invoice payments except invoice payments made out to 'Expense Report' type invoices.

Indexes
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
Columns
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.

[top of page]

FII.FII_AP_INV_PAYMTS_F does not reference any database object

FII.FII_AP_INV_PAYMTS_F is referenced by following:

APPS
SYNONYM - FII_AP_INV_PAYMTS_F

[top of page]

Table: FII_AP_INV_PAYMTS_FSTG

Description: Interface table for AP invoice payments fact.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_AP_INV_PAYMTS_FSTG does not reference any database object

FII.FII_AP_INV_PAYMTS_FSTG is referenced by following:

APPS
SYNONYM - FII_AP_INV_PAYMTS_FSTG

[top of page]

Table: FII_AP_INV_STG

Description: This table is the staging table for AP Summary Information.
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AP_INV_STG does not reference any database object

FII.FII_AP_INV_STG is referenced by following:

APPS
SYNONYM - FII_AP_INV_STG

[top of page]

Table: FII_AP_IPAY_MSNG_RATES

Description: This table holds the primary keys of all those rows that have missing global currency rates
Comments

This table holds the primary keys of all those rows that have missing global currency rates

Columns
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

[top of page]

FII.FII_AP_IPAY_MSNG_RATES does not reference any database object

FII.FII_AP_IPAY_MSNG_RATES is referenced by following:

APPS
SYNONYM - FII_AP_IPAY_MSNG_RATES

[top of page]

Table: FII_AP_LINE_MSNG_RATES

Description: This table holds the primary keys of all those rows that have missing global currency rates
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AP_LINE_MSNG_RATES does not reference any database object

FII.FII_AP_LINE_MSNG_RATES is referenced by following:

APPS
SYNONYM - FII_AP_LINE_MSNG_RATES

[top of page]

Table: FII_AP_OP_INDICATOR_SUMMARY

Description: This summary table holds AP Invoices and Invoice Payments information. It is used to support Procure to Pay portlets.
Comments

This summary table holds AP Invoices and AP Payment information. It is used to support Procure to Pay portlets.

Columns
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

[top of page]

FII.FII_AP_OP_INDICATOR_SUMMARY does not reference any database object

FII.FII_AP_OP_INDICATOR_SUMMARY is referenced by following:

APPS
SYNONYM - FII_AP_OP_INDICATOR_SUMMARY

[top of page]

Table: FII_AP_PAY_CHK_STG

Description: This table is the staging table for storing the payment and discount information for a payment schedule.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AP_PAY_CHK_STG_N1 NONUNIQUE APPS_TS_INTERFACE INVOICE_ID
PAYMENT_NUM
Columns
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

[top of page]

FII.FII_AP_PAY_CHK_STG does not reference any database object

FII.FII_AP_PAY_CHK_STG is referenced by following:

APPS
SYNONYM - FII_AP_PAY_CHK_STG

[top of page]

Table: FII_AP_PAY_SCHED_B

Description: Base Summary Table for Invoice Payment Schedules. It is used to support Payables portlets.
Comments

Base Summary Table for Invoice Payment Schedules. It is used to support Payables portlets.

Indexes
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
Columns
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

[top of page]

FII.FII_AP_PAY_SCHED_B does not reference any database object

FII.FII_AP_PAY_SCHED_B is referenced by following:

APPS
MATERIALIZED VIEW - FII_AP_HLIA_IB_MV
MATERIALIZED VIEW - FII_AP_HLIA_I_MV
MATERIALIZED VIEW - FII_AP_INV_B_MV
MATERIALIZED VIEW - FII_AP_INV_PAYMENTS_MV
MATERIALIZED VIEW - FII_AP_LIA_B_MV
MATERIALIZED VIEW - FII_AP_PAID_XB_MV
MATERIALIZED VIEW - FII_AP_PAYOL_XB_MV
SYNONYM - FII_AP_PAY_SCHED_B
MATERIALIZED VIEW - FII_AP_PMT_SCHEDULES_MV
MATERIALIZED VIEW - ISC_TRN_004_MV

[top of page]

Table: FII_AP_PAY_SCHED_ID

Description: This table is used for storing information invoice IDs that need to be re-collected.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AP_PAY_SCHED_ID_N1 NONUNIQUE APPS_TS_INTERFACE INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
PAYMENT_NUM NUMBER (15)
TABLE_NAME VARCHAR2 (30)

[top of page]

FII.FII_AP_PAY_SCHED_ID does not reference any database object

FII.FII_AP_PAY_SCHED_ID is referenced by following:

APPS
SYNONYM - FII_AP_PAY_SCHED_ID

[top of page]

Table: FII_AP_PAY_SCHED_TEMP

Description: This table is used for storing the last payment information for a payment schedule.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AP_PAY_SCHED_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE INVOICE_ID
Columns
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

[top of page]

FII.FII_AP_PAY_SCHED_TEMP does not reference any database object

FII.FII_AP_PAY_SCHED_TEMP is referenced by following:

APPS
SYNONYM - FII_AP_PAY_SCHED_TEMP

[top of page]

Table: FII_AP_PREPAY_T

Description: Staging table for Prepayment
Comments

Prepayment records are stored in the table temporarily

Indexes
Index Type Tablespace Column
FII_AP_PREPAY_T_N1 NONUNIQUE APPS_TS_INTERFACE INVOICE_ID
PAYMENT_NUM
Columns
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

[top of page]

FII.FII_AP_PREPAY_T does not reference any database object

FII.FII_AP_PREPAY_T is referenced by following:

APPS
SYNONYM - FII_AP_PREPAY_T

[top of page]

Table: FII_AP_PREPAY_WH_STG

Description: This table is the staging table for storing the prorated prepayment and withholding amounts for a payment schedule.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AP_PREPAY_WH_STG_U1 UNIQUE APPS_TS_INTERFACE INVOICE_ID
PAYMENT_NUM
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
PAYMENT_NUM NUMBER (15)
PREPAY_WH_AMOUNT NUMBER

[top of page]

FII.FII_AP_PREPAY_WH_STG does not reference any database object

FII.FII_AP_PREPAY_WH_STG is referenced by following:

APPS
SYNONYM - FII_AP_PREPAY_WH_STG

[top of page]

Table: FII_AP_PS_BUCKETS

Description: This table is used for storing the bucket counts for a payment schedule.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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)

[top of page]

FII.FII_AP_PS_BUCKETS does not reference any database object

FII.FII_AP_PS_BUCKETS is referenced by following:

APPS
SYNONYM - FII_AP_PS_BUCKETS

[top of page]

Table: FII_AP_PS_RATES_TEMP

Description: This table is used for storing information global conversion rates.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AP_PS_RATES_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE FUNCTIONAL_CURRENCY
TRX_DATE
Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_CURRENCY VARCHAR2 (25)
TRX_DATE DATE

PRIM_CONVERSION_RATE NUMBER

SEC_CONVERSION_RATE NUMBER

[top of page]

FII.FII_AP_PS_RATES_TEMP does not reference any database object

FII.FII_AP_PS_RATES_TEMP is referenced by following:

APPS
SYNONYM - FII_AP_PS_RATES_TEMP

[top of page]

Table: FII_AP_PS_WORK_JOBS

Description: This table is used for storing the workers and the various jobs.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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)

[top of page]

FII.FII_AP_PS_WORK_JOBS does not reference any database object

FII.FII_AP_PS_WORK_JOBS is referenced by following:

APPS
SYNONYM - FII_AP_PS_WORK_JOBS

[top of page]

Table: FII_AP_SCHP_MSNG_RATES

Description: This table holds the primary keys of all those rows that have missing global currency rates
Comments

This table holds the primary keys of all those rows that have missing global currency rates

Columns
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

[top of page]

FII.FII_AP_SCHP_MSNG_RATES does not reference any database object

FII.FII_AP_SCHP_MSNG_RATES is referenced by following:

APPS
SYNONYM - FII_AP_SCHP_MSNG_RATES

[top of page]

Table: FII_AP_SCH_PAYMTS_F

Description: AP scheduled payments fact table
Comments

This is the AP scheduled payments fact table. It contains every scheduled payments except payments for 'Expense Report' type invoices.

Indexes
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
Columns
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.

[top of page]

FII.FII_AP_SCH_PAYMTS_F does not reference any database object

FII.FII_AP_SCH_PAYMTS_F is referenced by following:

APPS
SYNONYM - FII_AP_SCH_PAYMTS_F

[top of page]

Table: FII_AP_SCH_PAYMTS_FSTG

Description: Interface table for AP scheduled payments fact.
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.FII_AP_SCH_PAYMTS_FSTG does not reference any database object

FII.FII_AP_SCH_PAYMTS_FSTG is referenced by following:

APPS
SYNONYM - FII_AP_SCH_PAYMTS_FSTG

[top of page]

Table: FII_AP_SUM_WORK_JOBS

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AP_SUM_WORK_JOBS does not reference any database object

FII.FII_AP_SUM_WORK_JOBS is referenced by following:

APPS
SYNONYM - FII_AP_SUM_WORK_JOBS

[top of page]

Table: FII_AP_TMP_HOLD_PK

Description: A temporary table used to support the fact data collection process.
Comments

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.

Columns
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

[top of page]

FII.FII_AP_TMP_HOLD_PK does not reference any database object

FII.FII_AP_TMP_HOLD_PK is referenced by following:

APPS
SYNONYM - FII_AP_TMP_HOLD_PK

[top of page]

Table: FII_AP_TMP_INVH_PK

Description: A temporary table used to support the fact data collection process.
Comments

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.

Columns
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

[top of page]

FII.FII_AP_TMP_INVH_PK does not reference any database object

FII.FII_AP_TMP_INVH_PK is referenced by following:

APPS
SYNONYM - FII_AP_TMP_INVH_PK

[top of page]

Table: FII_AP_TMP_IPAY_PK

Description: A temporary table used to support the fact data collection process.
Comments

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.

Columns
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

[top of page]

FII.FII_AP_TMP_IPAY_PK does not reference any database object

FII.FII_AP_TMP_IPAY_PK is referenced by following:

APPS
SYNONYM - FII_AP_TMP_IPAY_PK

[top of page]

Table: FII_AP_TMP_LINE_PK

Description: A temporary table used to support the fact data collection process.
Comments

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.

Columns
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

[top of page]

FII.FII_AP_TMP_LINE_PK does not reference any database object

FII.FII_AP_TMP_LINE_PK is referenced by following:

APPS
SYNONYM - FII_AP_TMP_LINE_PK

[top of page]

Table: FII_AP_TMP_SCHP_PK

Description: A temporary table used to support the fact data collection process.
Comments

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.

Columns
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

[top of page]

FII.FII_AP_TMP_SCHP_PK does not reference any database object

FII.FII_AP_TMP_SCHP_PK is referenced by following:

APPS
SYNONYM - FII_AP_TMP_SCHP_PK

[top of page]

Table: FII_AP_TRANS_BACKLOG_SUMMARY

Description: This summary table holds Open Payments information. It is used to support Procure to Pay portlets.
Comments

This summary table holds Open Payments information. It is used to support Procure to Pay portlets.

Columns
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

[top of page]

FII.FII_AP_TRANS_BACKLOG_SUMMARY does not reference any database object

FII.FII_AP_TRANS_BACKLOG_SUMMARY is referenced by following:

APPS
SYNONYM - FII_AP_TRANS_BACKLOG_SUMMARY

[top of page]

Table: FII_AP_UNPOST_HEADERS_T

Description: Table to hold data to be processed.
Comments

This table is used for internal processing only. It holds data for records that will be processed during the Payables Expense DBI incremental load.

Columns
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

[top of page]

FII.FII_AP_UNPOST_HEADERS_T does not reference any database object

FII.FII_AP_UNPOST_HEADERS_T is referenced by following:

APPS
SYNONYM - FII_AP_UNPOST_HEADERS_T

[top of page]

Table: FII_AP_WH_TAX_T

Description: Staging table for Withholding Tax
Comments

Tax records are stored in this table temporarily

Indexes
Index Type Tablespace Column
FII_AP_WH_TAX_T_N1 NONUNIQUE APPS_TS_INTERFACE INVOICE_ID
PAYMENT_NUM
Columns
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

[top of page]

FII.FII_AP_WH_TAX_T does not reference any database object

FII.FII_AP_WH_TAX_T is referenced by following:

APPS
SYNONYM - FII_AP_WH_TAX_T

[top of page]

Table: FII_AR_ADJUSTMENTS_F

Description: This is the fact table that stores AR transaction adjustments.
Primary Key: FII_AR_ADJUSTMENTS_F_PK
  1. ADJUSTMENT_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_ADJUSTMENTS_F does not reference any database object

FII.FII_AR_ADJUSTMENTS_F is referenced by following:

APPS
SYNONYM - FII_AR_ADJUSTMENTS_F

[top of page]

Table: FII_AR_ADJ_UPDATE_GT

Description:
Comments
Columns
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

[top of page]

FII.FII_AR_ADJ_UPDATE_GT does not reference any database object

FII.FII_AR_ADJ_UPDATE_GT is referenced by following:

APPS
SYNONYM - FII_AR_ADJ_UPDATE_GT

[top of page]

Table: FII_AR_AGING_DISPUTES

Description: This table stores aged disputes.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_AGING_DISPUTES does not reference any database object

FII.FII_AR_AGING_DISPUTES is referenced by following:

APPS
SYNONYM - FII_AR_AGING_DISPUTES
MATERIALIZED VIEW - FII_AR_DISPUTES_BASE_MV

[top of page]

Table: FII_AR_AGING_RECEIPTS

Description: This table stores aged unapplied receipts.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_AGING_RECEIPTS does not reference any database object

FII.FII_AR_AGING_RECEIPTS is referenced by following:

APPS
SYNONYM - FII_AR_AGING_RECEIPTS
MATERIALIZED VIEW - FII_AR_RCT_AGING_INTR_MV

[top of page]

Table: FII_AR_AGING_RECEIVABLES

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.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_AGING_RECEIVABLES does not reference any database object

FII.FII_AR_AGING_RECEIVABLES is referenced by following:

APPS
SYNONYM - FII_AR_AGING_RECEIVABLES
MATERIALIZED VIEW - FII_AR_NET_REC_INTR_MV

[top of page]

Table: FII_AR_CACCTS_DELTA_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15)
PARTY_ID NUMBER (15)
ACCOUNT_NUMBER VARCHAR2 (30)

[top of page]

FII.FII_AR_CACCTS_DELTA_GT does not reference any database object

FII.FII_AR_CACCTS_DELTA_GT is referenced by following:

APPS
SYNONYM - FII_AR_CACCTS_DELTA_GT

[top of page]

Table: FII_AR_CACCTS_D_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARENT_PARTY_ID NUMBER (15)
CUST_ACCOUNT_ID NUMBER (15)

[top of page]

FII.FII_AR_CACCTS_D_GT does not reference any database object

FII.FII_AR_CACCTS_D_GT is referenced by following:

APPS
SYNONYM - FII_AR_CACCTS_D_GT

[top of page]

Table: FII_AR_CACCTS_TMP_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARENT_PARTY_ID NUMBER (15)
CUST_ACCOUNT_ID NUMBER (15)
ACCOUNT_PARTY_ID NUMBER (15)
ACCOUNT_NUMBER VARCHAR2 (30)

[top of page]

FII.FII_AR_CACCTS_TMP_GT does not reference any database object

FII.FII_AR_CACCTS_TMP_GT is referenced by following:

APPS
SYNONYM - FII_AR_CACCTS_TMP_GT

[top of page]

Table: FII_AR_CASH_FSTG

Description: Internal table used to support Order to Cash portlets.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_CASH_FSTG does not reference any database object

FII.FII_AR_CASH_FSTG is referenced by following:

APPS
SYNONYM - FII_AR_CASH_FSTG

[top of page]

Table: FII_AR_CURR_RATES_T

Description: This is a temporary table that stores currency conversion rates for AR transactions, disputes, adjustments and receipts.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AR_CURR_RATES_T_U1 UNIQUE APPS_TS_TX_IDX CONVERSION_DATE
FC_CODE
Columns
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

[top of page]

FII.FII_AR_CURR_RATES_T does not reference any database object

FII.FII_AR_CURR_RATES_T is referenced by following:

APPS
SYNONYM - FII_AR_CURR_RATES_T

[top of page]

Table: FII_AR_CUST_HIER_D_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARENT_PARTY_ID NUMBER (15)
NEXT_LEVEL_PARTY_ID NUMBER (15)
CHILD_PARTY_ID NUMBER (15)

[top of page]

FII.FII_AR_CUST_HIER_D_GT does not reference any database object

FII.FII_AR_CUST_HIER_D_GT is referenced by following:

APPS
SYNONYM - FII_AR_CUST_HIER_D_GT

[top of page]

Table: FII_AR_CUST_HIER_TMP_GT

Description:
Comments
Columns
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

[top of page]

FII.FII_AR_CUST_HIER_TMP_GT does not reference any database object

FII.FII_AR_CUST_HIER_TMP_GT is referenced by following:

APPS
SYNONYM - FII_AR_CUST_HIER_TMP_GT

[top of page]

Table: FII_AR_CUST_HIER_UI_GT

Description:
Comments
Columns
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

[top of page]

FII.FII_AR_CUST_HIER_UI_GT does not reference any database object

FII.FII_AR_CUST_HIER_UI_GT is referenced by following:

APPS
SYNONYM - FII_AR_CUST_HIER_UI_GT

[top of page]

Table: FII_AR_CUST_LNODES_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
LEAF_NODE_ID NUMBER (15)

[top of page]

FII.FII_AR_CUST_LNODES_GT does not reference any database object

FII.FII_AR_CUST_LNODES_GT is referenced by following:

APPS
SYNONYM - FII_AR_CUST_LNODES_GT

[top of page]

Table: FII_AR_CUST_RLNS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARENT_ID NUMBER (15)
NEXT_ID NUMBER (15)

[top of page]

FII.FII_AR_CUST_RLNS_GT does not reference any database object

FII.FII_AR_CUST_RLNS_GT is referenced by following:

APPS
SYNONYM - FII_AR_CUST_RLNS_GT

[top of page]

Table: FII_AR_DISPUTE_HISTORY_F

Description: This is the fact table that stores dispute history per payment schedule.
Primary Key: FII_AR_DISPUTE_HISTORY_F_PK
  1. DISPUTE_HISTORY_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AR_DISPUTE_HISTORY_F_U1 UNIQUE APPS_TS_TX_IDX DISPUTE_HISTORY_ID
Columns
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

[top of page]

FII.FII_AR_DISPUTE_HISTORY_F does not reference any database object

FII.FII_AR_DISPUTE_HISTORY_F is referenced by following:

APPS
SYNONYM - FII_AR_DISPUTE_HISTORY_F

[top of page]

Table: FII_AR_DISP_UPDATE_GT

Description:
Comments
Columns
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

[top of page]

FII.FII_AR_DISP_UPDATE_GT does not reference any database object

FII.FII_AR_DISP_UPDATE_GT is referenced by following:

APPS
SYNONYM - FII_AR_DISP_UPDATE_GT

[top of page]

Table: FII_AR_DSO_SETUP

Description: This is a table that stores setup data for DBI-Receivables.
Primary Key: SYS_C00185121
  1. DSO_TYPE
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_DSO_SETUP does not reference any database object

FII.FII_AR_DSO_SETUP is referenced by following:

APPS
SYNONYM - FII_AR_DSO_SETUP

[top of page]

Table: FII_AR_HELP_COLLECTORS

Description: This is a helper table for the collector dimension.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_HELP_COLLECTORS does not reference any database object

FII.FII_AR_HELP_COLLECTORS is referenced by following:

APPS
SYNONYM - FII_AR_HELP_COLLECTORS

[top of page]

Table: FII_AR_HELP_MKT_CLASSES

Description: This is a helper table for the party market classification dimension.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_HELP_MKT_CLASSES does not reference any database object

FII.FII_AR_HELP_MKT_CLASSES is referenced by following:

APPS
SYNONYM - FII_AR_HELP_MKT_CLASSES

[top of page]

Table: FII_AR_MARKER_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
MARKER NUMBER (15)

[top of page]

FII.FII_AR_MARKER_GT does not reference any database object

FII.FII_AR_MARKER_GT is referenced by following:

APPS
SYNONYM - FII_AR_MARKER_GT

[top of page]

Table: FII_AR_OPEN_INSTALLMENT_F

Description: This summary table holds summary information of open installments. It is used to support Risk Indicator portlets.
Comments

This summary table holds summary information of open installments. It is used to support Risk Indiactor portlets.

Indexes
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
Columns
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

[top of page]

FII.FII_AR_OPEN_INSTALLMENT_F does not reference any database object

FII.FII_AR_OPEN_INSTALLMENT_F is referenced by following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

[top of page]

Table: FII_AR_OPEN_INSTALLMENT_FSTG

Description: This staging table holds summary information of open installments. It is used to support Risk Indicator portlets.
Comments

This staging table holds summary information of open installments. It is used to support Risk Indicator portlets.

Columns
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.

[top of page]

FII.FII_AR_OPEN_INSTALLMENT_FSTG does not reference any database object

FII.FII_AR_OPEN_INSTALLMENT_FSTG is referenced by following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_FSTG

[top of page]

Table: FII_AR_OPERATIONS_SUMMARY

Description: This summary table holds Orders to Cash operations information. It is used to support Order to Cash portlets
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_AR_OPERATIONS_SUMMARY does not reference any database object

FII.FII_AR_OPERATIONS_SUMMARY is referenced by following:

APPS
SYNONYM - FII_AR_OPERATIONS_SUMMARY

[top of page]

Table: FII_AR_OPER_CUST_SUMMARY_F

Description: This summary table holds Customer operations information. It is used to support Order to Cash portlets.
Comments

This summary table holds Customer Operation Information. It is used to support Order to Cash portlets.

Indexes
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
Columns
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.

[top of page]

FII.FII_AR_OPER_CUST_SUMMARY_F does not reference any database object

FII.FII_AR_OPER_CUST_SUMMARY_F is referenced by following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F

[top of page]

Table: FII_AR_PARTIES_DELTA_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
LEVEL_NUMBER NUMBER

TYPE_ID NUMBER

[top of page]

FII.FII_AR_PARTIES_DELTA_GT does not reference any database object

FII.FII_AR_PARTIES_DELTA_GT is referenced by following:

APPS
SYNONYM - FII_AR_PARTIES_DELTA_GT

[top of page]

Table: FII_AR_PARTIES_LEVEL1_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)

[top of page]

FII.FII_AR_PARTIES_LEVEL1_GT does not reference any database object

FII.FII_AR_PARTIES_LEVEL1_GT is referenced by following:

APPS
SYNONYM - FII_AR_PARTIES_LEVEL1_GT

[top of page]

Table: FII_AR_PARTIES_LEVEL2_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)

[top of page]

FII.FII_AR_PARTIES_LEVEL2_GT does not reference any database object

FII.FII_AR_PARTIES_LEVEL2_GT is referenced by following:

APPS
SYNONYM - FII_AR_PARTIES_LEVEL2_GT

[top of page]

Table: FII_AR_PAYSCH_DELETE_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15)

[top of page]

FII.FII_AR_PAYSCH_DELETE_GT does not reference any database object

FII.FII_AR_PAYSCH_DELETE_GT is referenced by following:

APPS
SYNONYM - FII_AR_PAYSCH_DELETE_GT

[top of page]

Table: FII_AR_PAYSCH_INSERT_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CLASS VARCHAR2 (20)
GL_DATE DATE

TRX_DATE DATE

[top of page]

FII.FII_AR_PAYSCH_INSERT_GT does not reference any database object

FII.FII_AR_PAYSCH_INSERT_GT is referenced by following:

APPS
SYNONYM - FII_AR_PAYSCH_INSERT_GT

[top of page]

Table: FII_AR_PAYSCH_MERGE_GT

Description:
Comments
Columns
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)

[top of page]

FII.FII_AR_PAYSCH_MERGE_GT does not reference any database object

FII.FII_AR_PAYSCH_MERGE_GT is referenced by following:

APPS
SYNONYM - FII_AR_PAYSCH_MERGE_GT

[top of page]

Table: FII_AR_PMT_SCHEDULES_F

Description: This is the fact table that stores AR transaction data at the payment schedule level.
Primary Key: FII_AR_PMT_SCHEDULES_F_PK
  1. PAYMENT_SCHEDULE_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_PMT_SCHEDULES_F does not reference any database object

FII.FII_AR_PMT_SCHEDULES_F is referenced by following:

APPS
SYNONYM - FII_AR_PMT_SCHEDULES_F

[top of page]

Table: FII_AR_RECAPP_DELETE_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15)
PAYMENT_SCHEDULE_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)

[top of page]

FII.FII_AR_RECAPP_DELETE_GT does not reference any database object

FII.FII_AR_RECAPP_DELETE_GT is referenced by following:

APPS
SYNONYM - FII_AR_RECAPP_DELETE_GT

[top of page]

Table: FII_AR_RECAPP_INSERT_GT

Description:
Comments
Columns
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

[top of page]

FII.FII_AR_RECAPP_INSERT_GT does not reference any database object

FII.FII_AR_RECAPP_INSERT_GT is referenced by following:

APPS
SYNONYM - FII_AR_RECAPP_INSERT_GT

[top of page]

Table: FII_AR_RECAPP_MERGE_GT

Description:
Comments
Columns
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)

[top of page]

FII.FII_AR_RECAPP_MERGE_GT does not reference any database object

FII.FII_AR_RECAPP_MERGE_GT is referenced by following:

APPS
SYNONYM - FII_AR_RECAPP_MERGE_GT

[top of page]

Table: FII_AR_RECEIPTS_DELETE_T

Description: This table stores oracle.apps.ar.receipts.CashReceipt.Delete events received from AR.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_RECEIPTS_DELETE_T does not reference any database object

FII.FII_AR_RECEIPTS_DELETE_T is referenced by following:

APPS
SYNONYM - FII_AR_RECEIPTS_DELETE_T

[top of page]

Table: FII_AR_RECEIPTS_F

Description: This is the fact table that stores receipts and credit memos.
Primary Key: FII_AR_RECEIPTS_F_PK
  1. RECEIVABLE_APPLICATION_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_RECEIPTS_F does not reference any database object

FII.FII_AR_RECEIPTS_F is referenced by following:

APPS
MATERIALIZED VIEW - FII_AR_NET_REC_INTR_MV
SYNONYM - FII_AR_RECEIPTS_F

[top of page]

Table: FII_AR_REC_AGING_SUM_GT

Description:
Comments
Columns
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)

[top of page]

FII.FII_AR_REC_AGING_SUM_GT does not reference any database object

FII.FII_AR_REC_AGING_SUM_GT is referenced by following:

APPS
SYNONYM - FII_AR_REC_AGING_SUM_GT

[top of page]

Table: FII_AR_REC_FSTG

Description: Internal table used to support Order to Cash portlets.
Comments

This staging table holds information on AR receipts. It is used to support Order to Cash portlets.

Columns
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

[top of page]

FII.FII_AR_REC_FSTG does not reference any database object

FII.FII_AR_REC_FSTG is referenced by following:

APPS
SYNONYM - FII_AR_REC_FSTG

[top of page]

Table: FII_AR_REVENUE_B

Description: Base Summary Table for Receivables Revenue. It is used to support Revenue related portlets.
Comments

Base table that contains revenue information from Oracle Receivables for the Profit and Loss Pages.

Indexes
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
Columns
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

[top of page]

FII.FII_AR_REVENUE_B does not reference any database object

FII.FII_AR_REVENUE_B is referenced by following:

APPS
MATERIALIZED VIEW - BIM_SGMT_VAL_B_MV
MATERIALIZED VIEW - ENI_DBI_AR_BASE_MV
SYNONYM - FII_AR_REVENUE_B
MATERIALIZED VIEW - FII_AR_REV_SUM_MV
MATERIALIZED VIEW - ISC_DBI_SCR_000_MV

[top of page]

Table: FII_AR_REVENUE_F_DLOG

Description: This is a delete log table for the Consolidated Revenue Fact table.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_REVENUE_F_DLOG does not reference any database object

FII.FII_AR_REVENUE_F_DLOG is referenced by following:

APPS
SYNONYM - FII_AR_REVENUE_F_DLOG

[top of page]

Table: FII_AR_REVENUE_ID

Description: This table is used for internal processsing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AR_REVENUE_ID_N1 NONUNIQUE APPS_TS_INTERFACE VIEW_TYPE_ID
JOB_NUM
PRIMARY_KEY1
Columns
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

[top of page]

FII.FII_AR_REVENUE_ID does not reference any database object

FII.FII_AR_REVENUE_ID is referenced by following:

APPS
SYNONYM - FII_AR_REVENUE_ID

[top of page]

Table: FII_AR_REVENUE_JOBS

Description: This table is used for internal processsing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_AR_REVENUE_JOBS_N1 NONUNIQUE APPS_TS_INTERFACE STATUS
PHASE
Columns
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

[top of page]

FII.FII_AR_REVENUE_JOBS does not reference any database object

FII.FII_AR_REVENUE_JOBS is referenced by following:

APPS
SYNONYM - FII_AR_REVENUE_JOBS

[top of page]

Table: FII_AR_REVENUE_STG

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_REVENUE_STG does not reference any database object

FII.FII_AR_REVENUE_STG is referenced by following:

APPS
SYNONYM - FII_AR_REVENUE_STG

[top of page]

Table: FII_AR_REV_ACCTS

Description: Table to store Accounts assigned to Revenue
Comments

Table to store Accounts assigned to Revenue

Indexes
Index Type Tablespace Column
FII_AR_REV_ACCTS_N1 NONUNIQUE APPS_TS_SUMMARY REV_ACCT_ID
FIN_CAT_TYPE_CODE
Columns
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

[top of page]

FII.FII_AR_REV_ACCTS does not reference any database object

FII.FII_AR_REV_ACCTS is referenced by following:

APPS
SYNONYM - FII_AR_REV_ACCTS

[top of page]

Table: FII_AR_RISK_INDICATOR_F

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.
Comments

This summary table holds various type of transactions which are either open or past due. This table is used to support Risk Indicator portlets.

Indexes
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
Columns
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.

[top of page]

FII.FII_AR_RISK_INDICATOR_F does not reference any database object

FII.FII_AR_RISK_INDICATOR_F is referenced by following:

APPS
SYNONYM - FII_AR_RISK_INDICATOR_F

[top of page]

Table: FII_AR_SALES_CREDITS

Description: Intermediate FII table to store Sales Credits for AR transactions
Primary Key: FII_AR_SALES_CREDITS_PK
  1. SALESCREDIT_PK
Foreign Keys from this table:
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
Comments

Intermediate FII table to store Sales Credits for AR transactions

Indexes
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
Columns
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

[top of page]

FII.FII_AR_SALES_CREDITS does not reference any database object

FII.FII_AR_SALES_CREDITS is referenced by following:

APPS
SYNONYM - FII_AR_SALES_CREDITS
MATERIALIZED VIEW - ISC_DBI_SCR_000_MV

[top of page]

Table: FII_AR_SALES_CREDITS_D_T

Description: Store Deleted Sales Credits for AR transactions
Primary Key: FII_AR_SALES_CREDITS_D_T_PK
  1. SALESCREDIT_PK
Foreign Keys from this table:
Foreign Key Column Foreign Table
FII_AR_SALES_CREDITS_D_T.SALESCREDIT_PK RA_CUST_TRX_LINE_SALESREPS_ALL
Comments

Store Deleted Sales Credits for AR transactions

Columns
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

[top of page]

FII.FII_AR_SALES_CREDITS_D_T does not reference any database object

FII.FII_AR_SALES_CREDITS_D_T is referenced by following:

APPS
SYNONYM - FII_AR_SALES_CREDITS_D_T

[top of page]

Table: FII_AR_SCHEDULED_DISC_F

Description: This is the fact table that stores AR scheduled discount terms. Up to three discounts are stored for each term line.
Primary Key: FII_AR_SCHEDULED_DISC_F_PK
  1. TERM_ID
  2. SEQUENCE_NUM
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_SCHEDULED_DISC_F does not reference any database object

FII.FII_AR_SCHEDULED_DISC_F is referenced by following:

APPS
SYNONYM - FII_AR_SCHEDULED_DISC_F

[top of page]

Table: FII_AR_SETUP

Description: This table is used for internal processing only.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_SETUP does not reference any database object

FII.FII_AR_SETUP is referenced by following:

APPS
MATERIALIZED VIEW - FII_AR_DIMENSIONS_MV
SYNONYM - FII_AR_SETUP

[top of page]

Table: FII_AR_SUMMARY_GT

Description:
Comments
Columns
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)

[top of page]

FII.FII_AR_SUMMARY_GT does not reference any database object

FII.FII_AR_SUMMARY_GT is referenced by following:

APPS
SYNONYM - FII_AR_SUMMARY_GT

[top of page]

Table: FII_AR_TOP_TO_SOURCE_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TOP_NODE_ID NUMBER (15)
SOURCE_NODE_ID NUMBER (15)
LEVEL_NUMBER NUMBER

[top of page]

FII.FII_AR_TOP_TO_SOURCE_GT does not reference any database object

FII.FII_AR_TOP_TO_SOURCE_GT is referenced by following:

APPS
SYNONYM - FII_AR_TOP_TO_SOURCE_GT

[top of page]

Table: FII_AR_TPDUE_AGRT_F

Description: This is the fact table that stores base data for Top Past Due Customers report.
Comments

This is the fact table that stores base data for Top Past Due Customers report.

Indexes
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
Columns
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

[top of page]

FII.FII_AR_TPDUE_AGRT_F does not reference any database object

FII.FII_AR_TPDUE_AGRT_F is referenced by following:

APPS
SYNONYM - FII_AR_TPDUE_AGRT_F

[top of page]

Table: FII_AR_TPDUE_BASE_F

Description: This is the fact table that stores base data for Top Past Due Customers report.
Comments

This is the fact table that stores base data for Top Past Due Customers report.

Indexes
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
Columns
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

[top of page]

FII.FII_AR_TPDUE_BASE_F does not reference any database object

FII.FII_AR_TPDUE_BASE_F is referenced by following:

APPS
SYNONYM - FII_AR_TPDUE_BASE_F

[top of page]

Table: FII_AR_TRANSACTIONS_F

Description: This is the fact table that stores header level AR transaction data.
Primary Key: FII_AR_TRANSACTIONS_F_PK
  1. CUSTOMER_TRX_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_AR_TRANSACTIONS_F does not reference any database object

FII.FII_AR_TRANSACTIONS_F is referenced by following:

APPS
MATERIALIZED VIEW - FII_AR_BILLING_ACT_BASE_MV
SYNONYM - FII_AR_TRANSACTIONS_F

[top of page]

Table: FII_AR_TRANS_DELETE_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)

[top of page]

FII.FII_AR_TRANS_DELETE_GT does not reference any database object

FII.FII_AR_TRANS_DELETE_GT is referenced by following:

APPS
SYNONYM - FII_AR_TRANS_DELETE_GT

[top of page]

Table: FII_AR_TRX_DIST_F

Description: Accounts Receivable Revenue Fact table.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_AR_TRX_DIST_F does not reference any database object

FII.FII_AR_TRX_DIST_F is referenced by following:

APPS
SYNONYM - FII_AR_TRX_DIST_F

[top of page]

Table: FII_AR_TRX_DIST_FSTG

Description: Accounts Receivable Revenue Fact table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_AR_TRX_DIST_FSTG does not reference any database object

FII.FII_AR_TRX_DIST_FSTG is referenced by following:

APPS
SYNONYM - FII_AR_TRX_DIST_FSTG

[top of page]

Table: FII_AR_TRX_DIST_F_DLOG

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
Comments

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.

Columns
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.

[top of page]

FII.FII_AR_TRX_DIST_F_DLOG does not reference any database object

FII.FII_AR_TRX_DIST_F_DLOG is referenced by following:

APPS
SYNONYM - FII_AR_TRX_DIST_F_DLOG

[top of page]

Table: FII_AR_TRX_MSNG_RT

Description: This table holds the primary keys of all those rows that have missing global currency rates
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_AR_TRX_MSNG_RT does not reference any database object

FII.FII_AR_TRX_MSNG_RT is referenced by following:

APPS
SYNONYM - FII_AR_TRX_MSNG_RT

[top of page]

Table: FII_BUDGET_BASE

Description: This is the base fact table that stores the budget and forecase data.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_BUDGET_BASE does not reference any database object

FII.FII_BUDGET_BASE is referenced by following:

APPS
SYNONYM - FII_BUDGET_BASE
MATERIALIZED VIEW - FII_GL_BASE_MAP2_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV
MATERIALIZED VIEW - FII_GL_BASE_MV

[top of page]

Table: FII_BUDGET_BASE_T

Description: This table is used for internal processing only
Comments

This table is used for internal processing only

Columns
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

[top of page]

FII.FII_BUDGET_BASE_T does not reference any database object

FII.FII_BUDGET_BASE_T is referenced by following:

APPS
SYNONYM - FII_BUDGET_BASE_T

[top of page]

Table: FII_BUDGET_BASE_UPG_T

Description: This table is used for internal processing only.
Comments

This table is used for internal processing only.

Columns
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

[top of page]

FII.FII_BUDGET_BASE_UPG_T does not reference any database object

FII.FII_BUDGET_BASE_UPG_T is referenced by following:

APPS
SYNONYM - FII_BUDGET_BASE_UPG_T

[top of page]

Table: FII_BUDGET_DELTAS

Description: This table stores the prior version date that we need to use during the upload process.
Comments

This table stores the prior version date that we need to use during the upload process.

Indexes
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
Columns
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

[top of page]

FII.FII_BUDGET_DELTAS does not reference any database object

FII.FII_BUDGET_DELTAS is referenced by following:

APPS
SYNONYM - FII_BUDGET_DELTAS

[top of page]

Table: FII_BUDGET_INTERFACE

Description: This table stores budget and forecast data users will upload into the DBI system.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_BUDGET_INTERFACE does not reference any database object

FII.FII_BUDGET_INTERFACE is referenced by following:

APPS
SYNONYM - FII_BUDGET_INTERFACE

[top of page]

Table: FII_BUDGET_STG

Description: This table is used for internal processing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_BUDGET_STG does not reference any database object

FII.FII_BUDGET_STG is referenced by following:

APPS
SYNONYM - FII_BUDGET_STG

[top of page]

Table: FII_CCC_SEC_INTERFACE

Description: Company and Cost Center security upload interface table
Comments
Columns
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

[top of page]

FII.FII_CCC_SEC_INTERFACE does not reference any database object

FII.FII_CCC_SEC_INTERFACE is referenced by following:

APPS
SYNONYM - FII_CCC_SEC_INTERFACE

[top of page]

Table: FII_CC_MGR_HIERARCHIES

Description: This table stores the hierarchy of cost center owners
Comments

Stores the hierarchy of cost center owners

Indexes
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
Columns
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

[top of page]

FII.FII_CC_MGR_HIERARCHIES does not reference any database object

FII.FII_CC_MGR_HIERARCHIES is referenced by following:

APPS
SYNONYM - FII_CC_MGR_HIERARCHIES
MATERIALIZED VIEW - FII_GL_MGMT_SUM_MV

[top of page]

Table: FII_CC_PMV_AGRT_NODES

Description: This table stores the information whether the node is aggregated and available for viewby
Comments

This table stores the information whether the node is aggregated and available for viewby

Columns
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

[top of page]

FII.FII_CC_PMV_AGRT_NODES does not reference any database object

FII.FII_CC_PMV_AGRT_NODES is referenced by following:

APPS
SYNONYM - FII_CC_PMV_AGRT_NODES

[top of page]

Table: FII_CHANGE_LOG

Description: This table is used for internal processesing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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).

[top of page]

FII.FII_CHANGE_LOG does not reference any database object

FII.FII_CHANGE_LOG is referenced by following:

APPS
SYNONYM - FII_CHANGE_LOG

[top of page]

Table: FII_COLLECTORS

Description: This is the table that contains information about collector dimension.
Primary Key: FII_COLLECTORS_PK
  1. PARTY_ID
  2. CUST_ACCOUNT_ID
  3. SITE_USE_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_COLLECTORS does not reference any database object

FII.FII_COLLECTORS is referenced by following:

APPS
MATERIALIZED VIEW - FII_AR_DIMENSIONS_MV
SYNONYM - FII_COLLECTORS

[top of page]

Table: FII_COMPANY_GRANTS

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.
Comments

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.

Indexes
Index Type Tablespace Column
FII_COMPANY_GRANTS_N1 NONUNIQUE APPS_TS_TX_IDX USER_ID
REPORT_REGION_CODE
Columns
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

[top of page]

FII.FII_COMPANY_GRANTS does not reference any database object

FII.FII_COMPANY_GRANTS is referenced by following:

APPS
SYNONYM - FII_COMPANY_GRANTS

[top of page]

Table: FII_COMPANY_HIERARCHIES

Description: This table stores the child-parent relationship for Company dimension
Comments

This table stores the child-parent relationship for Company dimension

Indexes
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
Columns
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

[top of page]

FII.FII_COMPANY_HIERARCHIES does not reference any database object

FII.FII_COMPANY_HIERARCHIES is referenced by following:

APPS
SYNONYM - FII_COMPANY_HIERARCHIES
MATERIALIZED VIEW - FII_GL_AGRT_SUM2_MV
MATERIALIZED VIEW - FII_GL_AGRT_SUM_MV
MATERIALIZED VIEW - FII_GL_TREND_SUM_MV
MATERIALIZED VIEW - POA_API_002_MV
MATERIALIZED VIEW - POA_IDL_002_MV
MATERIALIZED VIEW - POA_POD_002_MV
MATERIALIZED VIEW - POA_PQC_002_MV

[top of page]

Table: FII_COMPANY_HIER_GT

Description: This temporary table stores the child-parent relationship for Company.
Comments
This temporary table stores the child-parent relationship for Company.
Columns
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

[top of page]

FII.FII_COMPANY_HIER_GT does not reference any database object

FII.FII_COMPANY_HIER_GT is referenced by following:

APPS
SYNONYM - FII_COMPANY_HIER_GT

[top of page]

Table: FII_COMPANY_SETS

Description: This table stores the association between company/balancing segment values and set of books.
Comments
Indexes
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
Columns
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

[top of page]

FII.FII_COMPANY_SETS does not reference any database object

FII.FII_COMPANY_SETS is referenced by following:

APPS
SYNONYM - FII_COMPANY_SETS

[top of page]

Table: FII_COM_CC_DIM_MAPS

Description: This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Comments

This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets

Indexes
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
Columns
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

[top of page]

FII.FII_COM_CC_DIM_MAPS does not reference any database object

FII.FII_COM_CC_DIM_MAPS is referenced by following:

APPS
SYNONYM - FII_COM_CC_DIM_MAPS
MATERIALIZED VIEW - FII_GL_BASE_MAP2_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV
MATERIALIZED VIEW - POA_API_BS_J_MV
MATERIALIZED VIEW - POA_IDL_001_MV
MATERIALIZED VIEW - POA_POD_BS_J_MV
MATERIALIZED VIEW - POA_PQC_BS_J_MV

[top of page]

Table: FII_COM_CC_MAPPINGS

Description: This table stores the Company Cost center mappings to both manager and line of business for MV refresh programs
Comments

Contains associations between cost center manager and line of business dimension

Indexes
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
Columns
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

[top of page]

FII.FII_COM_CC_MAPPINGS does not reference any database object

FII.FII_COM_CC_MAPPINGS is referenced by following:

APPS
MATERIALIZED VIEW - ENI_DBI_GL_BASE_MV
MATERIALIZED VIEW - FII_AR_REV_SUM_MV
SYNONYM - FII_COM_CC_MAPPINGS
MATERIALIZED VIEW - FII_GL_BASE_MV

[top of page]

Table: FII_COM_PMV_AGRT_NODES

Description: This table stores the information whether the node is aggregated and available for viewby
Comments

This table stores the information whether the node is aggregated and available for viewby

Columns
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

[top of page]

FII.FII_COM_PMV_AGRT_NODES does not reference any database object

FII.FII_COM_PMV_AGRT_NODES is referenced by following:

APPS
SYNONYM - FII_COM_PMV_AGRT_NODES

[top of page]

Table: FII_COST_CENTER_GRANTS

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.
Comments

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.

Indexes
Index Type Tablespace Column
FII_COST_CENTER_GRANTS_N1 NONUNIQUE APPS_TS_TX_IDX USER_ID
REPORT_REGION_CODE
Columns
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

[top of page]

FII.FII_COST_CENTER_GRANTS does not reference any database object

FII.FII_COST_CENTER_GRANTS is referenced by following:

APPS
SYNONYM - FII_COST_CENTER_GRANTS

[top of page]

Table: FII_COST_CTR_HIERARCHIES

Description: This table stores the child-parent relationship for Cost Center Dimension
Comments

This table stores the child-parent relationship for Cost Center Dimension

Indexes
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
Columns
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

[top of page]

FII.FII_COST_CTR_HIERARCHIES does not reference any database object

FII.FII_COST_CTR_HIERARCHIES is referenced by following:

APPS
SYNONYM - FII_COST_CTR_HIERARCHIES
MATERIALIZED VIEW - FII_GL_AGRT_SUM2_MV
MATERIALIZED VIEW - FII_GL_AGRT_SUM_MV
MATERIALIZED VIEW - FII_GL_TREND_SUM_MV
MATERIALIZED VIEW - POA_API_002_MV
MATERIALIZED VIEW - POA_IDL_002_MV
MATERIALIZED VIEW - POA_POD_002_MV
MATERIALIZED VIEW - POA_PQC_002_MV

[top of page]

Table: FII_COST_CTR_HIER_GT

Description: This temporary table stores the child-parent relationship for Cost Center.
Comments
This temporary table stores the child-parent relationship for Cost Center.
Columns
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

[top of page]

FII.FII_COST_CTR_HIER_GT does not reference any database object

FII.FII_COST_CTR_HIER_GT is referenced by following:

APPS
SYNONYM - FII_COST_CTR_HIER_GT

[top of page]

Table: FII_CURR_CONV_RATES

Description: This table stores the currency conversion rates.
Comments
Indexes
Index Type Tablespace Column
FII_CURR_CONV_RATES_U1 UNIQUE APPS_TS_TX_IDX PERIOD_ID
FROM_CURRENCY
TO_CURRENCY
Columns
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

[top of page]

FII.FII_CURR_CONV_RATES does not reference any database object

FII.FII_CURR_CONV_RATES is referenced by following:

APPS
SYNONYM - FII_CURR_CONV_RATES

[top of page]

Table: FII_CURR_CONV_RATES_GT

Description:
Comments
Columns
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

[top of page]

FII.FII_CURR_CONV_RATES_GT does not reference any database object

FII.FII_CURR_CONV_RATES_GT is referenced by following:

APPS
SYNONYM - FII_CURR_CONV_RATES_GT

[top of page]

Table: FII_CUSTOMER_HIERARCHIES

Description: This is the table that contains information about customer dimension
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_CUSTOMER_HIERARCHIES does not reference any database object

FII.FII_CUSTOMER_HIERARCHIES is referenced by following:

APPS
MATERIALIZED VIEW - FII_AR_BILLING_ACT_AGRT_MV
MATERIALIZED VIEW - FII_AR_DISPUTES_AGRT_MV
MATERIALIZED VIEW - FII_AR_NET_REC_AGRT_MV
MATERIALIZED VIEW - FII_AR_RCT_AGING_AGRT_MV
SYNONYM - FII_CUSTOMER_HIERARCHIES

[top of page]

Table: FII_CUST_ACCOUNTS

Description: This is the table that contains information about customer (account) dimension
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_CUST_ACCOUNTS does not reference any database object

FII.FII_CUST_ACCOUNTS is referenced by following:

APPS
SYNONYM - FII_CUST_ACCOUNTS

[top of page]

Table: FII_DIM_MAPPING_RULES

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
Primary Key: FII_DIM_MAPPING_RULES_PK
  1. DIMENSION_SHORT_NAME
  2. CHART_OF_ACCOUNTS_ID
Comments

Contains associations between Financial dimensions and chart of account segments

Indexes
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
Columns
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

[top of page]

FII.FII_DIM_MAPPING_RULES does not reference any database object

FII.FII_DIM_MAPPING_RULES is referenced by following:

APPS
SYNONYM - FII_DIM_MAPPING_RULES

[top of page]

Table: FII_DIM_NORM_HIERARCHY

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
Primary Key: FII_DIM_NORM_HIERARCHY_PK
  1. PARENT_FLEX_VALUE_SET_ID
  2. PARENT_FLEX_VALUE
  3. CHILD_FLEX_VALUE_SET_ID
  4. CHILD_FLEX_VALUE_LOW
  5. CHILD_FLEX_VALUE_HIGH
  6. RANGE_ATTRIBUTE
Comments

Table used to store the multi-level value hierarchies for Financial dimension value sets

Indexes
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
Columns
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

[top of page]

FII.FII_DIM_NORM_HIERARCHY does not reference any database object

FII.FII_DIM_NORM_HIERARCHY is referenced by following:

APPS
SYNONYM - FII_DIM_NORM_HIERARCHY

[top of page]

Table: FII_ENCUM_TYPE_MAPPINGS

Description: This is a table storing the mapping between journal category and encumbrance type'
Comments

This is a table storing the mapping between journal category and encumbrance type'

Columns
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

[top of page]

FII.FII_ENCUM_TYPE_MAPPINGS does not reference any database object

FII.FII_ENCUM_TYPE_MAPPINGS is referenced by following:

APPS
SYNONYM - FII_ENCUM_TYPE_MAPPINGS

[top of page]

Table: FII_E_REVENUE_F

Description: For Internal Use Only.Consolidated Revenue fact table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_E_REVENUE_F_U1 UNIQUE APPS_TS_SUMMARY REVENUE_PK
Columns
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

[top of page]

FII.FII_E_REVENUE_F does not reference any database object

FII.FII_E_REVENUE_F is referenced by following:

APPS
SYNONYM - FII_E_REVENUE_F

[top of page]

Table: FII_E_REVENUE_FSTG

Description: Interface table for Consolidated Revenue fact
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_E_REVENUE_FSTG_N1 NONUNIQUE APPS_TS_INTERFACE REVENUE_PK
FII_E_REVENUE_FSTG_N2 NONUNIQUE APPS_TS_INTERFACE COLLECTION_STATUS
Columns
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

[top of page]

FII.FII_E_REVENUE_FSTG does not reference any database object

FII.FII_E_REVENUE_FSTG is referenced by following:

APPS
SYNONYM - FII_E_REVENUE_FSTG

[top of page]

Table: FII_E_REVENUE_SUMMARY_F

Description: For Internal Use Only. Summary Fact table
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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.

[top of page]

FII.FII_E_REVENUE_SUMMARY_F does not reference any database object

FII.FII_E_REVENUE_SUMMARY_F is referenced by following:

APPS
SYNONYM - FII_E_REVENUE_SUMMARY_F

[top of page]

Table: FII_FA_ACCT_CLASS_CODE_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FII_FA_ACCT_CLASS_CODE_GT_U1 UNIQUE ACCOUNTING_CLASS_CODE
LEDGER_ID
Columns
Name Datatype Length Mandatory Comments
ACCOUNTING_CLASS_CODE VARCHAR2 (30) Y
LEDGER_ID NUMBER (15) Y

[top of page]

FII.FII_FA_ACCT_CLASS_CODE_GT does not reference any database object

FII.FII_FA_ACCT_CLASS_CODE_GT is referenced by following:

APPS
SYNONYM - FII_FA_ACCT_CLASS_CODE_GT

[top of page]

Table: FII_FA_CAT_DIMENSIONS

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
Primary Key: FII_FA_CAT_DIMENSIONS_PK
  1. CATEGORY_ID
Comments

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

Indexes
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
Columns
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

[top of page]

FII.FII_FA_CAT_DIMENSIONS does not reference any database object

FII.FII_FA_CAT_DIMENSIONS is referenced by following:

APPS
SYNONYM - FII_FA_CAT_DIMENSIONS

[top of page]

Table: FII_FA_CAT_SEGMENTS

Description: This table stores the Asset Category flexfield structure information
Primary Key: FII_FA_CAT_SEGMENTS_PK
  1. FLEX_STRUCTURE_ID
Comments

This table stores the Asset Category flexfield structure information which identifies the setup of the flexfield's major and minor qualified segments.

Indexes
Index Type Tablespace Column
FII_FA_CAT_SEGMENTS_U1 UNIQUE APPS_TS_TX_IDX FLEX_STRUCTURE_ID
Columns
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

[top of page]

FII.FII_FA_CAT_SEGMENTS does not reference any database object

FII.FII_FA_CAT_SEGMENTS is referenced by following:

APPS
SYNONYM - FII_FA_CAT_SEGMENTS

[top of page]

Table: FII_FA_EXP_CJE_IDS

Description: This table stores the processed identifiers for Assets jounral submissions which have been extracted into the base summary
Primary Key: FII_FA_EXP_CJE_IDS_PK
  1. CJE_EXP_ID
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.FII_FA_EXP_CJE_IDS does not reference any database object

FII.FII_FA_EXP_CJE_IDS is referenced by following:

APPS
SYNONYM - FII_FA_EXP_CJE_IDS

[top of page]

Table: FII_FA_EXP_F

Description: This is the fact table for the Asset Expense Base Summary extraction program
Comments

This is the fact table for the Asset Expense Base Summary extraction program

Indexes
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
Columns
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

[top of page]

FII.FII_FA_EXP_F does not reference any database object

FII.FII_FA_EXP_F is referenced by following:

APPS
SYNONYM - FII_FA_EXP_F
MATERIALIZED VIEW - FII_FA_EXP_MV

[top of page]

Table: FII_FA_EXP_HDR_IDS

Description: This table stores the processed identifiers for Assets journal submissions which have been extracted into the base summary
Primary Key: FII_FA_EXP_HDR_IDS_PK
  1. JE_HEADER_ID
Comments

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.

Indexes
Index Type Tablespace Column
FII_FA_EXP_HDR_IDS_U1 UNIQUE APPS_TS_TX_IDX JE_HEADER_ID
Columns
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

[top of page]

FII.FII_FA_EXP_HDR_IDS does not reference any database object

FII.FII_FA_EXP_HDR_IDS is referenced by following:

APPS
SYNONYM - FII_FA_EXP_HDR_IDS

[top of page]

Table: FII_FA_EXP_T

Description: This is the staging table for the Asset Expense Base Summary extraction program
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_FA_EXP_T does not reference any database object

FII.FII_FA_EXP_T is referenced by following:

APPS
SYNONYM - FII_FA_EXP_T

[top of page]

Table: FII_FA_NEW_EXP_CJE_IDS

Description: This table stores the new identifiers for Assets journal submissions which have not yet been extracted into the base summary
Comments

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.

Indexes
Index Type Tablespace Column
FII_FA_NEW_EXP_CJE_IDS_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
PERIOD_COUNTER
EXTRACT_STATUS_CODE
Columns
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

[top of page]

FII.FII_FA_NEW_EXP_CJE_IDS does not reference any database object

FII.FII_FA_NEW_EXP_CJE_IDS is referenced by following:

APPS
SYNONYM - FII_FA_NEW_EXP_CJE_IDS

[top of page]

Table: FII_FA_NEW_EXP_HDR_IDS

Description: This table stores the unprocessed identifiers for Assets accounting headers that need to be extracted into the base summary
Comments

This table stores the unprocessed identifiers for Assets accounting headers related to expense that need to be extracted into the base summary.

Columns
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

[top of page]

FII.FII_FA_NEW_EXP_HDR_IDS does not reference any database object

FII.FII_FA_NEW_EXP_HDR_IDS is referenced by following:

APPS
SYNONYM - FII_FA_NEW_EXP_HDR_IDS

[top of page]

Table: FII_FA_WORKER_JOBS

Description: This table is used for internal processesing only
Comments

This table is used for internal processesing only

Columns
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

[top of page]

FII.FII_FA_WORKER_JOBS does not reference any database object

FII.FII_FA_WORKER_JOBS is referenced by following:

APPS
SYNONYM - FII_FA_WORKER_JOBS

[top of page]

Table: FII_FC_PMV_AGRT_NODES

Description: This table stores the information whether the node is aggregated and available for viewby
Comments

This table stores the information whether the node is aggregated and available for viewby

Columns
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

[top of page]

FII.FII_FC_PMV_AGRT_NODES does not reference any database object

FII.FII_FC_PMV_AGRT_NODES is referenced by following:

APPS
SYNONYM - FII_FC_PMV_AGRT_NODES

[top of page]

Table: FII_FC_TYPE_NORM_ASSIGN

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
Primary Key: FII_FC_TYPE_NORM_ASSIGN_PK
  1. FIN_CATEGORY_ID
  2. FIN_CAT_TYPE_CODE
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.FII_FC_TYPE_NORM_ASSIGN does not reference any database object

FII.FII_FC_TYPE_NORM_ASSIGN is referenced by following:

APPS
SYNONYM - FII_FC_TYPE_NORM_ASSIGN

[top of page]

Table: FII_FINANCIAL_DIMENSIONS

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
Primary Key: FII_FINANCIAL_DIMENSIONS_PK
  1. DIMENSION_SHORT_NAME
Comments

Contains Financials Intelligence specific information for Financial dimensions. Each record corresponds to a financial dimension with some system-level settings information.

Indexes
Index Type Tablespace Column
FII_FINANCIAL_DIMENSIONS_U1 UNIQUE APPS_TS_SEED DIMENSION_SHORT_NAME
Columns
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.

[top of page]

FII.FII_FINANCIAL_DIMENSIONS does not reference any database object

FII.FII_FINANCIAL_DIMENSIONS is referenced by following:

APPS
SYNONYM - FII_FINANCIAL_DIMENSIONS

[top of page]

Table: FII_FIN_CAT_LEAF_MAPS

Description: This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Comments

This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets

Indexes
Index Type Tablespace Column
FII_FIN_CAT_LEAF_MAPS_U1 UNIQUE APPS_TS_TX_IDX CHILD_FIN_CAT_ID
Columns
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

[top of page]

FII.FII_FIN_CAT_LEAF_MAPS does not reference any database object

FII.FII_FIN_CAT_LEAF_MAPS is referenced by following:

APPS
SYNONYM - FII_FIN_CAT_LEAF_MAPS
MATERIALIZED VIEW - FII_GL_BASE_MAP2_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV

[top of page]

Table: FII_FIN_CAT_MAPPINGS

Description: This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Comments

Stores mapping of leaf nodes from pruned dimension to nodes in the child value sets

Indexes
Index Type Tablespace Column
FII_FIN_CAT_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX CHILD_FIN_CAT_ID
Columns
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

[top of page]

FII.FII_FIN_CAT_MAPPINGS does not reference any database object

FII.FII_FIN_CAT_MAPPINGS is referenced by following:

APPS
SYNONYM - FII_FIN_CAT_MAPPINGS
MATERIALIZED VIEW - FII_GL_BASE_MV

[top of page]

Table: FII_FIN_CAT_TYPE_ASSGNS

Description: This table contains Financial Category type assignments to the Financial Categories in denorm form
Primary Key: FII_FIN_CAT_TYPE_ASSGNS_PK
  1. FIN_CATEGORY_ID
  2. FIN_CAT_TYPE_CODE
Comments

Contains Financial Category type assignments to the Financial Categories Dimension in a de-normalized form.

Indexes
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
Columns
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

[top of page]

FII.FII_FIN_CAT_TYPE_ASSGNS does not reference any database object

FII.FII_FIN_CAT_TYPE_ASSGNS is referenced by following:

APPS
MATERIALIZED VIEW - ENI_DBI_GL_BASE_MV
SYNONYM - FII_FIN_CAT_TYPE_ASSGNS
MATERIALIZED VIEW - FII_GL_BASE_MAP2_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV
MATERIALIZED VIEW - FII_GL_BASE_MV

[top of page]

Table: FII_FIN_ITEM_ASSIGNMENTS

Description: This table contains natural account assignment ranges for financial items in the financial item sets. These assignments are chart of accounts specific.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_FIN_ITEM_ASSIGNMENTS does not reference any database object

FII.FII_FIN_ITEM_ASSIGNMENTS is referenced by following:

APPS
SYNONYM - FII_FIN_ITEM_ASSIGNMENTS

[top of page]

Table: FII_FIN_ITEM_HIERARCHIES

Description: This table stores the child-parent relationship between financial items.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_FIN_ITEM_HIERARCHIES does not reference any database object

FII.FII_FIN_ITEM_HIERARCHIES is referenced by following:

APPS
SYNONYM - FII_FIN_ITEM_HIERARCHIES
MATERIALIZED VIEW - FII_GL_MGMT_CCC_MV

[top of page]

Table: FII_FIN_ITEM_HIER_GT

Description:
Comments
Columns
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)

[top of page]

FII.FII_FIN_ITEM_HIER_GT does not reference any database object

FII.FII_FIN_ITEM_HIER_GT is referenced by following:

APPS
SYNONYM - FII_FIN_ITEM_HIER_GT

[top of page]

Table: FII_FIN_ITEM_LEAF_HIERS

Description: This table stores the child-parent relationship between financial items.
Comments

This table stores the child-parent relationship between financial items.

Indexes
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
Columns
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

[top of page]

FII.FII_FIN_ITEM_LEAF_HIERS does not reference any database object

FII.FII_FIN_ITEM_LEAF_HIERS is referenced by following:

APPS
SYNONYM - FII_FIN_ITEM_LEAF_HIERS
MATERIALIZED VIEW - FII_GL_AGRT_SUM2_MV
MATERIALIZED VIEW - FII_GL_AGRT_SUM_MV
MATERIALIZED VIEW - FII_GL_TREND_SUM_MV

[top of page]

Table: FII_FIN_ITEM_SETS

Description: This table contains the financial item sets information for each chart of accounts.
Comments
Columns
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

[top of page]

FII.FII_FIN_ITEM_SETS does not reference any database object

FII.FII_FIN_ITEM_SETS is referenced by following:

APPS
SYNONYM - FII_FIN_ITEM_SETS

[top of page]

Table: FII_FULL_COMPANY_HIERS

Description: This table stores the full child-parent relationship for Company dimension
Comments

This table stores the full child-parent relationship for Company dimension

Columns
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

[top of page]

FII.FII_FULL_COMPANY_HIERS does not reference any database object

FII.FII_FULL_COMPANY_HIERS is referenced by following:

APPS
SYNONYM - FII_FULL_COMPANY_HIERS

[top of page]

Table: FII_FULL_COST_CTR_HIERS

Description: This table stores the full child-parent relationship for Cost Center Dimension
Comments

This table stores the full child-parent relationship for Cost Center Dimension

Columns
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

[top of page]

FII.FII_FULL_COST_CTR_HIERS does not reference any database object

FII.FII_FULL_COST_CTR_HIERS is referenced by following:

APPS
SYNONYM - FII_FULL_COST_CTR_HIERS

[top of page]

Table: FII_FULL_FIN_ITEM_HIERS

Description: This table stores the full child-parent relationship between financial items.
Comments

Stores full child-parent relationships between financial items

Indexes
Index Type Tablespace Column
FII_FULL_FIN_ITEM_HIERS_N1 NONUNIQUE APPS_TS_TX_IDX PARENT_FIN_CAT_ID
CHILD_FIN_CAT_ID
Columns
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

[top of page]

FII.FII_FULL_FIN_ITEM_HIERS does not reference any database object

FII.FII_FULL_FIN_ITEM_HIERS is referenced by following:

APPS
SYNONYM - FII_FULL_FIN_ITEM_HIERS

[top of page]

Table: FII_FULL_LOB_HIERS

Description: This table stores the full child-parent relationship for line of business
Comments

Stores full child-parent relationships for Line of Business

Columns
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

[top of page]

FII.FII_FULL_LOB_HIERS does not reference any database object

FII.FII_FULL_LOB_HIERS is referenced by following:

APPS
SYNONYM - FII_FULL_LOB_HIERS

[top of page]

Table: FII_FULL_UDD1_HIERS

Description: This table stores the full child-parent relationship for User Defined Dimension1
Comments

This table stores the full child-parent relationship for User Defined Dimension1

Indexes
Index Type Tablespace Column
FII_FULL_UDD1_HIERS_N1 NONUNIQUE APPS_TS_TX_IDX PARENT_VALUE_ID
Columns
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

[top of page]

FII.FII_FULL_UDD1_HIERS does not reference any database object

FII.FII_FULL_UDD1_HIERS is referenced by following:

APPS
SYNONYM - FII_FULL_UDD1_HIERS

[top of page]

Table: FII_FULL_UDD2_HIERS

Description: This table stores the full child-parent relationship for User Defined Dimension2
Comments

This table stores the full child-parent relationship for User Defined Dimension2

Indexes
Index Type Tablespace Column
FII_FULL_UDD2_HIERS_N1 NONUNIQUE APPS_TS_TX_IDX PARENT_VALUE_ID
Columns
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

[top of page]

FII.FII_FULL_UDD2_HIERS does not reference any database object

FII.FII_FULL_UDD2_HIERS is referenced by following:

APPS
SYNONYM - FII_FULL_UDD2_HIERS

[top of page]

Table: FII_GLOBAL_START_DATES

Description: This table stores the global start date of AR base summary.
Comments

Internal table

Columns
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).

[top of page]

FII.FII_GLOBAL_START_DATES does not reference any database object

FII.FII_GLOBAL_START_DATES is referenced by following:

APPS
SYNONYM - FII_GLOBAL_START_DATES
MATERIALIZED VIEW - ISC_DBI_SCR_000_MV

[top of page]

Table: FII_GL_BUDGET_EXTRACT_T

Description: Temporary table for GL budget extraction.
Comments

Temporary table for GL budget extraction.

Columns
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

[top of page]

FII.FII_GL_BUDGET_EXTRACT_T does not reference any database object

FII.FII_GL_BUDGET_EXTRACT_T is referenced by following:

APPS
SYNONYM - FII_GL_BUDGET_EXTRACT_T

[top of page]

Table: FII_GL_CCID_DIMENSIONS

Description: This table stores the detail information for each code combinations.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_GL_CCID_DIMENSIONS does not reference any database object

FII.FII_GL_CCID_DIMENSIONS is referenced by following:

APPS
SYNONYM - FII_GL_CCID_DIMENSIONS

[top of page]

Table: FII_GL_CCID_PROD_INT

Description: This table is used for internal processing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_GL_CCID_PROD_INT does not reference any database object

FII.FII_GL_CCID_PROD_INT is referenced by following:

APPS
SYNONYM - FII_GL_CCID_PROD_INT

[top of page]

Table: FII_GL_ENC_CARRYFWD_F

Description: This is a table for storing the encumbrance carry forward data.
Comments

This is a table for storing the encumbrance carry forward data.

Columns
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

[top of page]

FII.FII_GL_ENC_CARRYFWD_F does not reference any database object

FII.FII_GL_ENC_CARRYFWD_F is referenced by following:

APPS
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV
SYNONYM - FII_GL_ENC_CARRYFWD_F

[top of page]

Table: FII_GL_ENC_CARRYFWD_T

Description: This is a temp table for storing the encumbrance carry forward data.
Comments

This is a temp table for storing the encumbrance carry forward data.

Columns
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

[top of page]

FII.FII_GL_ENC_CARRYFWD_T does not reference any database object

FII.FII_GL_ENC_CARRYFWD_T is referenced by following:

APPS
SYNONYM - FII_GL_ENC_CARRYFWD_T

[top of page]

Table: FII_GL_JE_SUMMARY_B

Description: Base Summary table for General Ledger entries. It is used to support revenue and expenses related portlets.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_GL_JE_SUMMARY_B does not reference any database object

FII.FII_GL_JE_SUMMARY_B is referenced by following:

APPS
MATERIALIZED VIEW - ENI_DBI_GL_BASE_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP2_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV
MATERIALIZED VIEW - FII_GL_BASE_MV
SYNONYM - FII_GL_JE_SUMMARY_B

[top of page]

Table: FII_GL_JE_SUMMARY_STG

Description: This table is used for internal processesing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_GL_JE_SUMMARY_STG does not reference any database object

FII.FII_GL_JE_SUMMARY_STG is referenced by following:

APPS
SYNONYM - FII_GL_JE_SUMMARY_STG

[top of page]

Table: FII_GL_LOCAL_SNAP_F

Description: This table stores data in FII_GL_JE_SUMMARY_B by columns.
Comments

This table stores data in FII_GL_JE_SUMMARY_B by columns.

Indexes
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
Columns
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

[top of page]

FII.FII_GL_LOCAL_SNAP_F does not reference any database object

FII.FII_GL_LOCAL_SNAP_F is referenced by following:

APPS
SYNONYM - FII_GL_LOCAL_SNAP_F

[top of page]

Table: FII_GL_NEW_JRL_HEADER_IDS

Description: This table is used for internal processesing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_GL_NEW_JRL_HEADER_IDS_U1 UNIQUE APPS_TS_SUMMARY RECORD_ID
Columns
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

[top of page]

FII.FII_GL_NEW_JRL_HEADER_IDS does not reference any database object

FII.FII_GL_NEW_JRL_HEADER_IDS is referenced by following:

APPS
SYNONYM - FII_GL_NEW_JRL_HEADER_IDS

[top of page]

Table: FII_GL_PROCESSED_HEADER_IDS

Description: This table is used for internal processesing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_GL_PROCESSED_HEADER_IDS_U1 UNIQUE APPS_TS_SUMMARY JE_HEADER_ID
Columns
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).

[top of page]

FII.FII_GL_PROCESSED_HEADER_IDS does not reference any database object

FII.FII_GL_PROCESSED_HEADER_IDS is referenced by following:

APPS
SYNONYM - FII_GL_PROCESSED_HEADER_IDS

[top of page]

Table: FII_GL_SNAP_F

Description: This table stores snapshot data of sysdate at master value sets level.
Comments

This table stores snapshot data of sysdate at master value sets level.

Indexes
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
Columns
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

[top of page]

FII.FII_GL_SNAP_F does not reference any database object

FII.FII_GL_SNAP_F is referenced by following:

APPS
SYNONYM - FII_GL_SNAP_F

[top of page]

Table: FII_GL_SNAP_SUM_F

Description: This table stores aggregated snapshot data of sysdate from FII_GL_SNAP_F.
Comments

This table stores aggregated snapshot data of sysdate from FII_GL_SNAP_F via Financial Category, Company, Cost Center, User Defined 1 dimensions

Indexes
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
Columns
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

[top of page]

FII.FII_GL_SNAP_SUM_F does not reference any database object

FII.FII_GL_SNAP_SUM_F is referenced by following:

APPS
SYNONYM - FII_GL_SNAP_SUM_F

[top of page]

Table: FII_GL_WORKER_JOBS

Description: This table is used for internal processesing only
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_GL_WORKER_JOBS does not reference any database object

FII.FII_GL_WORKER_JOBS is referenced by following:

APPS
SYNONYM - FII_GL_WORKER_JOBS

[top of page]

Table: FII_INDEXES

Description: Table to store index definitions for FII
Primary Key: FII_INDEXES_PK
  1. TABLE_NAME
  2. INDEX_NAME
Comments

Internal table.

Columns
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

[top of page]

FII.FII_INDEXES does not reference any database object

FII.FII_INDEXES is referenced by following:

APPS
SYNONYM - FII_INDEXES

[top of page]

Table: FII_LOB_ASSIGNMENTS

Description: This table stores the mappings between company cost center organization and line of business.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_LOB_ASSIGNMENTS_U1 UNIQUE APPS_TS_SUMMARY COMPANY_COST_CENTER_ORG_ID
FII_LOB_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_SUMMARY LINE_OF_BUSINESS
Columns
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).

[top of page]

FII.FII_LOB_ASSIGNMENTS does not reference any database object

FII.FII_LOB_ASSIGNMENTS is referenced by following:

APPS
SYNONYM - FII_LOB_ASSIGNMENTS

[top of page]

Table: FII_LOB_COST_CENTER_ORGS

Description: This table stores the mapping between line of business and company cost centers.
Comments
Columns
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

[top of page]

FII.FII_LOB_COST_CENTER_ORGS does not reference any database object

FII.FII_LOB_COST_CENTER_ORGS is referenced by following:

APPS
SYNONYM - FII_LOB_COST_CENTER_ORGS

[top of page]

Table: FII_LOB_HIERARCHIES

Description: This table stores the child-parent relatioship for line of business.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_LOB_HIERARCHIES does not reference any database object

FII.FII_LOB_HIERARCHIES is referenced by following:

APPS
SYNONYM - FII_LOB_HIERARCHIES

[top of page]

Table: FII_ORG_MGR_MAPPINGS

Description: Mapping table between supervisors and cost center org ids.
Comments

Contains mappings between managers and cost center org IDs.

Indexes
Index Type Tablespace Column
FII_ORG_MGR_MAPPINGS_N1 NONUNIQUE APPS_TS_TX_IDX MANAGER_ID
CCC_ORG_ID
Columns
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

[top of page]

FII.FII_ORG_MGR_MAPPINGS does not reference any database object

FII.FII_ORG_MGR_MAPPINGS is referenced by following:

APPS
SYNONYM - FII_ORG_MGR_MAPPINGS

[top of page]

Table: FII_PARTY_MKT_CLASS

Description: This table provides the most recent party to party market classification code mapping information
Comments

This table provides the most recent party to party market classification code mapping information

Indexes
Index Type Tablespace Column
FII_PARTY_MKT_CLASS_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
CLASS_CATEGORY
CLASS_CODE
Columns
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).

[top of page]

FII.FII_PARTY_MKT_CLASS does not reference any database object

FII.FII_PARTY_MKT_CLASS is referenced by following:

APPS
MATERIALIZED VIEW - FII_AR_DIMENSIONS_MV
SYNONYM - FII_PARTY_MKT_CLASS
MATERIALIZED VIEW - ISC_DBI_CPM_000_MV
MATERIALIZED VIEW - ISC_DBI_CPM_001_MV
MATERIALIZED VIEW - ISC_DBI_CPM_002_MV
MATERIALIZED VIEW - ISC_DBI_SCR_000_MV
MATERIALIZED VIEW - ISC_DBI_SCR_003_MV
MATERIALIZED VIEW - ISC_SAM_000_MV
MATERIALIZED VIEW - ISC_SAM_001_MV
MATERIALIZED VIEW - ISC_SAM_002_MV
MATERIALIZED VIEW - ISC_SAM_003_MV
MATERIALIZED VIEW - ISC_SAM_004_MV
MATERIALIZED VIEW - ISC_SAM_005_MV
MATERIALIZED VIEW - ISC_SAM_006_MV
MATERIALIZED VIEW - ISC_SAM_007_MV
MATERIALIZED VIEW - OKI_SRM_001_MV
MATERIALIZED VIEW - OKI_SRM_004_MV

[top of page]

Table: FII_PARTY_MKT_CLASS_STG

Description: This table will be used as a staging table before loading actual party market classification.
Comments

This table will be used as a staging table before loading actual party market classification.

Columns
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).

[top of page]

FII.FII_PARTY_MKT_CLASS_STG does not reference any database object

FII.FII_PARTY_MKT_CLASS_STG is referenced by following:

APPS
SYNONYM - FII_PARTY_MKT_CLASS_STG

[top of page]

Table: FII_PA_BUDGET_F

Description: FII_PA_BUDGET_F is the project budget fact table
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.FII_PA_BUDGET_F does not reference any database object

FII.FII_PA_BUDGET_F is referenced by following:

APPS
SYNONYM - FII_PA_BUDGET_F

[top of page]

Table: FII_PA_BUDGET_FSTG

Description: FII_PA_BUDGET_FSTG is the interface table for the project budget fact
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_PA_BUDGET_FSTG does not reference any database object

FII.FII_PA_BUDGET_FSTG is referenced by following:

APPS
SYNONYM - FII_PA_BUDGET_FSTG

[top of page]

Table: FII_PA_BUDGET_M

Description: FII_PA_BUDGET_M is the project budget dimension table
Comments

This is the denormalized star table for the Project Budget dimension.

Indexes
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
Columns
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.

[top of page]

FII.FII_PA_BUDGET_M does not reference any database object

FII.FII_PA_BUDGET_M is referenced by following:

APPS
SYNONYM - FII_PA_BUDGET_M

[top of page]

Table: FII_PA_BUDGET_PK

Description: Table FII_PA_BUDGET_PK stores primary key components of Project Budget fact records that fall into extraction date range.
Comments

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.

Columns
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

[top of page]

FII.FII_PA_BUDGET_PK does not reference any database object

FII.FII_PA_BUDGET_PK is referenced by following:

APPS
SYNONYM - FII_PA_BUDGET_PK

[top of page]

Table: FII_PA_COST_F

Description: Project Cost fact table.
Comments

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'.

Indexes
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
Columns
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.

[top of page]

FII.FII_PA_COST_F does not reference any database object

FII.FII_PA_COST_F is referenced by following:

APPS
SYNONYM - FII_PA_COST_F

[top of page]

Table: FII_PA_COST_FSTG

Description: FII_PA_COST_FSTG is the staging table for the project cost fact.
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_PA_COST_FSTG does not reference any database object

FII.FII_PA_COST_FSTG is referenced by following:

APPS
SYNONYM - FII_PA_COST_FSTG

[top of page]

Table: FII_PA_COST_PK

Description: Table FII_PA_COST_PK stores primary key components of Project Cost fact records that fall into extraction date range
Comments

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.

Columns
Name Datatype Length Mandatory Comments
PRIMARY_KEY1 NUMBER (15)
Numeric primary key 1
PRIMARY_KEY2 NUMBER (15)
Numeric primary key 2

[top of page]

FII.FII_PA_COST_PK does not reference any database object

FII.FII_PA_COST_PK is referenced by following:

APPS
SYNONYM - FII_PA_COST_PK

[top of page]

Table: FII_PA_PABU_BUDGET_LSTG

Description: FII_PA_PABU_BUDGET_LSTG is the Budget level staging table for the Project Budget dimension
Comments

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.

Indexes
Index Type Tablespace Column
FII_PA_PABU_BUDGET_LSTG_N1 NONUNIQUE APPS_TS_INTERFACE BUDGET_PK
Columns
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.

[top of page]

FII.FII_PA_PABU_BUDGET_LSTG does not reference any database object

FII.FII_PA_PABU_BUDGET_LSTG is referenced by following:

APPS
SYNONYM - FII_PA_PABU_BUDGET_LSTG

[top of page]

Table: FII_PA_PABU_BUDGET_LTC

Description: FII_PA_PABU_BUDGET_LTC is the Budget level table for the Project Budget dimension
Comments

This is the Project Budget level table for the Project Budget dimension. It stores specific attribute information about project budgets.

Indexes
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
Columns
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.

[top of page]

FII.FII_PA_PABU_BUDGET_LTC does not reference any database object

FII.FII_PA_PABU_BUDGET_LTC is referenced by following:

APPS
SYNONYM - FII_PA_PABU_BUDGET_LTC

[top of page]

Table: FII_PA_REVENUE_EVT_PK

Description: Table FII_PA_REVENUE_EVT_PK stores primary key components of Project Revenue fact records (event revenue) that fall into extraction date range.
Comments

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.

Columns
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

[top of page]

FII.FII_PA_REVENUE_EVT_PK does not reference any database object

FII.FII_PA_REVENUE_EVT_PK is referenced by following:

APPS
SYNONYM - FII_PA_REVENUE_EVT_PK

[top of page]

Table: FII_PA_REVENUE_EXP_PK

Description: Table FII_PA_REVENUE_EXP_PK stores primary key components of Project Revenue fact records (expenditure revenue) that fall into extraction date range.
Comments

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.

Columns
Name Datatype Length Mandatory Comments
PRIMARY_KEY1 NUMBER (15)
Numeric primary key 1
PRIMARY_KEY2 NUMBER (15)
Numeric primary key 2

[top of page]

FII.FII_PA_REVENUE_EXP_PK does not reference any database object

FII.FII_PA_REVENUE_EXP_PK is referenced by following:

APPS
SYNONYM - FII_PA_REVENUE_EXP_PK

[top of page]

Table: FII_PA_REVENUE_F

Description: FII_PA_REVENUE_F is the project revenue fact table
Comments

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.

Indexes
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
Columns
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.

[top of page]

FII.FII_PA_REVENUE_F does not reference any database object

FII.FII_PA_REVENUE_F is referenced by following:

APPS
SYNONYM - FII_PA_REVENUE_F

[top of page]

Table: FII_PA_REVENUE_FSTG

Description: FII_PA_REVENUE_FSTG is the staging table for the project revenue fact.
Comments

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.

Indexes
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
Columns
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

[top of page]

FII.FII_PA_REVENUE_FSTG does not reference any database object

FII.FII_PA_REVENUE_FSTG is referenced by following:

APPS
SYNONYM - FII_PA_REVENUE_FSTG

[top of page]

Table: FII_PRODUCT_ASSIGNMENTS

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_PRODUCT_ASSIGNMENTS does not reference any database object

FII.FII_PRODUCT_ASSIGNMENTS is referenced by following:

APPS
SYNONYM - FII_PRODUCT_ASSIGNMENTS

[top of page]

Table: FII_PROD_COA_ASSIGN_TYPE

Description: This table stores the product classification assignment type information for each chart of accounts.
Comments
Indexes
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
Columns
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)

[top of page]

FII.FII_PROD_COA_ASSIGN_TYPE does not reference any database object

FII.FII_PROD_COA_ASSIGN_TYPE is referenced by following:

APPS
SYNONYM - FII_PROD_COA_ASSIGN_TYPE

[top of page]

Table: FII_RECONV_GL_ROLLUP_GT

Description:
Comments
Indexes
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
Columns
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

[top of page]

FII.FII_RECONV_GL_ROLLUP_GT does not reference any database object

FII.FII_RECONV_GL_ROLLUP_GT is referenced by following:

APPS
SYNONYM - FII_RECONV_GL_ROLLUP_GT

[top of page]

Table: FII_RECONV_RATES

Description: Current currency conversion rates
Primary Key: FII_RECONV_RATES_PK
  1. REQUEST_ID
  2. RATE_DATE_ID
  3. FROM_CURRENCY
Comments

Stores the current currency conversion rates used for functional-to-global-amount conversion in Oracle Payables, Oracle Receivables, and Oracle General Ledger base tables

Indexes
Index Type Tablespace Column
FII_RECONV_RATES_U1 UNIQUE APPS_TS_INTERFACE REQUEST_ID
RATE_DATE_ID
FROM_CURRENCY
Columns
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

[top of page]

FII.FII_RECONV_RATES does not reference any database object

FII.FII_RECONV_RATES is referenced by following:

APPS
SYNONYM - FII_RECONV_RATES

[top of page]

Table: FII_REPORTING_STRUCTURES

Description: This table defines the structure of the Management Reporting Flexfield structure. It should remain empty at all times.
Comments
Columns
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)

[top of page]

FII.FII_REPORTING_STRUCTURES does not reference any database object

FII.FII_REPORTING_STRUCTURES is referenced by following:

APPS
SYNONYM - FII_REPORTING_STRUCTURES

[top of page]

Table: FII_SLG_ASSIGNMENTS

Description: This table contains ledger assignment details for the source ledger groups
Primary Key: FII_SLG_ASSIGNMENTS_PK
  1. SOURCE_LEDGER_GROUP_ID
  2. LEDGER_ID
  3. BAL_SEG_VALUE_ID
Comments

Contains ledger assignment details for source ledger groups

Indexes
Index Type Tablespace Column
FII_SLG_ASSIGNMENTS_U1 UNIQUE APPS_TS_SEED SOURCE_LEDGER_GROUP_ID
LEDGER_ID
BAL_SEG_VALUE_ID
Columns
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

[top of page]

FII.FII_SLG_ASSIGNMENTS does not reference any database object

FII.FII_SLG_ASSIGNMENTS is referenced by following:

APPS
SYNONYM - FII_SLG_ASSIGNMENTS

[top of page]

Table: FII_SLG_BUDGET_ASGNS

Description: This table contains Financials Intelligence specific information for source ledger budget assignments.
Comments

This table contains Financials Intelligence specific information for source ledger budget assignments.

Columns
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

[top of page]

FII.FII_SLG_BUDGET_ASGNS does not reference any database object

FII.FII_SLG_BUDGET_ASGNS is referenced by following:

APPS
SYNONYM - FII_SLG_BUDGET_ASGNS

[top of page]

Table: FII_SOURCE_LEDGER_GROUPS

Description: This table contains source ledger group definitions. Each source ledger group has a name, a description and its intended usage.
Primary Key: FII_SOURCE_LEDGER_GROUPS_PK
  1. SOURCE_LEDGER_GROUP_ID
Comments

Contains source ledger group definitions. Each source ledger group has a name, a description, and its intended usage

Indexes
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
Columns
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

[top of page]

FII.FII_SOURCE_LEDGER_GROUPS does not reference any database object

FII.FII_SOURCE_LEDGER_GROUPS is referenced by following:

APPS
SYNONYM - FII_SOURCE_LEDGER_GROUPS

[top of page]

Table: FII_SYSTEM_EVENT_LOG

Description: System table used for synchronization of denormalized data between the Project Dimension and project related facts
Comments

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.

Indexes
Index Type Tablespace Column
FII_SYSTEM_EVENT_LOG_U1 UNIQUE APPS_TS_SUMMARY EVENT_TYPE
EVENT_ID
Columns
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.

[top of page]

FII.FII_SYSTEM_EVENT_LOG does not reference any database object

FII.FII_SYSTEM_EVENT_LOG is referenced by following:

APPS
SYNONYM - FII_SYSTEM_EVENT_LOG

[top of page]

Table: FII_TIME_CAL_NAME

Description: This is a time dimension table storing calendar information.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_CAL_NAME_U1 UNIQUE APPS_TS_SUMMARY CALENDAR_ID
Columns
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).

[top of page]

FII.FII_TIME_CAL_NAME does not reference any database object

FII.FII_TIME_CAL_NAME is referenced by following:

APPS
MATERIALIZED VIEW - FII_TIME_CAL_DAY_MV
SYNONYM - FII_TIME_CAL_NAME
MATERIALIZED VIEW - PJI_TIME_PA_RPT_STR_MV

[top of page]

Table: FII_TIME_CAL_PERIOD

Description: This is a time dimension table storing calendar quarter information.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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).

[top of page]

FII.FII_TIME_CAL_PERIOD does not reference any database object

FII.FII_TIME_CAL_PERIOD is referenced by following:

APPS
SYNONYM - FII_TIME_CAL_PERIOD
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_MV

[top of page]

Table: FII_TIME_CAL_QTR

Description: This is a time dimension table storing calendar quarter information.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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).

[top of page]

FII.FII_TIME_CAL_QTR does not reference any database object

FII.FII_TIME_CAL_QTR is referenced by following:

APPS
SYNONYM - FII_TIME_CAL_QTR
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_MV

[top of page]

Table: FII_TIME_CAL_RPT_STRUCT

Description: Table stores time dimension information in a special format required for as-of date reports
Comments

Stores time dimension information in a special format required for as-of date reports

Indexes
Index Type Tablespace Column
FII_TIME_CAL_RPT_STRUCT_N1 NONUNIQUE APPS_TS_SUMMARY CALENDAR_ID
REPORT_DATE
Columns
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).

[top of page]

FII.FII_TIME_CAL_RPT_STRUCT does not reference any database object

FII.FII_TIME_CAL_RPT_STRUCT is referenced by following:

APPS
SYNONYM - FII_TIME_CAL_RPT_STRUCT
MATERIALIZED VIEW - PJI_TIME_PA_RPT_STR_MV

[top of page]

Table: FII_TIME_CAL_YEAR

Description: This is a time dimension table storing calendar year information.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_CAL_YEAR_U1 UNIQUE APPS_TS_SUMMARY CAL_YEAR_ID
FII_TIME_CAL_YEAR_N1 NONUNIQUE APPS_TS_SUMMARY CALENDAR_ID
Columns
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).

[top of page]

FII.FII_TIME_CAL_YEAR does not reference any database object

FII.FII_TIME_CAL_YEAR is referenced by following:

APPS
SYNONYM - FII_TIME_CAL_YEAR
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_MV

[top of page]

Table: FII_TIME_DAY

Description: This is a time dimension table storing day information.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_DAY_U1 UNIQUE APPS_TS_SUMMARY REPORT_DATE
FII_TIME_DAY_U2 UNIQUE APPS_TS_SUMMARY REPORT_DATE_JULIAN
Columns
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

[top of page]

FII.FII_TIME_DAY does not reference any database object

FII.FII_TIME_DAY is referenced by following:

APPS
MATERIALIZED VIEW - ASO_BI_QLIN_L2_MV
MATERIALIZED VIEW - ASO_BI_QOT_APRB_MV
MATERIALIZED VIEW - ASO_BI_QOT_DISCB_MV
MATERIALIZED VIEW - ASO_BI_QOT_L1_MV
MATERIALIZED VIEW - ASO_BI_QOT_RULB_MV
MATERIALIZED VIEW - ASO_BI_TOP_QOTB_MV
MATERIALIZED VIEW - BIL_BI_CAL_MV
MATERIALIZED VIEW - BIL_BI_OPDTL_MV
MATERIALIZED VIEW - BIL_BI_OPLDC_G_MV
MATERIALIZED VIEW - BIL_BI_OPLPC_G_MV
MATERIALIZED VIEW - BIL_BI_OPTY_G_MV
MATERIALIZED VIEW - BIL_BI_OPTY_PG_MV
MATERIALIZED VIEW - BIL_BI_TOPOP_G_MV
MATERIALIZED VIEW - BIL_OBI_OPTY_PG_MV
MATERIALIZED VIEW - BIL_OBI_PIPE_G_MV
MATERIALIZED VIEW - BIM_I_BGT_CAT_MV
MATERIALIZED VIEW - BIM_I_BGT_LVL_MV
MATERIALIZED VIEW - BIM_I_LD_GENSG_T_MV
MATERIALIZED VIEW - BIM_I_LP_GENSG_T_MV
MATERIALIZED VIEW - BIM_I_MKT_CPB_MV
MATERIALIZED VIEW - BIM_I_OBJ_METR_MV
MATERIALIZED VIEW - BIM_LD_CAMP_T_MV
MATERIALIZED VIEW - BIM_MKT_KPI_INT_MV
MATERIALIZED VIEW - BIM_SGMT_ACT_CH_MV
MATERIALIZED VIEW - BIM_SGMT_ACT_MV
MATERIALIZED VIEW - BIM_SGMT_ACT_SH_MV
MATERIALIZED VIEW - BIM_SGMT_VAL_F_MV
MATERIALIZED VIEW - BIV_ACT_SUM_MV
MATERIALIZED VIEW - BIV_BAC_SUM_MV
MATERIALIZED VIEW - BIV_CLO_SUM_MV
MATERIALIZED VIEW - BIV_RES_SUM_MV
MATERIALIZED VIEW - ENI_DBI_AR_BASE_MV
MATERIALIZED VIEW - ENI_DBI_COGS_BASE_MV
MATERIALIZED VIEW - ENI_DBI_CO_UNION_MV
MATERIALIZED VIEW - ENI_DBI_INV_BASE_MV
MATERIALIZED VIEW - FII_AP_HATY_XB_MV
MATERIALIZED VIEW - FII_AP_HCAT_I_MV
MATERIALIZED VIEW - FII_AP_HLIA_IB_MV
MATERIALIZED VIEW - FII_AP_HLIA_I_MV
MATERIALIZED VIEW - FII_AP_INV_PAYMENTS_MV
MATERIALIZED VIEW - FII_AP_IVATY_B_MV
MATERIALIZED VIEW - FII_AP_LIA_I_MV
MATERIALIZED VIEW - FII_AP_PAID_XB_MV
MATERIALIZED VIEW - FII_AP_PAYOL_XB_MV
MATERIALIZED VIEW - FII_AP_PMT_SCHEDULES_MV
MATERIALIZED VIEW - FII_AR_BILLING_ACT_BASE_MV
MATERIALIZED VIEW - FII_AR_DISPUTES_BASE_MV
MATERIALIZED VIEW - FII_AR_NET_REC_INTR_MV
MATERIALIZED VIEW - FII_AR_RCT_AGING_INTR_MV
MATERIALIZED VIEW - FII_AR_REV_SUM_MV
MATERIALIZED VIEW - FII_FA_EXP_MV
SYNONYM - FII_TIME_DAY
MATERIALIZED VIEW - HRI_MDP_SUP_WRKFC_JX_MV
MATERIALIZED VIEW - IBE_BI_CART_ORD_MV
MATERIALIZED VIEW - IBE_BI_CAT_TIME_MV
MATERIALIZED VIEW - IBE_BI_CUSTTIME_MV
MATERIALIZED VIEW - IBE_BI_TOP_CART_MV
MATERIALIZED VIEW - IBE_BI_TOP_CUST_MV
MATERIALIZED VIEW - IBE_BI_TOP_ORD_MV
MATERIALIZED VIEW - IBE_BI_TOP_PROD_MV
MATERIALIZED VIEW - IBW_CMPANALYSIS_TIME_MV
MATERIALIZED VIEW - IBW_KPI_METRICS_TIME_MV
MATERIALIZED VIEW - IBW_PAGE_SA_TIME_MV
MATERIALIZED VIEW - IBW_PRODUCT_TIME_MV
MATERIALIZED VIEW - IBW_REFANALYSIS_TIME_MV
MATERIALIZED VIEW - IBW_VISIT_CUST_TIME_MV
MATERIALIZED VIEW - ISC_DBI_CFM_000_MV
MATERIALIZED VIEW - ISC_DBI_CFM_002_MV
MATERIALIZED VIEW - ISC_DBI_CFM_004_MV
MATERIALIZED VIEW - ISC_DBI_CFM_005_MV
MATERIALIZED VIEW - ISC_DBI_CFM_007_MV
MATERIALIZED VIEW - ISC_DBI_CPM_000_MV
MATERIALIZED VIEW - ISC_DBI_CPM_002_MV
MATERIALIZED VIEW - ISC_DBI_FM_0000_MV
MATERIALIZED VIEW - ISC_DBI_FM_0001_MV
MATERIALIZED VIEW - ISC_DBI_SCR_000_MV
MATERIALIZED VIEW - ISC_DBI_SCR_001_MV
MATERIALIZED VIEW - ISC_DR_BKLG_01_MV
MATERIALIZED VIEW - ISC_DR_CHARGES_01_MV
MATERIALIZED VIEW - ISC_DR_COSTS_01_MV
MATERIALIZED VIEW - ISC_DR_MTTR_01_MV
MATERIALIZED VIEW - ISC_DR_SERVICE_CODE_MV
MATERIALIZED VIEW - ISC_FS_003_MV
MATERIALIZED VIEW - ISC_FS_005_MV
MATERIALIZED VIEW - ISC_FS_009_MV
MATERIALIZED VIEW - ISC_FS_011_MV
MATERIALIZED VIEW - ISC_FS_013_MV
MATERIALIZED VIEW - ISC_FS_014_MV
MATERIALIZED VIEW - ISC_FS_015_MV
MATERIALIZED VIEW - ISC_FS_016_MV
MATERIALIZED VIEW - ISC_FS_017_MV
MATERIALIZED VIEW - ISC_FS_018_MV
MATERIALIZED VIEW - ISC_FS_019_MV
MATERIALIZED VIEW - ISC_FS_020_MV
MATERIALIZED VIEW - ISC_MAINT_001_MV
MATERIALIZED VIEW - ISC_MAINT_003_MV
MATERIALIZED VIEW - ISC_MAINT_004_MV
MATERIALIZED VIEW - ISC_MAINT_005_MV
MATERIALIZED VIEW - ISC_MAINT_006_MV
MATERIALIZED VIEW - ISC_SAM_000_MV
MATERIALIZED VIEW - ISC_SAM_001_MV
MATERIALIZED VIEW - ISC_SAM_002_MV
MATERIALIZED VIEW - ISC_SAM_004_MV
MATERIALIZED VIEW - ISC_SAM_005_MV
MATERIALIZED VIEW - ISC_SAM_006_MV
MATERIALIZED VIEW - ISC_SAM_007_MV
MATERIALIZED VIEW - ISC_TRN_000_MV
MATERIALIZED VIEW - ISC_TRN_001_MV
MATERIALIZED VIEW - ISC_TRN_002_MV
MATERIALIZED VIEW - ISC_TRN_003_MV
MATERIALIZED VIEW - ISC_TRN_004_MV
MATERIALIZED VIEW - ISC_TRN_006_MV
MATERIALIZED VIEW - ISC_WMS_000_MV
MATERIALIZED VIEW - ISC_WMS_001_MV
MATERIALIZED VIEW - OKI_SRM_003_MV
MATERIALIZED VIEW - OKI_SRM_011_MV
MATERIALIZED VIEW - OKI_SRM_012_MV
MATERIALIZED VIEW - OKI_SRM_013_MV
MATERIALIZED VIEW - OKI_SRM_014_MV
MATERIALIZED VIEW - OKI_SRM_015_MV
MATERIALIZED VIEW - OKI_SRM_016_MV
MATERIALIZED VIEW - OKI_SRM_017_MV
MATERIALIZED VIEW - OKI_SRM_021_MV
MATERIALIZED VIEW - OKI_SRM_022_MV
MATERIALIZED VIEW - OKI_SRM_023_MV
MATERIALIZED VIEW - OKI_SRM_024_MV
MATERIALIZED VIEW - OKI_SRM_025_MV
MATERIALIZED VIEW - OKI_SRM_026_MV
MATERIALIZED VIEW - OKI_SRM_027_MV
MATERIALIZED VIEW - OKI_SRM_031_MV
MATERIALIZED VIEW - OKI_SRM_032_MV
MATERIALIZED VIEW - OKI_SRM_033_MV
MATERIALIZED VIEW - OKI_SRM_034_MV
MATERIALIZED VIEW - OKI_SRM_035_MV
MATERIALIZED VIEW - OKI_SRM_036_MV
MATERIALIZED VIEW - OKI_SRM_037_MV
MATERIALIZED VIEW - OKI_TIME_ENT_YEAR_MV
MATERIALIZED VIEW - OPI_COGS_001_MV
MATERIALIZED VIEW - OPI_DBI_RES_UTL_MV
MATERIALIZED VIEW - OPI_DBI_RES_VAR_MV
MATERIALIZED VIEW - OPI_INV_CCA_SUM_MV
MATERIALIZED VIEW - OPI_INV_ITD_ORG_MV
MATERIALIZED VIEW - OPI_INV_VAL_SUM_MV
MATERIALIZED VIEW - OPI_JOBS_001_MV
MATERIALIZED VIEW - OPI_MFG_VAR_SUM_MV
MATERIALIZED VIEW - OPI_MTL_VAR_SUM_MV
MATERIALIZED VIEW - OPI_ONTIME_PROD_001_MV
MATERIALIZED VIEW - OPI_PGM_CBN_MV
MATERIALIZED VIEW - OPI_PGM_SUM_MV
MATERIALIZED VIEW - OPI_PTP_SUM_F_MV
MATERIALIZED VIEW - OPI_PTP_SUM_STG_MV
MATERIALIZED VIEW - OPI_SCRAP_REASON_001_MV
MATERIALIZED VIEW - OPI_SCRAP_SUM_MV
MATERIALIZED VIEW - OPI_WMS_001_MV
MATERIALIZED VIEW - OPI_WMS_002_MV
MATERIALIZED VIEW - OPI_WMS_004_MV
MATERIALIZED VIEW - OPI_WMS_006_MV
MATERIALIZED VIEW - OPI_WMS_007_MV
MATERIALIZED VIEW - OPI_WMS_008_MV
MATERIALIZED VIEW - OPI_WMS_009_MV
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_PA_RPT_STR_MV
MATERIALIZED VIEW - POA_API_BS_J_MV
MATERIALIZED VIEW - POA_IDL_BS_J_MV
MATERIALIZED VIEW - POA_MID_BS_J_MV
MATERIALIZED VIEW - POA_NEG_000_MV
MATERIALIZED VIEW - POA_POD_BS_J_MV
MATERIALIZED VIEW - POA_PQC_BS_J_MV
MATERIALIZED VIEW - POA_REQ_001_MV
MATERIALIZED VIEW - POA_REQ_002_MV
MATERIALIZED VIEW - POA_RTX_BS_J_MV

[top of page]

Table: FII_TIME_ENT_PERIOD

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_TIME_ENT_PERIOD does not reference any database object

FII.FII_TIME_ENT_PERIOD is referenced by following:

APPS
SYNONYM - FII_TIME_ENT_PERIOD
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_MV

[top of page]

Table: FII_TIME_ENT_QTR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_TIME_ENT_QTR does not reference any database object

FII.FII_TIME_ENT_QTR is referenced by following:

APPS
SYNONYM - FII_TIME_ENT_QTR
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_MV

[top of page]

Table: FII_TIME_ENT_YEAR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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

[top of page]

FII.FII_TIME_ENT_YEAR does not reference any database object

FII.FII_TIME_ENT_YEAR is referenced by following:

APPS
SYNONYM - FII_TIME_ENT_YEAR
MATERIALIZED VIEW - OPI_INV_ITD_ORG_MV
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_MV

[top of page]

Table: FII_TIME_GL_PERIODS

Description: This is a time dimension temporary table storing the gl period information.
Comments

Time dimension temporary table storing the Oracle General Ledger period information

Columns
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

[top of page]

FII.FII_TIME_GL_PERIODS does not reference any database object

FII.FII_TIME_GL_PERIODS is referenced by following:

APPS
SYNONYM - FII_TIME_GL_PERIODS

[top of page]

Table: FII_TIME_MONTH

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_MONTH_U1 UNIQUE APPS_TS_SUMMARY MONTH_ID
Columns
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

[top of page]

FII.FII_TIME_MONTH does not reference any database object

FII.FII_TIME_MONTH is referenced by following:

APPS
SYNONYM - FII_TIME_MONTH

[top of page]

Table: FII_TIME_P445

Description: This is a time dimension table storing 445 period information.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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).

[top of page]

FII.FII_TIME_P445 does not reference any database object

FII.FII_TIME_P445 is referenced by following:

APPS
SYNONYM - FII_TIME_P445

[top of page]

Table: FII_TIME_QTR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_QTR_U1 UNIQUE APPS_TS_SUMMARY QUARTER_ID
Columns
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

[top of page]

FII.FII_TIME_QTR does not reference any database object

FII.FII_TIME_QTR is referenced by following:

APPS
SYNONYM - FII_TIME_QTR

[top of page]

Table: FII_TIME_ROLLING_OFFSETS

Description: This table contains the rolling period offsets used to support the rolling period reports in DBI.
Comments

Contains rolling period offsets used to support rolling period reports in DBI

Columns
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

[top of page]

FII.FII_TIME_ROLLING_OFFSETS does not reference any database object

FII.FII_TIME_ROLLING_OFFSETS is referenced by following:

APPS
SYNONYM - FII_TIME_ROLLING_OFFSETS

[top of page]

Table: FII_TIME_RPT_STRUCT

Description: This is a time dimension table used for portlet reporting purpose.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_RPT_STRUCT_N1 NONUNIQUE APPS_TS_SUMMARY REPORT_DATE
Columns
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).

[top of page]

FII.FII_TIME_RPT_STRUCT does not reference any database object

FII.FII_TIME_RPT_STRUCT is referenced by following:

APPS
MATERIALIZED VIEW - ASO_BI_QOT_CUST_MV
SYNONYM - FII_TIME_RPT_STRUCT
MATERIALIZED VIEW - OPI_INV_ITD_ORG_MV

[top of page]

Table: FII_TIME_STRUCTURES

Description: This table stores the time structure to calculate XTDs and rolling period amounts for reporting purposes.
Primary Key: FII_TIME_STRUCTURES_PK
  1. REPORT_DATE
  2. TIME_ID
Comments

Stores time structure to calculate XTDs and rolling period amounts for reporting purposes

Indexes
Index Type Tablespace Column
FII_TIME_STRUCTURES_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE
XTD_FLAG
Columns
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

[top of page]

FII.FII_TIME_STRUCTURES does not reference any database object

FII.FII_TIME_STRUCTURES is referenced by following:

APPS
MATERIALIZED VIEW - BIL_BI_CAL_MV
MATERIALIZED VIEW - BIL_BI_SLS_PERF1_MV
SYNONYM - FII_TIME_STRUCTURES

[top of page]

Table: FII_TIME_WEEK

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
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
Columns
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).

[top of page]

FII.FII_TIME_WEEK does not reference any database object

FII.FII_TIME_WEEK is referenced by following:

APPS
SYNONYM - FII_TIME_WEEK
MATERIALIZED VIEW - PJI_TIME_DAY_MV
MATERIALIZED VIEW - PJI_TIME_MV

[top of page]

Table: FII_TIME_YEAR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_YEAR_U1 UNIQUE APPS_TS_SUMMARY YEAR_ID
Columns
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

[top of page]

FII.FII_TIME_YEAR does not reference any database object

FII.FII_TIME_YEAR is referenced by following:

APPS
SYNONYM - FII_TIME_YEAR

[top of page]

Table: FII_TIME_YEAR445

Description: This is a time dimension table storing information on year which is rolled up from 445 periods.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
FII_TIME_YEAR445_U1 UNIQUE APPS_TS_SUMMARY YEAR445_ID
Columns
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).

[top of page]

FII.FII_TIME_YEAR445 does not reference any database object

FII.FII_TIME_YEAR445 is referenced by following:

APPS
SYNONYM - FII_TIME_YEAR445

[top of page]

Table: FII_TMP_PK

Description: A temporary table used to support fact data collection process
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
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

[top of page]

FII.FII_TMP_PK does not reference any database object

FII.FII_TMP_PK is referenced by following:

APPS
SYNONYM - FII_TMP_PK

[top of page]

Table: FII_TOP_SPENDERS_STG

Description: Store Top Spenders base summary stage records.
Comments

Stores Top Spenders base summary stage records

Columns
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

[top of page]

FII.FII_TOP_SPENDERS_STG does not reference any database object

FII.FII_TOP_SPENDERS_STG is referenced by following:

APPS
SYNONYM - FII_TOP_SPENDERS_STG

[top of page]

Table: FII_TOP_SPNDR_SUM_B

Description: Base Summary Table for Top Spenders reports and portlets.
Comments

Stores Top Spenders base summary records

Indexes
Index Type Tablespace Column
FII_TOP_SPNDR_SUM_B_N1 NONUNIQUE APPS_TS_TX_IDX MANAGER_ID
PERIOD_ID
SLICE_TYPE_FLAG
Columns
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

[top of page]

FII.FII_TOP_SPNDR_SUM_B does not reference any database object

FII.FII_TOP_SPNDR_SUM_B is referenced by following:

APPS
SYNONYM - FII_TOP_SPNDR_SUM_B

[top of page]

Table: FII_UDD1_HIERARCHIES

Description: This table stores the child-parent relationship for User Defined Dimension1
Comments

This table stores the child-parent relationship for User Defined Dimension1

Indexes
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
Columns
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

[top of page]

FII.FII_UDD1_HIERARCHIES does not reference any database object

FII.FII_UDD1_HIERARCHIES is referenced by following:

APPS
MATERIALIZED VIEW - FII_GL_AGRT_SUM_MV
SYNONYM - FII_UDD1_HIERARCHIES

[top of page]

Table: FII_UDD1_MAPPINGS

Description: This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Comments

This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets.

Indexes
Index Type Tablespace Column
FII_UDD1_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX CHILD_USER_DIM1_ID
Columns
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

[top of page]

FII.FII_UDD1_MAPPINGS does not reference any database object

FII.FII_UDD1_MAPPINGS is referenced by following:

APPS
MATERIALIZED VIEW - FII_GL_BASE_MAP2_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV
SYNONYM - FII_UDD1_MAPPINGS

[top of page]

Table: FII_UDD1_PMV_AGRT_NODES

Description: This table stores the information whether the node is aggregated and available for viewby
Comments

This table stores the information whether the node is aggregated and available for viewby

Columns
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

[top of page]

FII.FII_UDD1_PMV_AGRT_NODES does not reference any database object

FII.FII_UDD1_PMV_AGRT_NODES is referenced by following:

APPS
SYNONYM - FII_UDD1_PMV_AGRT_NODES

[top of page]

Table: FII_UDD2_HIERARCHIES

Description: This table stores the child-parent relationship for User Defined Dimension2
Comments

This table stores the child-parent relationship for User Defined Dimension2

Indexes
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
Columns
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

[top of page]

FII.FII_UDD2_HIERARCHIES does not reference any database object

FII.FII_UDD2_HIERARCHIES is referenced by following:

APPS
SYNONYM - FII_UDD2_HIERARCHIES

[top of page]

Table: FII_UDD2_MAPPINGS

Description: This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets
Comments

This table stores the mapping of leaf nodes from pruned dimension to nodes in the child value sets

Indexes
Index Type Tablespace Column
FII_UDD2_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX CHILD_USER_DIM2_ID
Columns
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

[top of page]

FII.FII_UDD2_MAPPINGS does not reference any database object

FII.FII_UDD2_MAPPINGS is referenced by following:

APPS
MATERIALIZED VIEW - FII_GL_BASE_MAP2_MV
MATERIALIZED VIEW - FII_GL_BASE_MAP_MV
SYNONYM - FII_UDD2_MAPPINGS

[top of page]

View: EDW_AP_PAYMENT_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (122)
DIM_PK_DATE DATE
Y

[top of page]

APPS.EDW_AP_PAYMENT_MPV references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
PACKAGE - EDW_INSTANCE

APPS.EDW_AP_PAYMENT_MPV is not referenced by any database object

[top of page]

View: EDW_AP_PAY_TERM_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (84)
DIM_PK_DATE DATE

[top of page]

APPS.EDW_AP_PAY_TERM_MPV references the following:

APPS
SYNONYM - AP_TERMS
PACKAGE - EDW_INSTANCE
SYNONYM - RA_TERMS

APPS.EDW_AP_PAY_TERM_MPV is not referenced by any database object

[top of page]

View: EDW_CURRENCY_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (15) Y
DIM_PK_DATE DATE
Y

[top of page]

APPS.EDW_CURRENCY_MPV references the following:

APPS
SYNONYM - FND_CURRENCIES

APPS.EDW_CURRENCY_MPV is not referenced by any database object

[top of page]

View: EDW_GL_BOOK_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (81)
DIM_PK_DATE DATE

[top of page]

APPS.EDW_GL_BOOK_MPV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - FA_BOOK_CONTROLS
VIEW - GL_SETS_OF_BOOKS

APPS.EDW_GL_BOOK_MPV is not referenced by any database object

[top of page]

View: EDW_HOLD_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (25) Y
DIM_PK_DATE DATE
Y

[top of page]

APPS.EDW_HOLD_MPV references the following:

APPS
SYNONYM - AP_HOLD_CODES
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES

APPS.EDW_HOLD_MPV is not referenced by any database object

[top of page]

View: EDW_INV_LN_TYP_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (30) Y
DIM_PK_DATE DATE

[top of page]

APPS.EDW_INV_LN_TYP_MPV references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES

APPS.EDW_INV_LN_TYP_MPV is not referenced by any database object

[top of page]

View: EDW_INV_SOURCE_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (30)
DIM_PK_DATE DATE

[top of page]

APPS.EDW_INV_SOURCE_MPV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.EDW_INV_SOURCE_MPV is not referenced by any database object

[top of page]

View: EDW_INV_TYPE_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (122)
DIM_PK_DATE DATE
Y

[top of page]

APPS.EDW_INV_TYPE_MPV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - EDW_INSTANCE

APPS.EDW_INV_TYPE_MPV is not referenced by any database object

[top of page]

View: EDW_PA_EXP_TYPE_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (111)
DIM_PK_DATE DATE

[top of page]

APPS.EDW_PA_EXP_TYPE_MPV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS

APPS.EDW_PA_EXP_TYPE_MPV is not referenced by any database object

[top of page]

View: EDW_PROJECT_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (78)
DIM_PK_DATE DATE

[top of page]

APPS.EDW_PROJECT_MPV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.EDW_PROJECT_MPV is not referenced by any database object

[top of page]

View: EDW_RELEASE_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (25) Y
DIM_PK_DATE DATE
Y

[top of page]

APPS.EDW_RELEASE_MPV references the following:

APPS
SYNONYM - AP_HOLD_CODES
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES

APPS.EDW_RELEASE_MPV is not referenced by any database object

[top of page]

View: FIIBV_AP_AP_APPY_CHECK_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_AP_AP_APPY_CHECK_LCV references the following:

APPS
SYNONYM - AP_CHECKS_ALL
PACKAGE - EDW_INSTANCE
APPS.FIIBV_AP_AP_APPY_CHECK_LCV is referenced by following:

APPS
VIEW - FII_AP_AP_APPY_CHECK_LCV

[top of page]

View: FIIBV_AP_AP_APPY_PAYMENT_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_AP_AP_APPY_PAYMENT_LCV references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
PACKAGE - EDW_INSTANCE
APPS.FIIBV_AP_AP_APPY_PAYMENT_LCV is referenced by following:

APPS
VIEW - FII_AP_AP_APPY_PAYMENT_LCV

[top of page]

View: FIIBV_AP_AP_APPY_PYMT_MTHD_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_AP_AP_APPY_PYMT_MTHD_LCV references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AP_AP_APPY_PYMT_MTHD_LCV is referenced by following:

APPS
VIEW - FII_AP_AP_APPY_PYMT_MTHD_LCV

[top of page]

View: FIIBV_AP_HOLD_DATA_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FIIBV_AP_HOLD_DATA_FCV references the following:

APPS
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - FII_AP_TMP_HOLD_PK
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_SETS_OF_BOOKS
VIEW - PO_VENDORS
APPS.FIIBV_AP_HOLD_DATA_FCV is referenced by following:

APPS
VIEW - FII_AP_HOLD_DATA_FCV

[top of page]

View: FIIBV_AP_HOLD_HOLD_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_AP_HOLD_HOLD_LCV references the following:

APPS
SYNONYM - AP_HOLD_CODES
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AP_HOLD_HOLD_LCV is referenced by following:

APPS
VIEW - FII_AP_HOLD_HOLD_LCV

[top of page]

View: FIIBV_AP_HOLD_HOLD_TYPE_LCV

Comments
View Type

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.

Columns
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

[top of page]

APPS.FIIBV_AP_HOLD_HOLD_TYPE_LCV references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AP_HOLD_HOLD_TYPE_LCV is referenced by following:

APPS
VIEW - FII_AP_HOLD_HOLD_TYPE_LCV

[top of page]

View: FIIBV_AP_ILTY_INV_LN_TYP_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_AP_ILTY_INV_LN_TYP_LCV references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AP_ILTY_INV_LN_TYP_LCV is referenced by following:

APPS
VIEW - FII_AP_ILTY_INV_LN_TYP_LCV

[top of page]

View: FIIBV_AP_INV_LINES_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_AP_INV_LINES_FCV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
PACKAGE - EDW_UTIL
SYNONYM - FII_AP_TMP_LINE_PK
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - MTL_UNITS_OF_MEASURE
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_VENDORS
APPS.FIIBV_AP_INV_LINES_FCV is referenced by following:

APPS
VIEW - FII_AP_INV_LINES_FCV

[top of page]

View: FIIBV_AP_INV_ON_HOLD_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FIIBV_AP_INV_ON_HOLD_FCV references the following:

APPS
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - FII_AP_TMP_INVH_PK
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_SETS_OF_BOOKS
VIEW - PO_VENDORS
APPS.FIIBV_AP_INV_ON_HOLD_FCV is referenced by following:

APPS
VIEW - FII_AP_INV_ON_HOLD_FCV

[top of page]

View: FIIBV_AP_INV_PAYMTS_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FIIBV_AP_INV_PAYMTS_FCV references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - FII_AP_TMP_IPAY_PK
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_SETS_OF_BOOKS
VIEW - PO_VENDORS
APPS.FIIBV_AP_INV_PAYMTS_FCV is referenced by following:

APPS
VIEW - FII_AP_INV_PAYMTS_FCV

[top of page]

View: FIIBV_AP_IVSR_INV_SOURCE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_AP_IVSR_INV_SOURCE_LCV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
APPS.FIIBV_AP_IVSR_INV_SOURCE_LCV is referenced by following:

APPS
VIEW - FII_AP_IVSR_INV_SOURCE_LCV

[top of page]

View: FIIBV_AP_IVTY_INV_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_AP_IVTY_INV_LCV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - EDW_INSTANCE
APPS.FIIBV_AP_IVTY_INV_LCV is referenced by following:

APPS
VIEW - FII_AP_IVTY_INV_LCV

[top of page]

View: FIIBV_AP_IVTY_INV_TYPE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_AP_IVTY_INV_TYPE_LCV references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AP_IVTY_INV_TYPE_LCV is referenced by following:

APPS
VIEW - FII_AP_IVTY_INV_TYPE_LCV

[top of page]

View: FIIBV_AP_RLSE_RELEASE_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_AP_RLSE_RELEASE_LCV references the following:

APPS
SYNONYM - AP_HOLD_CODES
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AP_RLSE_RELEASE_LCV is referenced by following:

APPS
VIEW - FII_AP_RLSE_RELEASE_LCV

[top of page]

View: FIIBV_AP_RLSE_RELEASE_TYPE_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_AP_RLSE_RELEASE_TYPE_LCV references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - EDW_INSTANCE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AP_RLSE_RELEASE_TYPE_LCV is referenced by following:

APPS
VIEW - FII_AP_RLSE_RELEASE_TYPE_LCV

[top of page]

View: FIIBV_AP_SCH_PAYMTS_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FIIBV_AP_SCH_PAYMTS_FCV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - FII_AP_TMP_SCHP_PK
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_SETS_OF_BOOKS
VIEW - PO_VENDORS
APPS.FIIBV_AP_SCH_PAYMTS_FCV is referenced by following:

APPS
VIEW - FII_AP_SCH_PAYMTS_FCV

[top of page]

View: FIIBV_AR_ARDN_DOC_NUM_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_AR_ARDN_DOC_NUM_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - RA_CUSTOMER_TRX_ALL
APPS.FIIBV_AR_ARDN_DOC_NUM_LCV is referenced by following:

APPS
VIEW - FII_AR_ARDN_DOC_NUM_LCV

[top of page]

View: FIIBV_AR_ARTT_CODE_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_AR_ARTT_CODE_LCV references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - EDW_INSTANCE
SYNONYM - FND_LOOKUP_VALUES
APPS.FIIBV_AR_ARTT_CODE_LCV is referenced by following:

APPS
VIEW - FII_AR_ARTT_CODE_LCV

[top of page]

View: FIIBV_AR_ARTT_TYPE_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_AR_ARTT_TYPE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - RA_CUST_TRX_TYPES_ALL
APPS.FIIBV_AR_ARTT_TYPE_LCV is referenced by following:

APPS
VIEW - FII_AR_ARTT_TYPE_LCV

[top of page]

View: FIIBV_CURR_CURRENCY_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_CURR_CURRENCY_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - FND_CURRENCIES
SYNONYM - FND_CURRENCIES_TL
APPS.FIIBV_CURR_CURRENCY_LCV is referenced by following:

APPS
VIEW - FII_CURR_CURRENCY_LCV

[top of page]

View: FIIBV_GL_BOOK_BOOK_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_GL_BOOK_BOOK_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - GL_SETS_OF_BOOKS
APPS.FIIBV_GL_BOOK_BOOK_LCV is referenced by following:

APPS
VIEW - FII_GL_BOOK_BOOK_LCV

[top of page]

View: FIIBV_GL_BOOK_FA_BOOK_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_GL_BOOK_FA_BOOK_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - FA_BOOK_CONTROLS
VIEW - GL_SETS_OF_BOOKS
APPS.FIIBV_GL_BOOK_FA_BOOK_LCV is referenced by following:

APPS
VIEW - FII_GL_BOOK_FA_BOOK_LCV

[top of page]

View: FIIBV_PA_BUDGET_F_FCV

Comments
View Type

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

Columns
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.

[top of page]

APPS.FIIBV_PA_BUDGET_F_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
PACKAGE - EDW_UTIL
SYNONYM - FII_PA_BUDGET_PK
VIEW - GL_SETS_OF_BOOKS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TYPES
SYNONYM - PA_TASKS
APPS.FIIBV_PA_BUDGET_F_FCV is referenced by following:

APPS
VIEW - FII_PA_BUDGET_F_FCV

[top of page]

View: FIIBV_PA_COST_F_FCV

Comments
View Type

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

Columns
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.

[top of page]

APPS.FIIBV_PA_COST_F_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
PACKAGE - EDW_UTIL
SYNONYM - FII_PA_COST_PK
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_TASKS
APPS.FIIBV_PA_COST_F_FCV is referenced by following:

APPS
VIEW - FII_PA_COST_F_FCV

[top of page]

View: FIIBV_PA_EXP_TYPES_V

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PA_EXP_TYPES_V references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
APPS.FIIBV_PA_EXP_TYPES_V is referenced by following:

APPS
VIEW - FII_PA_EXP_TYPES_V

[top of page]

View: FIIBV_PA_PABU_BUDGET_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PA_PABU_BUDGET_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_PROJECTS_ALL
APPS.FIIBV_PA_PABU_BUDGET_LCV is referenced by following:

APPS
VIEW - FII_PA_PABU_BUDGET_LCV

[top of page]

View: FIIBV_PA_REVENUE_F_FCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PA_REVENUE_F_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - FII_PA_REVENUE_EVT_PK
SYNONYM - FII_PA_REVENUE_EXP_PK
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - PA_AGREEMENTS_ALL
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_EVENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.FIIBV_PA_REVENUE_F_FCV is referenced by following:

APPS
VIEW - FII_PA_REVENUE_F_FCV

[top of page]

View: FIIBV_PROJ_CATEG1_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CATEG1_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CATEGORIES
APPS.FIIBV_PROJ_CATEG1_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CATEG1_LCV

[top of page]

View: FIIBV_PROJ_CATEG2_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CATEG2_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CATEGORIES
APPS.FIIBV_PROJ_CATEG2_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CATEG2_LCV

[top of page]

View: FIIBV_PROJ_CATEG3_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CATEG3_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CATEGORIES
APPS.FIIBV_PROJ_CATEG3_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CATEG3_LCV

[top of page]

View: FIIBV_PROJ_CATEG4_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CATEG4_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CATEGORIES
APPS.FIIBV_PROJ_CATEG4_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CATEG4_LCV

[top of page]

View: FIIBV_PROJ_CATEG5_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CATEG5_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CATEGORIES
APPS.FIIBV_PROJ_CATEG5_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CATEG5_LCV

[top of page]

View: FIIBV_PROJ_CATEG6_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CATEG6_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CATEGORIES
APPS.FIIBV_PROJ_CATEG6_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CATEG6_LCV

[top of page]

View: FIIBV_PROJ_CATEG7_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CATEG7_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CATEGORIES
APPS.FIIBV_PROJ_CATEG7_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CATEG7_LCV

[top of page]

View: FIIBV_PROJ_CLS1_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CLS1_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CODES
APPS.FIIBV_PROJ_CLS1_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CLS1_LCV

[top of page]

View: FIIBV_PROJ_CLS2_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CLS2_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CODES
APPS.FIIBV_PROJ_CLS2_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CLS2_LCV

[top of page]

View: FIIBV_PROJ_CLS3_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CLS3_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CODES
APPS.FIIBV_PROJ_CLS3_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CLS3_LCV

[top of page]

View: FIIBV_PROJ_CLS4_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CLS4_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CODES
APPS.FIIBV_PROJ_CLS4_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CLS4_LCV

[top of page]

View: FIIBV_PROJ_CLS5_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CLS5_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CODES
APPS.FIIBV_PROJ_CLS5_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CLS5_LCV

[top of page]

View: FIIBV_PROJ_CLS6_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CLS6_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CODES
APPS.FIIBV_PROJ_CLS6_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CLS6_LCV

[top of page]

View: FIIBV_PROJ_CLS7_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_CLS7_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
SYNONYM - PA_CLASS_CODES
APPS.FIIBV_PROJ_CLS7_LCV is referenced by following:

APPS
VIEW - FII_PROJ_CLS7_LCV

[top of page]

View: FIIBV_PROJ_PRJ_TYP_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FIIBV_PROJ_PRJ_TYP_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_PROJECT_TYPES_ALL
APPS.FIIBV_PROJ_PRJ_TYP_LCV is referenced by following:

APPS
VIEW - FII_PROJ_PRJ_TYP_LCV

[top of page]

View: FIIBV_PROJ_PROJECT_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_PROJECT_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - EDW_LOCAL_SYSTEM_PARAMETERS
PACKAGE - EDW_PROJ_CLS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.FIIBV_PROJ_PROJECT_LCV is referenced by following:

APPS
VIEW - FII_PROJ_PROJECT_LCV

[top of page]

View: FIIBV_PROJ_TASK_LCV

Comments
View Type

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

Columns
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

[top of page]

APPS.FIIBV_PROJ_TASK_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.FIIBV_PROJ_TASK_LCV is referenced by following:

APPS
VIEW - FII_PROJ_TASK_LCV

[top of page]

View: FIIBV_PROJ_TOP_TASK_LCV

Comments
View Type

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.

Columns
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

[top of page]

APPS.FIIBV_PROJ_TOP_TASK_LCV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.FIIBV_PROJ_TOP_TASK_LCV is referenced by following:

APPS
VIEW - FII_PROJ_TOP_TASK_LCV

[top of page]

View: FII_ALL_BUD_CCC_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_ID NUMBER (15) Y
ORGANIZATION_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DATE_FROM DATE
Y
DATE_TO DATE

[top of page]

APPS.FII_ALL_BUD_CCC_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.FII_ALL_BUD_CCC_V is not referenced by any database object

[top of page]

View: FII_ALL_EFFECTIVE_DATES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (11)

[top of page]

APPS.FII_ALL_EFFECTIVE_DATES_V references the following:

APPS
PACKAGE - BIS_COMMON_PARAMETERS
SYNONYM - FII_TIME_DAY

APPS.FII_ALL_EFFECTIVE_DATES_V is not referenced by any database object

[top of page]

View: FII_ALL_FIN_ITEMS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
FLEX_VALUE_ID NUMBER (15) Y
FLEX_VALUE VARCHAR2 (150) Y
DESCRIPTION VARCHAR2 (240)

[top of page]

APPS.FII_ALL_FIN_ITEMS_V references the following:

APPS
SYNONYM - FII_FINANCIAL_DIMENSIONS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_ALL_FIN_ITEMS_V is not referenced by any database object

[top of page]

View: FII_ALL_LEDGER_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LEDGER_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

[top of page]

APPS.FII_ALL_LEDGER_V references the following:

APPS
SYNONYM - FII_SLG_ASSIGNMENTS
SYNONYM - FII_SOURCE_LEDGER_GROUPS
VIEW - GL_LEDGERS_PUBLIC_V

APPS.FII_ALL_LEDGER_V is not referenced by any database object

[top of page]

View: FII_ALL_LINES_OF_BUSINESS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
FLEX_VALUE VARCHAR2 (150) Y
DESCRIPTION VARCHAR2 (240)

[top of page]

APPS.FII_ALL_LINES_OF_BUSINESS_V references the following:

APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL
SYNONYM - FND_ID_FLEX_SEGMENTS
SYNONYM - FND_ID_FLEX_STRUCTURES
SYNONYM - FND_SEGMENT_ATTRIBUTE_VALUES

APPS.FII_ALL_LINES_OF_BUSINESS_V is not referenced by any database object

[top of page]

View: FII_ALL_NATURAL_ACCOUNTS_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

List of all natural accounts from the master value set.

Columns
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

[top of page]

APPS.FII_ALL_NATURAL_ACCOUNTS_V references the following:

APPS
SYNONYM - FII_SLG_ASSIGNMENTS
SYNONYM - FII_SOURCE_LEDGER_GROUPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL
SYNONYM - FND_ID_FLEX_SEGMENTS
SYNONYM - FND_ID_FLEX_STRUCTURES
SYNONYM - FND_SEGMENT_ATTRIBUTE_VALUES

APPS.FII_ALL_NATURAL_ACCOUNTS_V is not referenced by any database object

[top of page]

View: FII_ALL_PRODUCTS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PROD_ID NUMBER
Y
PROD_VALUE VARCHAR2 (163)
DESCRIPTION VARCHAR2 (240)

[top of page]

APPS.FII_ALL_PRODUCTS_V references the following:

APPS
PACKAGE - ENI_DENORM_HRCHY
SYNONYM - MTL_CATEGORIES_KFV
VIEW - MTL_CATEGORY_SETS_VL

APPS.FII_ALL_PRODUCTS_V is not referenced by any database object

[top of page]

View: FII_AP_AP_APPY_CHECK_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_AP_APPY_CHECK_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_AP_APPY_CHECK_LCV
APPS.FII_AP_AP_APPY_CHECK_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_AP_PAYMENT_M_C

[top of page]

View: FII_AP_AP_APPY_PAYMENT_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_AP_APPY_PAYMENT_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_AP_APPY_PAYMENT_LCV
APPS.FII_AP_AP_APPY_PAYMENT_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_AP_PAYMENT_M_C

[top of page]

View: FII_AP_AP_APPY_PYMT_MTHD_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_AP_APPY_PYMT_MTHD_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_AP_APPY_PYMT_MTHD_LCV
PACKAGE - FND_GLOBAL
APPS.FII_AP_AP_APPY_PYMT_MTHD_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_AP_PAYMENT_M_C

[top of page]

View: FII_AP_DISC_AVAL_DTL_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_DISCOUNTS_SUMMARY

APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_DISC_AVAL_TOP_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_DISC_AVAL_TOP_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_DISCOUNTS_SUMMARY

APPS.FII_AP_DISC_AVAL_TOP_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_DISC_LOST_DTL_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_DISC_LOST_DTL_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_DISCOUNTS_SUMMARY

APPS.FII_AP_DISC_LOST_DTL_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_DISC_LOST_TOP_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_DISC_LOST_TOP_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_DISCOUNTS_SUMMARY

APPS.FII_AP_DISC_LOST_TOP_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_DISC_TOP_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
OPERATING_UNIT_PK_KEY NUMBER
Y
OPERATING_UNIT_NAME VARCHAR2 (150)
DISCOUNT_AT_RISK NUMBER

DISCOUNT_LOST NUMBER

[top of page]

APPS.FII_AP_DISC_TOP_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_DISCOUNTS_SUMMARY

APPS.FII_AP_DISC_TOP_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_HOLD_DATA_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FII_AP_HOLD_DATA_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
VIEW - FIIBV_AP_HOLD_DATA_FCV
PACKAGE - FII_FLEX_MAPPING
APPS.FII_AP_HOLD_DATA_FCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_HOLD_DATA_F_C

[top of page]

View: FII_AP_HOLD_HOLD_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_HOLD_HOLD_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_HOLD_HOLD_LCV
PACKAGE - FND_GLOBAL
APPS.FII_AP_HOLD_HOLD_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_HOLD_M_C

[top of page]

View: FII_AP_HOLD_HOLD_TYPE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_HOLD_HOLD_TYPE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_HOLD_HOLD_TYPE_LCV
PACKAGE - FND_GLOBAL
APPS.FII_AP_HOLD_HOLD_TYPE_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_HOLD_M_C

[top of page]

View: FII_AP_ILTY_INV_LN_TYP_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_ILTY_INV_LN_TYP_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_ILTY_INV_LN_TYP_LCV
PACKAGE - FND_GLOBAL
APPS.FII_AP_ILTY_INV_LN_TYP_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_INV_LN_TYP_M_C

[top of page]

View: FII_AP_INV_B_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_INV_B_V1 references the following:

APPS
SYNONYM - FII_AP_INV_B

APPS.FII_AP_INV_B_V1 is not referenced by any database object

[top of page]

View: FII_AP_INV_B_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_INV_B_V2 references the following:

APPS
SYNONYM - FII_AP_INV_B

APPS.FII_AP_INV_B_V2 is not referenced by any database object

[top of page]

View: FII_AP_INV_LINES_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_INV_LINES_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
PACKAGE - EDW_UTIL
VIEW - FIIBV_AP_INV_LINES_FCV
PACKAGE - FII_FLEX_MAPPING
APPS.FII_AP_INV_LINES_FCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_INV_LINES_F_C

[top of page]

View: FII_AP_INV_ON_HOLD_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FII_AP_INV_ON_HOLD_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
VIEW - FIIBV_AP_INV_ON_HOLD_FCV
PACKAGE - FII_FLEX_MAPPING
APPS.FII_AP_INV_ON_HOLD_FCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_INV_ON_HOLD_F_C

[top of page]

View: FII_AP_INV_PAYMTS_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FII_AP_INV_PAYMTS_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
VIEW - FIIBV_AP_INV_PAYMTS_FCV
PACKAGE - FII_FLEX_MAPPING
APPS.FII_AP_INV_PAYMTS_FCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_INV_PAYMTS_F_C

[top of page]

View: FII_AP_IVSR_INV_SOURCE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_IVSR_INV_SOURCE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_IVSR_INV_SOURCE_LCV
PACKAGE - FND_GLOBAL
APPS.FII_AP_IVSR_INV_SOURCE_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_INV_SOURCE_M_C

[top of page]

View: FII_AP_IVTY_INV_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_IVTY_INV_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_IVTY_INV_LCV

APPS.FII_AP_IVTY_INV_LCV is not referenced by any database object

[top of page]

View: FII_AP_IVTY_INV_TYPE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_IVTY_INV_TYPE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_IVTY_INV_TYPE_LCV
PACKAGE - FND_GLOBAL

APPS.FII_AP_IVTY_INV_TYPE_LCV is not referenced by any database object

[top of page]

View: FII_AP_OPEN_PAYMT_DTL_SUM_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_OPEN_PAYMT_DTL_SUM_V references the following:

APPS
SYNONYM - FII_AP_TRANS_BACKLOG_SUMMARY

APPS.FII_AP_OPEN_PAYMT_DTL_SUM_V is not referenced by any database object

[top of page]

View: FII_AP_OPEN_PAYMT_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_OPEN_PAYMT_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_TRANS_BACKLOG_SUMMARY

APPS.FII_AP_OPEN_PAYMT_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_OP_IND_INV_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_OP_IND_INV_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_OP_INDICATOR_SUMMARY

APPS.FII_AP_OP_IND_INV_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_OP_IND_PAYMT_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AP_OP_IND_PAYMT_SUMMARY_V references the following:

APPS
SYNONYM - FII_AP_OP_INDICATOR_SUMMARY

APPS.FII_AP_OP_IND_PAYMT_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_AP_PTRM_PAY_TERM_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_AP_PTRM_PAY_TERM_LCV references the following:

APPS
SYNONYM - AP_TERMS
PACKAGE - EDW_INSTANCE
SYNONYM - RA_TERMS
APPS.FII_AP_PTRM_PAY_TERM_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_PAY_TERM_M_C

[top of page]

View: FII_AP_RLSE_RELEASE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_RLSE_RELEASE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_RLSE_RELEASE_LCV
PACKAGE - FND_GLOBAL
APPS.FII_AP_RLSE_RELEASE_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_RELEASE_M_C

[top of page]

View: FII_AP_RLSE_RELEASE_TYPE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AP_RLSE_RELEASE_TYPE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AP_RLSE_RELEASE_TYPE_LCV
PACKAGE - FND_GLOBAL
APPS.FII_AP_RLSE_RELEASE_TYPE_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_RELEASE_M_C

[top of page]

View: FII_AP_SCH_PAYMTS_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FII_AP_SCH_PAYMTS_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
VIEW - FIIBV_AP_SCH_PAYMTS_FCV
PACKAGE - FII_FLEX_MAPPING
APPS.FII_AP_SCH_PAYMTS_FCV is referenced by following:

APPS
PACKAGE BODY - FII_AP_SCH_PAYMTS_F_C

[top of page]

View: FII_AR_AGING_PMV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_AGING_PMV references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_AGING_PMV is not referenced by any database object

[top of page]

View: FII_AR_AGING_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_AGING_WH_V references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_AGING_WH_V is not referenced by any database object

[top of page]

View: FII_AR_ARDN_DOC_NUM_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_AR_ARDN_DOC_NUM_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AR_ARDN_DOC_NUM_LCV
APPS.FII_AR_ARDN_DOC_NUM_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AR_DOC_NUM_M_C

[top of page]

View: FII_AR_ARTT_CODE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_AR_ARTT_CODE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AR_ARTT_CODE_LCV
APPS.FII_AR_ARTT_CODE_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AR_TRX_TYPE_M_C

[top of page]

View: FII_AR_ARTT_TYPE_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_AR_ARTT_TYPE_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_AR_ARTT_TYPE_LCV
APPS.FII_AR_ARTT_TYPE_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AR_TRX_TYPE_M_C

[top of page]

View: FII_AR_BILLING_ACT_AGRT_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_BILLING_ACT_AGRT_MV_F_V references the following:

APPS
TABLE - FII_AR_BILLING_ACT_AGRT_MV

APPS.FII_AR_BILLING_ACT_AGRT_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_BILLING_ACT_AGRT_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_BILLING_ACT_AGRT_MV_P_V references the following:

APPS
TABLE - FII_AR_BILLING_ACT_AGRT_MV

APPS.FII_AR_BILLING_ACT_AGRT_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_BILLING_ACT_AGRT_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_BILLING_ACT_AGRT_MV_S_V references the following:

APPS
TABLE - FII_AR_BILLING_ACT_AGRT_MV

APPS.FII_AR_BILLING_ACT_AGRT_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_BILLING_ACT_BASE_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_BILLING_ACT_BASE_MV_F_V references the following:

APPS
TABLE - FII_AR_BILLING_ACT_BASE_MV

APPS.FII_AR_BILLING_ACT_BASE_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_BILLING_ACT_BASE_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_BILLING_ACT_BASE_MV_P_V references the following:

APPS
TABLE - FII_AR_BILLING_ACT_BASE_MV

APPS.FII_AR_BILLING_ACT_BASE_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_BILLING_ACT_BASE_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_BILLING_ACT_BASE_MV_S_V references the following:

APPS
TABLE - FII_AR_BILLING_ACT_BASE_MV

APPS.FII_AR_BILLING_ACT_BASE_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_CASH_CUST_L7D_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_CASH_CUST_L7D_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_CASH_CUST_L7D_V is not referenced by any database object

[top of page]

View: FII_AR_CASH_CUST_L7D_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_CASH_CUST_L7D_WH_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_CASH_CUST_L7D_WH_V is not referenced by any database object

[top of page]

View: FII_AR_CASH_CUST_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_CASH_CUST_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_CASH_CUST_V is not referenced by any database object

[top of page]

View: FII_AR_CASH_CUST_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_CASH_CUST_WH_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_CASH_CUST_WH_V is not referenced by any database object

[top of page]

View: FII_AR_CASH_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_CASH_FCV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - EDW_LOCAL_INSTANCE
VIEW - GL_SETS_OF_BOOKS

APPS.FII_AR_CASH_FCV is not referenced by any database object

[top of page]

View: FII_AR_COLLECTORS_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_AR_COLLECTORS_V references the following:

APPS
SYNONYM - AR_COLLECTORS
PACKAGE - FND_MESSAGE
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_COLLECTORS_V is not referenced by any database object

[top of page]

View: FII_AR_CURR_REC_PMV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_CURR_REC_PMV references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_CURR_REC_PMV is not referenced by any database object

[top of page]

View: FII_AR_CURR_REC_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_CURR_REC_WH_V references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_CURR_REC_WH_V is not referenced by any database object

[top of page]

View: FII_AR_CUST_LOV_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

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.

Columns
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

[top of page]

APPS.FII_AR_CUST_LOV_V references the following:

APPS
SYNONYM - FII_CUSTOMER_HIERARCHIES
PACKAGE - FND_MESSAGE
SYNONYM - HZ_PARTIES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_CUST_LOV_V is not referenced by any database object

[top of page]

View: FII_AR_DISPUTES_AGRT_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTES_AGRT_MV_F_V references the following:

APPS
TABLE - FII_AR_DISPUTES_AGRT_MV

APPS.FII_AR_DISPUTES_AGRT_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_DISPUTES_AGRT_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTES_AGRT_MV_P_V references the following:

APPS
TABLE - FII_AR_DISPUTES_AGRT_MV

APPS.FII_AR_DISPUTES_AGRT_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_DISPUTES_AGRT_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTES_AGRT_MV_S_V references the following:

APPS
TABLE - FII_AR_DISPUTES_AGRT_MV

APPS.FII_AR_DISPUTES_AGRT_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_DISPUTES_BASE_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTES_BASE_MV_F_V references the following:

APPS
TABLE - FII_AR_DISPUTES_BASE_MV

APPS.FII_AR_DISPUTES_BASE_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_DISPUTES_BASE_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTES_BASE_MV_P_V references the following:

APPS
TABLE - FII_AR_DISPUTES_BASE_MV

APPS.FII_AR_DISPUTES_BASE_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_DISPUTES_BASE_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTES_BASE_MV_S_V references the following:

APPS
TABLE - FII_AR_DISPUTES_BASE_MV

APPS.FII_AR_DISPUTES_BASE_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_DISPUTE_REC_PMV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTE_REC_PMV references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_DISPUTE_REC_PMV is not referenced by any database object

[top of page]

View: FII_AR_DISPUTE_REC_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_DISPUTE_REC_WH_V references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_DISPUTE_REC_WH_V is not referenced by any database object

[top of page]

View: FII_AR_INV_CUST_L7D_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_INV_CUST_L7D_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_INV_CUST_L7D_V is not referenced by any database object

[top of page]

View: FII_AR_INV_CUST_L7D_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_INV_CUST_L7D_WH_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_INV_CUST_L7D_WH_V is not referenced by any database object

[top of page]

View: FII_AR_INV_CUST_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_INV_CUST_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_INV_CUST_V is not referenced by any database object

[top of page]

View: FII_AR_INV_CUST_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_INV_CUST_WH_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_INV_CUST_WH_V is not referenced by any database object

[top of page]

View: FII_AR_NET_REC_AGRT_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AR_NET_REC_AGRT_MV_F_V references the following:

APPS
TABLE - FII_AR_NET_REC_AGRT_MV

APPS.FII_AR_NET_REC_AGRT_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_NET_REC_AGRT_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AR_NET_REC_AGRT_MV_P_V references the following:

APPS
TABLE - FII_AR_NET_REC_AGRT_MV

APPS.FII_AR_NET_REC_AGRT_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_NET_REC_AGRT_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AR_NET_REC_AGRT_MV_S_V references the following:

APPS
TABLE - FII_AR_NET_REC_AGRT_MV

APPS.FII_AR_NET_REC_AGRT_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_NET_REC_BASE_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AR_NET_REC_BASE_MV_F_V references the following:

APPS
TABLE - FII_AR_NET_REC_BASE_MV

APPS.FII_AR_NET_REC_BASE_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_NET_REC_BASE_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AR_NET_REC_BASE_MV_P_V references the following:

APPS
TABLE - FII_AR_NET_REC_BASE_MV

APPS.FII_AR_NET_REC_BASE_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_NET_REC_BASE_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AR_NET_REC_BASE_MV_S_V references the following:

APPS
TABLE - FII_AR_NET_REC_BASE_MV

APPS.FII_AR_NET_REC_BASE_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_OLTP_CASH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_OLTP_CASH_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
VIEW - GL_SETS_OF_BOOKS

APPS.FII_AR_OLTP_CASH_V is not referenced by any database object

[top of page]

View: FII_AR_OLTP_INV_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_OLTP_INV_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
VIEW - GL_SETS_OF_BOOKS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.FII_AR_OLTP_INV_V is not referenced by any database object

[top of page]

View: FII_AR_OLTP_OPEN_INV_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_AR_OLTP_OPEN_INV_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
PACKAGE - EDW_CURRENCY
SYNONYM - EDW_LOCAL_INSTANCE
VIEW - GL_SETS_OF_BOOKS
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.FII_AR_OLTP_OPEN_INV_V is not referenced by any database object

[top of page]

View: FII_AR_PASTDUE_REC_PMV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_PASTDUE_REC_PMV references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_PASTDUE_REC_PMV is not referenced by any database object

[top of page]

View: FII_AR_PASTDUE_REC_SUM_PMV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_PASTDUE_REC_SUM_PMV references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_PASTDUE_REC_SUM_PMV is not referenced by any database object

[top of page]

View: FII_AR_PASTDUE_REC_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_PASTDUE_REC_WH_V references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_PASTDUE_REC_WH_V is not referenced by any database object

[top of page]

View: FII_AR_RCT_AGING_AGRT_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_RCT_AGING_AGRT_MV_F_V references the following:

APPS
TABLE - FII_AR_RCT_AGING_AGRT_MV

APPS.FII_AR_RCT_AGING_AGRT_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_RCT_AGING_AGRT_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_RCT_AGING_AGRT_MV_P_V references the following:

APPS
TABLE - FII_AR_RCT_AGING_AGRT_MV

APPS.FII_AR_RCT_AGING_AGRT_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_RCT_AGING_AGRT_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_RCT_AGING_AGRT_MV_S_V references the following:

APPS
TABLE - FII_AR_RCT_AGING_AGRT_MV

APPS.FII_AR_RCT_AGING_AGRT_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_RCT_AGING_BASE_MV_F_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_RCT_AGING_BASE_MV_F_V references the following:

APPS
TABLE - FII_AR_RCT_AGING_BASE_MV

APPS.FII_AR_RCT_AGING_BASE_MV_F_V is not referenced by any database object

[top of page]

View: FII_AR_RCT_AGING_BASE_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_RCT_AGING_BASE_MV_P_V references the following:

APPS
TABLE - FII_AR_RCT_AGING_BASE_MV

APPS.FII_AR_RCT_AGING_BASE_MV_P_V is not referenced by any database object

[top of page]

View: FII_AR_RCT_AGING_BASE_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_RCT_AGING_BASE_MV_S_V references the following:

APPS
TABLE - FII_AR_RCT_AGING_BASE_MV

APPS.FII_AR_RCT_AGING_BASE_MV_S_V is not referenced by any database object

[top of page]

View: FII_AR_RECEIPTS_F_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_AR_RECEIPTS_F_V references the following:

APPS
SYNONYM - FII_AR_RECEIPTS_F

APPS.FII_AR_RECEIPTS_F_V is not referenced by any database object

[top of page]

View: FII_AR_REC_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REC_FCV references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - EDW_LOCAL_INSTANCE
VIEW - GL_SETS_OF_BOOKS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.FII_AR_REC_FCV is not referenced by any database object

[top of page]

View: FII_AR_RESR_REV_SRC_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_AR_RESR_REV_SRC_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.FII_AR_RESR_REV_SRC_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AR_REV_SOURCE_M_C

[top of page]

View: FII_AR_REVENUE_B_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REVENUE_B_V1 references the following:

APPS
SYNONYM - FII_AR_REVENUE_B

APPS.FII_AR_REVENUE_B_V1 is not referenced by any database object

[top of page]

View: FII_AR_REVENUE_B_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REVENUE_B_V2 references the following:

APPS
SYNONYM - FII_AR_REVENUE_B

APPS.FII_AR_REVENUE_B_V2 is not referenced by any database object

[top of page]

View: FII_AR_REV_CUST_L7D_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REV_CUST_L7D_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_REV_CUST_L7D_V is not referenced by any database object

[top of page]

View: FII_AR_REV_CUST_L7D_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REV_CUST_L7D_WH_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_REV_CUST_L7D_WH_V is not referenced by any database object

[top of page]

View: FII_AR_REV_CUST_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REV_CUST_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_REV_CUST_V is not referenced by any database object

[top of page]

View: FII_AR_REV_CUST_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REV_CUST_WH_V references the following:

APPS
SYNONYM - FII_AR_OPER_CUST_SUMMARY_F
PACKAGE - FII_TIME_WH_API
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_AR_REV_CUST_WH_V is not referenced by any database object

[top of page]

View: FII_AR_REV_SUM_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REV_SUM_V1 references the following:

APPS
TABLE - FII_AR_REV_SUM_MV

APPS.FII_AR_REV_SUM_V1 is not referenced by any database object

[top of page]

View: FII_AR_REV_SUM_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_REV_SUM_V2 references the following:

APPS
TABLE - FII_AR_REV_SUM_MV

APPS.FII_AR_REV_SUM_V2 is not referenced by any database object

[top of page]

View: FII_AR_SICM_SIC_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_AR_SICM_SIC_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FII_AR_SIC_CODE_BASE_V
APPS.FII_AR_SICM_SIC_LCV is referenced by following:

APPS
PACKAGE BODY - FII_AR_SIC_CODE_M_C

[top of page]

View: FII_AR_SIC_CODE_BASE_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SIC_CODE VARCHAR2 (30)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.

[top of page]

APPS.FII_AR_SIC_CODE_BASE_V references the following:

APPS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
VIEW - PO_VENDORS
APPS.FII_AR_SIC_CODE_BASE_V is referenced by following:

APPS
VIEW - FII_AR_SICM_SIC_LCV

[top of page]

View: FII_AR_SUMMARY_GT_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARENT_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)

[top of page]

APPS.FII_AR_SUMMARY_GT_V references the following:

APPS
SYNONYM - FII_AR_SUMMARY_GT
SYNONYM - FII_CUST_ACCOUNTS
PACKAGE - FND_MESSAGE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.FII_AR_SUMMARY_GT_V is not referenced by any database object

[top of page]

View: FII_AR_TRX_DIST_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FII_AR_TRX_DIST_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
PACKAGE - EDW_UTIL
VIEW - FIIBV_AR_TRX_DIST_FCV
PACKAGE - OPI_OPM_COMMON_PKG
APPS.FII_AR_TRX_DIST_FCV is referenced by following:

APPS
PACKAGE BODY - FII_AR_TRX_DIST_F_C

[top of page]

View: FII_AR_UNAPP_REC_PMV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_UNAPP_REC_PMV references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_UNAPP_REC_PMV is not referenced by any database object

[top of page]

View: FII_AR_UNAPP_REC_WH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_AR_UNAPP_REC_WH_V references the following:

APPS
SYNONYM - FII_AR_OPEN_INSTALLMENT_F

APPS.FII_AR_UNAPP_REC_WH_V is not referenced by any database object

[top of page]

View: FII_ASSET_CAT_MAJOR_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15)
Major category segment identifier
VALUE VARCHAR2 (240)
Value of major category segment identifier

[top of page]

APPS.FII_ASSET_CAT_MAJOR_V references the following:

APPS
SYNONYM - FII_FA_CAT_DIMENSIONS

APPS.FII_ASSET_CAT_MAJOR_V is not referenced by any database object

[top of page]

View: FII_ASSET_CAT_MINOR_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15)
Major category segment identifier
VALUE VARCHAR2 (240)
Value of major category segment identifier

[top of page]

APPS.FII_ASSET_CAT_MINOR_V references the following:

APPS
SYNONYM - FII_FA_CAT_DIMENSIONS

APPS.FII_ASSET_CAT_MINOR_V is not referenced by any database object

[top of page]

View: FII_CCC_SEC_ROLES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROLE_NAME VARCHAR2 (30) Y Role Name
ROLE_USER_NAME VARCHAR2 (80) Y Role User Name
DESCRIPTION VARCHAR2 (240)
Role Description

[top of page]

APPS.FII_CCC_SEC_ROLES_V references the following:

APPS
SYNONYM - FND_FORM_FUNCTIONS
VIEW - FND_MENUS_VL
SYNONYM - FND_MENU_ENTRIES
APPS.FII_CCC_SEC_ROLES_V is referenced by following:

APPS
PACKAGE BODY - FII_CCC_SEC_UPL_PKG

[top of page]

View: FII_CCC_VALUES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_CCC_VALUES_V references the following:

APPS
VIEW - FII_COMPANY_VALUES_V
VIEW - FII_COST_CENTER_VALUES_V
PACKAGE - FND_MESSAGE
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.FII_CCC_VALUES_V is referenced by following:

APPS
PACKAGE BODY - FII_CCC_SEC_UPL_PKG

[top of page]

View: FII_CC_MGR_SUP_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
VALUE VARCHAR2 (302)
ID NUMBER (15) Y
PARENT_ID NUMBER (15) Y

[top of page]

APPS.FII_CC_MGR_SUP_V references the following:

APPS
SYNONYM - FII_CC_MGR_HIERARCHIES
PACKAGE - FND_PROFILE
VIEW - HRI_DBI_CL_PER_N_V
APPS.FII_CC_MGR_SUP_V is referenced by following:

APPS
PACKAGE BODY - FII_SETUP_VAL_C

[top of page]

View: FII_COLLECTORS_BRIDGE_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_COLLECTORS_BRIDGE_V references the following:

APPS
SYNONYM - FII_COLLECTORS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_COLLECTORS_BRIDGE_V is not referenced by any database object

[top of page]

View: FII_COLLECTORS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y
VALUE VARCHAR2 (30) Y

[top of page]

APPS.FII_COLLECTORS_V references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - FII_COLLECTORS

APPS.FII_COLLECTORS_V is not referenced by any database object

[top of page]

View: FII_COMPANIES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
PARENT_ID NUMBER (15)
Parent Company Identifier
ID NUMBER (15)
Company Identifier
VALUE VARCHAR2 (240)
Value of Company Identifier

[top of page]

APPS.FII_COMPANIES_V references the following:

APPS
SYNONYM - FII_COMPANY_HIERARCHIES
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_COMPANIES_V is not referenced by any database object

[top of page]

View: FII_COMPANY_VALUES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_COMPANY_VALUES_V references the following:

APPS
SYNONYM - FII_COMPANY_HIERARCHIES
SYNONYM - FII_FINANCIAL_DIMENSIONS
VIEW - FND_FLEX_VALUES_VL
APPS.FII_COMPANY_VALUES_V is referenced by following:

APPS
VIEW - FII_CCC_VALUES_V

[top of page]

View: FII_COST_CENTER_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_COST_CENTER_V references the following:

APPS
SYNONYM - FII_COST_CTR_HIERARCHIES
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_COST_CENTER_V is not referenced by any database object

[top of page]

View: FII_COST_CENTER_VALUES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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.

[top of page]

APPS.FII_COST_CENTER_VALUES_V references the following:

APPS
SYNONYM - FII_COST_CTR_HIERARCHIES
SYNONYM - FII_FINANCIAL_DIMENSIONS
VIEW - FND_FLEX_VALUES_VL
APPS.FII_COST_CENTER_VALUES_V is referenced by following:

APPS
VIEW - FII_CCC_VALUES_V

[top of page]

View: FII_CURRENCIES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (15)
VALUE VARCHAR2 (4000)

[top of page]

APPS.FII_CURRENCIES_V references the following:

APPS
PACKAGE - FII_CURRENCY_API
SYNONYM - FND_CURRENCIES
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.FII_CURRENCIES_V is referenced by following:

APPS
PACKAGE BODY - ENI_DBI_UTIL_PKG
PACKAGE BODY - FII_AR_UTIL_PKG
PACKAGE BODY - FII_MSG
PACKAGE BODY - FII_PMV_UTIL
PACKAGE BODY - HRI_OLTP_PTL_PARAM
VIEW - IBW_SITE_CURRENCY_V
VIEW - ISC_ORG_CURRENCY_V
PACKAGE BODY - OKI_DBI_UTIL_PVT
VIEW - PJI_CURRENCY_TYPES_V

[top of page]

View: FII_CURR_CURRENCY_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_CURR_CURRENCY_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_CURR_CURRENCY_LCV
APPS.FII_CURR_CURRENCY_LCV is referenced by following:

APPS
PACKAGE BODY - FII_CURRENCY_M_C

[top of page]

View: FII_CURR_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (15)
Currency Code
VALUE VARCHAR2 (4000)
Currency Name

[top of page]

APPS.FII_CURR_V references the following:

APPS
VIEW - FND_CURRENCIES_VL
PACKAGE - FND_MESSAGE
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_CURR_V is not referenced by any database object

[top of page]

View: FII_CUSTOMERS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y
VALUE VARCHAR2 (360) Y
PARENT_ID NUMBER

[top of page]

APPS.FII_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.FII_CUSTOMERS_V is not referenced by any database object

[top of page]

View: FII_CUST_ACCOUNTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER

Customer Account ID
VALUE VARCHAR2 (4000)
Customer Account Number
PARTY_ID NUMBER

Customer Identifier

[top of page]

APPS.FII_CUST_ACCOUNTS_V references the following:

APPS
PACKAGE - FND_MESSAGE
SYNONYM - HZ_CUST_ACCOUNTS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_CUST_ACCOUNTS_V is not referenced by any database object

[top of page]

View: FII_CUST_ACCTS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER

VALUE VARCHAR2 (4000)

[top of page]

APPS.FII_CUST_ACCTS_V references the following:

APPS
PACKAGE - FND_MESSAGE
SYNONYM - HZ_CUST_ACCOUNTS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_CUST_ACCTS_V is not referenced by any database object

[top of page]

View: FII_CUST_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER

Customer Identifier
VALUE VARCHAR2 (4000)
Customer Name

[top of page]

APPS.FII_CUST_V references the following:

APPS
PACKAGE - FND_MESSAGE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_CUST_V is not referenced by any database object

[top of page]

View: FII_EFFECTIVE_DATES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
VERSION_DATE VARCHAR2 (10)
MEANING VARCHAR2 (92)

[top of page]

APPS.FII_EFFECTIVE_DATES_V references the following:

APPS
SYNONYM - FII_BUDGET_INTERFACE
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_EFFECTIVE_DATES_V is not referenced by any database object

[top of page]

View: FII_FC_TYPE_ASSGNS_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_FC_TYPE_ASSGNS_V references the following:

APPS
SYNONYM - FII_FINANCIAL_DIMENSIONS
SYNONYM - FII_FIN_CAT_TYPE_ASSGNS
VIEW - FND_LOOKUP_VALUES_VL

APPS.FII_FC_TYPE_ASSGNS_V is not referenced by any database object

[top of page]

View: FII_FC_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_FC_V references the following:

APPS
SYNONYM - FII_FIN_CAT_TYPE_ASSGNS
SYNONYM - FII_FIN_ITEM_LEAF_HIERS
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_FC_V is not referenced by any database object

[top of page]

View: FII_FINANCIAL_DIMENSIONS_V

Comments
View Type

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.

Columns
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.

[top of page]

APPS.FII_FINANCIAL_DIMENSIONS_V references the following:

APPS
VIEW - BISFV_LEVELS_CUSTOMIZATIONS_V
PACKAGE - BIS_DIMENSION_LEVEL_PUB
PACKAGE - ENI_DENORM_HRCHY
PACKAGE - ENI_VALUESET_CATEGORY
SYNONYM - FII_FINANCIAL_DIMENSIONS
SYNONYM - FND_FLEX_VALUE_SETS
VIEW - FND_LOOKUP_VALUES_VL
APPS.FII_FINANCIAL_DIMENSIONS_V is referenced by following:

APPS
PACKAGE BODY - FII_FDHM_PKG
PACKAGE BODY - FII_FINANCIAL_DIMENSION_PKG
PACKAGE BODY - FII_SETUP_VAL_C

[top of page]

View: FII_FIN_ITEMS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DISPLAY_LEVEL VARCHAR2 (0)
INDENTATION VARCHAR2 (0)
PARENT_ITEM_FLAG VARCHAR2 (1)
FIN_ITEM VARCHAR2 (60) Y

[top of page]

APPS.FII_FIN_ITEMS_V references the following:

APPS
SYNONYM - FND_FLEX_VALUE_NORM_HIERARCHY

APPS.FII_FIN_ITEMS_V is not referenced by any database object

[top of page]

View: FII_FIN_ITEM_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER

Child Financial Category Identifier
PARENT_ID NUMBER

Parent flex value identifier
VALUE VARCHAR2 (240)
TYPE VARCHAR2 (30)

[top of page]

APPS.FII_FIN_ITEM_V references the following:

APPS
SYNONYM - FII_FIN_CAT_TYPE_ASSGNS
SYNONYM - FII_FIN_ITEM_HIERARCHIES
SYNONYM - FND_FLEX_VALUES_TL
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_FIN_ITEM_V is not referenced by any database object

[top of page]

View: FII_FULL_COMPANIES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
PARENT_ID NUMBER

Company Parent Identifier
ID NUMBER (15)
Company Identifier
VALUE VARCHAR2 (240)
Value of Company Identifier

[top of page]

APPS.FII_FULL_COMPANIES_V references the following:

APPS
SYNONYM - FII_FULL_COMPANY_HIERS
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_FULL_COMPANIES_V is not referenced by any database object

[top of page]

View: FII_FULL_COST_CENTER_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_FULL_COST_CENTER_V references the following:

APPS
SYNONYM - FII_FULL_COST_CTR_HIERS
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_FULL_COST_CENTER_V is not referenced by any database object

[top of page]

View: FII_FULL_FC_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_FULL_FC_V references the following:

APPS
SYNONYM - FII_FIN_CAT_TYPE_ASSGNS
SYNONYM - FII_FULL_FIN_ITEM_HIERS
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_FULL_FC_V is not referenced by any database object

[top of page]

View: FII_FULL_USER_DEFINED1_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_FULL_USER_DEFINED1_V references the following:

APPS
SYNONYM - FII_FULL_UDD1_HIERS
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_FULL_USER_DEFINED1_V is not referenced by any database object

[top of page]

View: FII_FULL_USER_DEFINED2_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_FULL_USER_DEFINED2_V references the following:

APPS
SYNONYM - FII_FULL_UDD2_HIERS
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_FULL_USER_DEFINED2_V is not referenced by any database object

[top of page]

View: FII_GL_AGRT_SUM_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_AGRT_SUM_MV_P_V references the following:

APPS
TABLE - FII_GL_AGRT_SUM_MV

APPS.FII_GL_AGRT_SUM_MV_P_V is not referenced by any database object

[top of page]

View: FII_GL_AGRT_SUM_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_AGRT_SUM_MV_S_V references the following:

APPS
TABLE - FII_GL_AGRT_SUM_MV

APPS.FII_GL_AGRT_SUM_MV_S_V is not referenced by any database object

[top of page]

View: FII_GL_BASE_MAP_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_BASE_MAP_MV_P_V references the following:

APPS
TABLE - FII_GL_BASE_MAP_MV

APPS.FII_GL_BASE_MAP_MV_P_V is not referenced by any database object

[top of page]

View: FII_GL_BASE_MAP_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_BASE_MAP_MV_S_V references the following:

APPS
TABLE - FII_GL_BASE_MAP_MV

APPS.FII_GL_BASE_MAP_MV_S_V is not referenced by any database object

[top of page]

View: FII_GL_BASE_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_GL_BASE_V1 references the following:

APPS
TABLE - FII_GL_BASE_MV

APPS.FII_GL_BASE_V1 is not referenced by any database object

[top of page]

View: FII_GL_BASE_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_GL_BASE_V2 references the following:

APPS
TABLE - FII_GL_BASE_MV

APPS.FII_GL_BASE_V2 is not referenced by any database object

[top of page]

View: FII_GL_BOOK_BOOK_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_GL_BOOK_BOOK_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_GL_BOOK_BOOK_LCV
APPS.FII_GL_BOOK_BOOK_LCV is referenced by following:

APPS
PACKAGE BODY - FII_GL_BOOK_M_C

[top of page]

View: FII_GL_BOOK_FA_BOOK_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_GL_BOOK_FA_BOOK_LCV references the following:

APPS
PACKAGE - EDW_INSTANCE
VIEW - FIIBV_GL_BOOK_FA_BOOK_LCV
APPS.FII_GL_BOOK_FA_BOOK_LCV is referenced by following:

APPS
PACKAGE BODY - FII_GL_BOOK_M_C

[top of page]

View: FII_GL_BOOK_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y
VALUE VARCHAR2 (30) Y

[top of page]

APPS.FII_GL_BOOK_V references the following:

APPS
VIEW - GL_LEDGERS_PUBLIC_V

APPS.FII_GL_BOOK_V is not referenced by any database object

[top of page]

View: FII_GL_JE_SUMMARY_B_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_JE_SUMMARY_B_P_V references the following:

APPS
SYNONYM - FII_GL_JE_SUMMARY_B

APPS.FII_GL_JE_SUMMARY_B_P_V is not referenced by any database object

[top of page]

View: FII_GL_JE_SUMMARY_B_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_JE_SUMMARY_B_S_V references the following:

APPS
SYNONYM - FII_GL_JE_SUMMARY_B

APPS.FII_GL_JE_SUMMARY_B_S_V is not referenced by any database object

[top of page]

View: FII_GL_LOCAL_SNAP_F_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_LOCAL_SNAP_F_P_V references the following:

APPS
SYNONYM - FII_GL_LOCAL_SNAP_F

APPS.FII_GL_LOCAL_SNAP_F_P_V is not referenced by any database object

[top of page]

View: FII_GL_LOCAL_SNAP_F_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_LOCAL_SNAP_F_S_V references the following:

APPS
SYNONYM - FII_GL_LOCAL_SNAP_F

APPS.FII_GL_LOCAL_SNAP_F_S_V is not referenced by any database object

[top of page]

View: FII_GL_MGMT_CCC_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_MGMT_CCC_V1 references the following:

APPS
TABLE - FII_GL_MGMT_CCC_MV

APPS.FII_GL_MGMT_CCC_V1 is not referenced by any database object

[top of page]

View: FII_GL_MGMT_CCC_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_MGMT_CCC_V2 references the following:

APPS
TABLE - FII_GL_MGMT_CCC_MV

APPS.FII_GL_MGMT_CCC_V2 is not referenced by any database object

[top of page]

View: FII_GL_MGMT_SUM_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_MGMT_SUM_V1 references the following:

APPS
TABLE - FII_GL_MGMT_SUM_MV

APPS.FII_GL_MGMT_SUM_V1 is not referenced by any database object

[top of page]

View: FII_GL_MGMT_SUM_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_MGMT_SUM_V2 references the following:

APPS
TABLE - FII_GL_MGMT_SUM_MV

APPS.FII_GL_MGMT_SUM_V2 is not referenced by any database object

[top of page]

View: FII_GL_PRD_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_PRD_V1 references the following:

APPS
TABLE - FII_GL_MGMT_PRD_MV

APPS.FII_GL_PRD_V1 is not referenced by any database object

[top of page]

View: FII_GL_PRD_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_PRD_V2 references the following:

APPS
TABLE - FII_GL_MGMT_PRD_MV

APPS.FII_GL_PRD_V2 is not referenced by any database object

[top of page]

View: FII_GL_SNAP_F_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_SNAP_F_P_V references the following:

APPS
SYNONYM - FII_GL_SNAP_F

APPS.FII_GL_SNAP_F_P_V is not referenced by any database object

[top of page]

View: FII_GL_SNAP_F_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_SNAP_F_S_V references the following:

APPS
SYNONYM - FII_GL_SNAP_F

APPS.FII_GL_SNAP_F_S_V is not referenced by any database object

[top of page]

View: FII_GL_SNAP_SUM_F_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_SNAP_SUM_F_P_V references the following:

APPS
SYNONYM - FII_GL_SNAP_SUM_F

APPS.FII_GL_SNAP_SUM_F_P_V is not referenced by any database object

[top of page]

View: FII_GL_SNAP_SUM_F_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_SNAP_SUM_F_S_V references the following:

APPS
SYNONYM - FII_GL_SNAP_SUM_F

APPS.FII_GL_SNAP_SUM_F_S_V is not referenced by any database object

[top of page]

View: FII_GL_TREND_SUM_MV_P_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_TREND_SUM_MV_P_V references the following:

APPS
TABLE - FII_GL_TREND_SUM_MV

APPS.FII_GL_TREND_SUM_MV_P_V is not referenced by any database object

[top of page]

View: FII_GL_TREND_SUM_MV_S_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_GL_TREND_SUM_MV_S_V references the following:

APPS
TABLE - FII_GL_TREND_SUM_MV

APPS.FII_GL_TREND_SUM_MV_S_V is not referenced by any database object

[top of page]

View: FII_LEDGERS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y Ledger Identifier
VALUE VARCHAR2 (30) Y Ledger Name

[top of page]

APPS.FII_LEDGERS_V references the following:

APPS
SYNONYM - FII_SLG_ASSIGNMENTS
SYNONYM - FII_SOURCE_LEDGER_GROUPS
VIEW - GL_SETS_OF_BOOKS

APPS.FII_LEDGERS_V is not referenced by any database object

[top of page]

View: FII_LEDGER_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y Ledger Identifier
VALUE VARCHAR2 (30) Y Value of Ledger Identifier

[top of page]

APPS.FII_LEDGER_V references the following:

APPS
SYNONYM - FII_SLG_ASSIGNMENTS
SYNONYM - FII_SOURCE_LEDGER_GROUPS
VIEW - GL_LEDGERS_PUBLIC_V

APPS.FII_LEDGER_V is not referenced by any database object

[top of page]

View: FII_LOB_ASSIGNMENTS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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).

[top of page]

APPS.FII_LOB_ASSIGNMENTS_V references the following:

APPS
SYNONYM - FII_LOB_ASSIGNMENTS
VIEW - HR_COMPANY_COST_CENTERS

APPS.FII_LOB_ASSIGNMENTS_V is not referenced by any database object

[top of page]

View: FII_LOB_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARENT_ID NUMBER (15)
ID NUMBER (15)
VALUE VARCHAR2 (240)

[top of page]

APPS.FII_LOB_V references the following:

APPS
SYNONYM - FII_LOB_HIERARCHIES
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_LOB_V is not referenced by any database object

[top of page]

View: FII_OPERATING_UNITS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y
VALUE VARCHAR2 (240) Y

[top of page]

APPS.FII_OPERATING_UNITS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_ORGANIZATION_INFORMATION
APPS.FII_OPERATING_UNITS_V is referenced by following:

APPS
PACKAGE BODY - POA_DBI_SUTIL_PKG

[top of page]

View: FII_OU_LEDGER_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_OU_LEDGER_V references the following:

APPS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.FII_OU_LEDGER_V is not referenced by any database object

[top of page]

View: FII_OU_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER (15) Y Operating Unit Identifier
VALUE VARCHAR2 (240) Y Operating Unit Name

[top of page]

APPS.FII_OU_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.FII_OU_V is not referenced by any database object

[top of page]

View: FII_PARTNER_MKT_CLASS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30)
VALUE VARCHAR2 (2000)

[top of page]

APPS.FII_PARTNER_MKT_CLASS_V references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - BIS_COMMON_PARAMETERS
SYNONYM - FND_APPLICATION
SYNONYM - FND_NEW_MESSAGES

APPS.FII_PARTNER_MKT_CLASS_V is not referenced by any database object

[top of page]

View: FII_PARTY_MKT_CLASS_BRIDGE_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER

Customer Identifier
CLASS_CATEGORY VARCHAR2 (4000)
Class Category
CLASS_CODE VARCHAR2 (30)
Class Code

[top of page]

APPS.FII_PARTY_MKT_CLASS_BRIDGE_V references the following:

APPS
PACKAGE - BIS_COMMON_PARAMETERS
SYNONYM - FII_PARTY_MKT_CLASS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FII_PARTY_MKT_CLASS_BRIDGE_V is not referenced by any database object

[top of page]

View: FII_PARTY_MKT_CLASS_TYPE_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30)
Class category that belongs to the group
MEANING VARCHAR2 (80)
Lookup type user meaning

[top of page]

APPS.FII_PARTY_MKT_CLASS_TYPE_V references the following:

APPS
SYNONYM - FND_LOOKUP_TYPES_TL
SYNONYM - HZ_CLASS_CATEGORIES
SYNONYM - HZ_CLASS_CATEGORY_USES
SYNONYM - HZ_CLASS_CODE_RELATIONS
SYNONYM - HZ_CODE_ASSIGNMENTS

APPS.FII_PARTY_MKT_CLASS_TYPE_V is not referenced by any database object

[top of page]

View: FII_PARTY_MKT_CLASS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view contains information about the Customer Classification.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (4000)
Class Category
CLASS_CODE VARCHAR2 (30)
Class Code
CLASS VARCHAR2 (2000)
Class

[top of page]

APPS.FII_PARTY_MKT_CLASS_V references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - BIS_COMMON_PARAMETERS
SYNONYM - FND_APPLICATION
SYNONYM - FND_NEW_MESSAGES

APPS.FII_PARTY_MKT_CLASS_V is not referenced by any database object

[top of page]

View: FII_PA_BUDGET_F_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FII_PA_BUDGET_F_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
PACKAGE - EDW_UTIL
VIEW - FIIBV_PA_BUDGET_F_FCV
APPS.FII_PA_BUDGET_F_FCV is referenced by following:

APPS
PACKAGE BODY - FII_PA_BUDGET_F_C

[top of page]

View: FII_PA_BUDGET_MPV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIM_PK VARCHAR2 (71)
DIM_PK_DATE DATE
Y

[top of page]

APPS.FII_PA_BUDGET_MPV references the following:

APPS
SYNONYM - EDW_LOCAL_INSTANCE
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_PROJECTS_ALL

APPS.FII_PA_BUDGET_MPV is not referenced by any database object

[top of page]

View: FII_PA_COST_F_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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

[top of page]

APPS.FII_PA_COST_F_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
PACKAGE - EDW_UTIL
VIEW - FIIBV_PA_COST_F_FCV
PACKAGE - FII_FLEX_MAPPING
APPS.FII_PA_COST_F_FCV is referenced by following:

APPS
PACKAGE BODY - FII_PA_COST_F_C

[top of page]

View: FII_PA_CURRENT_TASKS

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PA_CURRENT_TASKS references the following:

APPS
SYNONYM - PA_TASK_HISTORY

APPS.FII_PA_CURRENT_TASKS is not referenced by any database object

[top of page]

View: FII_PA_EXP_TYPES_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_PA_EXP_TYPES_V references the following:

APPS
VIEW - FIIBV_PA_EXP_TYPES_V
APPS.FII_PA_EXP_TYPES_V is referenced by following:

APPS
PACKAGE BODY - FII_PA_EXP_TYPE_M_C

[top of page]

View: FII_PA_INTERFACED_TASKS

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PA_INTERFACED_TASKS references the following:

APPS
SYNONYM - PA_TASK_HISTORY

APPS.FII_PA_INTERFACED_TASKS is not referenced by any database object

[top of page]

View: FII_PA_PABU_BUDGET_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PA_PABU_BUDGET_LCV references the following:

APPS
VIEW - FIIBV_PA_PABU_BUDGET_LCV
APPS.FII_PA_PABU_BUDGET_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PA_BUDGET_M_C

[top of page]

View: FII_PA_REVENUE_F_FCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SEQ_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)

[top of page]

APPS.FII_PA_REVENUE_F_FCV references the following:

APPS
PACKAGE - EDW_CURRENCY
VIEW - FIIBV_PA_REVENUE_F_FCV
PACKAGE - FII_FLEX_MAPPING
APPS.FII_PA_REVENUE_F_FCV is referenced by following:

APPS
PACKAGE BODY - FII_PA_REVENUE_F_C

[top of page]

View: FII_PORTAL_POA_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_PORTAL_POA_SUMMARY_V references the following:

APPS
SYNONYM - POA_PORTAL_FII_SUMMARY

APPS.FII_PORTAL_POA_SUMMARY_V is not referenced by any database object

[top of page]

View: FII_PROD_ASSIGN_TYPE_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROD_ASSIGN_TYPE_V references the following:

APPS
SYNONYM - FII_DIM_MAPPING_RULES
VIEW - FND_ID_FLEX_SEGMENTS_VL
VIEW - FND_ID_FLEX_STRUCTURES_VL

APPS.FII_PROD_ASSIGN_TYPE_V is not referenced by any database object

[top of page]

View: FII_PROJ_CATEG1_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CATEG1_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CATEG1_LCV
APPS.FII_PROJ_CATEG1_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CATEG2_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CATEG2_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CATEG2_LCV
APPS.FII_PROJ_CATEG2_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CATEG3_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CATEG3_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CATEG3_LCV
APPS.FII_PROJ_CATEG3_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CATEG4_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CATEG4_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CATEG4_LCV
APPS.FII_PROJ_CATEG4_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CATEG5_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CATEG5_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CATEG5_LCV
APPS.FII_PROJ_CATEG5_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CATEG6_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CATEG6_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CATEG6_LCV
APPS.FII_PROJ_CATEG6_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CATEG7_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CATEG7_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CATEG7_LCV
APPS.FII_PROJ_CATEG7_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CLS1_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CLS1_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CLS1_LCV
APPS.FII_PROJ_CLS1_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CLS2_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CLS2_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CLS2_LCV
APPS.FII_PROJ_CLS2_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CLS3_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CLS3_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CLS3_LCV
APPS.FII_PROJ_CLS3_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CLS4_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CLS4_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CLS4_LCV
APPS.FII_PROJ_CLS4_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CLS5_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CLS5_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CLS5_LCV
APPS.FII_PROJ_CLS5_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CLS6_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CLS6_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CLS6_LCV
APPS.FII_PROJ_CLS6_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_CLS7_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_CLS7_LCV references the following:

APPS
VIEW - FIIBV_PROJ_CLS7_LCV
APPS.FII_PROJ_CLS7_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_PRJ_TYP_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_PRJ_TYP_LCV references the following:

APPS
VIEW - FIIBV_PROJ_PRJ_TYP_LCV
APPS.FII_PROJ_PRJ_TYP_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_PROJECT_FKV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_FK VARCHAR2 (4000)

[top of page]

APPS.FII_PROJ_PROJECT_FKV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - PA_PROJECTS_ALL

APPS.FII_PROJ_PROJECT_FKV is not referenced by any database object

[top of page]

View: FII_PROJ_PROJECT_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_PROJECT_LCV references the following:

APPS
PACKAGE - EDW_PROJ_CLS
VIEW - FIIBV_PROJ_PROJECT_LCV
APPS.FII_PROJ_PROJECT_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_TASK_FKV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_FK VARCHAR2 (4000)

[top of page]

APPS.FII_PROJ_TASK_FKV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - PA_TASKS

APPS.FII_PROJ_TASK_FKV is not referenced by any database object

[top of page]

View: FII_PROJ_TASK_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_TASK_LCV references the following:

APPS
VIEW - FIIBV_PROJ_TASK_LCV
APPS.FII_PROJ_TASK_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_PROJ_TOP_TASK_FKV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_FK VARCHAR2 (4000)

[top of page]

APPS.FII_PROJ_TOP_TASK_FKV references the following:

APPS
PACKAGE - EDW_INSTANCE
SYNONYM - PA_TASKS

APPS.FII_PROJ_TOP_TASK_FKV is not referenced by any database object

[top of page]

View: FII_PROJ_TOP_TASK_LCV

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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)

[top of page]

APPS.FII_PROJ_TOP_TASK_LCV references the following:

APPS
VIEW - FIIBV_PROJ_TOP_TASK_LCV
APPS.FII_PROJ_TOP_TASK_LCV is referenced by following:

APPS
PACKAGE BODY - FII_PROJECT_M_C

[top of page]

View: FII_SRS_ALL_TIME_PERIODS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (100)
TIME_ID NUMBER

PERIOD_TYPE_ID NUMBER

PERIOD VARCHAR2 (3)

[top of page]

APPS.FII_SRS_ALL_TIME_PERIODS_V references the following:

APPS
SYNONYM - FII_TIME_ENT_PERIOD
SYNONYM - FII_TIME_ENT_QTR
SYNONYM - FII_TIME_ENT_YEAR
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES

APPS.FII_SRS_ALL_TIME_PERIODS_V is not referenced by any database object

[top of page]

View: FII_TIME_BIMONTH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (5)
VALUE VARCHAR2 (6)
START_DATE DATE

END_DATE DATE

[top of page]

APPS.FII_TIME_BIMONTH_V references the following:

APPS
SYNONYM - FII_TIME_YEAR
APPS.FII_TIME_BIMONTH_V is referenced by following:

APPS
PACKAGE BODY - HRI_BPL_TIME

[top of page]

View: FII_TIME_CAL_NAME_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
VALUE VARCHAR2 (100) Y Display Name

[top of page]

APPS.FII_TIME_CAL_NAME_V references the following:

APPS
SYNONYM - FII_TIME_CAL_NAME

APPS.FII_TIME_CAL_NAME_V is not referenced by any database object

[top of page]

View: FII_TIME_CAL_PERIOD_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
VALUE VARCHAR2 (100) Y Display Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date

[top of page]

APPS.FII_TIME_CAL_PERIOD_V references the following:

APPS
SYNONYM - FII_TIME_CAL_PERIOD
APPS.FII_TIME_CAL_PERIOD_V is referenced by following:

APPS
PACKAGE BODY - PJI_PMV_UTIL

[top of page]

View: FII_TIME_CAL_QTR_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
VALUE VARCHAR2 (100) Y Display Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date

[top of page]

APPS.FII_TIME_CAL_QTR_V references the following:

APPS
SYNONYM - FII_TIME_CAL_QTR

APPS.FII_TIME_CAL_QTR_V is not referenced by any database object

[top of page]

View: FII_TIME_CAL_YEAR_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
VALUE VARCHAR2 (100) Y Display Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date

[top of page]

APPS.FII_TIME_CAL_YEAR_V references the following:

APPS
SYNONYM - FII_TIME_CAL_YEAR

APPS.FII_TIME_CAL_YEAR_V is not referenced by any database object

[top of page]

View: FII_TIME_DAY_ALL_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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).

[top of page]

APPS.FII_TIME_DAY_ALL_V references the following:

APPS
SYNONYM - FII_TIME_DAY
APPS.FII_TIME_DAY_ALL_V is referenced by following:

APPS
PACKAGE BODY - OPI_DBI_INV_TURNS_PKG

[top of page]

View: FII_TIME_DAY_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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

[top of page]

APPS.FII_TIME_DAY_V references the following:

APPS
SYNONYM - FII_TIME_DAY
APPS.FII_TIME_DAY_V is referenced by following:

APPS
VIEW - HRI_CL_PER_USRDR_H_V
VIEW - HRI_DBI_CL_PER_MGR_H_V
VIEW - HRI_DBI_CL_PER_N_MGR_H_V

[top of page]

View: FII_TIME_ENT_PERIOD_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
VALUE VARCHAR2 (100)
START_DATE DATE
Y
END_DATE DATE
Y

[top of page]

APPS.FII_TIME_ENT_PERIOD_V references the following:

APPS
SYNONYM - FII_TIME_ENT_PERIOD

APPS.FII_TIME_ENT_PERIOD_V is not referenced by any database object

[top of page]

View: FII_TIME_ENT_QTR_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
VALUE VARCHAR2 (100)
START_DATE DATE
Y
END_DATE DATE
Y

[top of page]

APPS.FII_TIME_ENT_QTR_V references the following:

APPS
SYNONYM - FII_TIME_ENT_QTR

APPS.FII_TIME_ENT_QTR_V is not referenced by any database object

[top of page]

View: FII_TIME_ENT_YEAR_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
VALUE VARCHAR2 (100)
START_DATE DATE
Y
END_DATE DATE
Y

[top of page]

APPS.FII_TIME_ENT_YEAR_V references the following:

APPS
SYNONYM - FII_TIME_ENT_YEAR

APPS.FII_TIME_ENT_YEAR_V is not referenced by any database object

[top of page]

View: FII_TIME_MONTH_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
VALUE VARCHAR2 (100)
START_DATE DATE
Y
END_DATE DATE
Y

[top of page]

APPS.FII_TIME_MONTH_V references the following:

APPS
SYNONYM - FII_TIME_MONTH
APPS.FII_TIME_MONTH_V is referenced by following:

APPS
PACKAGE BODY - HRI_BPL_TIME

[top of page]

View: FII_TIME_P445_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
VALUE VARCHAR2 (100)
Display Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date

[top of page]

APPS.FII_TIME_P445_V references the following:

APPS
SYNONYM - FII_TIME_P445

APPS.FII_TIME_P445_V is not referenced by any database object

[top of page]

View: FII_TIME_QTR_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
VALUE VARCHAR2 (100)
START_DATE DATE
Y
END_DATE DATE
Y

[top of page]

APPS.FII_TIME_QTR_V references the following:

APPS
SYNONYM - FII_TIME_QTR
APPS.FII_TIME_QTR_V is referenced by following:

APPS
PACKAGE BODY - HRI_BPL_TIME

[top of page]

View: FII_TIME_RPT_STRUCT2_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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).

[top of page]

APPS.FII_TIME_RPT_STRUCT2_V references the following:

APPS
SYNONYM - FII_TIME_RPT_STRUCT

APPS.FII_TIME_RPT_STRUCT2_V is not referenced by any database object

[top of page]

View: FII_TIME_RPT_STRUCT_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
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).

[top of page]

APPS.FII_TIME_RPT_STRUCT_V references the following:

APPS
SYNONYM - FII_TIME_RPT_STRUCT
APPS.FII_TIME_RPT_STRUCT_V is referenced by following:

APPS
MATERIALIZED VIEW - ASO_BI_QOT_CUST_MV
VIEW - MSD_SR_ONHAND_INVENTORY_V
VIEW - MSD_SR_TOTAL_BACKLOG_V
PACKAGE BODY - MSD_SR_UTIL

[top of page]

View: FII_TIME_SEMIYEAR_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (5)
VALUE VARCHAR2 (6)
START_DATE DATE

END_DATE DATE

[top of page]

APPS.FII_TIME_SEMIYEAR_V references the following:

APPS
SYNONYM - FII_TIME_YEAR
APPS.FII_TIME_SEMIYEAR_V is referenced by following:

APPS
PACKAGE BODY - HRI_BPL_TIME

[top of page]

View: FII_TIME_WEEK_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
VALUE VARCHAR2 (100)
START_DATE DATE
Y
END_DATE DATE
Y

[top of page]

APPS.FII_TIME_WEEK_V references the following:

APPS
SYNONYM - FII_TIME_WEEK
APPS.FII_TIME_WEEK_V is referenced by following:

APPS
PACKAGE BODY - PJI_PMV_UTIL

[top of page]

View: FII_TIME_YEAR445_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
VALUE VARCHAR2 (100)
Display Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date

[top of page]

APPS.FII_TIME_YEAR445_V references the following:

APPS
SYNONYM - FII_TIME_YEAR445

APPS.FII_TIME_YEAR445_V is not referenced by any database object

[top of page]

View: FII_TIME_YEAR_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
VALUE VARCHAR2 (100)
START_DATE DATE
Y
END_DATE DATE
Y

[top of page]

APPS.FII_TIME_YEAR_V references the following:

APPS
SYNONYM - FII_TIME_YEAR
APPS.FII_TIME_YEAR_V is referenced by following:

APPS
PACKAGE BODY - HRI_BPL_TIME

[top of page]

View: FII_TOP_SPENDERS_V1

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (15)
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

[top of page]

APPS.FII_TOP_SPENDERS_V1 references the following:

APPS
SYNONYM - FII_TOP_SPNDR_SUM_B

APPS.FII_TOP_SPENDERS_V1 is not referenced by any database object

[top of page]

View: FII_TOP_SPENDERS_V2

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (15)
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

[top of page]

APPS.FII_TOP_SPENDERS_V2 references the following:

APPS
SYNONYM - FII_TOP_SPNDR_SUM_B

APPS.FII_TOP_SPENDERS_V2 is not referenced by any database object

[top of page]

View: FII_TRADING_PARTNER_MKTCLASS_V

Comments
***** Warning: Oracle Internal Use Only *****

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30)
VALUE VARCHAR2 (2000)

[top of page]

APPS.FII_TRADING_PARTNER_MKTCLASS_V references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - BIS_COMMON_PARAMETERS
SYNONYM - FND_APPLICATION
SYNONYM - FND_NEW_MESSAGES

APPS.FII_TRADING_PARTNER_MKTCLASS_V is not referenced by any database object

[top of page]

View: FII_USER_DEFINED1_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_USER_DEFINED1_V references the following:

APPS
SYNONYM - FII_UDD1_HIERARCHIES
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_USER_DEFINED1_V is not referenced by any database object

[top of page]

View: FII_USER_DEFINED2_V

Comments
View Type

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.

Columns
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

[top of page]

APPS.FII_USER_DEFINED2_V references the following:

APPS
SYNONYM - FII_UDD2_HIERARCHIES
SYNONYM - FND_FLEX_VALUES_TL

APPS.FII_USER_DEFINED2_V is not referenced by any database object

[top of page]



Copyright (c) 2001 - 2005, Oracle - Use Restricted by Contract