Oracle eBusiness Suite Technical Reference

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

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eTRM - FV Tables and Views

TABLE - FV.FV_1096_DATA_ALL
TABLE - FV.FV_1099C_ALL
TABLE - FV.FV_1099_TAPE_DATA_ALL
TABLE - FV.FV_ALC_ADDRESSES_ALL
TABLE - FV.FV_ALC_GWA_CATEGORIES
TABLE - FV.FV_AP_CASH_POS_TEMP
TABLE - FV.FV_AR_BATCHES_ALL
TABLE - FV.FV_AR_CONTROLS_ALL
TABLE - FV.FV_ASSIGN_REASON_CODES_ALL
TABLE - FV.FV_BD_CONTROLS
TABLE - FV.FV_BE_ACCOUNT_PAIRS
TABLE - FV.FV_BE_INTERFACE
TABLE - FV.FV_BE_INTERFACE_CONTROL
TABLE - FV.FV_BE_INTERFACE_HISTORY
TABLE - FV.FV_BE_RPR_TRANSACTIONS
TABLE - FV.FV_BE_TRANSACTION_TYPES
TABLE - FV.FV_BE_TRX_CODES
TABLE - FV.FV_BE_TRX_DTLS
TABLE - FV.FV_BE_TRX_HDRS
TABLE - FV.FV_BE_TRX_SUB_TYPES
TABLE - FV.FV_BUDGET_DISTRIBUTION_DTL
TABLE - FV.FV_BUDGET_DISTRIBUTION_HDR
TABLE - FV.FV_BUDGET_LEVELS
TABLE - FV.FV_BUDGET_OPTIONS
TABLE - FV.FV_BUDGET_USER_DTL
TABLE - FV.FV_BUDGET_USER_HDR
TABLE - FV.FV_CCID_CFS_GT
TABLE - FV.FV_CCR_FILE_TEMP
TABLE - FV.FV_CCR_ORGS
TABLE - FV.FV_CCR_PROCESS_REPORT
TABLE - FV.FV_CCR_VENDORS
TABLE - FV.FV_CFS_REP_LINES
TABLE - FV.FV_CFS_REP_LINE_CALC
TABLE - FV.FV_CFS_REP_LINE_DTL
TABLE - FV.FV_CFS_REP_TEMP
TABLE - FV.FV_CUST_FINANCE_CHRGS_ALL
TABLE - FV.FV_CUST_VEND_XREFS
TABLE - FV.FV_DELINQ_INVOICES_ALL
TABLE - FV.FV_DISCOUNTED_INVOICES
TABLE - FV.FV_DMS_AGENCY_DEFINITIONS_ALL
TABLE - FV.FV_DMS_CODE_ASSIGNMENTS_ALL
TABLE - FV.FV_DMS_CODE_DEFINITIONS_ALL
TABLE - FV.FV_DOC_CR_TEMP
TABLE - FV.FV_ETC_ACTIVITIES
TABLE - FV.FV_EVENTS_TRANSACTION_CODE
TABLE - APPS.FV_EXTRACT_DETAIL_GT
TABLE - FV.FV_FACTS1_DIFF_BALANCES
TABLE - FV.FV_FACTS1_FED_ACCOUNTS
TABLE - FV.FV_FACTS1_HEADER_ID_GT
TABLE - FV.FV_FACTS1_LINE_BALANCES
TABLE - FV.FV_FACTS1_PERIOD_ATTRIBUTES
TABLE - FV.FV_FACTS1_PROCESSED_JE_HDRS
TABLE - FV.FV_FACTS1_RUN
TABLE - FV.FV_FACTSII_ACCOUNTS_GT
TABLE - FV.FV_FACTSII_ENDING_BALANCES
TABLE - FV.FV_FACTSI_TEMP
TABLE - FV.FV_FACTS_ATTRIBUTES
TABLE - FV.FV_FACTS_AUTHORIZATIONS
TABLE - FV.FV_FACTS_BUDGET_ACCOUNTS
TABLE - FV.FV_FACTS_BUD_FED_ACCTS
TABLE - FV.FV_FACTS_EDIT_CHECK_STATUS
TABLE - FV.FV_FACTS_ENDING_BALANCES
TABLE - FV.FV_FACTS_FEDERAL_ACCOUNTS
TABLE - FV.FV_FACTS_FOOTNOTE_HDR
TABLE - FV.FV_FACTS_FOOTNOTE_LINES
TABLE - FV.FV_FACTS_PERIOD_BALANCES
TABLE - FV.FV_FACTS_PRC_DTL
TABLE - FV.FV_FACTS_PRC_HDR
TABLE - FV.FV_FACTS_REPORT_T2
TABLE - FV.FV_FACTS_RT7_ACCOUNTS
TABLE - FV.FV_FACTS_RT7_CODES
TABLE - FV.FV_FACTS_RUN
TABLE - FV.FV_FACTS_SUBMISSION
TABLE - FV.FV_FACTS_TEMP
TABLE - FV.FV_FACTS_TRX_TEMP
TABLE - FV.FV_FACTS_USSGL_ACCOUNTS
TABLE - FV.FV_FINANCE_CHARGE_CONTROLS_ALL
TABLE - FV.FV_FINANCE_CHARGE_HISTORY
TABLE - FV.FV_FINANCE_CHRG_CUST_CLASSES
TABLE - FV.FV_FINCHRG_DEBITMEMO_TEMP
TABLE - FV.FV_FUNDS_AVAIL_ACCT_RANGES
TABLE - FV.FV_FUNDS_AVAIL_REP_DEF
TABLE - FV.FV_FUNDS_AVAIL_TEMP
TABLE - FV.FV_FUND_GROUPS
TABLE - FV.FV_FUND_PARAMETERS
TABLE - FV.FV_FUND_PARAMETERS_HISTORY
TABLE - FV.FV_GOALS_224_TEMP
TABLE - FV.FV_HOLIDAY_DATES
TABLE - FV.FV_INTERAGENCY_FUNDS_ALL
TABLE - FV.FV_INTERIM_CASH_RECEIPTS_ALL
TABLE - FV.FV_INVOICE_FINANCE_CHRGS_ALL
TABLE - FV.FV_INVOICE_RETURNS_ALL
TABLE - FV.FV_INVOICE_RETURN_DATES_ALL
TABLE - FV.FV_INVOICE_STATUSES_ALL
TABLE - FV.FV_INVOICE_STATUSES_HIST_ALL
TABLE - FV.FV_INV_SELECTED_DUEDATE
TABLE - FV.FV_INV_SELECTED_DUEDATE_TEMP
TABLE - FV.FV_IPAC_IMPORT
TABLE - FV.FV_IPAC_IMPORT_ERRORS
TABLE - FV.FV_IPAC_IMPORT_HISTORY
TABLE - FV.FV_IPAC_RECURRING_INV
TABLE - FV.FV_IPAC_TRX_ALL
TABLE - FV.FV_LOCKBOX_IPA_TEMP
TABLE - FV.FV_OPERATING_UNITS_ALL
TABLE - FV.FV_PAYMENT_FORMAT_TEMP
TABLE - FV.FV_PAYMENT_TYPE_MAP_ALL
TABLE - FV.FV_PB_SEQ_ASSIGNMENTS_ALL
TABLE - FV.FV_PROMPT_PAY_TEMP
TABLE - FV.FV_PYA_ACCOUNTS_TRANS_CODES
TABLE - FV.FV_PYA_AUDITS
TABLE - FV.FV_PYA_FISCALYEAR_MAP
TABLE - FV.FV_PYA_FISCALYEAR_SEGMENT
TABLE - FV.FV_PYA_TRANSACTIONS
TABLE - FV.FV_PYA_TRANSACTION_HISTORY
TABLE - FV.FV_RCV_TRANSACTIONS
TABLE - FV.FV_RECEIVABLES_ACTIVITY_TEMP
TABLE - FV.FV_RECEIVABLE_TYPES_ALL
TABLE - FV.FV_REC_CUST_TRX_TYPES_ALL
TABLE - FV.FV_REFUNDS_VOIDS_ALL
TABLE - FV.FV_REPORT_DEFINITIONS
TABLE - FV.FV_SF1080_DETAIL_TEMP
TABLE - FV.FV_SF1080_HEADER_TEMP
TABLE - FV.FV_SF1081_TEMP
TABLE - FV.FV_SF1219_AUDITS
TABLE - FV.FV_SF1219_DEFINITIONS_ACCTS
TABLE - FV.FV_SF1219_MANUAL_LINES
TABLE - FV.FV_SF1219_ORG_TEMP
TABLE - FV.FV_SF1219_REPORT_TEMPLATE
TABLE - FV.FV_SF1219_TEMP
TABLE - FV.FV_SF132_APP_REAPP_SCH
TABLE - FV.FV_SF133_CCIDS_GT
TABLE - FV.FV_SF133_DEFINITIONS_ACCTS
TABLE - FV.FV_SF133_DEFINITIONS_COLS_TEMP
TABLE - FV.FV_SF133_DEFINITIONS_LINES
TABLE - FV.FV_SF133_LOAD_ACCTS
TABLE - FV.FV_SF133_LOAD_LINES
TABLE - FV.FV_SF224_AUDITS
TABLE - FV.FV_SF224_MAP
TABLE - FV.FV_SF224_RUN
TABLE - FV.FV_SF224_TEMP
TABLE - FV.FV_SF224_VOID_TEMP
TABLE - FV.FV_STATUS_FUNDS_FINAL
TABLE - FV.FV_STATUS_FUNDS_TEMP
TABLE - FV.FV_STATUS_OBLIG_TEMP
TABLE - FV.FV_SUMMARY_CONSOLIDATE_ALL
TABLE - FV.FV_SYSTEM_PARAMETERS
TABLE - FV.FV_TC_MAP_DTL_ALL
TABLE - FV.FV_TC_MAP_HDR_ALL
TABLE - FV.FV_TC_OFFSETS
TABLE - FV.FV_TERMS_TYPES
TABLE - FV.FV_THIRD_PARTY_TEMP
TABLE - FV.FV_TOP_EXCLUSION_CRITERIA_ALL
TABLE - FV.FV_TPP_ASSIGNMENTS_ALL
TABLE - FV.FV_TPP_CHECK_DETAILS_ALL
TABLE - FV.FV_TP_BULK_FMT_DATA
TABLE - FV.FV_TP_TS_AMT_DATA
TABLE - FV.FV_TRANSACTION_EVENTS
TABLE - FV.FV_TRANSACTION_HEADERS
TABLE - FV.FV_TREASURY_CHECK_RANGES
TABLE - FV.FV_TREASURY_CONFIRMATIONS_ALL
TABLE - FV.FV_TREASURY_SYMBOLS
TABLE - FV.FV_TREASURY_SYMBOLS_HISTORY
TABLE - FV.FV_VALUE_OF_FUND_PERIODS
TABLE - FV.FV_VOIDED_CHECKS
TABLE - FV.FV_YE_CLOSED_TREASURY_SYMBOLS
TABLE - FV.FV_YE_GROUPS
TABLE - FV.FV_YE_GROUP_SEQUENCES
TABLE - FV.FV_YE_SEQUENCE_ACCOUNTS
TABLE - FV.FV_YE_SEQ_BAL_TEMP
VIEW - APPS.FV_1099T_V
VIEW - APPS.FV_AGENCY_LOCATION_CODES_V
VIEW - APPS.FV_BE_BA_FD_DTL_V
VIEW - APPS.FV_BE_BA_FD_HDR_V
VIEW - APPS.FV_BE_GL_V
VIEW - APPS.FV_BE_RPR_DTL_V
VIEW - APPS.FV_BE_RPR_HDR_V
VIEW - APPS.FV_BE_RPR_XLA_V
VIEW - APPS.FV_BE_XLA_V
VIEW - APPS.FV_BUDGETS_WITH_DATES_V
VIEW - APPS.FV_BUDGET_DISTRIBUTION_HDR_V
VIEW - APPS.FV_FACTS1_PERIOD_BALANCES_V
VIEW - APPS.FV_FACTS1_TB_V
VIEW - APPS.FV_FACTS_CUSTOMERS_V
VIEW - APPS.FV_FACTS_PERIOD_BALANCES_TB_V
VIEW - APPS.FV_FACTS_TB_V
VIEW - APPS.FV_FACTS_TRX_V
VIEW - APPS.FV_FACTS_VENDORS_V
VIEW - APPS.FV_FUND_PARAMETERS_V
VIEW - APPS.FV_INVOICE_DTL_V
VIEW - APPS.FV_INVOICE_MASTER_V
VIEW - APPS.FV_INV_HISTSTAT_V
VIEW - APPS.FV_INV_STATCUST_V
VIEW - APPS.FV_INV_STATUSES_V
VIEW - APPS.FV_LOOKUP_CODES
VIEW - APPS.FV_LOOKUP_TYPES
VIEW - APPS.FV_PAYABLE_REFUNDS_V
VIEW - APPS.FV_PAYMENT_MASTER_V
VIEW - APPS.FV_PO_MASTER_V
VIEW - APPS.FV_PYA_GL_V
VIEW - APPS.FV_RECEIPT_MASTER_V
VIEW - APPS.FV_REQUISITION_MASTER_V
VIEW - APPS.FV_SYSTEM_PARAMETERS_V
VIEW - APPS.FV_TBAL_BY_TS_V
VIEW - APPS.FV_TC_GL_V
VIEW - APPS.FV_TPP_ASSIGNMENTS_V
VIEW - APPS.FV_TREAS_CONFIRM_CHECKS_V
VIEW - APPS.FV_XLA_AP_REF_V
VIEW - APPS.FV_XLA_AR_REF_V
VIEW - APPS.FV_XLA_CST_REF_V
VIEW - APPS.FV_XLA_PO_REF_V

Table: FV_1096_DATA_ALL

Description: Temporary processing table populated by FV 1099-GOV and 1099-INT reports for the generation of FV 1096 report
Comments

This table stores temporary records required for the generation of the 1096 report. Records are deleted from this table each time the 1099-GOV or 1099-INT reports are run.

Columns
Name Datatype Length Mandatory Comments
NUMBER_OF_DOCUMENTS NUMBER

Number of documents created in the last 1099-GOV or 1099-INT run
TOTAL_WITHHELD NUMBER

Not currently used
TOTAL_REPORTED NUMBER

Total amount reported on the last 1099-GOV or 1099-INT run
TAX_ENTITY_ID NUMBER

Identifier for tax reporting entity on last 1099-GOV or 1099-INT run
ORG_ID NUMBER (15) Y Organization identifier
REPORTING_TYPE VARCHAR2 (30)
Indicates the type of 1099 reporting, 1099G or 1099 INT

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FV.FV_1096_DATA_ALL does not reference any database object

FV.FV_1096_DATA_ALL is referenced by following:

APPS
SYNONYM - FV_1096_DATA
SYNONYM - FV_1096_DATA_ALL

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Table: FV_1099C_ALL

Description: Temporary processing table populated by the FVX1099C process
Comments

FV_1099C_ALL is a temporary processing table that is populated by the 1099-C Cancellation of Debt process. There is one record for each cancelled debt by individual customer in this table. Records in this table are modified in the Maintain 1099-C Information window.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
CREDITORS_TIN VARCHAR2 (10) Y Tax identifier number of agency
CUSTOMER_ID NUMBER (15) Y Customer identifier
DATE_CANCELED DATE
Y Date adjustment applied to payment
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
AMOUNT NUMBER
Y Adjustment amount
TRX_NUMBER VARCHAR2 (20) Y Invoice number related to invoice identifier in RA_CUSTOMER_TRX table
REPORTABLE_FLAG VARCHAR2 (1) Y Indicates 1099C invoice is reportable
COUNTRY VARCHAR2 (2) Y Country
ADDRESS1 VARCHAR2 (240) Y First line of address
ADDRESS2 VARCHAR2 (240)
Second line of address
ADDRESS3 VARCHAR2 (240)
Third line of address
ADDRESS4 VARCHAR2 (240)
Fourth line of address
VOID_FLAG VARCHAR2 (1)
Indicates 1099C invoice is voided
CORRECTED_FLAG VARCHAR2 (1)
Indicates 1099C invoice is corrected
REPRINT_FLAG VARCHAR2 (1)
Indicates 1099C invoice is to be reprinted
TAX_ID VARCHAR2 (50)
Tax identifier
FINANCE_CHARGE_AMOUNT NUMBER

Finance charge adjustment amount
DEBT_DESCRIPTION VARCHAR2 (240)
Description of debt
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
POSTAL_CODE VARCHAR2 (60)
Postal code
PROVINCE VARCHAR2 (60)
Province
BANKRUPTCY_CODE VARCHAR2 (1)
Indicates if debt cancelled due to bankruptcy
PROPERTY_VALUE NUMBER

Fair market value of property
ACCOUNT_NUMBER VARCHAR2 (20)
Debtor account number
ORG_ID NUMBER (15) Y Organization identifier
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).

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FV.FV_1099C_ALL does not reference any database object

FV.FV_1099C_ALL is referenced by following:

APPS
SYNONYM - FV_1099C
SYNONYM - FV_1099C_ALL

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Table: FV_1099_TAPE_DATA_ALL

Description: Temporary processing table populated by FV 1099-GOV and 1099-INT reports
Comments

This table stores temporary records required for the generation of 1099-GOV and 1099-INT reports and the magnetic formats of the same reports. Records are deleted from this table each time the reports are run.

Indexes
Index Type Tablespace Column
FV_1099_TAPE_DATA_N1 NONUNIQUE APPS_TS_INTERFACE VENDOR_ID
Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER

Supplier identifier
REGION_CODE NUMBER (15)
Code used for reporting 1099 payments to the income tax regions
MISC1 NUMBER

Total of unemployment compensation payments (1099-GOV) or Interest Income not included in box 3 (1099-INT)
MISC2 NUMBER

Total of taxable grants (1099-GOV) or Financial interest income not included in box 3 (1099-INT)
MISC3 NUMBER

Total for energy grants (1099-GOV) or financial institution interest income not included in box 3 (1099-INT)
MISC4 NUMBER

Total agriculture payments (1099-GOV)
ORG_ID NUMBER (15) Y Organization identifier

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FV.FV_1099_TAPE_DATA_ALL does not reference any database object

FV.FV_1099_TAPE_DATA_ALL is referenced by following:

APPS
SYNONYM - FV_1099_TAPE_DATA
SYNONYM - FV_1099_TAPE_DATA_ALL

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Table: FV_ALC_ADDRESSES_ALL

Description: Stores Agency Location Code Addresses
Comments

FV_ALC_ADDRESSES_ALL Stores the Address of each ALC defined.

Indexes
Index Type Tablespace Column
FV_ALC_ADDRESSES_ALL_U1 UNIQUE APPS_TS_TX_IDX AGENCY_LOCATION_CODE
SET_OF_BOOKS_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
FV_ALC_ADDRESSES_ID NUMBER (15) Y Sequence ID generated by Sequence
AGENCY_LOCATION_CODE VARCHAR2 (30) Y Agency Location Code defined in AP_BANK_ACCOUNTS as Internal
ALC_NAME VARCHAR2 (240) Y Agency Location Code Name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books ID
ADDRESS_LINE_1 VARCHAR2 (240)
Agency Location Code Address Line 1
ADDRESS_LINE_2 VARCHAR2 (240)
Agency Location Code Address Line 2
ADDRESS_LINE_3 VARCHAR2 (240)
Agency Location Code Address Line 3
CITY VARCHAR2 (30)
Agency Location Code City
STATE VARCHAR2 (100)
Agency Location Code State
ZIP_CODE VARCHAR2 (30)
Agency Location Code Zip Code
ORG_ID NUMBER (15)
Organization identifier
ALC_ADDRESS VARCHAR2 (4000)
Concatenated ALC Address
COUNTRY VARCHAR2 (30)
Agency Location Code Country
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATED_BY NUMBER (15) 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.
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).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
BUSINESS_ACTIVITY_CODE VARCHAR2 (30)
Business Activity Code

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FV.FV_ALC_ADDRESSES_ALL does not reference any database object

FV.FV_ALC_ADDRESSES_ALL is referenced by following:

APPS
SYNONYM - FV_ALC_ADDRESSES_ALL

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Table: FV_ALC_GWA_CATEGORIES

Description: Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity.
Comments

Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity.

Indexes
Index Type Tablespace Column
FV_ALC_GWA_CATEGORIES_U1 UNIQUE APPS_TS_TX_IDX ALC_GWA_CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
FV_ALC_ADDRESSES_ID NUMBER (15) Y ALC Address Id
GWA_REPORTER_CATEGORY_CODE VARCHAR2 (30) Y GWA Reporter Category Code
EFFECTIVE_START_DATE DATE
Y Effective start date for the particular GWA reporter category
EFFECTIVE_END_DATE DATE

Effective end date for the particular GWA reporter category
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ALC_GWA_CATEGORY_ID NUMBER (15) Y ALC GWA Category Id

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FV.FV_ALC_GWA_CATEGORIES does not reference any database object

FV.FV_ALC_GWA_CATEGORIES is referenced by following:

APPS
SYNONYM - FV_ALC_GWA_CATEGORIES

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Table: FV_AP_CASH_POS_TEMP

Description: Temporary table for processing PMC-29 Cash Position
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_AP_CASH_POS_TEMP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_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
ORG_ID NUMBER (15)
Organization identifier
SET_OF_BOOKS_ID NUMBER (15)
Set Of Books identifier
CHECKRUN_NAME VARCHAR2 (80)
Payment batch
CHECK_DATE DATE

Payment batch date
FUND VARCHAR2 (30)
Fund value
VENDOR_ID NUMBER (15)
Vendor identifier
VENDOR_SITE_ID NUMBER (15)
INVOICE_NUM VARCHAR2 (50)
Invoice Number
INVOICE_DATE DATE

Invoice Date
DISTRIBUTION_LINE_NUMBER NUMBER (15)
Distribution Line Number
AMOUNT NUMBER

Invoice Amount
GL_CASH_BALANCE NUMBER

GL Balances
CHECKRUN_ID NUMBER (15) Y Payment Batch Identifier

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FV.FV_AP_CASH_POS_TEMP does not reference any database object

FV.FV_AP_CASH_POS_TEMP is referenced by following:

APPS
SYNONYM - FV_AP_CASH_POS_TEMP

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Table: FV_AR_BATCHES_ALL

Description: Stores receipt batch header information to be processed by the Apply Cash Receipt process
Primary Key: FV_AR_BATCHES_PK
  1. BATCH_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_AR_BATCHES_ALL.BATCH_ID AR_BATCHES_ALL
FV_AR_BATCHES_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
FV_AR_BATCHES_ALL.RECEIPT_CLASS_ID AR_RECEIPT_CLASSES
FV_AR_BATCHES_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
FV_AR_BATCHES_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_AR_BATCHES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_AR_BATCHES_ALL.CE_BANK_ACCOUNT_ID CE_BANK_ACCOUNTS
FV_AR_BATCHES_ALL.CE_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
Comments

FV_AR_BATCHES stores receipt batch header information to be processed by the Apply Cash Receipt process.

Indexes
Index Type Tablespace Column
FV_AR_BATCHES_ALL_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Batch identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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_UPDATED_BY NUMBER (15) 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.
BATCH_NAME VARCHAR2 (20)
Batch name
BATCH_AMOUNT NUMBER

Total amount of batch
BATCH_COUNT NUMBER (15)
Total number of records in batch
CURRENCY_CODE VARCHAR2 (15) Y Currency code of batch
GL_DATE DATE

General Ledger date for receipt batch
DEPOSIT_DATE DATE

Deposit date for receipt batch
RECEIPT_METHOD_ID NUMBER (15)
Unique identifier of payment method
RECEIPT_CLASS_ID NUMBER (15)
Payment class identifier
TRANSFER_STATUS VARCHAR2 (30)
Status of batch. NEW, IN PROCESS, CONTROL ERROR, CONFIRMED, or TRANSFERRED.
BANK_ACCOUNT_ID NUMBER (15)
Remittance bank account identifier
BATCH_SOURCE_ID NUMBER (15)
Batch source identifier
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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15) Y Organization identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Not Currently Used
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Multiple currency exchange rate type
EXCHANGE_DATE DATE

Exchange rate date
EXCHANGE_RATE NUMBER

Exchange rate
CE_BANK_ACCOUNT_ID NUMBER (15)
Remittance bank account identifier
CE_BANK_ACCT_USE_ID NUMBER (15)
Remittance bank account use identifier

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FV.FV_AR_BATCHES_ALL does not reference any database object

FV.FV_AR_BATCHES_ALL is referenced by following:

APPS
SYNONYM - FV_AR_BATCHES
SYNONYM - FV_AR_BATCHES_ALL

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Table: FV_AR_CONTROLS_ALL

Description: Contains finance accrual charge 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
FV_AR_CONTROLS_N1 NONUNIQUE APPS_TS_TX_IDX CREATED_FROM
PAYMENT_SCHEDULE_ID
Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15)
Payment schedule identifier
CREATED_FROM VARCHAR2 (20)
Charge type
LAST_ACCRUAL_DATE DATE

Last time accrual process was run
ORG_ID NUMBER (15) Y Organization identifier

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FV.FV_AR_CONTROLS_ALL does not reference any database object

FV.FV_AR_CONTROLS_ALL is referenced by following:

APPS
SYNONYM - FV_AR_CONTROLS
SYNONYM - FV_AR_CONTROLS_ALL

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Table: FV_ASSIGN_REASON_CODES_ALL

Description: Stores data elements needed for the Prompt Payment Statistics report
Primary Key: FV_ASSIGN_REASON_CODES_ALL_U1
  1. INVOICE_ID
  2. ENTRY_SOURCE
Comments

FV_ASSIGN_REASON_CODES_ALL stores data elements needed for the Prompt Payment Statistical report.

Indexes
Index Type Tablespace Column
FV_ASSIGN_REASON_CODES_ALL_U1 UNIQUE APPS_TS_TX_IDX INVOICE_ID
ENTRY_SOURCE
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
ENTRY_SOURCE VARCHAR2 (10) Y Method of automatic insertion into table. INTEREST or EBD.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ENTRY_MODE VARCHAR2 (10) Y Mode of insertion into table. SYSTEM or USER.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CHECKRUN_NAME VARCHAR2 (50)
Batch name
INTEREST_CODE VARCHAR2 (80)
Invoice interest reason code
DISCOUNT_LOST_CODE VARCHAR2 (80)
Discount lost reason code
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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15) Y Organization identifier
CANCELLED_CODE VARCHAR2 (80)
Reason code for Cancelled Invoice
CREDIT_MEMO_CODE VARCHAR2 (80)
Reason code for Credit Memo

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FV.FV_ASSIGN_REASON_CODES_ALL does not reference any database object

FV.FV_ASSIGN_REASON_CODES_ALL is referenced by following:

APPS
SYNONYM - FV_ASSIGN_REASON_CODES
SYNONYM - FV_ASSIGN_REASON_CODES_ALL

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Table: FV_BD_CONTROLS

Description: Contains budgetary discount transactions
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_BD_CONTROLS.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
Comments

FV_BD_CONTROLS contains budgetary discount transactions.

Indexes
Index Type Tablespace Column
FV_BD_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX INVOICE_PAYMENT_ID
FV_BD_CONTROLS_N1 NONUNIQUE APPS_TS_TX_IDX GROUP_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_PAYMENT_ID NUMBER (15) Y Invoice payment identifier
GROUP_ID NUMBER (15) Y Group identifier used by journal import
CONTROL_FLAG VARCHAR2 (1) Y Y or N flag
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
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).

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FV.FV_BD_CONTROLS does not reference any database object

FV.FV_BD_CONTROLS is referenced by following:

APPS
SYNONYM - FV_BD_CONTROLS

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Table: FV_BE_ACCOUNT_PAIRS

Description: Transaction Type/Sub Type account pairings
Comments

FV_BE_ACCOUNT_PAIRS has the budgetary account pairs that are automatically debited and credited when you generate a budgetary transaction. Each Transaction/Sub Type can have multiple pairs, with each pair being debited or credited accordingly.

Indexes
Index Type Tablespace Column
FV_BE_ACCOUNT_PAIRS_U1 NONUNIQUE APPS_TS_TX_IDX SUB_TYPE
BE_TT_ID
Columns
Name Datatype Length Mandatory Comments
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of Accounts Identifier
BE_TT_ID NUMBER (15) Y Transaction Type identifier
SUB_TYPE VARCHAR2 (30)
Transaction Sub-Type
LEDGER_ID NUMBER (15) Y Ledger identifier
DR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Debit Account Segment Value
CR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Credit Account Segment 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_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).

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FV.FV_BE_ACCOUNT_PAIRS does not reference any database object

FV.FV_BE_ACCOUNT_PAIRS is referenced by following:

APPS
SYNONYM - FV_BE_ACCOUNT_PAIRS

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Table: FV_BE_INTERFACE

Description: Users insert records into this table before executing the Budget Execution Transactions Import Process
Comments

Users insert records in the FV_BE_INTERFACE table before executing the Budget Execution Transactions Import Process.
Scope: public
Product: FV
Lifecycle: active
Display Name: Budget Execution Interface
Category: BUSINESS_ENTITY FV_BUDGET_JOURNAL

Indexes
Index Type Tablespace Column
FV_BE_INT_U1 UNIQUE APPS_TS_INTERFACE RECORD_NUMBER
FV_BE_INT_N1 NONUNIQUE APPS_TS_INTERFACE SOURCE
GROUP_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
SOURCE VARCHAR2 (25) Y Import source
GROUP_ID NUMBER
Y Import group
RECORD_NUMBER NUMBER
Y Sequential record number for importing records
ERROR_CODE VARCHAR2 (10)
Error code for the rejected record
ERROR_REASON VARCHAR2 (250)
Error reason for the rejected record
BUDGET_LEVEL_ID NUMBER
Y Budget level identifier
BUDGETING_SEGMENTS VARCHAR2 (1000) Y To distribution
TRANSACTION_TYPE VARCHAR2 (25) Y Budget transaction type
SUB_TYPE VARCHAR2 (30)
Sub Type Code
FUND_VALUE VARCHAR2 (25) Y Fund value
PERIOD_NAME VARCHAR2 (15)
Period name
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
From Distribution segments
SEGMENT22 VARCHAR2 (25)
From Distribution segments
SEGMENT23 VARCHAR2 (25)
From Distribution segments
SEGMENT24 VARCHAR2 (25)
From Distribution segments
SEGMENT25 VARCHAR2 (25)
From Distribution segments
SEGMENT26 VARCHAR2 (25)
From Distribution segments
SEGMENT27 VARCHAR2 (25)
From Distribution segments
SEGMENT28 VARCHAR2 (25)
From Distribution segments
SEGMENT29 VARCHAR2 (25)
From Distribution segments
SEGMENT30 VARCHAR2 (25)
From Distribution segments
INCREASE_DECREASE_FLAG VARCHAR2 (1) Y Indicates increase or decrease
AMOUNT NUMBER
Y Amount
DOC_NUMBER VARCHAR2 (20) Y Document number
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
PROCESSED_FLAG VARCHAR2 (1) Y Processed flag
STATUS VARCHAR2 (25) Y Record status
DATE_CREATED DATE
Y Date when record created
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CORRECTED_FLAG VARCHAR2 (1) Y Selected if the user corrects the record using the Correction window
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).
GL_DATE DATE
Y GL Date
PUBLIC_LAW_CODE VARCHAR2 (25)
Public Law Code
ADVANCE_TYPE VARCHAR2 (25)
Advance Type
DEPT_ID NUMBER (2)
Department ID
MAIN_ACCOUNT NUMBER (4)
Main Account
TRANSFER_DESCRIPTION VARCHAR2 (30)
Transfer Description
BUDGET_USER_ID NUMBER (15)
Budget User ID

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FV.FV_BE_INTERFACE does not reference any database object

FV.FV_BE_INTERFACE is referenced by following:

APPS
SYNONYM - FV_BE_INTERFACE

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Table: FV_BE_INTERFACE_CONTROL

Description: Stores the control information required for import processing
Comments

FV_BE_INTERFACE_CONTROL stores the control information required for import processing.
User inserts a row into this table before submitting the import process.

Indexes
Index Type Tablespace Column
FV_BE_INT_CTRL_U1 UNIQUE APPS_TS_TX_IDX SOURCE
GROUP_ID
Columns
Name Datatype Length Mandatory Comments
SOURCE VARCHAR2 (25) Y Import source
GROUP_ID NUMBER
Y Import group identifier
STATUS VARCHAR2 (25) Y Import status
DATE_PROCESSED DATE

Porcessed date
TIME_PROCESSED VARCHAR2 (25)
Porcessed time

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FV.FV_BE_INTERFACE_CONTROL does not reference any database object

FV.FV_BE_INTERFACE_CONTROL is referenced by following:

APPS
SYNONYM - FV_BE_INTERFACE_CONTROL

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Table: FV_BE_INTERFACE_HISTORY

Description: Same structure as the FV_BE_INTERFACE table
Comments

FV_BE_INTERFACE_HISTORY has the same structure as the FV_BE_INTERFACE table.
When the user sets the profile value for budget execution transactions data to be archived, the process moves rows from the FV_BE_INTERFACE table to this table. This information is for historical reference only.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER

Set of Books Identifier
SOURCE VARCHAR2 (25)
Import source
GROUP_ID NUMBER

Import group
RECORD_NUMBER NUMBER

Sequential record number for importing records
ERROR_CODE VARCHAR2 (10)
Error code for the rejected record
ERROR_REASON VARCHAR2 (250)
Error reason for the rejected record
BUDGET_LEVEL_ID NUMBER

Budget level identifier
BUDGETING_SEGMENTS VARCHAR2 (1000)
To Distribution segments
TRANSACTION_TYPE VARCHAR2 (25)
Budget transaction type
SUB_TYPE VARCHAR2 (30)
Sub Type Code
FUND_VALUE VARCHAR2 (25)
Fund value
PERIOD_NAME VARCHAR2 (15)
Period name
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
From Distribution segment
SEGMENT22 VARCHAR2 (25)
From Distribution segment
SEGMENT23 VARCHAR2 (25)
From Distribution segment
SEGMENT24 VARCHAR2 (25)
From Distribution segment
SEGMENT25 VARCHAR2 (25)
From Distribution segment
SEGMENT26 VARCHAR2 (25)
From Distribution segment
SEGMENT27 VARCHAR2 (25)
From Distribution segment
SEGMENT28 VARCHAR2 (25)
From Distribution segment
SEGMENT29 VARCHAR2 (25)
From Distribution segment
SEGMENT30 VARCHAR2 (25)
From Distribution segment
INCREASE_DECREASE_FLAG VARCHAR2 (1)
Indicates increase or decrease
AMOUNT NUMBER

Amount
DOC_NUMBER VARCHAR2 (20)
Document number
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
PROCESSED_FLAG VARCHAR2 (1)
Processed flag
STATUS VARCHAR2 (25)
Record status
DATE_CREATED DATE

Date when record created
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CORRECTED_FLAG VARCHAR2 (1)
Checked if the user corrects the record using the Correction window
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).
GL_DATE DATE

GL Date
PUBLIC_LAW_CODE VARCHAR2 (25)
Public Law Code
ADVANCE_TYPE VARCHAR2 (25)
Advance Type
DEPT_ID NUMBER (2)
Department ID
MAIN_ACCOUNT NUMBER (4)
Main Account
TRANSFER_DESCRIPTION VARCHAR2 (30)
Transfer Description
BUDGET_USER_ID NUMBER (15)
Budget User ID

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FV.FV_BE_INTERFACE_HISTORY does not reference any database object

FV.FV_BE_INTERFACE_HISTORY is referenced by following:

APPS
SYNONYM - FV_BE_INTERFACE_HISTORY

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Table: FV_BE_RPR_TRANSACTIONS

Description: Stores the details for the reprogramming transactions
Primary Key: FV_BE_RPR_TRANSACTIONS_PK1
  1. TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_BE_RPR_TRANSACTIONS.BU_GROUP_ID FV_BUDGET_USER_HDR
Comments

The FV_BE_RPR_TRANSACTIONS table stores the details for the reprogramming transactions. This is the base table for the Enter Re-programming transactions form.

Indexes
Index Type Tablespace Column
FV_BE_RPR_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_LEVEL_ID
DOC_NUMBER
SET_OF_BOOKS_ID
FV_BE_RPR_TRANSACTIONS_U2 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y Unique system-generated identifier
DOC_NUMBER VARCHAR2 (26) Y Document number
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier; foreign key to FV_BUDGET_LEVELS table
FUND_VALUE_FROM VARCHAR2 (25) Y Balancing segment value from which funds are being transferred
FUND_VALUE_TO VARCHAR2 (25) Y Balancing segment value to which funds are being transferred
TRANSACTION_TYPE_ID NUMBER (15) Y Transaction type identifier; foreign Key to FV_BE_TRANSACTION_TYPES
AMOUNT NUMBER
Y Transaction amount
SUB_TYPE VARCHAR2 (30)
Sub Type Code
GL_DATE DATE
Y General Ledger date
TRANSACTION_STATUS VARCHAR2 (25) Y transaction status
DISTRIBUTION_FROM VARCHAR2 (2000) Y From distribution concatenated segments
SEGMENT1_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT2_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT3_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT4_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT5_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT6_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT7_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT8_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT9_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT10_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT11_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT12_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT13_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT14_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT15_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT16_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT17_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT18_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT19_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT20_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT21_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT22_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT23_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT24_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT25_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT26_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT27_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT28_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT29_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
SEGMENT30_FROM VARCHAR2 (25)
From Distribution Accounting Flexfield segment
DISTRIBUTION_TO VARCHAR2 (2000) Y To Distribution concatenated segments
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT22 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT23 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT24 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT25 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT26 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT27 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT28 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT29 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
SEGMENT30 VARCHAR2 (25)
To Distribution Accounting Flexfield segments
APPROVAL_ID NUMBER (15)
Approval process identifier. When clicking the Approve button, this is set to a unique number.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
APPROVED_BY_USER_ID NUMBER (15)
User ID of the Approver
PUBLIC_LAW_CODE VARCHAR2 (7)
Public Law Code. Used only for Appropriation transactions
ADVANCE_TYPE VARCHAR2 (25)
Advance Type, Used only for appropriation transactions. Valid values are 'P' Advanced in prior year and 'F' Advanced from future year
DEPT_ID VARCHAR2 (2)
Department Id
MAIN_ACCOUNT VARCHAR2 (4)
Main Account
TRANSFER_DESCRIPTION VARCHAR2 (30)
Description for Direct Transfer
BU_GROUP_ID NUMBER (15) Y Budget Security Group ID of the User
EVENT_ID NUMBER (15)
Unique Event Identifier

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FV.FV_BE_RPR_TRANSACTIONS does not reference any database object

FV.FV_BE_RPR_TRANSACTIONS is referenced by following:

APPS
SYNONYM - FV_BE_RPR_TRANSACTIONS

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Table: FV_BE_TRANSACTION_TYPES

Description: FV_BE_TRANSACTION_TYPES is used to store appropriation transaction types. This is the base table for the Define Budget Transaction Type form.
Primary Key: FV_BE_TRANSACTION_TYPE_PK1
  1. BE_TT_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
FV_BE_TRANSACTION_TYPES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BUDGET_LEVEL_ID
APPRN_TRANSACTION_TYPE
FV_BE_TRANSACTION_TYPES_U2 UNIQUE APPS_TS_TX_IDX BE_TT_ID
Columns
Name Datatype Length Mandatory Comments
BE_TT_ID NUMBER (15) Y Unique system-generated identifier
APPRN_TRANSACTION_TYPE VARCHAR2 (25) Y Appropriation transaction type
DESCRIPTION VARCHAR2 (80) Y Description of transaction type
ROLLUP_TYPE VARCHAR2 (1)
This column has been made obsolete as part of BE-redesign .Appropriation rollup type
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
ROLLUP_AMOUNT VARCHAR2 (1)
Flag to indicate if amount is to rollup to ROLLUP_TYPE
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
LEGISLATIVE_INDICATOR VARCHAR2 (1)
Legislation indicator
ADVANCE_FLAG VARCHAR2 (1) Y Advance flag
TRANSFER_FLAG VARCHAR2 (1) Y Transfer flag
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier; foreign key to FV_BUDGET_LEVELS
DEFAULT_TRANSACTION_CODE VARCHAR2 (30)
No longer used
UPDATE_FLAG VARCHAR2 (1)
No longer used
PUBLIC_LAW_CODE_FLAG VARCHAR2 (1) Y Public Law Code flag
SUB_TYPE_FLAG VARCHAR2 (1) Y Sub Type Required Flag
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag

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FV.FV_BE_TRANSACTION_TYPES does not reference any database object

FV.FV_BE_TRANSACTION_TYPES is referenced by following:

APPS
SYNONYM - FV_BE_TRANSACTION_TYPES

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Table: FV_BE_TRX_CODES

Description: Stores the transaction codes associated with a transaction type. This is the base table for the detail block of the Define Budget Transaction Types form.
Comments

No longer used

Indexes
Index Type Tablespace Column
FV_BE_TRX_CODES_U1 UNIQUE APPS_TS_TX_IDX BE_TT_ID
TRANSACTION_CODE
Columns
Name Datatype Length Mandatory Comments
BE_TC_ID NUMBER (15) Y Unique system-generated identifier
BE_TT_ID NUMBER (15) Y Transaction type identifier; foreign key to the table FV_BE_TRANSACTION_TYPES
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
TRANSACTION_CODE VARCHAR2 (30) Y Transaction 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).

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FV.FV_BE_TRX_CODES does not reference any database object

FV.FV_BE_TRX_CODES is referenced by following:

APPS
SYNONYM - FV_BE_TRX_CODES

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Table: FV_BE_TRX_DTLS

Description: Stores the transaction details for all budget execution transactions. This is the base table for the detail block of the Define Appropriations and Define Fund Distributions forms.
Primary Key: FV_BE_TRX_DTLS_PK1
  1. TRANSACTION_ID
Comments

The FV_BE_TRX_DTLS table stores the transaction details for all budget execution transactions. This is the base table for the detail block of the Define Appropriations and Define Fund Distributions forms.

Indexes
Index Type Tablespace Column
FV_BE_TRX_DTLS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
FV_BE_TRX_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX DOC_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y Unique system-generated identifier
DOC_ID NUMBER (15) Y Document identifier, foreign key to FV_BE_TRX_HDRS
REVISION_NUM NUMBER (4) Y Document revision number
TRANSACTION_STATUS VARCHAR2 (25) Y transaction status
GL_DATE DATE
Y General Ledger date
QUARTER_NUM NUMBER (15)
Quarter number; need to store to be able to Query on this field
TRANSACTION_TYPE_ID NUMBER (15) Y Transaction type identifier; foreign key to FV_BE_TRANSACTION_TYPES
BUDGETING_SEGMENTS VARCHAR2 (2000)
Accounting flexfield concatenated string. This gives the accounting distribution information for lower budget level transactions.
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment
INCREASE_DECREASE_FLAG VARCHAR2 (1) Y Flag indicates amount. Valid values are I for Increase and D for Decrease.
AMOUNT NUMBER
Y Transaction amount
PUBLIC_LAW_CODE VARCHAR2 (7)
Public Law Code; used only for Appropriation transactions
SUB_TYPE VARCHAR2 (30)
Sub Type Code
GL_TRANSFER_FLAG VARCHAR2 (1)
No longer used
ADVANCE_TYPE VARCHAR2 (25)
Advance type used only for appropriation transactions. Valid values are P for advanced in prior year and F for advanced in future year.
DEPT_ID VARCHAR2 (2)
Department identifier
MAIN_ACCOUNT VARCHAR2 (4)
Main account
TRANSFER_DESCRIPTION VARCHAR2 (30)
Direct transfer description
APPROVED_BY_USER_ID NUMBER (15)
Approver identifier; foreign key to FV_BUDGET_USER_DTL
POSTING_PROCESS_ID NUMBER (15)
Posting process identifier. This column is updated by the BE Transfer to GL process.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
CORRECTED_FLAG VARCHAR2 (1)
Not currently used
SOURCE VARCHAR2 (25)
Not currently used
GROUP_ID NUMBER

Not currently used
APPROVAL_DATE DATE

Approval Date of the record
EVENT_ID NUMBER (15)
Unique Event Identifier

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FV.FV_BE_TRX_DTLS does not reference any database object

FV.FV_BE_TRX_DTLS is referenced by following:

APPS
SYNONYM - FV_BE_TRX_DTLS

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Table: FV_BE_TRX_HDRS

Description: Stores the document information for all budget execution transactions. This is the base table for the header block of the Define Appropriations and Define Fund Distributions forms.
Primary Key: FV_BE_TRX_HDRS_PK1
  1. DOC_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_BE_TRX_HDRS.BU_GROUP_ID FV_BUDGET_USER_HDR
Comments

The FV_BE_TRX_HDRS table stores the document information for all budget execution transactions. This is the base table for the header block of the Define Appropriations and Define Fund Distributions forms.

Indexes
Index Type Tablespace Column
FV_BE_TRX_HDRS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_LEVEL_ID
DOC_NUMBER
SET_OF_BOOKS_ID
SOURCE
FV_BE_TRX_HDRS_U2 UNIQUE APPS_TS_TX_IDX DOC_ID
Columns
Name Datatype Length Mandatory Comments
DOC_ID NUMBER (15) Y Unique system generated identifier
DOC_NUMBER VARCHAR2 (30) Y Document number
REVISION_NUM NUMBER (4) Y Document revision number
INTERNAL_REVISION_NUM NUMBER (4) Y Document Revision Number for internal tracking purpose
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury Symbol Id
FUND_VALUE VARCHAR2 (25) Y Balancing segment
BUDGET_LEVEL_ID NUMBER (15) Y Budget Level Identifier. Foreign key to FV_BUDGET_LEVELS table
TRANSACTION_DATE DATE
Y Transaction Date
DOC_STATUS VARCHAR2 (25) Y Status of the document
DOC_TOTAL NUMBER
Y Document Total
BUDGETING_SEGMENTS VARCHAR2 (2000)
Accounting flexfield concatenated string. This gives the accounting distribution information for appropriation transactions and the from distribution information for lower level transactions. For RPR documents, this field will be NULL for lower level transactions.
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting flexfield segment
APPROVAL_ID NUMBER (15)
The Approval process identifier. On pressing the approve button on the Budget entry forms this will be set to a unique number
SOURCE VARCHAR2 (25)
The Source of the transaction. Currently it is populated with 'RPR' for Reprogramming transactions. Can be used in future for getting transactions from other feeder systems.
APPROVED_BY_USER_ID NUMBER (15)
User identifier of the approver. Foreign key to FV_BUDGET_USER_DTL
DISTRIBUTION_AMOUNT NUMBER

Amount for distribution. This amount is reset to NULL when the document is approved.
OLD_DOC_NUMBER VARCHAR2 (30)
For upgrade customers this field will store the document number from fv_budgetary_transactions table
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
PARENT_DOC_ID NUMBER (15)
Parent Document 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)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
BU_GROUP_ID NUMBER (15) Y Budget Security Group ID of the User

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FV.FV_BE_TRX_HDRS does not reference any database object

FV.FV_BE_TRX_HDRS is referenced by following:

APPS
SYNONYM - FV_BE_TRX_HDRS

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Table: FV_BE_TRX_SUB_TYPES

Description: Stores the sub types associated with a transaction type. This is the base table for the detail block of the Define Budget Transaction Types form.
Comments

The FV_BE_TRX_SUB_TYPES table is used to store the sub types associated with a transaction type. This is the base table for the detail block of the Define Budget transaction types form. This is a new table.

Indexes
Index Type Tablespace Column
FV_BE_TRX_SUB_TYPES_U1 UNIQUE APPS_TS_TX_IDX SUB_TYPE
BE_TT_ID
Columns
Name Datatype Length Mandatory Comments
BE_TT_ID NUMBER (15) Y Transaction Type identifier
SUB_TYPE VARCHAR2 (30) Y Transaction Sub-Type
LEDGER_ID NUMBER (15) Y Ledger Identifier
DESCRIPTION VARCHAR2 (180) Y Transaction Sub-Type description
DEFAULT_FLAG VARCHAR2 (1) Y Default Flag
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
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).

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FV.FV_BE_TRX_SUB_TYPES does not reference any database object

FV.FV_BE_TRX_SUB_TYPES is referenced by following:

APPS
SYNONYM - FV_BE_TRX_SUB_TYPES

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Table: FV_BUDGET_DISTRIBUTION_DTL

Description: Budgeting segments data needed for a budget level
Primary Key: FV_BUDGET_DISTRIBUTION_DTL_PK
  1. DISTRIBUTION_DTL_ID
Comments

FV_BUDGET_DISTRIBUTION_DTL is the base table for the budget distribution level definition window. The detail region is used to store information about budgeting segments needed for a budget level.

Indexes
Index Type Tablespace Column
FV_BUDGET_DISTRIBUTION_DTL_U1 UNIQUE APPS_TS_TX_IDX FUND_VALUE
BUDGET_LEVEL_ID
SET_OF_BOOKS_ID
FV_BUDGET_DISTRIBUTION_DTL_U2 UNIQUE APPS_TS_TX_IDX DISTRIBUTION_DTL_ID
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_DTL_ID NUMBER (15) Y Unique system-generated identifier
DISTRIBUTION_ID NUMBER (15) Y Foreign key to FV_BUDGET_DISTRIBUTION_HDR
FUND_VALUE VARCHAR2 (25) Y Fund value. Foreign key to FV_FUND_PARAMETERS.
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier. Foreign key to FV_BUDGET_LEVELS.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
SEGMENT_TYPE VARCHAR2 (60) Y Segment type
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).
SEGMENT1_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT2_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT3_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT4_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT5_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT6_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT7_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT8_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT9_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT10_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT11_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT12_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT13_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT14_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT15_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT16_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT17_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT18_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT19_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT20_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT21_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT22_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT23_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT24_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT25_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT26_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT27_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT28_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT29_TYPE VARCHAR2 (1)
Budget segment flag
SEGMENT30_TYPE VARCHAR2 (1)
Budget segment flag
DEFAULT_SEGMENT VARCHAR2 (2000)
Concatenated Accounting flexfield segments
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting flexfield segment

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FV.FV_BUDGET_DISTRIBUTION_DTL does not reference any database object

FV.FV_BUDGET_DISTRIBUTION_DTL is referenced by following:

APPS
SYNONYM - FV_BUDGET_DISTRIBUTION_DTL

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Table: FV_BUDGET_DISTRIBUTION_HDR

Description: Treasury symbols and fund values data
Primary Key: FV_BUDGET_DISTRIBUTION_HDR_PK
  1. DISTRIBUTION_ID
Comments

FV_BUDGET_DISTRIBUTION_HDR is the base table for the budget distribution level definition window. The header region is used to store information about Treasury symbols and fund values.

Indexes
Index Type Tablespace Column
FV_BUDGET_DISTRIBUTION_HDR_U1 UNIQUE APPS_TS_TX_IDX DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_ID NUMBER (15) Y Unique system-generated identifier
FUND_VALUE VARCHAR2 (25) Y Fund value
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ORG_ID NUMBER (15)
Organization identifier
FACTS_PRGM_SEGMENT VARCHAR2 (25)
FACTS program segment
TREASURY_SYMBOL_ID NUMBER (15) Y references treasury_symbol_id of the table FV_TREASURY_SYMBOLS
FREEZE_DEFINITION_FLAG VARCHAR2 (1) Y Freeze Budget Distribution Definition Flag

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FV.FV_BUDGET_DISTRIBUTION_HDR does not reference any database object

FV.FV_BUDGET_DISTRIBUTION_HDR is referenced by following:

APPS
SYNONYM - FV_BUDGET_DISTRIBUTION_HDR

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Table: FV_BUDGET_LEVELS

Description: Defines the required level of a budget
Comments

FV_BUDGET_LEVELS is the base table for the Define Budget Levels window and is used to define the required level of budget.

Indexes
Index Type Tablespace Column
FV_BUDGET_LEVELS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_LEVEL_NUM
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
BUDGET_LEVEL_ID NUMBER (15) Y System-generated number based on budget level number
DESCRIPTION VARCHAR2 (15) Y Description of budget level
BUDGET_LEVEL_NUM NUMBER (15) Y User-defined budget level number
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
POST_FLAG VARCHAR2 (1)
Post flag indicates if General Ledger posting required
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).
ACCOUNT_ROLLUP_CODE NUMBER (15)
This column has been made obsolete as part of BE-redesign .Rollup group defined in General Ledger
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).
ORG_ID NUMBER (15)
Organization identifier
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
DOC_NUM_ENTRY VARCHAR2 (1) Y Document numbering entry type. Valid values are A for Automatic and M for Manual.
DOC_NUM_TYPE VARCHAR2 (1) Y Document number type. Valid values are A for Alphanumeric and N for Numeric.
NEXT_DOC_NUM NUMBER (15)
Next document number available for automatic number generation

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FV.FV_BUDGET_LEVELS does not reference any database object

FV.FV_BUDGET_LEVELS is referenced by following:

APPS
SYNONYM - FV_BUDGET_LEVELS

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Table: FV_BUDGET_OPTIONS

Description: Budget freeze level for a Set of Books
Comments

FV_BUDGET_OPTIONS is the table used to define budget options. This table is used to define only the budget freeze level for a Set of Books.

Indexes
Index Type Tablespace Column
FV_BUDGET_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LEVEL_FREEZE_FLAG VARCHAR2 (1)
Flag to freeze budget definition level
WORKFLOW_FLAG VARCHAR2 (1) Y Flag activates Workflow approval process for a set of books. Y indicates Workflow is turned on and N indicates Workflow is turned off.

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FV.FV_BUDGET_OPTIONS does not reference any database object

FV.FV_BUDGET_OPTIONS is referenced by following:

APPS
SYNONYM - FV_BUDGET_OPTIONS

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Table: FV_BUDGET_USER_DTL

Description: User budget access level options
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_BUDGET_USER_DTL.BU_GROUP_ID FV_BUDGET_USER_HDR
Comments

FV_BUDGET_USER_DTL is the child table to FV_BUDGET_USER_HDR and is the base table for the Define Budget Users window detail region. The detail region is used to define the user budget access level options.

Indexes
Index Type Tablespace Column
FV_BUDGET_USER_DTL_N1 NONUNIQUE APPS_TS_TX_IDX BU_USER_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
BU_USER_ID NUMBER (15) Y Budget user identifier defined in FND_USERS
BU_GROUP_ID VARCHAR2 (25) Y Budget group identifier. Foreign key to FV_BUDGET_USER_HDR.
BU_ACCESS_LEVEL_FROM NUMBER (15) Y Budget access level from number. Foreign key to FV_BUDGET_LEVELS.
BU_ACCESS_LEVEL_TO NUMBER (15) Y Budget access level to number. Foreign key to FV_BUDGET_LEVELS.
BU_VIEW_FLAG VARCHAR2 (1) Y View flag to view other user data in group. Valid values are Y or N.
BU_SU_FLAG VARCHAR2 (1) Y Group superuser flag to allow view and modify access to all user data across groups. Valid values are Y or N.
BU_SA_FLAG VARCHAR2 (1)
Budget superuser flag to allow access to budget definition screens and view and modify access to user data in all groups. Valid values are Y or N.
BU_UPDATE_FLAG VARCHAR2 (1) Y Update flag to allow modify access to user data in group. Valid values are Y or N.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
BU_APPROVE_FLAG VARCHAR2 (1) Y Flag activates Workflow approval process for a set of books Y indicates Workflow is turned on and N indicates Workflow is turned off.
DEFAULT_APPROVER_ID NUMBER (15)
Default approver for the user
FORWARD_TO_FLAG VARCHAR2 (1) Y Flag to indicate authority for changing the approver on the document approval window. Valid values are Y or N.

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FV.FV_BUDGET_USER_DTL does not reference any database object

FV.FV_BUDGET_USER_DTL is referenced by following:

APPS
SYNONYM - FV_BUDGET_USER_DTL

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Table: FV_BUDGET_USER_HDR

Description: Information about a budget user group
Primary Key: FV_BUDGET_USER_HDR_PK
  1. BU_GROUP_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
FV_BE_RPR_TRANSACTIONS.BU_GROUP_ID FV_BUDGET_USER_HDR
FV_BE_TRX_HDRS.BU_GROUP_ID FV_BUDGET_USER_HDR
FV_BUDGET_USER_DTL.BU_GROUP_ID FV_BUDGET_USER_HDR
Comments

FV_BUDGET_USER_HDR is the base table for the Define Budget Users window. The header region is used to store information about the budget user group.

Indexes
Index Type Tablespace Column
FV_BUDGET_USER_HDR_U1 UNIQUE APPS_TS_TX_IDX BU_GROUP_ID
Columns
Name Datatype Length Mandatory Comments
BU_GROUP_ID NUMBER (15) Y Budget user group identifier
BU_GROUP VARCHAR2 (25) Y Budget user group name
BU_DESCRIPTION VARCHAR2 (80) Y Budget user group description
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_BUDGET_USER_HDR does not reference any database object

FV.FV_BUDGET_USER_HDR is referenced by following:

APPS
SYNONYM - FV_BUDGET_USER_HDR

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Table: FV_CCID_CFS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FV_CCID_CFS_GT_N1 NONUNIQUE DETAIL_ID
CCID
Columns
Name Datatype Length Mandatory Comments
CCID NUMBER

DETAIL_ID NUMBER

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FV.FV_CCID_CFS_GT does not reference any database object

FV.FV_CCID_CFS_GT is referenced by following:

APPS
SYNONYM - FV_CCID_CFS_GT

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Table: FV_CCR_FILE_TEMP

Description: The FV_CCR_FILE_TEMP table definition includes all the fields present in the complete CCR extract file. The data from the extract files is first loaded into this table and then later copied to the FV_CCR_VENDORS process by the data load pro
Comments

The FV_CCR_FILE_TEMP table definition includes all the fields present in the complete CCR extract file. The data from the extract files is first loaded into this table and then later copied to the FV_CCR_VENDORS process by the data load process.

Indexes
Index Type Tablespace Column
FV_CCR_FILE_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX DUNS
Columns
Name Datatype Length Mandatory Comments
DUNS VARCHAR2 (9) Y Contains the DUNS Number
PLUS_FOUR VARCHAR2 (4)
CCR passes a field with four spaces if the registrant has not chosen a DUNS+4. This should be converted to NULL.
CAGE_CODE VARCHAR2 (10)
Government Entity Code
EXTRACT_CODE VARCHAR2 (1)
Extract code contains the status of the DUNS record
REGISTRATION_DATE DATE

Extract file only
RENEWAL_DATE DATE

Extract file only
LEGAL_BUS_NAME VARCHAR2 (120)
Legal business name
DBA_NAME VARCHAR2 (60)
Doing business as name, if different than legal business name
DIVISION_NAME VARCHAR2 (60)
Used to identify a division of a larger company.
DIVISION_NUMBER VARCHAR2 (10)
Used to identify a division by number of a larger company.
ST_ADDRESS1 VARCHAR2 (55)
Physical address line 1
ST_ADDRESS2 VARCHAR2 (55)
Physical address line 2
CITY VARCHAR2 (35)
Physical address city
STATE VARCHAR2 (2)
Physical address state
POSTAL_CODE VARCHAR2 (35)
Physical address postal code
COUNTRY VARCHAR2 (3)
Country
BUSINESS_START_DATE DATE

Business Start Date
FISCAL_YR_CLOSE_DATE VARCHAR2 (4)
Fiscal Year Close Date
CORP_SECURITY_LEVEL VARCHAR2 (15)
Corporate Security Level
EMP_SECURITY_LEVEL VARCHAR2 (15)
Employee Security Level
WEB_SITE VARCHAR2 (200)
Web Site
ORGANIZATIONAL_TYPE VARCHAR2 (2)
Extract file only
STATE_OF_INC VARCHAR2 (2)
Extract file only
COUNTRY_OF_INC VARCHAR2 (3)
Extract file only
BUSINESS_TYPES VARCHAR2 (20)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
SIC_CODES VARCHAR2 (160)
This field contains all the SIC codes the registrant has entered. SIC codes are four- or eight-digit numbers and should be separated by commas. One is required, with a maximum of 20.
NAICS_CODES VARCHAR2 (120)
This field contains all the NAICS codes the registrant has entered. NAICS codes are six-digits and should be separated by commas. One is required, with a maximum of 20.
FSC_CODES VARCHAR2 (40)
This field contains all the FSC codes the registrant has entered. FSC codes are four-digits and should be separated by commas. They are optional, with a maximum of 10.
PSC_CODES VARCHAR2 (40)
This field contains all the PSC codes the registrant has entered. PSC codes are four-characters and should be separated by commas. They are optional, with a maximum of 10.
CREDIT_CARD_FLAG VARCHAR2 (1)
Extract file only
CORRESPONDENCE_FLAG VARCHAR2 (1)
Extract file only
MAIL_POC VARCHAR2 (60)
Extract file Only
MAIL_ADD1 VARCHAR2 (55)
Mailing address line1
MAIL_ADD2 VARCHAR2 (55)
Mailing address line2
MAIL_CITY VARCHAR2 (35)
Mailing city
MAIL_POSTAL_CODE VARCHAR2 (35)
Mailing postal code
MAIL_COUNTRY VARCHAR2 (3)
Mailing country
MAIL_STATE VARCHAR2 (2)
Mailing state
PREV_BUS_POC VARCHAR2 (60)
Previous business point of contact
PREV_BUS_ADD1 VARCHAR2 (55)
Previous business address line1
PREV_BUS_ADD2 VARCHAR2 (55)
Previous business address line2
PREV_BUS_CITY VARCHAR2 (35)
Previous business city
PREV_BUS_POSTAL_CODE VARCHAR2 (35)
Previous business postal code
PREV_BUS_COUNTRY VARCHAR2 (3)
Previous business country
PREV_BUS_STATE VARCHAR2 (2)
Previous business state
PARENT_POC VARCHAR2 (60)
Parent point of contact
PARENT_DUNS VARCHAR2 (13)
Parent duns number
PARENT_ADD1 VARCHAR2 (55)
Parent address line1
PARENT_ADD2 VARCHAR2 (55)
Parent address line2
PARENT_CITY VARCHAR2 (35)
Parent city
PARENT_POSTAL_CODE VARCHAR2 (35)
Parent postal code
PARENT_COUNTRY VARCHAR2 (3)
Parent country
PARENT_STATE VARCHAR2 (2)
Parent state
PARTY_PERF_POC VARCHAR2 (60)
Performance administrator contact name
PARTY_PERF_ADD1 VARCHAR2 (55)
Performance administrator address line 1
PARTY_PERF_ADD2 VARCHAR2 (55)
Performance administrator address line 2
PARTY_PERF_CITY VARCHAR2 (35)
Performance administrator city
PARTY_PERF_POSTAL_CODE VARCHAR2 (35)
Performance administrator postal code
PARTY_PERF_COUNTRY VARCHAR2 (3)
Performance administrator country
PARTY_PERF_STATE VARCHAR2 (2)
Performance administrator state
GOV_PARENT_POC VARCHAR2 (60)
Government parent contact name
GOV_PARENT_ADD1 VARCHAR2 (55)
Government parent address line 1
GOV_PARENT_ADD2 VARCHAR2 (55)
Government parent address line 2
GOV_PARENT_CITY VARCHAR2 (35)
Government parent city
GOV_PARENT_POSTAL_CODE VARCHAR2 (35)
Government parent postal code
GOV_PARENT_COUNTRY VARCHAR2 (3)
Government parent country
GOV_PARENT_STATE VARCHAR2 (2)
Government parent state
GOV_BUS_POC VARCHAR2 (60)
Government business contact name
GOV_BUS_ADD1 VARCHAR2 (55)
Government business contact address line 1
GOV_BUS_ADD2 VARCHAR2 (55)
Government business contact address line 2
GOV_BUS_CITY VARCHAR2 (35)
Government business contact city
GOV_BUS_POSTAL_CODE VARCHAR2 (35)
Government business contact postal code
GOV_BUS_COUNTRY VARCHAR2 (3)
Government business contact country
GOV_BUS_STATE VARCHAR2 (2)
Government business contact state
GOV_BUS_US_PHONE VARCHAR2 (30)
Government business contact US phone number
GOV_BUS_US_PHONE_EX VARCHAR2 (10)
Government business contact US phone number exension
GOV_BUS_NON_US_PHONE VARCHAR2 (30)
Government business contact Non-US phone number
GOV_BUS_FAX VARCHAR2 (30)
Government business contact fax number
GOV_BUS_EMAIL VARCHAR2 (80)
Government business contact email address
ALT_GOV_BUS_POC VARCHAR2 (60)
Alternate government business contact name
ALT_GOV_BUS_ADD1 VARCHAR2 (55)
Alternate government business contact address line 1
ALT_GOV_BUS_ADD2 VARCHAR2 (55)
Alternate government business contact address line 2
ALT_GOV_BUS_CITY VARCHAR2 (35)
Alternate government business contact city
ALT_GOV_BUS_POSTAL_CODE VARCHAR2 (35)
Alternate government business contact postal code
ALT_GOV_BUS_COUNTRY VARCHAR2 (3)
Alternate government business contact country
ALT_GOV_BUS_STATE VARCHAR2 (2)
Alternate government business contact state
ALT_GOV_BUS_US_PHONE VARCHAR2 (30)
Alternate government business contact US phone number
ALT_GOV_BUS_US_PHONE_EX VARCHAR2 (10)
Alternate government business contact US phone number extension
ALT_GOV_BUS_NON_US_PHONE VARCHAR2 (30)
Alternate government business contact Non-US phone number
ALT_GOV_BUS_FAX VARCHAR2 (30)
Alternate government business contact fax number
ALT_GOV_BUS_EMAIL VARCHAR2 (80)
Alternate government business contact email address
PAST_PERF_POC VARCHAR2 (60)
Past performance administrator name
PAST_PERF_ADD1 VARCHAR2 (55)
Past performance administrator address line 1
PAST_PERF_ADD2 VARCHAR2 (55)
Past performance administrator address line 2
PAST_PERF_CITY VARCHAR2 (35)
Past performance administrator city
PAST_PERF_POSTAL_CODE VARCHAR2 (35)
Past performance administrator postal code
PAST_PERF_COUNTRY VARCHAR2 (3)
Past performance administrator country
PAST_PERF_STATE VARCHAR2 (2)
Past performance administrator state
PAST_PERF_US_PHONE VARCHAR2 (30)
Past performance administrator US phone number
PAST_PERF_US_PHONE_EX VARCHAR2 (10)
Past performance administrator US phone number extension
PAST_PERF_NON_US_PHONE VARCHAR2 (30)
Past performance administrator Non-US phone number
PAST_PERF_FAX VARCHAR2 (30)
Past performance administrator fax number
PAST_PERF_EMAIL VARCHAR2 (80)
Past performance administrator email address
ALT_PAST_PERF_POC VARCHAR2 (60)
Alternate past performance administrator name
ALT_PAST_PERF_ADD1 VARCHAR2 (55)
Alternate past performance administrator address line 1
ALT_PAST_PERF_ADD2 VARCHAR2 (55)
Alternate past performance administrator address line 2
ALT_PAST_PERF_CITY VARCHAR2 (35)
Alternate past performance administrator city
ALT_PAST_PERF_POSTAL_CODE VARCHAR2 (35)
Alternate past performance administrator postal code
ALT_PAST_PERF_COUNTRY VARCHAR2 (3)
Alternate past performance administrator country
ALT_PAST_PERF_STATE VARCHAR2 (2)
Alternate past performance administrator state
ALT_PAST_PERF_US_PHONE VARCHAR2 (30)
Alternate past performance administrator US phone number
ALT_PAST_PERF_US_PHONE_EX VARCHAR2 (10)
Alternate past performance administrator US phone number extension
ALT_PAST_PERF_NON_US_PHONE VARCHAR2 (30)
Alternate past performance administrator Non-US phone number
ALT_PAST_PERF_FAX VARCHAR2 (30)
Alternate past performance administrator fax number
ALT_PAST_PERF_EMAIL VARCHAR2 (80)
Alternate past performance administrator email address
ELEC_BUS_POC VARCHAR2 (60)
Electronic business systems authorizer name
ELEC_BUS_ADD1 VARCHAR2 (55)
Electronic business systems authorizer address line 1
ELEC_BUS_ADD2 VARCHAR2 (55)
Electronic business systems authorizer address line 2
ELEC_BUS_CITY VARCHAR2 (35)
Electronic business systems authorizer city
ELEC_BUS_POSTAL_CODE VARCHAR2 (35)
Electronic business systems authorizer postal code
ELEC_BUS_COUNTRY VARCHAR2 (3)
Electronic business systems authorizer country
ELEC_BUS_STATE VARCHAR2 (2)
Electronic business systems authorizer state
ELEC_BUS_US_PHONE VARCHAR2 (30)
Electronic business systems authorizer US phone number
ELEC_BUS_US_PHONE_EX VARCHAR2 (10)
Electronic business systems authorizer US phone number extension
ELEC_BUS_NON_US_PHONE VARCHAR2 (30)
Electronic business systems authorizer Non-US phone number
ELEC_BUS_FAX VARCHAR2 (30)
Electronic business systems authorizer fax number
ELEC_BUS_EMAIL VARCHAR2 (80)
Electronic business systems authorizer email address
ALT_ELEC_BUS_POC VARCHAR2 (60)
Alternate electronic business systems authorizer name
ALT_ELEC_BUS_ADD1 VARCHAR2 (55)
Alternate electronic business systems authorizer address line 1
ALT_ELEC_BUS_ADD2 VARCHAR2 (55)
Alternate electronic business systems authorizer address line 2
ALT_ELEC_BUS_CITY VARCHAR2 (35)
Alternate electronic business systems authorizer city
ALT_ELEC_BUS_POSTAL_CODE VARCHAR2 (35)
Alternate electronic business systems authorizer postal code
ALT_ELEC_BUS_COUNTRY VARCHAR2 (3)
Alternate electronic business systems authorizer country
ALT_ELEC_BUS_STATE VARCHAR2 (2)
Alternate electronic business systems authorizer state
ALT_ELEC_BUS_US_PHONE VARCHAR2 (30)
Alternate electronic business systems authorizer US phone number
ALT_ELEC_BUS_US_PHONE_EX VARCHAR2 (10)
Alternate electronic business systems authorizer US phone number extension
ALT_ELEC_BUS_NON_US_PHONE VARCHAR2 (30)
Alternate electronic business systems authorizer Non-US phone number
ALT_ELEC_BUS_FAX VARCHAR2 (30)
Alternate electronic business systems authorizer fax number
ALT_ELEC_BUS_EMAIL VARCHAR2 (80)
Alternate electronic business systems authorizer email address
CERTIFIER_POC VARCHAR2 (60)
Certifier point of contact
CERTIFIER_US_PHONE VARCHAR2 (30)
Certifier US phone number
CERTIFIER_US_PHONE_EX VARCHAR2 (10)
Certifier US phone extension number
CERTIFIER_NON_US_PHONE VARCHAR2 (30)
Certifier Non US phone number
CERTIFIER_FAX VARCHAR2 (30)
Certifier fax number
CERTIFIER_EMAIL VARCHAR2 (80)
Certifier email address
ALT_CERTIFIER_POC VARCHAR2 (60)
Alternate certifier name
ALT_CERTIFIER_US_PHONE VARCHAR2 (30)
Alternate certifier US phone number
ALT_CERTIFIER_US_PHONE_EX VARCHAR2 (10)
Alternate certifier US phone number extension
ALT_CERTIFIER_NON_US_PHONE VARCHAR2 (30)
Alternate certifier Non-US phone number
ALT_CERTIFIER_EMAIL VARCHAR2 (80)
Alternate certifier email address
ALT_CERTIFIER_FAX VARCHAR2 (30)
Alternate certifier fax number
CORP_INFO_POC VARCHAR2 (60)
Corporate information provider name
CORP_INFO_US_PHONE VARCHAR2 (30)
Corporate information provider US phone number
CORP_INFO_US_PHONE_EX VARCHAR2 (10)
Corporate information provider US phone number extension
CORP_INFO_NON_US_PHONE VARCHAR2 (30)
Corporate information provider Non-US phone number
CORP_INFO_FAX VARCHAR2 (30)
Corporate information provider fax number
CORP_INFO_EMAIL VARCHAR2 (80)
Corporate information provider email address
OWNER_INFO_POC VARCHAR2 (60)
Owner name
OWNER_INFO_US_PHONE VARCHAR2 (30)
Owner US phone number
OWNER_INFO_US_PHONE_EX VARCHAR2 (10)
Owner US phone number extension
OWNER_INFO_NON_US_PHONE VARCHAR2 (30)
Owner Non-US phone number
OWNER_INFO_FAX VARCHAR2 (30)
Owner fax number
OWNER_INFO_EMAIL VARCHAR2 (80)
Owner email address
EDI VARCHAR2 (1)
Denotes whether EDI is in use with this vendor
TAXPAYER_ID VARCHAR2 (9)
Taxpayer identifier
AVG_NUM_EMPLOYEES VARCHAR2 (15)
Average number of employees
ANNUAL_REVENUE VARCHAR2 (15)
Annual revenue
SOCIAL_SECURITY_NUMBER VARCHAR2 (9)
Social security number
FINANCIAL_INSTITUTE VARCHAR2 (30)
Financial institute
BANK_ACCT_NUMBER VARCHAR2 (30)
Bank account number
ABA_ROUTING VARCHAR2 (9)
Bank ABA routing number
BANK_ACCT_TYPE VARCHAR2 (1)
Bank account type
LOCKBOX_NUMBER VARCHAR2 (20)
Lockbox number
AUTHORIZATION_DATE DATE

Authorization date
EFT_WAIVER VARCHAR2 (1)
Extract file Only
ACH_US_PHONE VARCHAR2 (30)
Automated clearing house US phone number
ACH_NON_US_PHONE VARCHAR2 (30)
Automated clearing house Non-US phone number
ACH_FAX VARCHAR2 (30)
Automated clearing house fax number
ACH_EMAIL VARCHAR2 (80)
Automated clearing house email address
REMIT_POC VARCHAR2 (60)
Remit to name for the DUNS number
REMIT_ADD1 VARCHAR2 (55)
Remit to address line 1
REMIT_ADD2 VARCHAR2 (55)
Remit to address line 2
REMIT_CITY VARCHAR2 (35)
Remit to city
REMIT_STATE VARCHAR2 (2)
Remit to state
REMIT_POSTAL_CODE VARCHAR2 (35)
Remit to postal code
REMIT_COUNTRY VARCHAR2 (3)
Remit to country
AR_POC VARCHAR2 (60)
Accounts receivable contact name (Contact within company that handles accounts receivable communication)
AR_US_PHONE VARCHAR2 (30)
Accounts receivable contact US phone number
AR_US_PHONE_EX VARCHAR2 (10)
Accounts receivable contact US phone number extension
AR_NON_US_PHONE VARCHAR2 (30)
Accounts receivable contact Non-US phone number
AR_FAX VARCHAR2 (30)
Accounts receivable contact fax number
AR_EMAIL VARCHAR2 (80)
Accounts receivable contact email address
MPIN VARCHAR2 (9)
Self-defined access code, nine characters mixed alphanumeric (one letter and one number required), shared with authorized partner applications
EDI_COORDINATOR VARCHAR2 (60)
XML only
EDI_US_PHONE VARCHAR2 (30)
XML only
EDI_US_PHONE_EX VARCHAR2 (10)
XML only
EDI_NON_US_PHONE VARCHAR2 (30)
XML only
EDI_FAX VARCHAR2 (30)
XML only
EDI_EMAIL VARCHAR2 (80)
XML only
VAN VARCHAR2 (60)
XML only
ISA_QUALIFIER VARCHAR2 (2)
XML only
ISA_SENDER_QUALIFIER VARCHAR2 (15)
XML only
GS02_IDENTIFIER VARCHAR2 (15)
XML only
RECEIVE_820 VARCHAR2 (1)
XML only
HQ_PARENT_NAME VARCHAR2 (60)
XML only
HQ_PARENT_DUNS VARCHAR2 (9)
XML only
HQ_PARENT_ADD1 VARCHAR2 (55)
XML only
HQ_PARENT_ADD2 VARCHAR2 (55)
XML only
HQ_PARENT_CITY VARCHAR2 (35)
XML only
HQ_PARENT_STATE VARCHAR2 (2)
XML only
HQ_PARENT_POSTAL_CODE VARCHAR2 (35)
XML only
HQ_PARENT_COUNTRY VARCHAR2 (3)
XML only
HQ_PARENT_PHONE VARCHAR2 (30)
XML only
HQ_PARENT_RECORD_DATE DATE

XML only
GLOBAL_ULT_NAME VARCHAR2 (60)
XML only
GLOBAL_ULT_DUNS VARCHAR2 (9)
XML only
GLOBAL_ULT_ADD1 VARCHAR2 (55)
XML only
GLOBAL_ULT_ADD2 VARCHAR2 (55)
XML only
GLOBAL_ULT_CITY VARCHAR2 (35)
XML only
GLOBAL_ULT_POSTAL_CODE VARCHAR2 (35)
XML only
GLOBAL_ULT_COUNTRY VARCHAR2 (3)
XML only
GLOBAL_ULT_STATE VARCHAR2 (2)
XML only
GLOBAL_ULT_PHONE VARCHAR2 (30)
XML only
GLOBAL_ULT_RECORD_DATE DATE

XML only
DOMESTIC_ULT_NAME VARCHAR2 (60)
XML only
DOMESTIC_ULT_DUNS VARCHAR2 (9)
XML only
DOMESTIC_ULT_ADD1 VARCHAR2 (55)
XML only
DOMESTIC_ULT_ADD2 VARCHAR2 (55)
XML only
DOMESTIC_ULT_CITY VARCHAR2 (35)
XML only
DOMESTIC_ULT_POSTAL_CODE VARCHAR2 (35)
XML only
DOMESTIC_ULT_COUNTRY VARCHAR2 (3)
XML only
DOMESTIC_ULT_STATE VARCHAR2 (2)
XML only
DOMESTIC_ULT_PHONE VARCHAR2 (30)
XML only
DOMESTIC_ULT_RECORD_DATE DATE

XML only
FILE_DATE DATE

This field stores information on the date of extract file.

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FV.FV_CCR_FILE_TEMP does not reference any database object

FV.FV_CCR_FILE_TEMP is referenced by following:

APPS
SYNONYM - FV_CCR_FILE_TEMP

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Table: FV_CCR_ORGS

Description: This table stores information about the operating units with access to each DUNS/DUNS+4 number
Primary Key: FV_CCR_ORGS_UK
  1. CCR_ID
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_CCR_ORGS.CCR_ID FV_CCR_VENDORS
FV_CCR_ORGS.MAIN_ADDRESS_SITE_ID PO_VENDOR_SITES_ALL
FV_CCR_ORGS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_CCR_ORGS.PAY_SITE_ID PO_VENDOR_SITES_ALL
Comments

This table stores information about the operating units with access to each DUNS/DUNS+4 number

Indexes
Index Type Tablespace Column
FV_CCR_ORGS_U1 UNIQUE APPS_TS_TX_IDX CCR_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
CCR_ID NUMBER
Y Internal identifier for a DUNS/DUNS+4 record
PAY_SITE_ID NUMBER

Internal identifier for the supplier pay site
MAIN_ADDRESS_SITE_ID NUMBER

Internal identifier for the physical main address site
MAIN_ADDRESS_SITE_FLAG VARCHAR2 (1) Y Internal identifier for a supplier site
BANK_ACCOUNT_ID NUMBER

Internal identifier for a bank account
ORG_ID NUMBER
Y Organization identifier
DUNS VARCHAR2 (9)
Unique nine-digit number assigned by Dun & Bradstreet, identifies a CCR vendor
PLUS_FOUR VARCHAR2 (4)
CCR vendor assigned identifier used to different bank accounts for the same vendor (DUNS) at the same physical location
CONC_REQUEST_STATUS VARCHAR2 (1)
CONC_REQUEST_STATUS indicates the status of the CCR Data Processing concurrent program that processes the assignments for the DUNS record.Valid values, if present, are : C - Completed ; E - Errored
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).

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FV.FV_CCR_ORGS does not reference any database object

FV.FV_CCR_ORGS is referenced by following:

APPS
SYNONYM - FV_CCR_ORGS

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Table: FV_CCR_PROCESS_REPORT

Description: The FV_CCR_PROCESS_REPORT temporarily stores the errors encountered during the upload process for reporting purposes.
Comments

The FV_CCR_PROCESS_REPORT temporarily stores the errors encountered during the upload process for reporting purposes.

Columns
Name Datatype Length Mandatory Comments
DUNS_INFO VARCHAR2 (240)
This column contains the DUNS/DUNS+4 information
RECORD_TYPE VARCHAR2 (2)
This column holds the information about the type of exception being thrown on the report.
REFERENCE1 VARCHAR2 (2000)
Reference Columns for the exception report.
REFERENCE2 VARCHAR2 (200)
Reference Columns for the exception report.
REFERENCE3 VARCHAR2 (50)
Reference Columns for the exception report.
REFERENCE4 VARCHAR2 (50)
Reference Columns for the exception report.
REFERENCE5 VARCHAR2 (50)
Reference Columns for the exception report.
REFERENCE6 VARCHAR2 (50)
Reference Columns for the exception report.
REFERENCE7 VARCHAR2 (50)
Reference Columns for the exception report.
REFERENCE8 VARCHAR2 (50)
Reference Columns for the exception report.
REFERENCE9 VARCHAR2 (50)
Reference Columns for the exception report.
REFERENCE10 VARCHAR2 (50)
Reference Columns for the exception report.

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FV.FV_CCR_PROCESS_REPORT does not reference any database object

FV.FV_CCR_PROCESS_REPORT is referenced by following:

APPS
SYNONYM - FV_CCR_PROCESS_REPORT

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Table: FV_CCR_VENDORS

Description: The FV_CCR_VENDORS table stores all the data from CCR that does not have a logical place in the Payables data model. It also stores a supplier reference, and its primary key is the internal identifier CCR_ID
Primary Key: FV_CCR_VENDORS_PK
  1. CCR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_CCR_VENDORS.VENDOR_ID PO_VENDORS
Foreign Keys to this table:
Foreign Key Column Foreign Table
FV_CCR_ORGS.CCR_ID FV_CCR_VENDORS
Comments

The FV_CCR_VENDORS table stores all the data from CCR that does not have a logical place in the Payables data model. It also stores a supplier reference, and its primary key is the internal identifier CCR_ID

Indexes
Index Type Tablespace Column
FV_CCR_VENDORS_N1 NONUNIQUE APPS_TS_TX_IDX DUNS
Columns
Name Datatype Length Mandatory Comments
CCR_ID NUMBER
Y Internal identifier derived from a sequence
ENABLED VARCHAR2 (1) Y Internal indicator of Y/N, set to N when a record is deleted from CCR.
EXTRACT_CODE VARCHAR2 (1)
Extract code indicating type of changes contained for row in daily file, extract file only
VENDOR_ID NUMBER

Internal identifier for a supplier
BANK_BRANCH_ID NUMBER

Internal identifier for a bank/bank branch
LAST_IMPORT_DATE DATE

This stores the date on which the CCR Data was last imported.
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).
CCR_FLAG VARCHAR2 (1) Y Flag denoting whether vendor is exempt or required to register in CCR.
CCR_STATUS VARCHAR2 (1) Y Status of CCR registration, active, deleted, expired, unregistered, unknown
DUNS VARCHAR2 (9) Y Contains the DUNS Number
PLUS_FOUR VARCHAR2 (4)
CCR passes a field with four spaces if the registrant has not chosen a DUNS+4. This should be converted to NULL.
CAGE_CODE VARCHAR2 (10)
Government Entity Code
REGISTRATION_DATE DATE

Extract file only
RENEWAL_DATE DATE

Extract file only
LEGAL_BUS_NAME VARCHAR2 (120)
Legal business name
DBA_NAME VARCHAR2 (60)
Doing business as name, if different than legal business name
DIVISION_NAME VARCHAR2 (60)
Used to identify a division of a larger company.
DIVISION_NUMBER VARCHAR2 (10)
Used to identify a division by number of a larger company.
ST_ADDRESS1 VARCHAR2 (55)
Physical address line 1
ST_ADDRESS2 VARCHAR2 (55)
Physical address line 2
CITY VARCHAR2 (35)
Physical address city
STATE VARCHAR2 (2)
Physical address state
POSTAL_CODE VARCHAR2 (35)
Physical address postal code
COUNTRY VARCHAR2 (3)
Physical Address Country
BUSINESS_START_DATE DATE

Date business was started or acquired, required for CCR vendors
FISCAL_YR_CLOSE_DATE VARCHAR2 (4)
MM/DD format, date business accounting fiscal year closes, required for CCR vendors.
CORP_SECURITY_LEVEL VARCHAR2 (15)
Security level of the facility.
EMP_SECURITY_LEVEL VARCHAR2 (15)
Highest level of security for an employee located at the facility.
WEB_SITE VARCHAR2 (200)
Corporate website
ORGANIZATIONAL_TYPE VARCHAR2 (2)
Two-character code to indicate legal form of business, one is required for CCR vendors.
STATE_OF_INC VARCHAR2 (2)
Mandatory for US registrants. Extract file only
COUNTRY_OF_INC VARCHAR2 (3)
Mandatory for foreign registrants, ISO3166 standard country code. Extract file only
BUSINESS_TYPE1 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE2 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE3 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE4 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE5 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE6 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE7 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE8 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE9 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
BUSINESS_TYPE10 VARCHAR2 (2)
This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas. One is required, with a maximum of 10.
SIC_CODE1 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE2 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE3 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE4 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE5 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE6 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE7 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE8 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE9 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE10 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE11 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE12 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE13 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE14 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE15 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE16 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE17 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE18 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE19 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
SIC_CODE20 VARCHAR2 (8)
Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
NAICS_CODE1 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE2 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE3 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE4 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE5 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE6 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE7 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE8 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE9 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE10 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE11 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE12 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE13 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE14 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE15 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE16 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE17 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE18 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE19 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
NAICS_CODE20 VARCHAR2 (6)
Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
PSC_CODE1 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE2 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE3 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE4 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE5 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE6 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE7 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE8 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE9 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
PSC_CODE10 VARCHAR2 (4)
Any valid four position PSC code. No Spaces. Maximum of ten.
FSC_CODE1 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE2 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE3 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE4 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE5 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE6 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE7 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE8 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE9 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
FSC_CODE10 VARCHAR2 (4)
Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
CREDIT_CARD_FLAG VARCHAR2 (1)
This vendor accepts/does not accept credit cards. Extract file only
CORRESPONDENCE_FLAG VARCHAR2 (1)
Single alpha character M = US Mail, F = Fax, and E = Email. Used to discern the preferred correspondence type, required for CCR vendors. Extract file only
MAIL_POC VARCHAR2 (60)
Extract file Only
MAIL_ADD1 VARCHAR2 (55)
Mailing address line 1
MAIL_ADD2 VARCHAR2 (55)
Mailing address line 2
MAIL_CITY VARCHAR2 (35)
Mailing city
MAIL_POSTAL_CODE VARCHAR2 (35)
Mailing postal code
MAIL_COUNTRY VARCHAR2 (3)
Mailing country
MAIL_STATE VARCHAR2 (2)
Mailing state
PREV_BUS_POC VARCHAR2 (60)
Previous business information, if the business was formerly known by a different name or had a different physical address.
PREV_BUS_ADD1 VARCHAR2 (55)
Previous business address line 1
PREV_BUS_ADD2 VARCHAR2 (55)
Previous business address line 2
PREV_BUS_CITY VARCHAR2 (35)
Previous business city
PREV_BUS_POSTAL_CODE VARCHAR2 (35)
Previous business postal code
PREV_BUS_COUNTRY VARCHAR2 (3)
Previous business country
PREV_BUS_STATE VARCHAR2 (2)
Previous business state
PARENT_POC VARCHAR2 (60)
Parent company information.
PARENT_DUNS VARCHAR2 (13)
Parent company duns number
PARENT_ADD1 VARCHAR2 (55)
Parent company address line 1
PARENT_ADD2 VARCHAR2 (55)
Parent company address line 2
PARENT_CITY VARCHAR2 (35)
Parent company city
PARENT_POSTAL_CODE VARCHAR2 (35)
Parent company postal code
PARENT_COUNTRY VARCHAR2 (3)
Parent company country
PARENT_STATE VARCHAR2 (2)
Parent company state
PARTY_PERF_POC VARCHAR2 (60)
Certifying party information for specific business types, like 8(a) program participants.
PARTY_PERF_ADD1 VARCHAR2 (55)
Performance administrator address line 1
PARTY_PERF_ADD2 VARCHAR2 (55)
Performance administrator address line 2
PARTY_PERF_CITY VARCHAR2 (35)
Performance administrator city
PARTY_PERF_POSTAL_CODE VARCHAR2 (35)
Performance administrator postal code
PARTY_PERF_COUNTRY VARCHAR2 (3)
Performance administrator country
PARTY_PERF_STATE VARCHAR2 (2)
Performance administrator state
GOV_PARENT_POC VARCHAR2 (60)
Government parent information
GOV_PARENT_ADD1 VARCHAR2 (55)
Government parent address line 1
GOV_PARENT_ADD2 VARCHAR2 (55)
Government parent address line 2
GOV_PARENT_CITY VARCHAR2 (35)
Government parent city
GOV_PARENT_POSTAL_CODE VARCHAR2 (35)
Government parent postal code
GOV_PARENT_COUNTRY VARCHAR2 (3)
Government parent country
GOV_PARENT_STATE VARCHAR2 (2)
Government parent state
GOV_BUS_POC VARCHAR2 (60)
Government business contact within the company
GOV_BUS_ADD1 VARCHAR2 (55)
Government business contact address line 1
GOV_BUS_ADD2 VARCHAR2 (55)
Government business contact address line 2
GOV_BUS_CITY VARCHAR2 (35)
Government business contact city
GOV_BUS_POSTAL_CODE VARCHAR2 (35)
Government business contact postal code
GOV_BUS_COUNTRY VARCHAR2 (3)
Government business contact country
GOV_BUS_STATE VARCHAR2 (2)
Government business contact state
GOV_BUS_US_PHONE VARCHAR2 (30)
Government business contact US phone number
GOV_BUS_US_PHONE_EX VARCHAR2 (10)
Government business contact US phone number extension
GOV_BUS_NON_US_PHONE VARCHAR2 (30)
Government business contact Non-US phone number
GOV_BUS_FAX VARCHAR2 (30)
Government business contact fax number
GOV_BUS_EMAIL VARCHAR2 (80)
Government business contact email address
ALT_GOV_BUS_POC VARCHAR2 (60)
Alternate government business contact
ALT_GOV_BUS_ADD1 VARCHAR2 (55)
Alternate government business contact address line 1
ALT_GOV_BUS_ADD2 VARCHAR2 (55)
Alternate government business contact address line 2
ALT_GOV_BUS_CITY VARCHAR2 (35)
Alternate government business contact city
ALT_GOV_BUS_POSTAL_CODE VARCHAR2 (35)
Alternate government business contact postal code
ALT_GOV_BUS_COUNTRY VARCHAR2 (3)
Alternate government business contact country
ALT_GOV_BUS_STATE VARCHAR2 (2)
Alternate government business contact state
ALT_GOV_BUS_US_PHONE VARCHAR2 (30)
Alternate government business contact US phone number
ALT_GOV_BUS_US_PHONE_EX VARCHAR2 (10)
Alternate government business contact US phone number extension
ALT_GOV_BUS_NON_US_PHONE VARCHAR2 (30)
Alternate government business contact Non-US phone number
ALT_GOV_BUS_FAX VARCHAR2 (30)
Alternate government business contact fax number
ALT_GOV_BUS_EMAIL VARCHAR2 (80)
Alternate government business contact email address
PAST_PERF_POC VARCHAR2 (60)
Contact within the company responsible for maintain government past performance reports and response efforts.
PAST_PERF_ADD1 VARCHAR2 (55)
Past performance administrator address line 1
PAST_PERF_ADD2 VARCHAR2 (55)
Past performance administrator address line 2
PAST_PERF_CITY VARCHAR2 (35)
Past performance administrator city
PAST_PERF_POSTAL_CODE VARCHAR2 (35)
Past performance administrator postal code
PAST_PERF_COUNTRY VARCHAR2 (3)
Past performance administrator country
PAST_PERF_STATE VARCHAR2 (2)
Past performance administrator state
PAST_PERF_US_PHONE VARCHAR2 (30)
Past performance administrator US phone number
PAST_PERF_US_PHONE_EX VARCHAR2 (10)
Past performance administrator US phone number extension
PAST_PERF_NON_US_PHONE VARCHAR2 (30)
Past performance administrator Non-US phone number
PAST_PERF_FAX VARCHAR2 (30)
Past performance administrator fax number
PAST_PERF_EMAIL VARCHAR2 (80)
Past performance administrator email address
ALT_PAST_PERF_POC VARCHAR2 (60)
Alternate past performance administrator name
ALT_PAST_PERF_ADD1 VARCHAR2 (55)
Alternate past performance administrator address line 1
ALT_PAST_PERF_ADD2 VARCHAR2 (55)
Alternate past performance administrator address line 2
ALT_PAST_PERF_CITY VARCHAR2 (35)
Alternate past performance administrator city
ALT_PAST_PERF_POSTAL_CODE VARCHAR2 (35)
Alternate past performance administrator postal code
ALT_PAST_PERF_COUNTRY VARCHAR2 (3)
Alternate past performance administrator country
ALT_PAST_PERF_STATE VARCHAR2 (2)
Alternate past performance administrator state
ALT_PAST_PERF_US_PHONE VARCHAR2 (30)
Alternate past performance administrator US phone number
ALT_PAST_PERF_US_PHONE_EX VARCHAR2 (10)
Alternate past performance administrator US phone number extension
ALT_PAST_PERF_NON_US_PHONE VARCHAR2 (30)
Alternate past performance administrator Non-US phone number
ALT_PAST_PERF_FAX VARCHAR2 (30)
Alternate past performance administrator fax number
ALT_PAST_PERF_EMAIL VARCHAR2 (80)
Alternate past performance administrator email address
ELEC_BUS_POC VARCHAR2 (60)
Contact within the company responsible for authorizing access within the company to government electronic business systems.
ELEC_BUS_ADD1 VARCHAR2 (55)
Electronic business systems authorizer address line 1
ELEC_BUS_ADD2 VARCHAR2 (55)
Electronic business systems authorizer address line 2
ELEC_BUS_CITY VARCHAR2 (35)
Electronic business systems authorizer city
ELEC_BUS_POSTAL_CODE VARCHAR2 (35)
Electronic business systems authorizer postal code
ELEC_BUS_COUNTRY VARCHAR2 (3)
Electronic business systems authorizer country
ELEC_BUS_STATE VARCHAR2 (2)
Electronic business systems authorizer state
ELEC_BUS_US_PHONE VARCHAR2 (30)
Electronic business systems authorizer US phone number
ELEC_BUS_US_PHONE_EX VARCHAR2 (10)
Electronic business systems authorizer US phone number extension
ELEC_BUS_NON_US_PHONE VARCHAR2 (30)
Electronic business systems authorizer Non-US phone number
ELEC_BUS_FAX VARCHAR2 (30)
Electronic business systems authorizer fax number
ELEC_BUS_EMAIL VARCHAR2 (80)
Electronic business systems authorizer email address
ALT_ELEC_BUS_POC VARCHAR2 (60)
Alternate electronic business contact.
ALT_ELEC_BUS_ADD1 VARCHAR2 (55)
Alternate electronic business systems authorizer address line 1
ALT_ELEC_BUS_ADD2 VARCHAR2 (55)
Alternate electronic business systems authorizer address line 2
ALT_ELEC_BUS_CITY VARCHAR2 (35)
Alternate electronic business systems authorizer city
ALT_ELEC_BUS_POSTAL_CODE VARCHAR2 (35)
Alternate electronic business systems authorizer postal code
ALT_ELEC_BUS_COUNTRY VARCHAR2 (3)
Alternate electronic business systems authorizer country
ALT_ELEC_BUS_STATE VARCHAR2 (2)
Alternate electronic business systems authorizer state
ALT_ELEC_BUS_US_PHONE VARCHAR2 (30)
Alternate electronic business systems authorizer US phone number
ALT_ELEC_BUS_US_PHONE_EX VARCHAR2 (10)
Alternate electronic business systems authorizer US phone number extension
ALT_ELEC_BUS_NON_US_PHONE VARCHAR2 (30)
Alternate electronic business systems authorizer Non-US phone number
ALT_ELEC_BUS_FAX VARCHAR2 (30)
Alternate electronic business systems authorizer fax number
ALT_ELEC_BUS_EMAIL VARCHAR2 (80)
Alternate electronic business systems authorizer email address
CERTIFIER_POC VARCHAR2 (60)
CCR registrant within the company, this contact maintains the CCR registration.
CERTIFIER_US_PHONE VARCHAR2 (30)
Certifier US phone number
CERTIFIER_US_PHONE_EX VARCHAR2 (10)
Certifier US phone number extension
CERTIFIER_NON_US_PHONE VARCHAR2 (30)
Certifier Non-US phone number
CERTIFIER_FAX VARCHAR2 (30)
Certifier fax number
CERTIFIER_EMAIL VARCHAR2 (80)
Certifier email address
ALT_CERTIFIER_POC VARCHAR2 (60)
Alternate CCR registrant.
ALT_CERTIFIER_US_PHONE VARCHAR2 (30)
Alternate certifier US phone number
ALT_CERTIFIER_US_PHONE_EX VARCHAR2 (10)
Alternate certifier US phone number extension
ALT_CERTIFIER_NON_US_PHONE VARCHAR2 (30)
Alternate certifier Non-US phone number
ALT_CERTIFIER_FAX VARCHAR2 (30)
Alternate certifier fax number
ALT_CERTIFIER_EMAIL VARCHAR2 (80)
Alternate certifier email address
CORP_INFO_US_PHONE VARCHAR2 (30)
Corporate information provider US phone number
CORP_INFO_POC VARCHAR2 (60)
Contact within the company responsible for providing company information to external parties
CORP_INFO_US_PHONE_EX VARCHAR2 (10)
Corporate information provider US phone number extension
CORP_INFO_NON_US_PHONE VARCHAR2 (30)
Corporate information provider Non-US phone number
CORP_INFO_FAX VARCHAR2 (30)
Corporate information provider fax number
CORP_INFO_EMAIL VARCHAR2 (80)
Corporate information provider email address
OWNER_INFO_POC VARCHAR2 (60)
For a sole proprietorship, the owner's contact information.
OWNER_INFO_US_PHONE VARCHAR2 (30)
Owner US phone number
OWNER_INFO_US_PHONE_EX VARCHAR2 (10)
Owner US phone number extension
OWNER_INFO_NON_US_PHONE VARCHAR2 (30)
Owner Non-US phone number
OWNER_INFO_FAX VARCHAR2 (30)
Owner fax number
OWNER_INFO_EMAIL VARCHAR2 (80)
Owner email address
EDI VARCHAR2 (1)
Denotes whether EDI is in use with this vendor
TAXPAYER_ID VARCHAR2 (9)
Redundant in PO_VENDORS.NUM_1099.
AVG_NUM_EMPLOYEES VARCHAR2 (15)
Average employee total from the previous year, required for CCR vendors.
ANNUAL_REVENUE VARCHAR2 (15)
Average yearly receipts for the past three years, required for CCR vendors.
SOCIAL_SECURITY_NUMBER VARCHAR2 (9)
Full 9 digit numeric value assigned to an individual by the US Government, used when taxpayer ID number (TIN) is not available. Used only on a USA trading partner profile with an organizational type of "Sole Proprietorship".
FINANCIAL_INSTITUTE VARCHAR2 (30)
Redundant in AP_BANK_BRANCHES.BANK_NAME
BANK_ACCT_NUMBER VARCHAR2 (30)
Redundant in AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_NUM
ABA_ROUTING VARCHAR2 (9)
Redundant in AP_BANK_BRANCHES.EFT_USER_NUMBER
BANK_ACCT_TYPE VARCHAR2 (1)
Redundant in AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_TYPE
LOCKBOX_NUMBER VARCHAR2 (20)
Any valid alphanumeric value assigned by a financial institute. Note: Can only be entered if a financial institute was entered.
AUTHORIZATION_DATE DATE

Effective date of EFT account authorization in MMDDYYYY format. This date will be displayed in MM/DD/YYYY format. Note: Authorization Date will be entered automatically each time the CCR registration is updated/ renewed. The Authorization Date will be the same as the date updated. Must be present if an ABA Routing Number/financial institute was entered.
EFT_WAIVER VARCHAR2 (1)
Extract file Only
ACH_US_PHONE VARCHAR2 (30)
Automated clearing house US phone number
ACH_NON_US_PHONE VARCHAR2 (30)
Automated clearing house Non-US phone number
ACH_FAX VARCHAR2 (30)
Automated clearing house fax number
ACH_EMAIL VARCHAR2 (80)
Automated clearing house email address
REMIT_POC VARCHAR2 (60)
The remit-to address for this DUNS number, redundant in PO_VENDOR_SITES_ALL.ADDRESS_LINE1 on the pay site
REMIT_ADD1 VARCHAR2 (55)
Redundant in PO_VENDOR_SITES_ALL.ADDRESS_LINE2 on the pay site
REMIT_ADD2 VARCHAR2 (55)
Redundant in PO_VENDOR_SITES_ALL.ADDRESS_LINE3 on the pay site
REMIT_CITY VARCHAR2 (35)
Redundant in PO_VENDOR_SITES_ALL.CITY on the pay site
REMIT_STATE VARCHAR2 (2)
Redundant in PO_VENDOR_SITES_ALL.STATE or PO_VENDOR_SITES_ALL.PROVINCE for Canadian vendors on the pay site
REMIT_POSTAL_CODE VARCHAR2 (35)
Redundant in PO_VENDOR_SITES_ALL.ZIP on the pay site
REMIT_COUNTRY VARCHAR2 (3)
Redundant in PO_VENDOR_SITES_ALL.COUNTRY on the pay site
AR_POC VARCHAR2 (60)
Contact within the company that handles Accounts Receivable communication.
AR_US_PHONE VARCHAR2 (30)
Accounts receivable contact US phone number
AR_US_PHONE_EX VARCHAR2 (10)
Accounts receivable contact US phone number extension
AR_NON_US_PHONE VARCHAR2 (30)
Accounts receivable contact Non-US phone number
AR_FAX VARCHAR2 (30)
Accounts receivable contact fax number
AR_EMAIL VARCHAR2 (80)
Accounts receivable contact email address
MPIN VARCHAR2 (9)
Self-defined access code, nine characters mixed alphanumeric (one letter and one number required), share with authorized partner applications. MPIN is a password for those applications.
EDI_COORDINATOR VARCHAR2 (60)
Contact within the company that administers EDI transactions. XML only.
EDI_US_PHONE VARCHAR2 (30)
XML only
EDI_US_PHONE_EX VARCHAR2 (10)
XML only
EDI_NON_US_PHONE VARCHAR2 (30)
XML only
EDI_FAX VARCHAR2 (30)
XML only
EDI_EMAIL VARCHAR2 (80)
XML only
VAN VARCHAR2 (60)
XML only
ISA_QUALIFIER VARCHAR2 (2)
XML only
ISA_SENDER_QUALIFIER VARCHAR2 (15)
XML only
GS02_IDENTIFIER VARCHAR2 (15)
XML only
RECEIVE_820 VARCHAR2 (1)
XML only
HQ_PARENT_NAME VARCHAR2 (60)
From D&B, a business establishment where the executive offices of the corporation are located. XML only.
HQ_PARENT_DUNS VARCHAR2 (9)
XML only
HQ_PARENT_ADD1 VARCHAR2 (55)
XML only
HQ_PARENT_ADD2 VARCHAR2 (55)
XML only
HQ_PARENT_CITY VARCHAR2 (35)
XML only
HQ_PARENT_STATE VARCHAR2 (2)
XML only
HQ_PARENT_POSTAL_CODE VARCHAR2 (35)
XML only
HQ_PARENT_COUNTRY VARCHAR2 (3)
XML only
HQ_PARENT_PHONE VARCHAR2 (30)
XML only
HQ_PARENT_RECORD_DATE DATE

XML only
GLOBAL_ULT_NAME VARCHAR2 (60)
From D&B, the top-most responsible entity within the global family tree. XML only.
GLOBAL_ULT_DUNS VARCHAR2 (9)
XML only
GLOBAL_ULT_ADD1 VARCHAR2 (55)
XML only
GLOBAL_ULT_ADD2 VARCHAR2 (55)
XML only
GLOBAL_ULT_CITY VARCHAR2 (35)
XML only
GLOBAL_ULT_POSTAL_CODE VARCHAR2 (35)
XML only
GLOBAL_ULT_COUNTRY VARCHAR2 (3)
XML only
GLOBAL_ULT_STATE VARCHAR2 (2)
XML only
GLOBAL_ULT_PHONE VARCHAR2 (30)
XML only
GLOBAL_ULT_RECORD_DATE DATE

XML only
DOMESTIC_ULT_NAME VARCHAR2 (60)
From D&B, the highest ranking subsidiary within the global family tree in a given country. XML only.
DOMESTIC_ULT_DUNS VARCHAR2 (9)
XML only
DOMESTIC_ULT_ADD1 VARCHAR2 (55)
XML only
DOMESTIC_ULT_ADD2 VARCHAR2 (55)
XML only
DOMESTIC_ULT_CITY VARCHAR2 (35)
XML only
DOMESTIC_ULT_POSTAL_CODE VARCHAR2 (35)
XML only
DOMESTIC_ULT_COUNTRY VARCHAR2 (3)
XML only
DOMESTIC_ULT_STATE VARCHAR2 (2)
XML only
DOMESTIC_ULT_PHONE VARCHAR2 (30)
XML only
DOMESTIC_ULT_RECORD_DATE DATE

XML only
CONC_REQUEST_STATUS VARCHAR2 (1)
CONC_REQUEST_STATUS indicates the status of the CCR Data Processing concurrent program that processes the assignments for the DUNS record.Valid values, if present, are : S - Submitted ; C - Completed ; E - Errored

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FV.FV_CCR_VENDORS does not reference any database object

FV.FV_CCR_VENDORS is referenced by following:

APPS
SYNONYM - FV_CCR_VENDORS

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Table: FV_CFS_REP_LINES

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
FV_CFS_REP_LINES_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
FV_CFS_REP_LINES_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
SEQUENCE_NUMBER
REPORT_TYPE
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y Line ID
REPORT_TYPE VARCHAR2 (5) Y Report Type
SEQUENCE_NUMBER NUMBER
Y Sequence Number
LINE_TYPE VARCHAR2 (2)
Line Type
LINE_NUMBER VARCHAR2 (4)
Line Number
LINE_LABEL VARCHAR2 (140)
Line Label
NATURAL_BALANCE_TYPE VARCHAR2 (2)
Natural Balance Type
BY_RECIPIENT VARCHAR2 (1)
By Recipient Flag
SET_OF_BOOKS_ID NUMBER (15) Y Set Of Books ID
ORG_ID NUMBER (15)
Organization identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
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.
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).
FOOTNOTES LONG (0)
Footnotes

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FV.FV_CFS_REP_LINES does not reference any database object

FV.FV_CFS_REP_LINES is referenced by following:

APPS
SYNONYM - FV_CFS_REP_LINES

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Table: FV_CFS_REP_LINE_CALC

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
LINE_ID NUMBER
Y Line ID
CALC_SEQUENCE_NUMBER NUMBER
Y Calculation Sequence Number
OPERATOR VARCHAR2 (2) Y Operator
LINE_LOW NUMBER
Y Line Low
LINE_HIGH NUMBER
Y Line High
LINE_LOW_TYPE VARCHAR2 (1) Y Line Low Type
LINE_HIGH_TYPE VARCHAR2 (1) Y Line High Type
CUM_RES VARCHAR2 (1)
Cumulative Resolution Flag
UNEXP_APPROP VARCHAR2 (1)
Unexpended Appropriations Flag
BUDGET_COL VARCHAR2 (1)
Budget Column Flag
NBFA_COL VARCHAR2 (1)
NBFA Column Flag
SET_OF_BOOKS_ID NUMBER (15) Y Set Of Books ID
ORG_ID NUMBER (15)
Organization identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
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.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
COUNTER NUMBER

This column is used internally while upload seed data

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FV.FV_CFS_REP_LINE_CALC does not reference any database object

FV.FV_CFS_REP_LINE_CALC is referenced by following:

APPS
SYNONYM - FV_CFS_REP_LINE_CALC

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Table: FV_CFS_REP_LINE_DTL

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
FV_CFS_REP_LINE_DTL_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
LINE_DETAIL_ID
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y Line ID
LINE_DETAIL_ID NUMBER
Y Line Deatil ID
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment
BALANCE_TYPE VARCHAR2 (1) Y Natural Balance Type
FED_NON_FED VARCHAR2 (2)
Federal/Nnon-Federal Flag
CUST_NON_CUST VARCHAR2 (2)
Exchange/Non-Exchange Flag
EXCH_NON_EXCH VARCHAR2 (240)
Exchange/Non-Exchange Flag
CUM_RES VARCHAR2 (240)
Cumulative Resolution Flag
UNEXP_APPROP VARCHAR2 (240)
Unexpended Appropriations Flag
BUDGET_COL VARCHAR2 (240)
Budget Column Flag
NBFA_COL VARCHAR2 (240)
NBFA Column Flag
FUND_STATUS VARCHAR2 (1)
Fund Status
FUND_CATEGORY VARCHAR2 (1)
Fund Category
FLEX_FURTHER_DEF VARCHAR2 (1)
Flexfield Needs Further Definition Flag
SET_OF_BOOKS_ID NUMBER (15) Y Set Of Books ID
ORG_ID NUMBER (15)
Organization identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
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.
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).
COUNTER NUMBER

This column will be used by the consolidated financials table setup proces

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FV.FV_CFS_REP_LINE_DTL does not reference any database object

FV.FV_CFS_REP_LINE_DTL is referenced by following:

APPS
SYNONYM - FV_CFS_REP_LINE_DTL

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Table: FV_CFS_REP_TEMP

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
SEQUENCE_ID NUMBER

Sequence ID
LINE_ID NUMBER

Line ID
LINE_LABEL VARCHAR2 (140)
Line Label
COL_1_AMT NUMBER

Temporary Amount Column
COL_2_AMT NUMBER

Temporary Amount Column
COL_3_AMT NUMBER

Temporary Amount Column
COL_4_AMT NUMBER

Temporary Amount Column

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FV.FV_CFS_REP_TEMP does not reference any database object

FV.FV_CFS_REP_TEMP is referenced by following:

APPS
SYNONYM - FV_CFS_REP_TEMP

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Table: FV_CUST_FINANCE_CHRGS_ALL

Description: Contains customer finance charge information
Primary Key: FV_CUST_FINANCE_CHRGS_PK
  1. CUSTOMER_ID
  2. CHARGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_CUST_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Foreign Keys to this table:
Foreign Key Column Foreign Table
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_ID
FV_INVOICE_FINANCE_CHRGS_ALL.CHARGE_ID
FV_CUST_FINANCE_CHRGS_ALL
Comments

FV_CUST_FINANCE_CHRGS_ALL contains customer finance charge information.

Indexes
Index Type Tablespace Column
FV_CUST_FINANANCE_CHRGS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_ID
CHARGE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y Customer identifier
CHARGE_ID NUMBER (15) Y Charge identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
WAIVE_FLAG VARCHAR2 (1)
Enabled or disabled flag for finance charge
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).
ORG_ID NUMBER (15) Y Organization identifier

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FV.FV_CUST_FINANCE_CHRGS_ALL does not reference any database object

FV.FV_CUST_FINANCE_CHRGS_ALL is referenced by following:

APPS
SYNONYM - FV_CUST_FINANCE_CHRGS
SYNONYM - FV_CUST_FINANCE_CHRGS_ALL

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Table: FV_CUST_VEND_XREFS

Description: Base table used for the AR/AP Netting Customer Vendor Cross Reference form
Primary Key: FV_CUST_VEND_XREFS_PK1
  1. CUST_VEND_XREF_ID
Primary Key: FV_CUST_VEND_XREFS_U1
  1. SET_OF_BOOKS_ID
  2. CUSTOMER_ID
  3. VENDOR_ID
Primary Key: FV_CUST_VEND_XREFS_U1_1
  1. SET_OF_BOOKS_ID
  2. CUSTOMER_ID
  3. VENDOR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_CUST_VEND_XREFS.VENDOR_ID PO_VENDORS
Comments
***** 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
FV_CUST_VEND_XREFS_U2 UNIQUE APPS_TS_TX_IDX CUST_VEND_XREF_ID
FV_CUST_VEND_XREFS_U3 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CUSTOMER_ID
VENDOR_ID
Columns
Name Datatype Length Mandatory Comments
CUST_VEND_XREF_ID NUMBER (15) Y Unique system-generated identifier
CUSTOMER_ID NUMBER (15) Y Customer identifier
VENDOR_ID NUMBER (15) Y Vendor identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_CUST_VEND_XREFS does not reference any database object

FV.FV_CUST_VEND_XREFS is referenced by following:

APPS
PACKAGE BODY - FV_CMERGE
SYNONYM - FV_CUST_VEND_XREFS

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Table: FV_DELINQ_INVOICES_ALL

Description: Stores temporary information needed by the Delinquent Invoices Referral 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
CUSTOMER_ID NUMBER (15) Y Customer identifier
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
PARTY_ID NUMBER (15) Y Party identifier
PARTY_TYPE VARCHAR2 (30) Y Can only be person or organization
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
TRX_NUMBER VARCHAR2 (20) Y Transaction number
DEBT_TYPE VARCHAR2 (1)
Debt type
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Site use identifier billed
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the customer bank account
TRX_DATE DATE

Invoice date
TERM_DUE_DATE DATE

Due date of the first payment
DAYS_PAST_DUE NUMBER

Days past due
ORIGINAL NUMBER

Original debt amount
PRINCIPAL NUMBER

Principle amount
ADD_INT NUMBER

Additional interest amount
ADMIN_COST NUMBER

Administrative cost amount
PEN_CHARGES NUMBER

Penalty charges amount
TOT_REFERRED NUMBER

Total referral amount
PROGRAM_CODE VARCHAR2 (6)
DMS assigned program code
INT_CAL_DATE DATE

Interest calculation date
TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
PERSON_FIRST_NAME VARCHAR2 (150)
person's first name
PERSON_MIDDLE_NAME VARCHAR2 (60)
person's middle name
PERSON_LAST_NAME VARCHAR2 (150)
person's last name
ADDRESS1 VARCHAR2 (240)
Address 1
ADDRESS2 VARCHAR2 (240)
Address 2
PERSON_CITY VARCHAR2 (60)
person's city
PERSON_STATE VARCHAR2 (60)
Person's state
POSTAL_CODE VARCHAR2 (60)
zip code
AREA_CODE VARCHAR2 (10)
telephone area code
PHONE_NUMBER VARCHAR2 (50)
telephone number
EXTENSION VARCHAR2 (20)
telephone extension
BANK_NAME VARCHAR2 (60)
Bank name
ADDRESS_LINE1 VARCHAR2 (35)
First address line
ADDRESS_LINE2 VARCHAR2 (35)
Second address line
CITY VARCHAR2 (25)
City
STATE VARCHAR2 (25)
State or province
ZIP VARCHAR2 (20)
Zip code
BANK_ACCOUNT_NUM VARCHAR2 (30)
Bank account number
PARTY_NAME VARCHAR2 (50)
Party name
DUNS_NUMBER NUMBER

DUNS Number; a unique, nine digit identification number assigned to business entities by Dun & Bradstreet
RECEIPT_DATE DATE

Receipt date
AMOUNT NUMBER (38)
Receipt amount
ERR_MSG VARCHAR2 (2000)
Exception messages for the invoice
ORG_ID NUMBER (15) Y Organization identifier

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FV.FV_DELINQ_INVOICES_ALL does not reference any database object

FV.FV_DELINQ_INVOICES_ALL is referenced by following:

APPS
SYNONYM - FV_DELINQ_INVOICES
SYNONYM - FV_DELINQ_INVOICES_ALL

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Table: FV_DISCOUNTED_INVOICES

Description: Stores discount information on invoices that had available discounts
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_DISCOUNTED_INVOICES.INVOICE_ID AP_INVOICES_ALL
Comments

FV_DISCOUNTED_INVOICES stores discount information on invoices that had available discounts.

Indexes
Index Type Tablespace Column
FV_DISCOUNTED_INVOICES_U1 UNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
LAST_UPDATED_BY NUMBER (15) 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.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DISCOUNT_TAKEN_FLAG VARCHAR2 (1) Y Discount taken flag
EFFECTIVE_DISCOUNT_PERCENT NUMBER

Annual discount percent calculated
CURR_VALUE_OF_FUNDS_PERCENT NUMBER

Current value of fund rate
DISCOUNT_STATUS_CODE VARCHAR2 (30)
Discount status
PAYMENT_DATE DATE

Date of payment
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).

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FV.FV_DISCOUNTED_INVOICES does not reference any database object

FV.FV_DISCOUNTED_INVOICES is referenced by following:

APPS
SYNONYM - FV_DISCOUNTED_INVOICES

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Table: FV_DMS_AGENCY_DEFINITIONS_ALL

Description: Stores agency information needed by the Delinquent Invoice Referral process
Primary Key: FV_DMS_AGENCY_DEFINITIONS_PK
  1. AGENCY_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
FV_DMS_CODE_DEFINITIONS_ALL.AGENCY_ID FV_DMS_AGENCY_DEFINITIONS_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
AGENCY_ID NUMBER (15) Y Unique identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DMS_AGENCY_ID VARCHAR2 (9) Y DMS assigned Agency identifier code
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).
DESCRIPTION VARCHAR2 (240)
Description
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield structure definition column.
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
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ORG_ID NUMBER (15) Y Organization identifier
ACCOUNT_CLASS VARCHAR2 (25)
Revenue or receivable identifier
DMS_PROGRAM_SEGMENT VARCHAR2 (80)
Accounting Flexfield segment
DMS_FILE_COUNT NUMBER (15)
Number of electronic files submitted to DMS

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FV.FV_DMS_AGENCY_DEFINITIONS_ALL does not reference any database object

FV.FV_DMS_AGENCY_DEFINITIONS_ALL is referenced by following:

APPS
SYNONYM - FV_DMS_AGENCY_DEFINITIONS
SYNONYM - FV_DMS_AGENCY_DEFINITIONS_ALL

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Table: FV_DMS_CODE_ASSIGNMENTS_ALL

Description: Stores program code information needed by the Delinquent Invoice Referral process
Primary Key: FV_DMS_CODE_ASSIGNMENTS_PK
  1. FLEX_VALUE_ID
  2. PROGRAM_CODE_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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
PROGRAM_CODE_ID NUMBER (15) Y Unique identifier
FLEX_VALUE_ID NUMBER (15) Y Segment value identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield structure definition column.
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
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment

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FV.FV_DMS_CODE_ASSIGNMENTS_ALL does not reference any database object

FV.FV_DMS_CODE_ASSIGNMENTS_ALL is referenced by following:

APPS
SYNONYM - FV_DMS_CODE_ASSIGNMENTS
SYNONYM - FV_DMS_CODE_ASSIGNMENTS_ALL

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Table: FV_DMS_CODE_DEFINITIONS_ALL

Description: Stores program code assignments information needed by the Delinquent Invoice Referral process
Primary Key: FV_DMS_CODE_DEFINITIONS_PK
  1. PROGRAM_CODE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_DMS_CODE_DEFINITIONS_ALL.AGENCY_ID FV_DMS_AGENCY_DEFINITIONS_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
ORG_ID NUMBER (15) Y Organization identifier
PROGRAM_CODE_ID NUMBER (15) Y Unique identifier
DMS_PROGRAM_CODE VARCHAR2 (6) Y DMS assigned program code
DESCRIPTION VARCHAR2 (240)
Description
AGENCY_ID NUMBER (15) Y Agency identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield structure definition column.
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
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment

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FV.FV_DMS_CODE_DEFINITIONS_ALL does not reference any database object

FV.FV_DMS_CODE_DEFINITIONS_ALL is referenced by following:

APPS
SYNONYM - FV_DMS_CODE_DEFINITIONS
SYNONYM - FV_DMS_CODE_DEFINITIONS_ALL

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Table: FV_DOC_CR_TEMP

Description: Stores the document identifiers which match the search criteria given in the Find window of the Document Cross-Reference window
Comments
***** 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
PO_HEADER_ID NUMBER

Purchase order header identifier
PO_LINE_ID NUMBER

Purchase order line identifier
PO_LINE_LOCATION_ID NUMBER

Purchase Order line location identifier
REQUISITION_HEADER_ID NUMBER

Requisition header identifier
REQUISITION_LINE_ID NUMBER

Requisition line identifier
SHIPMENT_HEADER_ID NUMBER

Shipment header identifier
INVOICE_ID NUMBER

Invoice identifier
CHECK_ID NUMBER

Check identifier
SESSION_ID NUMBER

Session identifier

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FV.FV_DOC_CR_TEMP does not reference any database object

FV.FV_DOC_CR_TEMP is referenced by following:

APPS
SYNONYM - FV_DOC_CR_TEMP

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Table: FV_ETC_ACTIVITIES

Description: Stores QuickCodes for public sector applications
Primary Key: FV_ETC_EVENTS_PK
  1. LOOKUP_TYPE
  2. LOOKUP_CODE
Comments
Indexes
Index Type Tablespace Column
FV_ETC_EVENTS_U1 UNIQUE APPS_TS_TX_IDX LOOKUP_TYPE
LOOKUP_CODE
Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y
LOOKUP_CODE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
MEANING VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80) Y
ENABLED_FLAG VARCHAR2 (1)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CONTEXT VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
REFERENCE1 VARCHAR2 (100)
REFERENCE2 VARCHAR2 (100)
REFERENCE3 VARCHAR2 (100)
REFERENCE4 VARCHAR2 (100)
REFERENCE5 VARCHAR2 (100)

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FV.FV_ETC_ACTIVITIES does not reference any database object

FV.FV_ETC_ACTIVITIES is referenced by following:

APPS
SYNONYM - FV_ETC_ACTIVITIES

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Table: FV_EVENTS_TRANSACTION_CODE

Description: Stores short list of US SGL transaction codes for a particular transaction event
Primary Key: FV_EVENTS_TRANSACTION_CODE_PK
  1. USSGL_TRANSACTION_CODE
  2. TRANSACTION_EVENT_ID
Comments
Indexes
Index Type Tablespace Column
FV_EVENTS_TRANSACTION_CODE_U1 UNIQUE APPS_TS_TX_IDX USSGL_TRANSACTION_CODE
TRANSACTION_EVENT_ID
Columns
Name Datatype Length Mandatory Comments
USSGL_TRANSACTION_CODE VARCHAR2 (240) Y
TRANSACTION_EVENT_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

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FV.FV_EVENTS_TRANSACTION_CODE does not reference any database object

FV.FV_EVENTS_TRANSACTION_CODE is referenced by following:

APPS
SYNONYM - FV_EVENTS_TRANSACTION_CODE

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Table: FV_EXTRACT_DETAIL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
Event identifier
LINE_NUMBER NUMBER (15)
Line number
APPLICATION_ID NUMBER (15)
Application Identifier
FUND_VALUE VARCHAR2 (30)
Balancing segment value
FUND_CATEGORY VARCHAR2 (1)
Fund category
FUND_EXPIRED_STATUS VARCHAR2 (15)
Expired status of fund
PRIOR_YEAR_FLAG VARCHAR2 (1)
Flag to denote a prior year transaction
ADJUSTMENT_TYPE VARCHAR2 (15)
Upward or Downward adjustment type
NET_PYA_ADJ_AMT NUMBER

Prior year adjustment amount
ENTERED_PYA_AMT NUMBER

Entered Prior year amount
ENTERED_PYA_DIFF_AMT NUMBER

Entered Prior year difference amount
ANTICIPATION VARCHAR2 (15)
Denotes whether the amount is anticipated, unanticipated or partial
ANTICIPATED_AMT NUMBER

Anticipated amount
UNANTICIPATED_AMT NUMBER

Unanticipated amount
TCF_AMT NUMBER

Treasury confirmed Amount. Paid amount only from payments that are not voided and are treasury confirmed.
UNEXPENDED_OBLIGATION NUMBER

Unexpended obligation
PAID_UNEXPENDED_OBLIGATION NUMBER

Paid Unexpended obligation
PAID_RECEIVED_AMT NUMBER

Paid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its paid amount confirmed with Treasury.
UNPAID_UNEXPENDED_OBLIGATION NUMBER

UnPaid Unexpended obligation
UNPAID_RECEIVED_AMT NUMBER

Unpaid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its unpaid amount confirmed with Treasury.
UNPAID_OPEN_AMT NUMBER

Calculated financed amount only from payments that are not voided and are treasury confirmed
FUND_TIME_FRAME VARCHAR2 (25)
Fund time frame
RCV_PARENT_SUB_LEDGER_ID NUMBER

Receivable sub ledger identifier
ACCOUNT_VALID_FLAG VARCHAR2 (1)
Flag denotes whether the account is valid for that transaction
ACCOUNT_RULE VARCHAR2 (50)
Account rule
OLD_CCID NUMBER

The Old CCID
RECEIVABLE_WITH_ADVANCE VARCHAR2 (1)

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APPS.FV_EXTRACT_DETAIL_GT does not reference any database object

APPS.FV_EXTRACT_DETAIL_GT is referenced by following:

APPS
PACKAGE BODY - FV_SLA_PROCESSING_PKG
VIEW - FV_XLA_AP_REF_V
VIEW - FV_XLA_AR_REF_V
VIEW - FV_XLA_CST_REF_V
VIEW - FV_XLA_PO_REF_V

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Table: FV_FACTS1_DIFF_BALANCES

Description: Stores data used for FACTS I report generation.
Comments

Stores data used for FACTS I report generation.

Indexes
Index Type Tablespace Column
FV_FACTS1_DIFF_BALANCES_U1 UNIQUE APPS_TS_TX_IDX CCID
PERIOD_NUM
PERIOD_YEAR
SET_OF_BOOKS_ID
BALANCE_TYPE
Columns
Name Datatype Length Mandatory Comments
CCID NUMBER (15) Y Code combination identifier
PERIOD_NUM NUMBER (15) Y Period number
PERIOD_YEAR NUMBER (15) Y Period Year
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
ACCOUNT_NUMBER VARCHAR2 (30) Y Account number
FUND_VALUE VARCHAR2 (30) Y Balancing segment value
BALANCE_TYPE VARCHAR2 (1)
Balance type for the amount
AMOUNT NUMBER

Amount
D_C_INDICATOR VARCHAR2 (1)
Debit or Credit indicator
RECIPIENT_NAME VARCHAR2 (240)
Recipient name
G_NG_INDICATOR VARCHAR2 (1)
Govt or Non-govt indicator
ELIMINATIONS_DEPT VARCHAR2 (6)
Eliminations department

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FV.FV_FACTS1_DIFF_BALANCES does not reference any database object

FV.FV_FACTS1_DIFF_BALANCES is referenced by following:

APPS
SYNONYM - FV_FACTS1_DIFF_BALANCES

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Table: FV_FACTS1_FED_ACCOUNTS

Description: Stores the Federal accounts required for FACTS I report generation.
Comments

Stores the Federal accounts required for FACTS I report generation.

Indexes
Index Type Tablespace Column
FV_FACTS1_FED_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
ACCOUNT_NUMBER
FISCAL_YEAR
Columns
Name Datatype Length Mandatory Comments
ACCOUNT_NUMBER VARCHAR2 (30) Y Account number
SGL_ACCOUNT_NUMBER VARCHAR2 (30) Y USSGL account number
FED_NON_FED VARCHAR2 (1) Y Federal of Non-federal indicator
JC_FLAG VARCHAR2 (1)
Journal creation flag
LAST_RUN_DATE DATE

Last date that the process was run
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
FISCAL_YEAR NUMBER (15) Y Fiscal Year

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FV.FV_FACTS1_FED_ACCOUNTS does not reference any database object

FV.FV_FACTS1_FED_ACCOUNTS is referenced by following:

APPS
SYNONYM - FV_FACTS1_FED_ACCOUNTS

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Table: FV_FACTS1_HEADER_ID_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FV_FACTS1_HEADER_ID_GT_U1 UNIQUE JE_HEADER_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)

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FV.FV_FACTS1_HEADER_ID_GT does not reference any database object

FV.FV_FACTS1_HEADER_ID_GT is referenced by following:

APPS
SYNONYM - FV_FACTS1_HEADER_ID_GT

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Table: FV_FACTS1_LINE_BALANCES

Description: Stores information about the journal lines required for FACTS I report generation.
Comments

Stores information about the journal lines required for FACTS I report generation.

Indexes
Index Type Tablespace Column
FV_FACTS1_LINE_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX CCID
PERIOD_NUM
PERIOD_YEAR
SET_OF_BOOKS_ID
FV_FACTS1_LINE_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX JE_HEADER_ID
JE_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
CCID NUMBER (15) Y Code combination identifier
PERIOD_NUM NUMBER (15) Y Period Number
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
PERIOD_YEAR NUMBER (15) Y Period Year
ACCOUNT_NUMBER VARCHAR2 (30)
Account number
FUND_VALUE VARCHAR2 (30)
Balancing segment value
AMOUNT NUMBER

Amount
D_C_INDICATOR VARCHAR2 (1)
Debit or Credit indicator
G_NG_INDICATOR VARCHAR2 (1)
Govt or Non-govt indicator
ELIMINATIONS_DEPT VARCHAR2 (6)
Eliminations department
RECORD_CATEGORY VARCHAR2 (25)
Record category
RECIPIENT_NAME VARCHAR2 (240)
Recipient name
PERIOD_NAME VARCHAR2 (15)
Period Name
JE_HEADER_ID NUMBER

Journal header identifier
JE_LINE_NUM NUMBER

Journal line number
JE_CATEGORY VARCHAR2 (25)
Journal category
JE_SOURCE VARCHAR2 (25)
Journal source
PARTY_ID NUMBER

Party identifier
PARTY_TYPE VARCHAR2 (1)
Party type - (V)endor or (C)ustomer
PARTY_CLASSIFICATION VARCHAR2 (30)
Classification of the party
ATTRIBUTE_VALUE VARCHAR2 (150)
Journal attribute value
BALANCE_TYPE VARCHAR2 (1)
Balance type
FEEDER_FLAG VARCHAR2 (1)
Feeder flag
GL_PERIOD VARCHAR2 (15)
General ledger period
CREATION_DATE DATE

Standard who column - date when this row was created.

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FV.FV_FACTS1_LINE_BALANCES does not reference any database object

FV.FV_FACTS1_LINE_BALANCES is referenced by following:

APPS
SYNONYM - FV_FACTS1_LINE_BALANCES

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Table: FV_FACTS1_PERIOD_ATTRIBUTES

Description: Stores the USSGL accounts and their attributes along with amounts required for the FACTS I report generation.
Comments

Stores the USSGL accounts and their attributes along with amounts required for the FACTS I report generation.

Indexes
Index Type Tablespace Column
FV_FACTS1_PERIOD_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX CCID
PERIOD_YEAR
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CCID NUMBER (15) Y Code combination identifier
PERIOD_NUM NUMBER (15) Y Period number
PERIOD_NAME VARCHAR2 (15) Y Period name
PERIOD_YEAR NUMBER (15) Y Period year
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
FUND_GROUP NUMBER (4) Y Fund group
ACCOUNT_NUMBER VARCHAR2 (30) Y Account number
FUND_VALUE VARCHAR2 (30)
Balancing segment value
DEPT_ID VARCHAR2 (2)
Department identifier
BUREAU_ID VARCHAR2 (2)
Bureau identifier
ELIMINATIONS_DEPT VARCHAR2 (6)
Eliminations department
G_NG_INDICATOR VARCHAR2 (1)
Govt or Non-govt indicator
END_BAL_IND VARCHAR2 (1)
Ending balance indicator
REPORTED_GROUP VARCHAR2 (1)
Reported group
USSGL_ACCOUNT VARCHAR2 (4)
USSGL account
EXCH_NON_EXCH VARCHAR2 (1)
Exchange or Non-exchange
CUST_NON_CUST VARCHAR2 (1)
Custodial or Non-custodial
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget Sub-function
ACCOUNT_TYPE VARCHAR2 (1)
Account type
NEW_REC_FLAG VARCHAR2 (1)
New record flag
BALANCE_AMOUNT NUMBER

Balance amount
BEGIN_BALANCE NUMBER

Beginning balance amount
PERIOD_CY_DR_BAL NUMBER

Period debit balance amount
PERIOD_CY_CR_BAL NUMBER

Period credit balance amount
PERIOD_BEGIN_BAL NUMBER

Period beginning balance

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FV.FV_FACTS1_PERIOD_ATTRIBUTES does not reference any database object

FV.FV_FACTS1_PERIOD_ATTRIBUTES is referenced by following:

APPS
SYNONYM - FV_FACTS1_PERIOD_ATTRIBUTES

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Table: FV_FACTS1_PROCESSED_JE_HDRS

Description: Stores Journal Header ID for the processed journal lines required for FACTS I report generation.
Comments

Stores Journal Header ID for the processed journal lines required for FACTS I report generation.

Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15)
Journal header identifier
SET_OF_BOOKS_ID NUMBER (15)
Set of books identifier

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FV.FV_FACTS1_PROCESSED_JE_HDRS does not reference any database object

FV.FV_FACTS1_PROCESSED_JE_HDRS is referenced by following:

APPS
SYNONYM - FV_FACTS1_PROCESSED_JE_HDRS

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Table: FV_FACTS1_RUN

Description: Stores the periods and status for which the FACTS I report was run.
Comments

Stores the periods and status for which the FACTS I report was run.

Indexes
Index Type Tablespace Column
FV_FACTS1_RUN_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FISCAL_YEAR
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
FISCAL_YEAR NUMBER (15) Y Fiscal year
PROCESS_DATE DATE

Processed date
RUN_FED_FLAG VARCHAR2 (1)
Flag to denote whether Federal Accounts Creation process was run
STATUS VARCHAR2 (1)
Status of the process
TABLE_INDICATOR VARCHAR2 (1)
Indicates whether new tables or old tables are used
JC_RUN_MONTH NUMBER

Month the Journal Creation process was run
PERIOD_NUM NUMBER (15)
Period number
JE_HEADER_ID NUMBER

Journal header identifier
BEGIN_BAL_DIFF_FLAG VARCHAR2 (1)
Beginning balance difference flag
POSTED_DATE DATE

Journal posted date

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FV.FV_FACTS1_RUN does not reference any database object

FV.FV_FACTS1_RUN is referenced by following:

APPS
SYNONYM - FV_FACTS1_RUN

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Table: FV_FACTSII_ACCOUNTS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
USSGL_ACCOUNT VARCHAR2 (30)
ACCOUNT VARCHAR2 (150)
PUBLIC_LAW_CODE VARCHAR2 (1)
ADVANCE_FLAG VARCHAR2 (1)
TRANSFER_FLAG VARCHAR2 (1)

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FV.FV_FACTSII_ACCOUNTS_GT does not reference any database object

FV.FV_FACTSII_ACCOUNTS_GT is referenced by following:

APPS
SYNONYM - FV_FACTSII_ACCOUNTS_GT

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Table: FV_FACTSII_ENDING_BALANCES

Description: Stores the period year ending balances for the FACTSII reporting.
Comments

Stores the period year ending balances for the FACTSII reporting accounts by the 4 attributes namely Public Law, Advance Flag, Transfer Dept Id and Transfer Main Account.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER

Ledger Identifier
FISCAL_YEAR NUMBER

Fiscal Year
CCID NUMBER

General Ledger Code Combination Identifier
USSGL_ACCOUNT VARCHAR2 (30)
USSGL Account
ACCOUNT VARCHAR2 (30)
Account
ENDING_BALANCE_CR NUMBER

Ending Balance Credit
ENDING_BALANCE_DR NUMBER

Ending Balance Debit
PUBLIC_LAW VARCHAR2 (150)
Public Law Code
ADVANCE_FLAG VARCHAR2 (150)
Advance Flag
TRANSFER_DEPT_ID VARCHAR2 (150)
Transfer Dept Id
TRANSFER_MAIN_ACCT VARCHAR2 (150)
Transfer Main Account
RECORD_CATEGORY VARCHAR2 (1)
Record Category
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_BY NUMBER

Standard Who column
REQUEST_ID NUMBER

Request Id
FUND VARCHAR2 (30)
Fund
TREASURY_SYMBOL_ID NUMBER

Treasury Symbol Identifier
FYR VARCHAR2 (30)
FYR
COHORT VARCHAR2 (30)
Cohort

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FV.FV_FACTSII_ENDING_BALANCES does not reference any database object

FV.FV_FACTSII_ENDING_BALANCES is referenced by following:

APPS
SYNONYM - FV_FACTSII_ENDING_BALANCES

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Table: FV_FACTSI_TEMP

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
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier
CCID NUMBER (15) Y Code combination ID
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury Symbol ID
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
DOCUMENT_SOURCE VARCHAR2 (80)
Document Source
DOCUMENT_NUMBER VARCHAR2 (240)
Document Number
TRANSACTION_DATE DATE

Transaction Date
CREATION_DATE_TIME DATE

Journal Creation Date Time
ENTRY_USER VARCHAR2 (100)
User name of the user who created the journal
FED_NON_FED VARCHAR2 (1)
Federal/Non-Federal Attribute
TRADING_PARTNER VARCHAR2 (2)
Trading Partner
EXCH_NON_EXCH VARCHAR2 (1)
Exchage/Non-Exchange Attribute
CUST_NON_CUST VARCHAR2 (1)
Custodial/Non-Custodial Attribute
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget Subfunction Attribute
FUND_VALUE VARCHAR2 (30)
Fund Value/Balancing segment
DEBIT NUMBER

Entered Debit
CREDIT NUMBER

Entered credit

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FV.FV_FACTSI_TEMP does not reference any database object

FV.FV_FACTSI_TEMP is referenced by following:

APPS
SYNONYM - FV_FACTSI_TEMP

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Table: FV_FACTS_ATTRIBUTES

Description: Stores the USSGL accounts required for the FACTS II report generation and all corresponding attributes related to them
Primary Key: FV_FACTS_ATTRIBUTES_PK
  1. SGL_ATTRIBUTES_ID
Comments

FV_FACTS_ATTRIBUTES is used to store the US SGL accounts required for the FACTS II report generation and all the corresponding attributes related to them.

Indexes
Index Type Tablespace Column
FV_FACTS_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FACTS_ACCT_NUMBER
FV_FACTS_ATTRIBUTES_U2 UNIQUE APPS_TS_TX_IDX SGL_ATTRIBUTES_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
SGL_ATTRIBUTES_ID NUMBER (15) Y Unique system-generated identifier
FACTS_ACCT_NUMBER VARCHAR2 (30) Y FACTS account number
USSGL_ACCT_NUMBER VARCHAR2 (30)
USSGL account number
BALANCE_TYPE VARCHAR2 (2) Y Balance type. Valid values are B for Beginning, E for Ending, and S for Both.
PUBLIC_LAW_CODE VARCHAR2 (1) Y Public law code flag
REIMBURSEABLE_FLAG VARCHAR2 (1) Y Reimbursable flag
AVAILABILITY_TIME VARCHAR2 (25) Y Availability time
BEA_CATEGORY VARCHAR2 (1) Y BEA category flag
APPORTIONMENT_CATEGORY VARCHAR2 (1) Y Apportionment category flag
TRANSACTION_PARTNER VARCHAR2 (25) Y Transaction partner
BORROWING_SOURCE VARCHAR2 (1) Y Borrowing source flag
DEFINITE_INDEFINITE_FLAG VARCHAR2 (1) Y Definite or Indefinite flag
LEGISLATIVE_INDICATOR VARCHAR2 (1) Y Legislative indicator flag
AUTHORITY_TYPE VARCHAR2 (25) Y Authority type
DEFICIENCY_FLAG VARCHAR2 (1) Y Deficiency flag
FUNCTION_FLAG VARCHAR2 (1) Y Function flag
GOVT_NON_GOVT VARCHAR2 (1) Y Government or nongovernment account 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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
EXCH_NON_EXCH VARCHAR2 (1) Y Exchange or non-exchange
CUST_NON_CUST VARCHAR2 (1) Y Custodial or noncustodial
BUDGET_SUBFUNCTION VARCHAR2 (1) Y Budget subfunction
ADVANCE_FLAG VARCHAR2 (1) Y Advance flag
TRANSFER_FLAG VARCHAR2 (1) Y Transfer flag

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FV.FV_FACTS_ATTRIBUTES does not reference any database object

FV.FV_FACTS_ATTRIBUTES is referenced by following:

APPS
SYNONYM - FV_FACTS_ATTRIBUTES

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Table: FV_FACTS_AUTHORIZATIONS

Description: Authorization records for the Treasury symbol
Primary Key: FV_FACTS_AUTHORIZATIONS_PK
  1. AUTHORIZATION_ID
Comments

FV_FACTS_AUTHORIZATIONS is the base table for the Other Authorizations window. It is one of the detail tables in the Define Appropriation Parameters form. It is used to store the other authorization records for the Treasury symbol.

Indexes
Index Type Tablespace Column
FV_FACTS_AUTHORIZATIONS_U1 UNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL_ID
RT7_CODE_ID
FV_FACTS_AUTHORIZATIONS_U2 UNIQUE APPS_TS_TX_IDX AUTHORIZATION_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
AUTHORIZATION_ID NUMBER (15) Y Unique system-generated identifier
TREASURY_SYMBOL_ID NUMBER (15) Y Foreign key to FV_TREASURY_SYMBOLS
PRECLOSING_UNEXPENDED_AMT NUMBER
Y Preclosing undisbursed amount
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
RT7_CODE_ID NUMBER (15) Y Foreign key to FV_FACTS_RT7_CODES

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FV.FV_FACTS_AUTHORIZATIONS does not reference any database object

FV.FV_FACTS_AUTHORIZATIONS is referenced by following:

APPS
SYNONYM - FV_FACTS_AUTHORIZATIONS

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Table: FV_FACTS_BUDGET_ACCOUNTS

Description: Stores the budget account codes and related information
Primary Key: FV_FACTS_BUDGET_ACCOUNTS_PK
  1. BUDGET_ACCT_CODE_ID
Comments

FV_FACTS_BUDGET_ACCOUNTS stores the budget account codes and related information.

Indexes
Index Type Tablespace Column
FV_FACTS_BUDGET_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BUDGET_ACCT_CODE
FV_FACTS_BUDGET_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX BUDGET_ACCT_CODE_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
BUDGET_ACCT_CODE_ID NUMBER (15) Y Budget account code identifier
BUDGET_ACCT_CODE VARCHAR2 (25) Y Budget account code
BUDGET_ACCT_NAME VARCHAR2 (125) Y Budget account name
BEA_CATEGORY VARCHAR2 (25)
No longer used
BORROWING_SOURCE VARCHAR2 (25)
Borrowing source
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).
BUDGET_STATUS_INDICATOR VARCHAR2 (25)
Budget status indicator
BUDGET_FUNCTION VARCHAR2 (25)
Classification of budget data
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_FACTS_BUDGET_ACCOUNTS does not reference any database object

FV.FV_FACTS_BUDGET_ACCOUNTS is referenced by following:

APPS
SYNONYM - FV_FACTS_BUDGET_ACCOUNTS

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Table: FV_FACTS_BUD_FED_ACCTS

Description: Holds information about the federal account symbols associated with the budget account codes
Primary Key: FV_FACTS_BUD_FED_ACCTS_PK
  1. BUD_FED_ACCTS_ID
Comments

FV_FACTS_BUD_FED_ACCTS is the base table which holds information about the federal account symbols associated with the budget account codes.

Indexes
Index Type Tablespace Column
FV_FACTS_BUD_FED_ACCTS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_ACCT_CODE_ID
FEDERAL_ACCT_SYMBOL_ID
FV_FACTS_BUD_FED_ACCTS_U2 UNIQUE APPS_TS_TX_IDX FEDERAL_ACCT_SYMBOL_ID
FV_FACTS_BUD_FED_ACCTS_U3 UNIQUE APPS_TS_TX_IDX BUD_FED_ACCTS_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
BUD_FED_ACCTS_ID NUMBER (15) Y Unique system-generated identifier
BUDGET_ACCT_CODE_ID NUMBER (15) Y Budget account code identifier. Foreign key to FV_FACTS_BUDGET_ACCOUNTS.
FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Federal account symbol identifier. Foreign key to FV_FACTS_FEDERAL_ACCOUNTS.
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_FACTS_BUD_FED_ACCTS does not reference any database object

FV.FV_FACTS_BUD_FED_ACCTS is referenced by following:

APPS
SYNONYM - FV_FACTS_BUD_FED_ACCTS

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Table: FV_FACTS_EDIT_CHECK_STATUS

Description: FV_FACTS_EDIT_CHECK_STATUS
Comments

FV_FACTS_EDIT_CHECK_STATUS

Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury Symbol identifier
EDIT_CHECK_NUMBER NUMBER (2) Y Edit check number
EDIT_CHECK_STATUS VARCHAR2 (25) Y Edit check status

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FV.FV_FACTS_EDIT_CHECK_STATUS does not reference any database object

FV.FV_FACTS_EDIT_CHECK_STATUS is referenced by following:

APPS
SYNONYM - FV_FACTS_EDIT_CHECK_STATUS

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Table: FV_FACTS_ENDING_BALANCES

Description: Stores the FACTS-I yearly ending balances
Comments

FV_FACTS_ENDING_BALANCES table stores the FACTS-I yearly ending balances.
This table is populated when the FACTS I interface process is run by year and the all the edit checks
pass. This table finds the begining balances of the next year for the FACTS I ATB
report.

Indexes
Index Type Tablespace Column
FV_FACTS_ENDING_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX CCID
Columns
Name Datatype Length Mandatory Comments
FUND_GROUP NUMBER (4) Y Fund group
ACCOUNT_NUMBER VARCHAR2 (30) Y Account number
DEPT_ID VARCHAR2 (2) Y Department identifier
BUREAU_ID VARCHAR2 (2) Y Bureau identifier
D_C_INDICATOR VARCHAR2 (1) Y Debit or credit indicator
AMOUNT NUMBER
Y Amount for FACTS I Period activity for RC-04
BUSINESS_LINE NUMBER (2)
Business line
ELIMINATIONS_DEPT VARCHAR2 (6)
Trading Partner
G_NG_INDICATOR VARCHAR2 (1)
Federal / Non Federal attribute
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
RECORD_CATEGORY VARCHAR2 (25)
Record category
FISCAL_YEAR NUMBER (4)
Fiscal year
REPORTED_STATUS VARCHAR2 (1)
Reported Status values include Exception, Reported with Exception, and Reported
USSGL_ACCOUNT VARCHAR2 (4)
USSGL account
EXCH_NON_EXCH VARCHAR2 (1)
Exchange / Non Exchange attribute
CUST_NON_CUST VARCHAR2 (1)
Custodial / Non Custodial attribute
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget subfunction attribute
FUND_VALUE VARCHAR2 (30)
Fund value; balancing segment
CCID NUMBER (15)
Code Combinations identifier
BEGINNING_BALANCE NUMBER

Beginning balance
ACCOUNT_TYPE VARCHAR2 (1)
Account Type
RECIPIENT_NAME VARCHAR2 (360)
Recipient name

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FV.FV_FACTS_ENDING_BALANCES does not reference any database object

FV.FV_FACTS_ENDING_BALANCES is referenced by following:

APPS
SYNONYM - FV_FACTS_ENDING_BALANCES

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Table: FV_FACTS_FEDERAL_ACCOUNTS

Description: Information about the federal account symbol and its associated budget account, if applicable
Primary Key: FV_FACTS_FEDERAL_ACCOUNTS_PK
  1. FEDERAL_ACCT_SYMBOL_ID
Comments

FV_FACTS_FEDERAL_ACCOUNTS is the base table that holds information about the federal account symbol and its associated budget account, if applicable.

Indexes
Index Type Tablespace Column
FV_FACTS_FEDERAL_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TREASURY_DEPT_CODE
TREASURY_ACCT_CODE
FV_FACTS_FEDERAL_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX FEDERAL_ACCT_SYMBOL_ID
Columns
Name Datatype Length Mandatory Comments
FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Unique system-generated identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
TREASURY_DEPT_CODE VARCHAR2 (2) Y Treasury Department code
TREASURY_ACCT_CODE VARCHAR2 (4) Y Treasury account code
FEDERAL_ACCT_SYMBOL_NAME VARCHAR2 (125) Y Federal account symbol name
FINANCING_ACCOUNT VARCHAR2 (1) Y Financing account
START_DATE DATE
Y Federal account symbol start date
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).
END_DATE DATE

Federal account symbol end date
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
COHORT_SEGMENT_NAME VARCHAR2 (30)
Cohort segment name

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FV.FV_FACTS_FEDERAL_ACCOUNTS does not reference any database object

FV.FV_FACTS_FEDERAL_ACCOUNTS is referenced by following:

APPS
SYNONYM - FV_FACTS_FEDERAL_ACCOUNTS

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Table: FV_FACTS_FOOTNOTE_HDR

Description: Stores the footnote comments as part of the FACTS II Submission Process
Comments

FV_FACTS_FOOTNOTE_HDR stores the footnote comments as part of the FACTS II Submission Process.

Columns
Name Datatype Length Mandatory Comments
FOOTNOTE_HEADER_ID NUMBER (15)
Footnote header identifier
TREASURY_SYMBOL_ID NUMBER (15)
Treasury Symbol identifier
SGL_ACCT_NUMBER VARCHAR2 (25)
Account number
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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.
CREATED_BY NUMBER

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).

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FV.FV_FACTS_FOOTNOTE_HDR does not reference any database object

FV.FV_FACTS_FOOTNOTE_HDR is referenced by following:

APPS
SYNONYM - FV_FACTS_FOOTNOTE_HDR

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Table: FV_FACTS_FOOTNOTE_LINES

Description: Stores the footnote sequence and text for a treasury symbol
Comments

FV_FACTS_FOOTNOTE_LINES stores the footnote sequence and text for a treasury symbol.

Columns
Name Datatype Length Mandatory Comments
FOOTNOTE_HEADER_ID NUMBER (15)
Footnote header identifier
FOOTNOTE_LINE_ID NUMBER (15)
Footnote line identifier
FOOTNOTE_SEQ_NUMBER NUMBER (15)
Footnote sequential number
FOOTNOTE_TEXT VARCHAR2 (255)
Footnote text
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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.
CREATED_BY NUMBER

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).

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FV.FV_FACTS_FOOTNOTE_LINES does not reference any database object

FV.FV_FACTS_FOOTNOTE_LINES is referenced by following:

APPS
SYNONYM - FV_FACTS_FOOTNOTE_LINES

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Table: FV_FACTS_PERIOD_BALANCES

Description: This table is used by FACTS I Interface process to store Period Ending Balances.
Comments
Indexes
Index Type Tablespace Column
FV_FACTS_PERIOD_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PERIOD_NAME
FISCAL_YEAR
CCID
Columns
Name Datatype Length Mandatory Comments
FUND_GROUP NUMBER (4) Y
ACCOUNT_NUMBER VARCHAR2 (30) Y
DEPT_ID VARCHAR2 (2) Y
BUREAU_ID VARCHAR2 (2) Y
D_C_INDICATOR VARCHAR2 (1) Y
AMOUNT NUMBER
Y
BUSINESS_LINE NUMBER (2)
ELIMINATIONS_DEPT VARCHAR2 (6)
G_NG_INDICATOR VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER
Y
RECORD_CATEGORY VARCHAR2 (25)
FISCAL_YEAR NUMBER (4)
REPORTED_STATUS VARCHAR2 (1)
USSGL_ACCOUNT VARCHAR2 (4)
EXCH_NON_EXCH VARCHAR2 (1)
CUST_NON_CUST VARCHAR2 (1)
BUDGET_SUBFUNCTION VARCHAR2 (3)
FUND_VALUE VARCHAR2 (30)
CCID NUMBER (15)
BEGINNING_BALANCE NUMBER

ACCOUNT_TYPE VARCHAR2 (1)
RECIPIENT_NAME VARCHAR2 (240)
PERIOD_NAME VARCHAR2 (15)

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FV.FV_FACTS_PERIOD_BALANCES does not reference any database object

FV.FV_FACTS_PERIOD_BALANCES is referenced by following:

APPS
SYNONYM - FV_FACTS_PERIOD_BALANCES

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Table: FV_FACTS_PRC_DTL

Description: Table used for Reporting Code Mapping
Primary Key: FV_FACTS_PRC_DTL_PK
  1. PRC_DETAIL_ID
Comments

Table used for Reporting Code Mapping

Indexes
Index Type Tablespace Column
FV_FACTS_PRC_DTL_U1 UNIQUE APPS_TS_TX_IDX PRC_DETAIL_ID
FV_FACTS_PRC_DTL_U2 UNIQUE APPS_TS_TX_IDX PRC_HEADER_ID
SET_OF_BOOKS_ID
PROGRAM_VALUE
Columns
Name Datatype Length Mandatory Comments
PRC_HEADER_ID NUMBER
Y PRC Header identifier
PRC_DETAIL_ID NUMBER
Y PRC Detail identifier
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier
PROGRAM_VALUE VARCHAR2 (150) Y Program value
FLEX_VALUE_ID NUMBER

Flex value identifier
REPORTING_CODE NUMBER (3) Y Reporting code
REPORTING_DESC VARCHAR2 (25) Y Reporting code description
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
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).
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_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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FV.FV_FACTS_PRC_DTL does not reference any database object

FV.FV_FACTS_PRC_DTL is referenced by following:

APPS
SYNONYM - FV_FACTS_PRC_DTL

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Table: FV_FACTS_PRC_HDR

Description: Table used for FACTS Reporting Code Mapping
Primary Key: FV_FACTS_PRC_HDR_PK
  1. PRC_HEADER_ID
Comments

Table used for FACTS Reporting Code Mapping

Indexes
Index Type Tablespace Column
FV_FACTS_PRC_HDR_U1 UNIQUE APPS_TS_TX_IDX PRC_HEADER_ID
FV_FACTS_PRC_HDR_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TREASURY_SYMBOL_ID
FUND_VALUE
CODE_TYPE
Columns
Name Datatype Length Mandatory Comments
PRC_HEADER_ID NUMBER
Y PRC Header identifier
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier
TREASURY_SYMBOL_ID NUMBER
Y Treasury symbol identifier
FUND_VALUE VARCHAR2 (35) Y Balancing segment value
PROGRAM_SEGMENT VARCHAR2 (30) Y Program segment
FLEX_VALUE_SET_ID NUMBER

Flex value set identifier
PRC_MAPPING_FLAG VARCHAR2 (1) Y PRC Mapping flag
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
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).
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_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
FUND_VALUE_D VARCHAR2 (30)
Balancing segment value description
CODE_TYPE VARCHAR2 (1)
Code Type

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FV.FV_FACTS_PRC_HDR does not reference any database object

FV.FV_FACTS_PRC_HDR is referenced by following:

APPS
SYNONYM - FV_FACTS_PRC_HDR

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Table: FV_FACTS_REPORT_T2

Description: Temporary work table populated with summary data used in FACTS report generation
Comments

FV_FACTS_REPORT_T2 is a temporary work table populated with summary data used in FACTS report generation.

Indexes
Index Type Tablespace Column
FV_FACTS_REPORT_T2_N1 NONUNIQUE APPS_TS_INTERFACE CCID
FV_FACTS_REPORT_T2_N2 NONUNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
FISCAL_YEAR
REPORTED_STATUS
FUND_GROUP
DEPT_ID
BUREAU_ID
D_C_INDICATOR
Columns
Name Datatype Length Mandatory Comments
FUND_GROUP NUMBER (4) Y Fund group
ACCOUNT_NUMBER VARCHAR2 (30) Y Account number
DEPT_ID VARCHAR2 (2) Y Department identifier
BUREAU_ID VARCHAR2 (2) Y Bureau identifier
D_C_INDICATOR VARCHAR2 (1) Y Debit or Credit indicator
AMOUNT NUMBER
Y Net amount for General Ledger account
BUSINESS_LINE NUMBER (2)
Business line type including program, substantial commercial activity, bureau, agency, corporation, department, or group of unrelated small entities
ELIMINATIONS_DEPT VARCHAR2 (6)
Eliminations department
G_NG_INDICATOR VARCHAR2 (1)
Government or Nongovernment indicator
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
RECORD_CATEGORY VARCHAR2 (25)
Record category
FISCAL_YEAR NUMBER (4)
Fiscal year
REPORTED_STATUS VARCHAR2 (1)
Reported status
USSGL_ACCOUNT VARCHAR2 (4)
USSGL account
EXCH_NON_EXCH VARCHAR2 (1)
Exchange or nonexchange
CUST_NON_CUST VARCHAR2 (1)
Custodial or noncustodial
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget subfunction
FUND_VALUE VARCHAR2 (30)
Fund value
CCID NUMBER (15)
Not currently used
BEGINNING_BALANCE NUMBER

Not currently used
ACCOUNT_TYPE VARCHAR2 (1)
Not currently used
RECIPIENT_NAME VARCHAR2 (360)
Not currently used
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (30)
Accounting Flexfield segment
DR_AMOUNT NUMBER

DR amount used in FACTS I Trial Balance
CR_AMOUNT NUMBER

CR amount used in FACTS I Trial Balance
JE_SOURCE VARCHAR2 (25)
Journal source
JE_CATEGORY VARCHAR2 (25)
Journal Category
GOVT_NON_GOVT VARCHAR2 (1)
Government Non Government Indicator
FACTS_ATTRIBUTE VARCHAR2 (150)
Facts Attribute
REFERENCE_1 VARCHAR2 (240)
Reference_1 from Journal Line
REFERENCE_2 VARCHAR2 (240)
Reference_2 from Journal Line
REFERENCE_3 VARCHAR2 (240)
Reference_3 from Journal Line
REFERENCE_5 VARCHAR2 (240)
Reference_5 from Journal Line
REFERENCE_7 VARCHAR2 (240)
Reference_7 from Journal Line

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FV.FV_FACTS_REPORT_T2 does not reference any database object

FV.FV_FACTS_REPORT_T2 is referenced by following:

APPS
SYNONYM - FV_FACTS_REPORT_T2

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Table: FV_FACTS_RT7_ACCOUNTS

Description: Holds values for the US SGL accounts
Primary Key: FV_FACTS_RT7_ACCOUNTS_PK
  1. RT7_ACCOUNT_ID
Comments

FV_FACTS_RT7_ACCOUNTS is a detail table that holds values for the US SGL accounts. Its relation with the base table FV_FACTS_RT7_CODES is the code identifier.

Indexes
Index Type Tablespace Column
FV_FACTS_RT7_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX RT7_CODE_ID
RT7_USSGL_ACCOUNT
FV_FACTS_RT7_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX RT7_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
RT7_ACCOUNT_ID NUMBER (15) Y Authorization code
RT7_CODE_ID NUMBER (15) Y Unique system-generated identifier
RT7_BE_FLAG VARCHAR2 (1) Y Beginning or ending balance flag
RT7_USSGL_ACCOUNT VARCHAR2 (30) Y US SGL account number
RT7_TRANSACTION_PARTNER VARCHAR2 (1)
Transaction partner
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_FACTS_RT7_ACCOUNTS does not reference any database object

FV.FV_FACTS_RT7_ACCOUNTS is referenced by following:

APPS
SYNONYM - FV_FACTS_RT7_ACCOUNTS

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Table: FV_FACTS_RT7_CODES

Description: Authorization codes data
Primary Key: FV_FACTS_RT7_CODES_PK
  1. RT7_CODE_ID
Comments

FV_FACTS_RT7_CODES is a base table used to store information about authorization codes. It has a relationship with FV_FACTS_RT7_ACCOUNTS by code identifier.

Indexes
Index Type Tablespace Column
FV_FACTS_RT7_CODES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
RT7_CODE
FV_FACTS_RT7_CODES_U2 UNIQUE APPS_TS_TX_IDX RT7_CODE_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
RT7_CODE_ID NUMBER (15) Y Unique system-generated identifier
RT7_CODE VARCHAR2 (3) Y Authorization code
RT7_BORROWING_SOURCE VARCHAR2 (1)
Borrowing source
RT7_AUTHORITY_TYPE VARCHAR2 (1) Y Authority type
RT7_CODE_DESCRIPTION VARCHAR2 (80) Y Transaction type description
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_FACTS_RT7_CODES does not reference any database object

FV.FV_FACTS_RT7_CODES is referenced by following:

APPS
SYNONYM - FV_FACTS_RT7_CODES

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Table: FV_FACTS_RUN

Description: Counter information for FACTS file submission
Comments

FV_FACTS_RUN stores the counter information for FACTS file submission. It also stores the MAF Sequence Number for the FACTS Bulk file.

Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol for which process is run
FACTS_RUN_QUARTER NUMBER (1) Y Quarter for which FACTS process is run
FACTS_RUN_YEAR NUMBER (4) Y Year for which FACTS process is run.
MAF_SEQ_NUM NUMBER (15) Y MAF sequence number
LAST_RUN_DATE DATE

Last date FACTS process was run
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
FACTS_RUN_PERIOD NUMBER (15)
Oracle Internal use only - reserved for future use

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FV.FV_FACTS_RUN does not reference any database object

FV.FV_FACTS_RUN is referenced by following:

APPS
SYNONYM - FV_FACTS_RUN

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Table: FV_FACTS_SUBMISSION

Description: Stores FACTS submission information
Comments

FV_FACTS_SUBMISSION stores FACTS II submission information and is the base table for the FACTS II Submission form. It is also the base table for the detail region of the Appropriation Parameter form.

Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL_ID NUMBER (15)
Treasury symbol identifier
RUN_MODE VARCHAR2 (1)
Run mode in which FACTS process is submitted
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
PREPARER_ID VARCHAR2 (8)
Preparer identifier
CERTIFIED_ID VARCHAR2 (8)
Certified identifier
REP_FYR VARCHAR2 (4)
Report fiscal year
REP_QTR VARCHAR2 (1)
Report quarter
FIRST_NAME VARCHAR2 (20)
Preparer first name
LAST_NAME VARCHAR2 (30)
Preparer last name
PHONE_NO VARCHAR2 (10)
Preparer phone number
PHONE_EXT VARCHAR2 (5)
Preparer extension
AGENCY_NAME_1 VARCHAR2 (40)
Agency name line 1
AGENCY_NAME_2 VARCHAR2 (40)
Agency name line 1
ADDRESS_1 VARCHAR2 (40)
Address line 1
ADDRESS_2 VARCHAR2 (40)
Address line 2
CITY VARCHAR2 (25)
City
STATE VARCHAR2 (2)
State
ZIP VARCHAR2 (10)
Zip code
SUPERVISOR_NAME VARCHAR2 (40)
Supervisor name
SUPERVISOR_PHONE VARCHAR2 (10)
Supervisor phone number
SUPERVISOR_EXT VARCHAR2 (5)
Supervisor extension
EMAIL_ADDRESS VARCHAR2 (50)
Preparer e-mail address
FAX_NUM VARCHAR2 (10)
Preparer fax number
MOTHERS_M_NAME VARCHAR2 (25)
Preparer mother's maiden name
SUBMITTED_ID NUMBER (15)
Submitted identifier
SUBMITTED_BY VARCHAR2 (25)
Submitted by
SUBMITTED_STATUS VARCHAR2 (25)
Submitted status
FACTS2_STATUS VARCHAR2 (25)
FACTS II status
SUBMIT_FLAG VARCHAR2 (1)
Submit flag
PURGE_FLAG VARCHAR2 (1)
Purge flag
BULK_FLAG VARCHAR2 (1)
Bulk flag
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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.
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).
BULK_FILE_SUB_ID NUMBER (15)
Bulk file submission identifier
CURRENCY_CODE VARCHAR2 (15)
currency code of GL_BALANCES
FOOT_NOTE_FLAG VARCHAR2 (1)
Footnote flag
CONTACT_ID NUMBER (15)
Contact identifier
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
REP_PERIOD_NUM NUMBER (15)
Not currently used

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FV.FV_FACTS_SUBMISSION does not reference any database object

FV.FV_FACTS_SUBMISSION is referenced by following:

APPS
SYNONYM - FV_FACTS_SUBMISSION

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Table: FV_FACTS_TEMP

Description: FACTS II bulk file transactions data
Comments

FV_FACTS_TEMP is the temporary table that stores the FACTS bulk file transactions.

Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL_ID NUMBER (15)
Treasury symbol identifier
SGL_ACCT_NUMBER VARCHAR2 (50)
US SGL account number
COHORT VARCHAR2 (2)
Cohort year
BEGIN_END VARCHAR2 (1)
Balance type
INDEF_DEF_FLAG VARCHAR2 (1)
Indefinite or Definite flag
APPOR_CAT_B_DTL VARCHAR2 (3)
Apportionment category B detail
APPOR_CAT_B_TXT VARCHAR2 (25)
Apportionment category B text
PUBLIC_LAW VARCHAR2 (7)
Public law code
APPOR_CAT_CODE VARCHAR2 (1)
Apportionment category code
AUTHORITY_TYPE VARCHAR2 (1)
Authority type
TRANSACTION_PARTNER VARCHAR2 (1)
Transaction partner
REIMBURSEABLE_FLAG VARCHAR2 (1)
Reimbursable flag
BEA_CATEGORY VARCHAR2 (5)
Budget Enforcement Act category
BORROWING_SOURCE VARCHAR2 (6)
Borrowing source
DEF_LIQUID_FLAG VARCHAR2 (1)
For future use
DEFICIENCY_FLAG VARCHAR2 (1)
Not currently used
AVAILABILITY_FLAG VARCHAR2 (1)
Availability flag
LEGISLATION_FLAG VARCHAR2 (1)
Legislation flag
AMOUNT NUMBER

Balance amount
DEBIT_CREDIT VARCHAR2 (1)
Debit or Credit indicator
FCT_INT_RECORD_CATEGORY VARCHAR2 (25)
FACTS record category
FCT_INT_RECORD_TYPE VARCHAR2 (20)
FACTS record type
FACTS_REPORT_INFO VARCHAR2 (416)
Concatenated record for FACTS bulk file
TBAL_FUND_VALUE VARCHAR2 (25)
Fund value for Trial Balance Report
TBAL_ACCT_NUM VARCHAR2 (25)
Account number for Trial Balance Report
DOCUMENT_NUMBER VARCHAR2 (240)
Document number
DOCUMENT_DATE DATE

Document date
TBAL_INDICATOR VARCHAR2 (1)
Indicates which process was run, either the Trial Balance or FACTS II
ADVANCE_FLAG VARCHAR2 (1)
Advance flag
TRANSFER_DEPT_ID VARCHAR2 (2)
Transfer department identifier
TRANSFER_MAIN_ACCT VARCHAR2 (4)
Transfer main account
YEAR_BUDGET_AUTH VARCHAR2 (3)
Year Budget Authority
BUDGET_FUNCTION VARCHAR2 (3)
Budget function
EDIT_CHECK_NUMBER NUMBER (2)
Edit check number
AMOUNT1 NUMBER

Amount1
AMOUNT2 NUMBER

Amount2
PERIOD_ACTIVITY NUMBER

Oracle Internal use only - reserved for future use
CODE_COMBINATION_ID NUMBER (15)
Not currently used
PARENT_SGL_ACCT_NUMBER VARCHAR2 (25)
Not currently used
DOCUMENT_SOURCE VARCHAR2 (25)
Not currently used
DOCUMENT_CREATED_BY NUMBER (15)
Not currently used
DOCUMENT_CREATION_DATE DATE

Not currently used
PAGEBREAK VARCHAR2 (30)
Not currently used
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (30)
Accounting Flexfield segment
PROGRAM_RPT_CAT_TXT VARCHAR2 (3)
Program Reporting Category Text
PROGRAM_RPT_CAT_NUM VARCHAR2 (25)
Program Reporting Category Number

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FV.FV_FACTS_TEMP does not reference any database object

FV.FV_FACTS_TEMP is referenced by following:

APPS
SYNONYM - FV_FACTS_TEMP

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Table: FV_FACTS_TRX_TEMP

Description: Temporary table that stores the FACTS transactions
Comments

FV_FACTS_TRX_TEMP is a temporary table that stores the FACTS transactions.

Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier
ACCOUNT_NUMBER VARCHAR2 (30) Y US SGL account number
COHORT VARCHAR2 (2)
cohort year
BEGIN_END VARCHAR2 (1)
Balance type
INDEF_DEF_FLAG VARCHAR2 (1)
Indicated indefinite or definite
APPOR_CAT_B_DTL VARCHAR2 (3)
Apportionment category B detail
APPOR_CAT_B_TXT VARCHAR2 (25)
Apportionment category B text
PUBLIC_LAW VARCHAR2 (7)
Public law code
APPOR_CAT_CODE VARCHAR2 (1)
Apportionment category code
AUTHORITY_TYPE VARCHAR2 (1)
Authority type
TRANSACTION_PARTNER VARCHAR2 (1)
Transaction partner
REIMBURSEABLE_FLAG VARCHAR2 (1)
Reimburseable flag
BEA_CATEGORY VARCHAR2 (5)
Budget Enforcement Act category
BORROWING_SOURCE VARCHAR2 (6)
Borrowing source
DEF_LIQUID_FLAG VARCHAR2 (1)
Future use
DEFICIENCY_FLAG VARCHAR2 (1)
Deficiency flag
AVAILABILITY_FLAG VARCHAR2 (1)
Availability flag
LEGISLATION_FLAG VARCHAR2 (1)
Legislation flag
DEBIT NUMBER

Debit amount
CREDIT NUMBER

Credit amount
FUND_VALUE VARCHAR2 (25) Y Fund value for Transaction Register Report
DOCUMENT_NUMBER VARCHAR2 (240)
Document number
DOCUMENT_DATE DATE

Document date
DOCUMENT_SOURCE VARCHAR2 (80)
Document source
TRANSACTION_DATE DATE

Transaction date
CREATION_DATE_TIME DATE

Document creation date and time
ADVANCE_FLAG VARCHAR2 (1)
Advance flag
TRANSFER_DEPT_ID VARCHAR2 (2)
Transfer department identifier
TRANSFER_MAIN_ACCT VARCHAR2 (4)
Transfer main account
YEAR_BUDGET_AUTH VARCHAR2 (3)
Year Budget Authority
BUDGET_FUNCTION VARCHAR2 (3)
Budget function
PERIOD_ACTIVITY NUMBER

Period activity
CODE_COMBINATION_ID NUMBER (15)
Code combination identifier
ENTRY_USER VARCHAR2 (100)
Document entered by
FED_NON_FED VARCHAR2 (1)
Indicates Federal or Non-Federal
TRADING_PARTNER VARCHAR2 (6)
Trading Partner
EXCH_NON_EXCH VARCHAR2 (1)
Indicates Exchange or Non-Exchange
CUST_NON_CUST VARCHAR2 (1)
Indicates Customer or Non-customer
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget subfunction value
JOURNAL_CREATION_DATE DATE

Journal Line Creation Date
JOURNAL_MODIFIED_DATE DATE

Journal Line Modified Date
PERIOD_NAME VARCHAR2 (15)
Journal Line Period Name
PROGRAM_RPT_CAT_NUM VARCHAR2 (3)
Program Reporting Category Number
PROGRAM_RPT_CAT_TXT VARCHAR2 (25)
Program Reporting Category Text
GL_DATE DATE

GL Date
GL_POSTED_DATE DATE

General ledger Posted Date
DOCUMENT_CATEGORY VARCHAR2 (80)
Document Category
REVERSAL_FLAG VARCHAR2 (1)
Reversal Flag
SLA_HDR_EVENT_ID NUMBER

Subledger Header Event Identifier
SLA_HDR_CREATION_DATE DATE

Subledger Header Creation Date
SLA_ENTITY_ID NUMBER

Subledger Entity Identifier

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FV.FV_FACTS_TRX_TEMP does not reference any database object

FV.FV_FACTS_TRX_TEMP is referenced by following:

APPS
SYNONYM - FV_FACTS_TRX_TEMP

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Table: FV_FACTS_USSGL_ACCOUNTS

Description: USSGL accounts data
Comments

FV_FACTS_USSGL_ACCOUNTS is a base table used to capture information regarding the USSGL accounts.

Indexes
Index Type Tablespace Column
FV_FACTS_USSGL_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX USSGL_ACCOUNT
Columns
Name Datatype Length Mandatory Comments
USSGL_ACCOUNT VARCHAR2 (30) Y USSGL account, format 9999
DESCRIPTION VARCHAR2 (240) Y Description for USSGL account
REPORTING_TYPE VARCHAR2 (1) Y Reporting type
NATURAL_BALANCE VARCHAR2 (1) Y Natural account balance type
TOTAL_RESOURCE_BE_FLAG VARCHAR2 (1)
Total resources beginning or ending flag
TOTAL_RESOURCE_DC_FLAG VARCHAR2 (1)
Total resources debit or credit flag
RESOURCE_STATUS_BE_FLAG VARCHAR2 (1)
Resource status flag
RESOURCE_STATUS_DC_FLAG VARCHAR2 (1)
Resources debit or credit status flag
YE_ANTICIPATED_FLAG VARCHAR2 (1) Y Year ending anticipated flag, Y or N
YE_RESOURCE_EQUITY_FLAG VARCHAR2 (1)
Year ending resource or equity flag
YE_RESOURCE_EQUITY_BE_FLAG VARCHAR2 (1)
Year ending resources beginning or ending flag
FUND_BALANCE_ACCOUNT_FLAG VARCHAR2 (1) Y Fund balance account flag
YE_GENERAL_FLAG VARCHAR2 (1) Y Year-ending general flag
YE_NEG_RECEIVABLES_FLAG VARCHAR2 (1) Y Year-ending negative receivables flag
YE_NEG_PAYABLES_FLAG VARCHAR2 (1) Y Year-ending negative payable flag
DISBURSEMENTS_FLAG VARCHAR2 (1) Y Disbursements flag
COLLECTIONS_FLAG VARCHAR2 (1) Y Collections flag
USSGL_ENABLED_FLAG VARCHAR2 (1) Y Account enabled flag
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
EXPENDED_UNEXPENDED VARCHAR2 (1)
Expended or unexpended identification flag. Valid values are E for Expended and U for Unexpended.
PAID_UNPAID VARCHAR2 (1)
Paid or unpaid identification flag. Valid values are P for Paid and U for Unpaid.
ANTICIPATED_UNANTICIPATED VARCHAR2 (1) Y Anticipated or unanticipated identification flag. Valid values are Y for Anticipated and N for Unanticipated.
CANCELLED_FLAG VARCHAR2 (1) Y Cancelled flag
EDCK12_BALANCE_TYPE VARCHAR2 (1)
Edit Check 12 balance type
CASH_POSITION_FLAG VARCHAR2 (1) Y Cash position flag
OBLIGATIONS_INCURRED_FLAG VARCHAR2 (1)
Obligations Incurred Flag
SPNDNG_FROM_COLL_AND_PYA_FLAG VARCHAR2 (1)
Spending from Coll and PYA Flag
OBLIGATIONS_AS_OF_10_1_FLAG VARCHAR2 (1)
Obligations as of 10/1 Flag
OBLIGATIONS_TRANSFERRED_FLAG VARCHAR2 (1)
Obligations Transferred Flag
OBLIGATIONS_PERIOD_END_FLAG VARCHAR2 (1)
Obligations Period End Flag

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FV.FV_FACTS_USSGL_ACCOUNTS does not reference any database object

FV.FV_FACTS_USSGL_ACCOUNTS is referenced by following:

APPS
SYNONYM - FV_FACTS_USSGL_ACCOUNTS

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Table: FV_FINANCE_CHARGE_CONTROLS_ALL

Description: Contains finance charge information
Primary Key: FV_FINANCE_CHARGE_CONTROLS_PK
  1. CHARGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_FINANCE_CHARGE_CONTROLS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_FINANCE_CHARGE_CONTROLS_ALL.TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
FV_FINANCE_CHARGE_HISTORY.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
FV_FINANCE_CHRG_CUST_CLASSES.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
Comments

FV_FINANCE_CHARGE_CONTROLS_ALL contains finance charge information.

Indexes
Index Type Tablespace Column
FV_FINANCE_CHARGE_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX CHARGE_ID
Columns
Name Datatype Length Mandatory Comments
CHARGE_ID NUMBER (15) Y Charge identifier
CHARGE_TYPE VARCHAR2 (20) Y Finance charge name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
DESCRIPTION VARCHAR2 (50)
Description
ENABLED_FLAG VARCHAR2 (1)
Y or N flag
GRACE_PERIOD NUMBER (3)
Number of extra days to allow before receivable is considered late
FIRST_ACCRUAL NUMBER (5)
Number of days beyond due date to first apply finance charge
ACCRUAL_INTERVAL NUMBER (3)
Interval in days for applying additional finance charge
PRIORITY NUMBER (3)
Order in which to apply cash to finance charge debit memos
TRX_TYPE_ID NUMBER (15)
Transaction type
INVOICE_SUFFIX VARCHAR2 (3)
String to be appended to invoice number for finance charge debit memos
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15) Y Organization identifier
BATCH_SOURCE_ID NUMBER (15)
Batch source identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Not currently Used
RECEIVABLES_TRX_ID NUMBER (15) Y Receivables Transaction identifier
CATEGORY VARCHAR2 (20)
Decides whether charges will be based on first installment only
ACCRUE_AT_INVOICE VARCHAR2 (1)
Select accrue charges for each installment,each month on an installment invoice or once at invoice level.

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FV.FV_FINANCE_CHARGE_CONTROLS_ALL does not reference any database object

FV.FV_FINANCE_CHARGE_CONTROLS_ALL is referenced by following:

APPS
SYNONYM - FV_FINANCE_CHARGE_CONTROLS
SYNONYM - FV_FINANCE_CHARGE_CONTROLS_ALL

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Table: FV_FINANCE_CHARGE_HISTORY

Description: Contains finance charge rate or flat fee information for each related finance charge
Primary Key: FV_FINANCE_CHARGE_HISTORY_PK
  1. CHARGE_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_FINANCE_CHARGE_HISTORY.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
FV_FINANCE_CHARGE_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

FV_FINANCE_CHARGE_HISTORY contains finance charge rate or flat fee information for each related finance charge.

Indexes
Index Type Tablespace Column
FV_FINANCE_CHARGE_HISTORY_U1 UNIQUE APPS_TS_TX_IDX CHARGE_HISTORY_ID
FV_FINANCE_CHARGE_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX CHARGE_ID
Columns
Name Datatype Length Mandatory Comments
CHARGE_HISTORY_ID NUMBER (15) Y Charge history identifier
CHARGE_ID NUMBER (15) Y Charge identifier
START_DATE DATE
Y Effective rate start date
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ACCRUAL_TYPE VARCHAR2 (10) Y Accrual type
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
RATE NUMBER (9)
Percentage rate
AMOUNT NUMBER (12)
Flat fee
FREQUENCY VARCHAR2 (15)
Compound frequency. Not currently used.
END_DATE DATE

Effective rate end date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_FINANCE_CHARGE_HISTORY does not reference any database object

FV.FV_FINANCE_CHARGE_HISTORY is referenced by following:

APPS
SYNONYM - FV_FINANCE_CHARGE_HISTORY

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Table: FV_FINANCE_CHRG_CUST_CLASSES

Description: Contains finance charge customer types
Primary Key: FV_FINANCE_CHRG_CUST_CLASS_PK
  1. CHARGE_CUST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_FINANCE_CHRG_CUST_CLASSES.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
FV_FINANCE_CHRG_CUST_CLASSES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

FV_FINANCE_CHRG_CUST_CLASSES contains finance charge customer types.

Indexes
Index Type Tablespace Column
FV_FIN_CHRG_CUST_CLASSES_U1 UNIQUE APPS_TS_TX_IDX CHARGE_ID
CUSTOMER_CLASS
Columns
Name Datatype Length Mandatory Comments
CHARGE_CUST_ID NUMBER (15) Y Finance charge customer identifier
CHARGE_ID NUMBER (15) Y Charge identifier
CUSTOMER_CLASS VARCHAR2 (25) Y Customer class
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
START_DATE DATE

Effective start date
END_DATE DATE

Effective end date
ENABLED_FLAG VARCHAR2 (1)
Y or N flag
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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_FINANCE_CHRG_CUST_CLASSES does not reference any database object

FV.FV_FINANCE_CHRG_CUST_CLASSES is referenced by following:

APPS
SYNONYM - FV_FINANCE_CHRG_CUST_CLASSES

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Table: FV_FINCHRG_DEBITMEMO_TEMP

Description: Stores the records that are processed in the Accrue Finance Charge process
Comments

The FV_FINCHRG_DEBITMEMO_TEMP stores the records that are processed in the Accrue Finance Charge process. The table contains the debit memos, created or adjusted.This is a tempary table for the Accrue Finance Charge Detail Report.

Columns
Name Datatype Length Mandatory Comments
TRX_NUMBER VARCHAR2 (20)
Transaction number
CHARGE_TYPE VARCHAR2 (30)
Charge type
AMOUNT NUMBER (15)
Amount
LINE_NUMBER NUMBER (15)
Line number
CREATE_ADJUST_FLAG VARCHAR2 (1)
Indicates C or A for creation or adjustment of debit memo
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
ORG_ID NUMBER (15)
Organization identifier

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FV.FV_FINCHRG_DEBITMEMO_TEMP does not reference any database object

FV.FV_FINCHRG_DEBITMEMO_TEMP is referenced by following:

APPS
SYNONYM - FV_FINCHRG_DEBITMEMO_TEMP

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Table: FV_FUNDS_AVAIL_ACCT_RANGES

Description: The Account Ranges that are defined for each column are stored here
Comments
***** 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
COLUMN_ID NUMBER (15) Y Column ID
ACCOUNT_FROM VARCHAR2 (30)
Account From
ACCOUNT_TO VARCHAR2 (30)
Account To
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATED_BY NUMBER (15) 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).

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FV.FV_FUNDS_AVAIL_ACCT_RANGES does not reference any database object

FV.FV_FUNDS_AVAIL_ACCT_RANGES is referenced by following:

APPS
SYNONYM - FV_FUNDS_AVAIL_ACCT_RANGES

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Table: FV_FUNDS_AVAIL_REP_DEF

Description: This table contains the column definitions for all the Funds Available Reports .The seed process will populate this 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
REPORT_ID NUMBER (15) Y Report ID
COLUMN_ID NUMBER (15) Y Column ID
REPORT_NAME VARCHAR2 (100) Y Funds AVailable Report name
COLUMN_NAME VARCHAR2 (50) Y Column Name
USER_COLUMN_NAME VARCHAR2 (50) Y User Column Name
SET_OF_BOOKS_ID NUMBER (15) Y Set of books Identifier
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATED_BY NUMBER (15) 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).

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FV.FV_FUNDS_AVAIL_REP_DEF does not reference any database object

FV.FV_FUNDS_AVAIL_REP_DEF is referenced by following:

APPS
SYNONYM - FV_FUNDS_AVAIL_REP_DEF

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Table: FV_FUNDS_AVAIL_TEMP

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
CONCAT_SEGMENTS VARCHAR2 (2000)
Concatenate segments
FUND_VALUE VARCHAR2 (30)
Fund Value
REPORT_ID NUMBER (15)
Report ID
COLUMN_ID NUMBER (15)
Columnd ID
AMOUNT NUMBER

Amount
SET_OF_BOOKS_ID NUMBER (15)
Set of Books Identifier

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FV.FV_FUNDS_AVAIL_TEMP does not reference any database object

FV.FV_FUNDS_AVAIL_TEMP is referenced by following:

APPS
SYNONYM - FV_FUNDS_AVAIL_TEMP

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Table: FV_FUND_GROUPS

Description: Distinct code for each Set of Books
Primary Key: FV_FUND_GROUPS_PK
  1. FUND_GROUP_CODE
  2. SET_OF_BOOKS_ID
Comments

FV_FUND_GROUPS is the base table for the Define Fund Groups window. The table stores a distinct code for each Set of Books.

Indexes
Index Type Tablespace Column
FV_FUND_GROUPS_U1 UNIQUE APPS_TS_TX_IDX FUND_GROUP_CODE
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
FUND_GROUP_CODE VARCHAR2 (4) Y Fund group code
DESCRIPTION VARCHAR2 (80) Y Fund group description
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
TYPE VARCHAR2 (20)
Fund group type for 5XXX series of fund group
ROLLUP_RANGE VARCHAR2 (1)
Rollup value
HIGH_VALUE NUMBER (6)
High value
LOW_VALUE NUMBER (6)
Low value
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
FUND_TYPE VARCHAR2 (2)
Not currently used
FACTS1_ROLLUP VARCHAR2 (4)
Not currently used

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FV.FV_FUND_GROUPS does not reference any database object

FV.FV_FUND_GROUPS is referenced by following:

APPS
SYNONYM - FV_FUND_GROUPS

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Table: FV_FUND_PARAMETERS

Description: Contains fund parameters information
Primary Key: FV_FUND_PARAMETERS_PK
  1. FUND_PARAMETER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_FUND_PARAMETERS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

FV_FUND_PARAMETERS table is used to further classify the balancing segment. Users are required to assign parameters for each balancing segment defined in Oracle U.S. Federal Financials.

Indexes
Index Type Tablespace Column
FUND_PARAMETER_U1 UNIQUE APPS_TS_TX_IDX FUND_PARAMETER_ID
FV_FUND_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX FUND_VALUE
SET_OF_BOOKS_ID
FV_FUND_PARAMETERS_N1 NONUNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL_ID
Columns
Name Datatype Length Mandatory Comments
FUND_PARAMETER_ID NUMBER (15) Y Fund parameter identifier
FUND_VALUE VARCHAR2 (25) Y Balancing segment value
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
FUND_GROUP_CODE VARCHAR2 (30)
Valid fund group
FUND_CATEGORY VARCHAR2 (1) Y Fund category
FUND_TIME_FRAME VARCHAR2 (25)
Valid fund time frames
SF224_TYPE_CODE VARCHAR2 (25) Y SF224 report fund type
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).
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).
ESTABLISHED_FISCAL_YR NUMBER (15) Y Fiscal year fund is established.
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
FUND_EXPIRE_DATE DATE

Fund expiration date used for year-end processing
FUND_CANCEL_DATE DATE

Fund cancel date used for year- end processing
RESOURCE_TYPE VARCHAR2 (80)
Type used for year-end processing
FISCAL_YEAR NUMBER (15)
Closing fiscal year for Year-End Closing process
PRECLOSING_UNEXPENDED_AMT NUMBER

Preclosing unexpended amount designated by Treasury Department used for Year-End Closing process
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
DESCRIPTION VARCHAR2 (255)
Description
ORG_ID NUMBER (15)
Organization identifier
BUDGET_AUTHORITY VARCHAR2 (25)
Budget authority account
TRANSFERS_IN VARCHAR2 (25)
Transfers in account
TRANSFERS_OUT VARCHAR2 (25)
Transfers out account
UNLIQUID_COMMITMENTS VARCHAR2 (25)
Unliquidated commitments account
UNLIQUID_OBLIGATIONS VARCHAR2 (25)
Unliquidated obligations account
EXPENDED_AMOUNT VARCHAR2 (25)
Expended amount account
YEARS_AVAILABLE NUMBER (4)
Number of years appropriation is available.
DEPARTMENT_ID VARCHAR2 (2)
Department identifier of agency
BUREAU_ID VARCHAR2 (2)
Bureau identifier
BUSINESS_LINE VARCHAR2 (2)
Business line for this Treasury symbol
CLOSE_REQUISITIONS VARCHAR2 (1)
Yes or no value determines if requisition must be closed.
RED_STATUS VARCHAR2 (1)
Flag that indicates whether fund is in red status
PRIOR_YEAR_RECOVERIES VARCHAR2 (1)
Flag that indicates whether fund is available for prior year recoveries
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget Sub-function
BEA_CATEGORY VARCHAR2 (25)
Budget Enforcement Act category
MAPPED_TO_TREASURY_SYMBOL_ID NUMBER

Mapped Treasury Symbol Idenfier
MAPPED_TO_FUND_PARAMETER_ID NUMBER

Mapped Fund parameter Identifier

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FV.FV_FUND_PARAMETERS does not reference any database object

FV.FV_FUND_PARAMETERS is referenced by following:

APPS
SYNONYM - FV_FUND_PARAMETERS

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Table: FV_FUND_PARAMETERS_HISTORY

Description: Contains fund parameters history information
Primary Key: FV_FUND_PARAMETERS_HISTORY_PK
  1. FUND_PARAMETER_ID
Comments

FV_FUND_PARAMETERS_HISTORY table is used to history details of purged fund parameter values.

Indexes
Index Type Tablespace Column
FUND_PARAMETER_HIST_U1 UNIQUE APPS_TS_TX_IDX FUND_PARAMETER_ID
FV_FUND_PARAMETERS_HIST_U1 UNIQUE APPS_TS_TX_IDX FUND_VALUE
SET_OF_BOOKS_ID
FV_FUND_PARAMETERS_HIST_N1 NONUNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL_ID
Columns
Name Datatype Length Mandatory Comments
FUND_PARAMETER_ID NUMBER (15) Y Fund parameter identifier
FUND_VALUE VARCHAR2 (25) Y Balancing segment value
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
FUND_GROUP_CODE VARCHAR2 (30)
Valid fund group
FUND_CATEGORY VARCHAR2 (1) Y Fund category
FUND_TIME_FRAME VARCHAR2 (25)
Valid fund time frames
SF224_TYPE_CODE VARCHAR2 (25) Y SF224 report fund type
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).
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).
ESTABLISHED_FISCAL_YR NUMBER (15) Y Fiscal year fund is established.
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
FUND_EXPIRE_DATE DATE

Fund expiration date used for year-end processing
FUND_CANCEL_DATE DATE

Fund cancel date used for year- end processing
RESOURCE_TYPE VARCHAR2 (80)
Type used for year-end processing
FISCAL_YEAR NUMBER (15)
Closing fiscal year for Year-End Closing process
PRECLOSING_UNEXPENDED_AMT NUMBER

Preclosing unexpended amount designated by Treasury Department used for Year-End Closing process
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
DESCRIPTION VARCHAR2 (255)
Description
ORG_ID NUMBER (15)
Organization identifier
BUDGET_AUTHORITY VARCHAR2 (25)
Budget authority account
TRANSFERS_IN VARCHAR2 (25)
Transfers in account
TRANSFERS_OUT VARCHAR2 (25)
Transfers out account
UNLIQUID_COMMITMENTS VARCHAR2 (25)
Unliquidated commitments account
UNLIQUID_OBLIGATIONS VARCHAR2 (25)
Unliquidated obligations account
EXPENDED_AMOUNT VARCHAR2 (25)
Expended amount account
YEARS_AVAILABLE NUMBER (4)
Number of years appropriation is available.
DEPARTMENT_ID VARCHAR2 (2)
Department identifier of agency
BUREAU_ID VARCHAR2 (2)
Bureau identifier
BUSINESS_LINE VARCHAR2 (2)
Business line for this Treasury symbol
CLOSE_REQUISITIONS VARCHAR2 (1)
Yes or no value determines if requisition must be closed.
RED_STATUS VARCHAR2 (1)
Flag that indicates whether fund is in red status
PRIOR_YEAR_RECOVERIES VARCHAR2 (1)
Flag that indicates whether fund is available for prior year recoveries
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget Sub-function

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FV.FV_FUND_PARAMETERS_HISTORY does not reference any database object

FV.FV_FUND_PARAMETERS_HISTORY is referenced by following:

APPS
SYNONYM - FV_FUND_PARAMETERS_HISTORY

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Table: FV_GOALS_224_TEMP

Description: Information for the FMS Form 224 GOALS file format
Primary Key: FV_GOALS_224_TEMP_PK
  1. GOALS_224_TEMP_ID
Comments

FV_GOALS_224_TEMP stores information for the FMS Form 224 GOALS file format.

Indexes
Index Type Tablespace Column
FV_GOALS_224_TEMP_U1 UNIQUE APPS_TS_INTERFACE GOALS_224_TEMP_ID
Columns
Name Datatype Length Mandatory Comments
GOALS_224_TEMP_ID NUMBER (15) Y Primary key of FV_GOALS_224_TEMP table
GOALS_224_RECORD_TYPE VARCHAR2 (2) Y FMS Form 224 GOALS record type
GOALS_224_RECORD VARCHAR2 (2000)
FMS Form 224 GOALS formatted string
ALC_CODE VARCHAR2 (12)
FMS Form 224 agency location code (ALC)
SUPPLEMENTAL_FLAG VARCHAR2 (1)
Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions report. Valid values are N for original and Y for supplemental.

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FV.FV_GOALS_224_TEMP does not reference any database object

FV.FV_GOALS_224_TEMP is referenced by following:

APPS
SYNONYM - FV_GOALS_224_TEMP

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Table: FV_HOLIDAY_DATES

Description: Contains Holidays/Non-Working Dates information
Primary Key: FV_PK_HOLIDAY_DATES
  1. HOLIDAY_ID
Comments

FV_HOLIDAY_DATES stores holidays and non-working days for the Due Date Calculation process. Weekends are automatically calculated by the Due Date Calculation process.

Indexes
Index Type Tablespace Column
FV_HOLIDAY_DATES_U2 UNIQUE APPS_TS_TX_IDX HOLIDAY_ID
FV_HOLIDAY_DATE_U1 UNIQUE APPS_TS_TX_IDX HOLIDAY_DATE
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
HOLIDAY_ID NUMBER (15) Y Unique identifier
HOLIDAY_DATE DATE
Y Date of holiday or non-working date
LAST_UPDATED_BY NUMBER (15) 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
DESCRIPTION VARCHAR2 (80)
Description
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_HOLIDAY_DATES does not reference any database object

FV.FV_HOLIDAY_DATES is referenced by following:

APPS
SYNONYM - FV_HOLIDAY_DATES

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Table: FV_INTERAGENCY_FUNDS_ALL

Description: Interagency information
Primary Key: FV_INTERAGENCY_FUNDS_PK
  1. INTERAGENCY_FUND_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_INTERAGENCY_FUNDS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INTERAGENCY_FUNDS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
FV_INTERAGENCY_FUNDS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INTERAGENCY_FUNDS_ALL.VENDOR_ID PO_VENDORS
Comments

FV_INTERAGENCY FUNDS_ALL provides interagency information and is used by the FMS Form 224 Statement of Transactions report. This table is related to the SF 1081 Voucher and Schedule of Withdrawals and Credit process.

Indexes
Index Type Tablespace Column
FV_INTERAGENCY_FUNDS_U1 UNIQUE APPS_TS_TX_IDX INTERAGENCY_FUND_ID
FV_INTERAGENCY_FUNDS_U2 UNIQUE APPS_TS_TX_IDX VENDOR_ID
INVOICE_ID
FV_INTERAGENCY_FUNDS_U3 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
INTERAGENCY_FUND_ID NUMBER (15) Y Unique identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
PROCESSED_FLAG VARCHAR2 (1) Y Flag indicating whether record was reported on FMS Form 224
CHARGEBACK_FLAG VARCHAR2 (1) Y Check box flag indicating record is chargeback
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
CUSTOMER_ID NUMBER (15)
Customer unique identifier
CUSTOMER_NAME VARCHAR2 (360)
Customer name
CASH_RECEIPT_ID NUMBER (15)
Cash receipt identifier
RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number
INVOICE_NUMBER VARCHAR2 (50)
Invoice number
VENDOR_ID NUMBER (15)
Agency identifier corresponding to invoice identifier
VENDOR_NAME VARCHAR2 (240)
Vendor name
INVOICE_ID NUMBER (15)
Invoice identifier corresponding to agency identifier
BILLING_AGENCY_FUND VARCHAR2 (25)
Fund value for billing agency
PERIOD_REPORTED VARCHAR2 (15)
Date record was reported on FMS Form 224
ORG_ID NUMBER (15) Y Organization identifier
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_INTERAGENCY_FUNDS_ALL does not reference any database object

FV.FV_INTERAGENCY_FUNDS_ALL is referenced by following:

APPS
SYNONYM - FV_INTERAGENCY_FUNDS
SYNONYM - FV_INTERAGENCY_FUNDS_ALL

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Table: FV_INTERIM_CASH_RECEIPTS_ALL

Description: Contains payment batch information
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_INTERIM_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
FV_INTERIM_CASH_RECEIPTS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_INTERIM_CASH_RECEIPTS_ALL.CE_BANK_ACCOUNT_ID CE_BANK_ACCOUNTS
FV_INTERIM_CASH_RECEIPTS_ALL.CE_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
Comments

FV_INTERIM_CASH_RECEIPTS_ALL contains payment batch information.

Indexes
Index Type Tablespace Column
FV_INTERIM_CASH_RECEIPTS_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
CUSTOMER_ID
CUSTOMER_TRX_ID
RECEIPT_NUMBER
CUSTOMER_TRX_LINE_ID
RECEIPT_DESC_TYPE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Batch identifier
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_UPDATED_BY NUMBER (15) 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.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
RECEIPT_METHOD_ID NUMBER (15)
Receipt method identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code of the batch
RECEIPT_NUMBER VARCHAR2 (30)
Receipt number of the cash receipt
CUSTOMER_ID NUMBER (15)
Customer identifier
SPECIAL_TYPE VARCHAR2 (20)
ON_ACCOUNT if amount to be put on account
STATUS VARCHAR2 (30)
Indicates status. Valid values are UNAPP for unapplied cash receipts and APP for applied cash receipts.
CUSTOMER_TRX_ID NUMBER (15)
Transaction identifier associated with cash receipt
GL_DATE DATE

General Ledger date for receipt batch
AMOUNT NUMBER

Amount of interim cash receipt
SITE_USE_ID NUMBER (15)
Site use such as bill-to or ship-to
BANK_ACCOUNT_ID NUMBER (15)
Remittance bank account identifier
RECEIPT_DATE DATE

Date of payment
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).
RELATED_INVOICE_ID NUMBER (15)
Invoice identifier for parent invoice. Populated for finance charge debit memos.
PAYMENT_SCHEDULE_ID NUMBER

Payment schedule identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15) Y Organization identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Not Currently Used
RECEIPT_DESC_TYPE VARCHAR2 (20)
Receipt origin
CUSTOMER_TRX_LINE_ID NUMBER

Line id of invoice
CE_BANK_ACCOUNT_ID NUMBER (15)
Bank account identifier
CE_BANK_ACCT_USE_ID NUMBER (15)
Bank account use identifier

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FV.FV_INTERIM_CASH_RECEIPTS_ALL does not reference any database object

FV.FV_INTERIM_CASH_RECEIPTS_ALL is referenced by following:

APPS
SYNONYM - FV_INTERIM_CASH_RECEIPTS
SYNONYM - FV_INTERIM_CASH_RECEIPTS_ALL

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Table: FV_INVOICE_FINANCE_CHRGS_ALL

Description: Contains finance charges information associated with invoices entered in Oracle Public Sector Receivables system
Primary Key: FV_INVOICE_FINANCE_CHRGS_PK
  1. CUSTOMER_TRX_ID
  2. CUSTOMER_ID
  3. CHARGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_INVOICE_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_ID
FV_INVOICE_FINANCE_CHRGS_ALL.CHARGE_ID
FV_CUST_FINANCE_CHRGS_ALL
Comments

FV_INVOICE_FINANCE_CHRGS_ALL contains finance charges information associated with invoices entered in Oracle Public Sector Receivables.

Indexes
Index Type Tablespace Column
FV_INVOICE_FINANCE_CHRGS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
CUSTOMER_ID
CHARGE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
CUSTOMER_ID NUMBER (15) Y Customer identifier
CHARGE_ID NUMBER (15) Y Charge identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
WAIVE_FLAG VARCHAR2 (1)
Enable or disable flag for finance charge. Valid values are Y or N.
ORG_ID NUMBER (15) Y Organization identifier

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FV.FV_INVOICE_FINANCE_CHRGS_ALL does not reference any database object

FV.FV_INVOICE_FINANCE_CHRGS_ALL is referenced by following:

APPS
SYNONYM - FV_INVOICE_FINANCE_CHRGS
SYNONYM - FV_INVOICE_FINANCE_CHRGS_ALL

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Table: FV_INVOICE_RETURNS_ALL

Description: Contains returned invoice information used as part of Due Date Calculation
Primary Key: FV_INVOICE_RETURNS_ALL_PK
  1. INVOICE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_INVOICE_RETURNS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INVOICE_RETURNS_ALL.VENDOR_ID PO_VENDORS
FV_INVOICE_RETURNS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INVOICE_RETURNS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
Comments

FV_INVOICE_RETURNS_ALL contains returned invoice information used as part of due date calculation.

Indexes
Index Type Tablespace Column
FV_INVOICE_RETURNS_ALL_U1 UNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice number
VENDOR_ID NUMBER (15) Y Vendor identifier
INVOICE_AMOUNT NUMBER (15) Y Invoice amount
VENDOR_SITE_ID NUMBER (15) Y Vendor site identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
LAST_UPDATED_BY NUMBER (15) 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ORG_ID NUMBER (15) Y Organization identifier
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_INVOICE_RETURNS_ALL does not reference any database object

FV.FV_INVOICE_RETURNS_ALL is referenced by following:

APPS
SYNONYM - FV_INVOICE_RETURNS
SYNONYM - FV_INVOICE_RETURNS_ALL

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Table: FV_INVOICE_RETURN_DATES_ALL

Description: Contains invoice information used as part of Due Date Calculation
Primary Key: FV_INVOICE_RETURN_DATES_PK
  1. RETURN_DATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_INVOICE_RETURN_DATES_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INVOICE_RETURN_DATES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

FV_INVOICE_RETURN_DATES_ALL contains invoice information used as part of due date calculation.

Indexes
Index Type Tablespace Column
FV_INVOICE_RETURN_DATES_ALL_U1 UNIQUE APPS_TS_TX_IDX RETURN_DATE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
RETURN_DATE_ID NUMBER (15) Y Return date unique identifier
ORIGINAL_INVOICE_DATE DATE
Y Original invoice date
ORIGINAL_INVOICE_RECEIVED_DATE DATE
Y Original date invoice received
INVOICE_RETURNED_DATE DATE
Y Date invoice returned
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
LAST_UPDATED_BY NUMBER (15) 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ORG_ID NUMBER (15) Y Organization identifier
COMMENTS VARCHAR2 (240)
Comments
REASON_CODE VARCHAR2 (80)
Reason for Invoice returned

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FV.FV_INVOICE_RETURN_DATES_ALL does not reference any database object

FV.FV_INVOICE_RETURN_DATES_ALL is referenced by following:

APPS
SYNONYM - FV_INVOICE_RETURN_DATES
SYNONYM - FV_INVOICE_RETURN_DATES_ALL

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Table: FV_INVOICE_STATUSES_ALL

Description: Invoice statuses information for use on the Report on Receivables Due From Public, or Schedule 9 report
Primary Key: SYS_C0026133
  1. CUSTOMER_TRX_ID
  2. STATUS
Comments

FV_INVOICE_STATUSES_ALL stores all the invoice status information for use on the Report on Receivables Due From Public, or Schedule 9 report.

Indexes
Index Type Tablespace Column
FV_INVOICE_STATUSES_U1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Unique identifier
STATUS VARCHAR2 (25) Y Invoice status
START_DATE DATE
Y Date invoice status was assigned
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
ORG_ID NUMBER (15) Y Organization identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
INVOICE_STATUS_ID NUMBER (15) Y Not currently used
END_DATE DATE

Not currently used
COMMENTS VARCHAR2 (240)
Not currently used

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FV.FV_INVOICE_STATUSES_ALL does not reference any database object

FV.FV_INVOICE_STATUSES_ALL is referenced by following:

APPS
SYNONYM - FV_INVOICE_STATUSES
SYNONYM - FV_INVOICE_STATUSES_ALL

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Table: FV_INVOICE_STATUSES_HIST_ALL

Description: Invoice status history information
Primary Key: FV_INVOICE_STATUSES_HIST_PK
  1. INVOICE_HISTORY_ID
Comments

FV_INVOICE_STATUSES_HIST_ALL stores all the invoice status history information.

Columns
Name Datatype Length Mandatory Comments
INVOICE_HISTORY_ID NUMBER (15) Y Unique identifier
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
STATUS VARCHAR2 (25)
Invoice status
START_DATE DATE

Date invoice status was assigned
END_DATE DATE

Date invoice status was not in use and deleted
ORG_ID NUMBER (15) Y Organization identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
COMMENTS VARCHAR2 (240)
Oracle Internal use only - reserved for future use

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FV.FV_INVOICE_STATUSES_HIST_ALL does not reference any database object

FV.FV_INVOICE_STATUSES_HIST_ALL is referenced by following:

APPS
SYNONYM - FV_INVOICE_STATUSES_HIST
SYNONYM - FV_INVOICE_STATUSES_HIST_ALL

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Table: FV_INV_SELECTED_DUEDATE

Description: Stores invoice records processed through the Due Date Calculation process so records will not be reprocessed
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_INV_SELECTED_DUEDATE.INVOICE_ID AP_INVOICES_ALL
FV_INV_SELECTED_DUEDATE.VENDOR_ID PO_VENDORS
FV_INV_SELECTED_DUEDATE.TRANSACTION_ID RCV_TRANSACTIONS
FV_INV_SELECTED_DUEDATE.PO_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL
Comments

FV_INV_SELECTED_DUEDATE stores invoice records processed through the Due Date Calculation process, so that records will not be reprocessed.

Indexes
Index Type Tablespace Column
FV_INV_SELECTED_DUEDATE_IDX UNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE

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).
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).
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
INVOICE_ID NUMBER (15) Y Invoice identifier
INVOICE_NUM VARCHAR2 (50)
Invoice number
TERMS_DATE DATE

Invoice terms date
ORG_DUE_DATE DATE

Original due date based on terms date
NEW_DUE_DATE DATE

Updated due date based on Due Date Calculation process
VENDOR_ID NUMBER

Vendor identifier
SET_OF_BKS_NAME VARCHAR2 (30)
Set of Books name
ORG_DISCOUNT_DATE DATE

Original discount date based on invoice date
NEW_DISCOUNT_DATE DATE

Updated discount date based on Due Date Calculation process
TRANSACTION_ID NUMBER (15)
Receiving transaction identifier
TRANSACTION_DATE DATE

Transaction date
PO_DISTRIBUTION_ID NUMBER (15)
Purchase order distribution line unique identifier
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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).
ORG_SECOND_DISC_DATE DATE

Second discount date based on invoice date
NEW_SECOND_DISC_DATE DATE

Updated second discount date based on Due Date Calculation process
ORG_THIRD_DISC_DATE DATE

Third discount date based on invoice date
NEW_THIRD_DISC_DATE DATE

Updated third discount date based on Due Date Calculation process

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FV.FV_INV_SELECTED_DUEDATE does not reference any database object

FV.FV_INV_SELECTED_DUEDATE is referenced by following:

APPS
SYNONYM - FV_INV_SELECTED_DUEDATE

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Table: FV_INV_SELECTED_DUEDATE_TEMP

Description: Temporary table that stores information about invoices selected for due date payments
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_INV_SELECTED_DUEDATE_TEMP.INVOICE_ID AP_INVOICES_ALL
FV_INV_SELECTED_DUEDATE_TEMP.VENDOR_ID PO_VENDORS
Comments

FV_INV_SELECTED_DUEDATE_TEMP is a temporary table that stores information about invoices selected for due date payments.

Indexes
Index Type Tablespace Column
FV_INV_SELECTED_DUEDATE_TEMP_U UNIQUE APPS_TS_INTERFACE INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
INVOICE_NUM VARCHAR2 (50)
Invoice number
TERMS_DATE DATE

Date used with payment terms to calculate payment schedule of invoice
ORG_DUE_DATE DATE

Original due date
NEW_DUE_DATE DATE

Calculated due date
VENDOR_ID NUMBER

Vendor identifier
SET_OF_BKS_NAME VARCHAR2 (30)
Set of Books name
ORG_DISCOUNT_DATE DATE

Original discount date based on terms date
NEW_DISCOUNT_DATE DATE

Updated discount date based on Due Date Calculation process
ORG_SECOND_DISC_DATE DATE

Second discount date based on invoice date
NEW_SECOND_DISC_DATE DATE

Updated second discount date based on Due Date Calculation process
ORG_THIRD_DISC_DATE DATE

Third discount date based on invoice date
NEW_THIRD_DISC_DATE DATE

Updated third discount date based on Due Date Calculation process

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FV.FV_INV_SELECTED_DUEDATE_TEMP does not reference any database object

FV.FV_INV_SELECTED_DUEDATE_TEMP is referenced by following:

APPS
SYNONYM - FV_INV_SELECTED_DUEDATE_TEMP

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Table: FV_IPAC_IMPORT

Description: Table used for IPAC disbursement import
Comments

Table Used for IPAC Disbursements Import.

Indexes
Index Type Tablespace Column
FV_IPAC_IMPORT_U1 UNIQUE APPS_TS_INTERFACE IPAC_IMPORT_ID
FV_IPAC_IMPORT_N1 NONUNIQUE APPS_TS_INTERFACE GROUP_ID
Columns
Name Datatype Length Mandatory Comments
IPAC_IMPORT_ID NUMBER
Y IPAC Import identifier
BATCH_NAME VARCHAR2 (100)
Import batch name
TRANSACTION_ID NUMBER (16)
Transaction identifier
SUBMITTER_ALC NUMBER (8)
Agency location code of submitter
ORIGINATING_ALC NUMBER (8)
Originating agency location code
CUSTOMER_ALC NUMBER (8)
Customer agency location code
CONTACT_NAME VARCHAR2 (60)
Contact name
CONTACT_EMAIL_ADDRESS VARCHAR2 (80)
Contact email address
CONTACT_PHONE_NUMBER VARCHAR2 (17)
Contact phone number
SUMMARY_AMOUNT NUMBER (14)
Summary amount
NUMER_OF_DETAIL_LINES NUMBER (6)
Number of detail lines
ACCOMPLISHED_DATE DATE

Accomplished date
ACCOUNTING_DATE DATE

Accounted date
DETAIL_LINE_NUMBER NUMBER (6)
Detail line number
CONTRACT_NUMBER VARCHAR2 (17)
Contract number
PURCHASE_ORDER_NUMBER VARCHAR2 (22)
Purchase order number
CLIN VARCHAR2 (6)
Contract line item number
INVOICE_NUMBER VARCHAR2 (22)
Invoice number
REQUISITION_NUMBER VARCHAR2 (15)
Requisition number
QUANTITY NUMBER (12)
Quantity
UNIT_OF_ISSUE VARCHAR2 (2)
Unit of issue
UNIT_PRICE NUMBER (19)
Unit price
DETAIL_AMOUNT NUMBER (14)
Detail amount
PAY_FLAG VARCHAR2 (1)
Pay flag
FY_OBLIGATION_ID VARCHAR2 (1)
Obligation identifier
RECEIVER_TRES_ACCT_SYMBOL VARCHAR2 (27)
Receiver treasury account symbol
RECEIVER_BETC VARCHAR2 (8)
Receiver business event type code
RECEIVER_DUNS VARCHAR2 (9)
Receiver duns number
RECEIVER_DUNS_4 VARCHAR2 (4)
Receiver duns plus 4 number
SENDER_TRES_ACCT_SYMBOL VARCHAR2 (27)
Sender treasury account symbol
SENDER_BETC VARCHAR2 (8)
Sender business event type code
SENDER_DUNS VARCHAR2 (9)
Sender duns number
SENDER_DUNS_4 VARCHAR2 (4)
Sender duns plus 4 number
RECEIVER_DEPARTMENT_CODE VARCHAR2 (2)
Receiver department code
ACCOUNTING_CLASS_CODE VARCHAR2 (16)
Accounting class code
ACRN VARCHAR2 (12)
Account classification reference number
JOB_PROJECT_NUMBER VARCHAR2 (20)
Job project number
JAS_NUMBER VARCHAR2 (30)
JAS number (Combination of job order number, accounting classification record number and site-ID
FSN_AAA_ADSN NUMBER (8)
Fiscal station number
OBLIGATING_DOC_NUMBER VARCHAR2 (17)
Obligating document number
ACT_TRACE_NUMBER VARCHAR2 (15)
Accounting trace number
DESCRIPTION VARCHAR2 (320)
Description
MISC_INFORMATION VARCHAR2 (320)
Miscellaneous information
TRANSACTION_TYPE VARCHAR2 (1)
Transaction type
IPAC_DOC_REF_NUMBER VARCHAR2 (8)
IPAC document reference number
SENDER_DO_SYMBOL VARCHAR2 (5)
Sender disbursing office symbol
DODACC VARCHAR2 (15)
Department of defense activity address code
TRANSACTION_CONTACT VARCHAR2 (60)
Transaction contact
TRANSCATION_CONTACT_PHONE VARCHAR2 (17)
Transaction contact phone number
VOUCHER_NUMBER VARCHAR2 (8)
Voucher number
ORIGINAL_DO_SYMBOL VARCHAR2 (5)
Original disbursing office symbol
ORIG_ACCOMPLISHED_DATE DATE

Original accomplished date
ORIG_ACCOUNTING_DATE DATE

Original accounting date
ORIG_DOC_REF_NUMBER VARCHAR2 (8)
Original document reference number
ORIG_TRANSACTION_TYPE VARCHAR2 (1)
Original transaction type
SENDER_SGL_COMMENT VARCHAR2 (255)
Sender SGL comment
RECEIVER_SGL_COMMENT VARCHAR2 (255)
Receiver SGL comment
SGL_NUMBER1 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG1 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG1 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG1 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT1 NUMBER (14)
SGL amount
SGL_NUMBER2 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG2 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG2 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG2 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT2 NUMBER (14)
SGL amount
SGL_NUMBER3 NUMBER (4)
SGL amount
SGL_SENDER_RECEIVER_FLAG3 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG3 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG3 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT3 NUMBER (14)
SGL amount
SGL_NUMBER4 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG4 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG4 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG4 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT4 NUMBER (14)
SGL amount
SGL_NUMBER5 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG5 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG5 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG5 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT5 NUMBER (14)
SGL amount
SGL_NUMBER6 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG6 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG6 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG6 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT6 NUMBER (14)
SGL amount
SGL_NUMBER7 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG7 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG7 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG7 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT7 NUMBER (14)
SGL amount
SGL_NUMBER8 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG8 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG8 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG8 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT8 NUMBER (14)
SGL amount
SGL_NUMBER9 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG9 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG9 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG9 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT9 NUMBER (14)
SGL amount
SGL_NUMBER10 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG10 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG10 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG10 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT10 NUMBER (14)
SGL amount
SGL_NUMBER11 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG11 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG11 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG11 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT11 NUMBER (14)
SGL amount
SGL_NUMBER12 NUMBER

SGL account number
SGL_SENDER_RECEIVER_FLAG12 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG12 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG12 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT12 NUMBER (14)
SGL amount
SGL_NUMBER13 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG13 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG13 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG13 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT13 NUMBER (4)
SGL amount
SGL_NUMBER14 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG14 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG14 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG14 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT14 NUMBER (14)
SGL amount
SGL_NUMBER15 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG15 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG15 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG15 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT15 NUMBER (14)
SGL amount
SGL_NUMBER16 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG16 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG16 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG16 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT16 NUMBER (14)
SGL amount
RECORD_STATUS VARCHAR2 (20)
Record status
ORG_ID NUMBER

Organization identifier
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
INVOICE_ID NUMBER

Invoice identifier
INVOICE_LINE_ID NUMBER

Invoice line identifier
ACTUAL_PO_NUMBER VARCHAR2 (22)
Actual purchase order number
ACTUAL_PO_LINE_NUMBER NUMBER

Actual purchase order line number
VENDOR_ID NUMBER

Supplier identifier
VENDOR_SITE_ID NUMBER

Supplier site identifier
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
GROUP_ID NUMBER

Group identifier
DATA_FILE VARCHAR2 (256)
Data file name
INT_INVOICE_ID NUMBER

Interface invoice identifier
INT_INVOICE_LINE_ID NUMBER

Interface invoice line identifier

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FV.FV_IPAC_IMPORT does not reference any database object

FV.FV_IPAC_IMPORT is referenced by following:

APPS
SYNONYM - FV_IPAC_IMPORT

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Table: FV_IPAC_IMPORT_ERRORS

Description: Table Used to store IPAC import errors
Comments

Table used to store IPAC import errors.

Indexes
Index Type Tablespace Column
FV_IPAC_IMPORT_ERRORS_N1 NONUNIQUE APPS_TS_TX_IDX IPAC_IMPORT_ID
Columns
Name Datatype Length Mandatory Comments
IPAC_IMPORT_ID NUMBER

IPAC import identifier
ERROR_CODE VARCHAR2 (50)
Error code
ERROR_DESC VARCHAR2 (1024)
Error description

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FV.FV_IPAC_IMPORT_ERRORS does not reference any database object

FV.FV_IPAC_IMPORT_ERRORS is referenced by following:

APPS
SYNONYM - FV_IPAC_IMPORT_ERRORS

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Table: FV_IPAC_IMPORT_HISTORY

Description: Table used for IPAC disbursement import
Comments

Table Used for IPAC Disbursements Import.

Indexes
Index Type Tablespace Column
FV_IPAC_IMPORT_HISTORY_U1 UNIQUE APPS_TS_TX_IDX IPAC_IMPORT_ID
Columns
Name Datatype Length Mandatory Comments
IPAC_IMPORT_ID NUMBER
Y IPAC import identifier
BATCH_NAME VARCHAR2 (100)
Batch name
TRANSACTION_ID NUMBER (16)
Transaction identifier
SUBMITTER_ALC NUMBER (8)
Submitter agency location code
ORIGINATING_ALC NUMBER (8)
Origination agency location code
CUSTOMER_ALC NUMBER (8)
Customer agency location code
CONTACT_NAME VARCHAR2 (60)
Contact name
CONTACT_EMAIL_ADDRESS VARCHAR2 (80)
Contact email address
CONTACT_PHONE_NUMBER VARCHAR2 (17)
Contact phone number
SUMMARY_AMOUNT NUMBER (14)
Summary amount
NUMER_OF_DETAIL_LINES NUMBER (6)
Number of detail lines
ACCOMPLISHED_DATE DATE

Accomplished date
ACCOUNTING_DATE DATE

Accounting date
DETAIL_LINE_NUMBER NUMBER (6)
Detail line number
CONTRACT_NUMBER VARCHAR2 (17)
Contract number
PURCHASE_ORDER_NUMBER VARCHAR2 (22)
Purchase order number
CLIN VARCHAR2 (6)
Contract line item number
INVOICE_NUMBER VARCHAR2 (22)
Invoice number
REQUISITION_NUMBER VARCHAR2 (15)
Requisition number
QUANTITY NUMBER (12)
Quantity
UNIT_OF_ISSUE VARCHAR2 (2)
Unit of issue
UNIT_PRICE NUMBER (19)
Unit price
DETAIL_AMOUNT NUMBER (14)
Detail amount
PAY_FLAG VARCHAR2 (1)
Pay flag
FY_OBLIGATION_ID VARCHAR2 (1)
Fiscal year obligation identifier
RECEIVER_TRES_ACCT_SYMBOL VARCHAR2 (27)
Receiver treasury account symbol
RECEIVER_BETC VARCHAR2 (8)
Receiver business event type code
RECEIVER_DUNS VARCHAR2 (9)
Receiver duns number
RECEIVER_DUNS_4 VARCHAR2 (4)
Receiver duns plus 4 number
SENDER_TRES_ACCT_SYMBOL VARCHAR2 (27)
Sender treasury account symbol
SENDER_BETC VARCHAR2 (8)
Sender business event type code
SENDER_DUNS VARCHAR2 (9)
Sender duns number
SENDER_DUNS_4 VARCHAR2 (4)
Sender duns plus 4 number
RECEIVER_DEPARTMENT_CODE VARCHAR2 (2)
Receiver department code
ACCOUNTING_CLASS_CODE VARCHAR2 (16)
Accounting class code
ACRN VARCHAR2 (12)
Account classification reference number
JOB_PROJECT_NUMBER VARCHAR2 (20)
Job project number
JAS_NUMBER VARCHAR2 (30)
JAS number (Combination of job order number, accounting classification record number and site-ID
FSN_AAA_ADSN NUMBER (8)
Fiscal station number
OBLIGATING_DOC_NUMBER VARCHAR2 (17)
Obligating document number
ACT_TRACE_NUMBER VARCHAR2 (15)
Accounting trace number
DESCRIPTION VARCHAR2 (320)
Description
MISC_INFORMATION VARCHAR2 (320)
Miscellaneous information
TRANSACTION_TYPE VARCHAR2 (1)
Transaction type
IPAC_DOC_REF_NUMBER VARCHAR2 (8)
IPAC document reference number
SENDER_DO_SYMBOL VARCHAR2 (5)
Sender disbursing office symbol
DODACC VARCHAR2 (15)
Department of defense activity address code
TRANSACTION_CONTACT VARCHAR2 (60)
Transaction contact name
TRANSCATION_CONTACT_PHONE VARCHAR2 (17)
Transaction contact phone number
VOUCHER_NUMBER VARCHAR2 (8)
Voucher number
ORIGINAL_DO_SYMBOL VARCHAR2 (5)
Original disbursing office symbol
ORIG_ACCOMPLISHED_DATE DATE

Original accomplished date
ORIG_ACCOUNTING_DATE DATE

Original accounting date
ORIG_DOC_REF_NUMBER VARCHAR2 (8)
Original document reference number
ORIG_TRANSACTION_TYPE VARCHAR2 (1)
Original transaction type
SENDER_SGL_COMMENT VARCHAR2 (255)
Sender SGL comment
RECEIVER_SGL_COMMENT VARCHAR2 (255)
Receiver SGL comment
SGL_NUMBER1 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG1 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG1 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG1 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT1 NUMBER (14)
SGL amount
SGL_NUMBER2 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG2 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG2 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG2 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT2 NUMBER (14)
SGL amount
SGL_NUMBER3 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG3 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG3 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG3 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT3 NUMBER (14)
SGL amount
SGL_NUMBER4 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG4 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG4 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG4 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT4 NUMBER (14)
SGL amount
SGL_NUMBER5 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG5 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG5 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG5 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT5 NUMBER (14)
SGL amount
SGL_NUMBER6 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG6 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG6 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG6 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT6 NUMBER (14)
SGL amount
SGL_NUMBER7 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG7 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG7 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG7 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT7 NUMBER (14)
SGL amount
SGL_NUMBER8 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG8 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG8 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG8 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT8 NUMBER (14)
SGL amount
SGL_NUMBER9 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG9 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG9 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG9 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT9 NUMBER (14)
SGL amount
SGL_NUMBER10 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG10 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG10 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG10 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT10 NUMBER (14)
SGL amount
SGL_NUMBER11 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG11 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG11 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG11 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT11 NUMBER (14)
SGL amount
SGL_NUMBER12 NUMBER

SGL account number
SGL_SENDER_RECEIVER_FLAG12 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG12 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG12 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT12 NUMBER (14)
SGL amount
SGL_NUMBER13 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG13 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG13 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG13 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT13 NUMBER (4)
SGL amount
SGL_NUMBER14 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG14 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG14 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG14 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT14 NUMBER (14)
SGL amount
SGL_NUMBER15 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG15 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG15 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG15 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT15 NUMBER (14)
SGL amount
SGL_NUMBER16 NUMBER (4)
SGL account number
SGL_SENDER_RECEIVER_FLAG16 VARCHAR2 (1)
SGL sender or receiver flag
SGL_FEDERAL_FLAG16 VARCHAR2 (1)
SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG16 VARCHAR2 (1)
SGL (D)ebit or (C)redit flag
SGL_AMOUNT16 NUMBER (14)
SGL amount
RECORD_STATUS VARCHAR2 (20)
Record status
ORG_ID NUMBER

Organization identifier
SET_OF_BOOKS_ID NUMBER

Set of books identifier
INVOICE_ID NUMBER

Invoice identifier
INVOICE_LINE_ID NUMBER

Invoice line identifier
ACTUAL_PO_NUMBER VARCHAR2 (22)
Actual purchase order number
ACTUAL_PO_LINE_NUMBER NUMBER

Actual purchase order line number
VENDOR_ID NUMBER

Vendor identifier
VENDOR_SITE_ID NUMBER

Vendor site identifier
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
GROUP_ID NUMBER

Group identifier
DATA_FILE VARCHAR2 (256)
Data file name
INT_INVOICE_ID NUMBER

Interface invoice identifier
INT_INVOICE_LINE_ID NUMBER

Interface invoice line identifier

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FV.FV_IPAC_IMPORT_HISTORY does not reference any database object

FV.FV_IPAC_IMPORT_HISTORY is referenced by following:

APPS
SYNONYM - FV_IPAC_IMPORT_HISTORY

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Table: FV_IPAC_RECURRING_INV

Description: Holds the recurring invoices found in the IPAC file during the Upload IPAC Disbursement proces
Comments

FV_RECURRING_INV_ALL holds the recurring invoices found in the IPAC file during the Upload IPAC Disbursement process. The Automatic Payment Process refers to this table to find invoices to validate invoices and to create payments.

Columns
Name Datatype Length Mandatory Comments
BATCH_NAME VARCHAR2 (50)
Batch name contains the the payables invoice batch name of the associated batch created during the uploading of IPAC disbursements.
INVOICE_ID NUMBER

recurring invoice identifier
INVOICE_ACTION VARCHAR2 (1)
Contains either a V for validate or P for payment
ACCOMPLISH_DATE DATE

Accomplish date from IPAC file
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.
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).
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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FV.FV_IPAC_RECURRING_INV does not reference any database object

FV.FV_IPAC_RECURRING_INV is referenced by following:

APPS
SYNONYM - FV_IPAC_RECURRING_INV

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Table: FV_IPAC_TRX_ALL

Description: IPAC transactions table
Comments

FV_IPAC_TRAX_ALL is the IPAC transactions table.

Indexes
Index Type Tablespace Column
FV_IPAC_TRX_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
FV_IPAC_TRX_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_NAME
FV_IPAC_TRX_N3 NONUNIQUE APPS_TS_TX_IDX TRX_NUMBER
FV_IPAC_TRX_N4 NONUNIQUE APPS_TS_TX_IDX TRX_DATE
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Customer transaction identifier
CUSTOMER_ID NUMBER (15) Y Customer identifier
ADJUSTMENT_ID NUMBER (15)
Adjustment identifier
CUSTOMER_NAME VARCHAR2 (360)
Customer name
TAXPAYER_NUMBER VARCHAR2 (50)
Taxpayer reference
TRX_NUMBER VARCHAR2 (20) Y Transaction number
TRX_DATE DATE
Y Transaction date
TRX_LINE_NO NUMBER (15)
Transaction detail line number
AMOUNT NUMBER
Y Transaction amount
PO_NUMBER VARCHAR2 (50)
Purchase order number
CONTRACT_NO VARCHAR2 (17)
Contract number
CLIN VARCHAR2 (17)
Contract line item number
SENDER_ALC VARCHAR2 (12)
Sending agency Agency Location Code (ALC)
SENDER_DO_SYM VARCHAR2 (560)
DO Symbol for sending ALC
TRN_SET_ID NUMBER (15)
Transaction set identifier
ORG_DCM_RFR VARCHAR2 (20)
Original document reference number
ORG_DO_SYM VARCHAR2 (560)
DO symbol of original transaction
ORG_ACC_DT DATE

Original accomplished date
DPR_CD VARCHAR2 (150)
Receiver department code
DSC VARCHAR2 (240)
Description
OBL_DCM_NR VARCHAR2 (20)
Obligating document number
PAY_FLG VARCHAR2 (1)
Pay flag; constant F
QTY NUMBER

Quantity
SND_APP_SYM VARCHAR2 (35)
Sender Treasury Account Symbol
UNT_ISS VARCHAR2 (3)
Unit of issue
UNT_PRC NUMBER

Unit price
ORG_LN_ITM NUMBER (15)
Origina line number associated with adjustment
EXCLUDE_FLAG VARCHAR2 (1)
Exclude flag
PROCESSED_FLAG VARCHAR2 (1)
Processed flag
RUN_DATE DATE

Run date
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCEPTION_CATEGORY VARCHAR2 (35)
Exception category
ORG_ID NUMBER (15) Y Organization identifier
CNT_NM VARCHAR2 (60) Y Contact name
CNT_PHN_NR VARCHAR2 (17)
Contact phone number
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).
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).
REPORT_FLAG VARCHAR2 (1)
Report flag
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
ATTRIBUTE16 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE25 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE26 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE27 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE28 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE29 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE30 VARCHAR2 (25)
Descriptive Flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
IPAC_BILLING_ID NUMBER (15) Y IPAC transaction unique identifier
SGL_ACCT_NUM VARCHAR2 (30)
USSGL account number
CR_DR_FLAG VARCHAR2 (1)
Credit or Debit flag
USSGL_TRANSACTION_CODE VARCHAR2 (30)
CUST_DUNS_NUM VARCHAR2 (30)
Customer DUNS number
ACCOUNT_CLASS VARCHAR2 (30)
Account class
CASH_RECEIPT_ID NUMBER (15)
Unique receipt id for a receipt
RECEIPT_FLAG VARCHAR2 (1)
Receipt created successfully flag
BULK_EXCEPTION VARCHAR2 (30)
Bulk Exception
ACCOUNTED_FLAG VARCHAR2 (1)
Accounting created successfully flag

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FV.FV_IPAC_TRX_ALL does not reference any database object

FV.FV_IPAC_TRX_ALL is referenced by following:

APPS
SYNONYM - FV_IPAC_TRX
SYNONYM - FV_IPAC_TRX_ALL

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Table: FV_LOCKBOX_IPA_TEMP

Description: FV_LOCKBOX_IPA_TEMP is used by the Lockbox Finance Charge Application process during the processing of a AutoLockbox transmission.
Primary Key: FV_LOCKBOX_IPA_TEMP_PK
  1. TEMP_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
FV_LOCKBOX_IPA_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE INVOICE_ID
FV_LOCKBOX_IPA_TEMP_N2 NONUNIQUE APPS_TS_INTERFACE TRANSMISSION_ID
Columns
Name Datatype Length Mandatory Comments
TEMP_ID NUMBER (15) Y
TRANSMISSION_ID NUMBER (15) Y
BATCH_ID NUMBER (15) Y
INVOICE_ID NUMBER (15) Y
DEBIT_MEMO_ID NUMBER (15) Y
PAYMENT_SCHEDULE_ID NUMBER (15) Y
AMOUNT NUMBER (15) Y
PRIORITY NUMBER (15) Y

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FV.FV_LOCKBOX_IPA_TEMP does not reference any database object

FV.FV_LOCKBOX_IPA_TEMP is referenced by following:

APPS
SYNONYM - FV_LOCKBOX_IPA_TEMP

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Table: FV_OPERATING_UNITS_ALL

Description: Operating unit information
Primary Key: FV_OPERATING_UNITS_ALL_U1
  1. ORGANIZATION_ID
Comments

FV_OPERATING_UNITS_ALL is the detail table of FV_LEGAL_ENTITIES. It contains the operating unit information.

Indexes
Index Type Tablespace Column
FV_OPERATING_UNITS_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Multi-organization identifier of operating unit
LEGAL_ENTITY_ID NUMBER (15) Y Legal entity defining column
ALC_CODE VARCHAR2 (30)
Agency location code
RECEIVABLES_TRX_ID NUMBER (15)
Receivables transaction identifier
PAYABLES_IA_PAYGROUP VARCHAR2 (30) Y Interagency pay group
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ORG_ID NUMBER (15) Y Organization identifier
DIT_FLAG VARCHAR2 (1)
Disbursement in transit flag
DIT_CASH_TRAN_CODE VARCHAR2 (30)
No Longer used
ENABLED VARCHAR2 (1) Y Indicates whether Oracle U.S. Federal Financials is enabled
DEFAULT_ALC VARCHAR2 (1) Y Not currently used
FED_EMPLOYER_ID_NUMBER VARCHAR2 (20)
Federal Employer Identification Number entered in the Define Federal Options window
PREPAYMENT_TOLERANCE_FLAG VARCHAR2 (1)
Pre Payment Tolerance flag
PREPAYMENT_TOLERANCE NUMBER

Prepayment tolerance
ADVANCE_LIMIT NUMBER

Advance limit
PAYABLES_TOLERANCE_FLAG VARCHAR2 (1)
Payables Tolerance flag
PAYABLES_TOLERANCE NUMBER

Payables tolerance
DUNS_NUMBER VARCHAR2 (30)
DUNS number
DIT_CONFIRM_CASH_ACCOUNT VARCHAR2 (25)
Disbursement Confirm Cash Account
CONFIRM_CASH_ACCOUNT VARCHAR2 (25)

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FV.FV_OPERATING_UNITS_ALL does not reference any database object

FV.FV_OPERATING_UNITS_ALL is referenced by following:

APPS
SYNONYM - FV_OPERATING_UNITS
SYNONYM - FV_OPERATING_UNITS_ALL

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Table: FV_PAYMENT_FORMAT_TEMP

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
ORG_ID NUMBER (15)
Organization identifier
SET_OF_BOOKS_ID NUMBER (15)
LINE_NO NUMBER (15)
CHECKRUN_NAME VARCHAR2 (50)
RECORD VARCHAR2 (440)

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FV.FV_PAYMENT_FORMAT_TEMP does not reference any database object

FV.FV_PAYMENT_FORMAT_TEMP is referenced by following:

APPS
SYNONYM - FV_PAYMENT_FORMAT_TEMP

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Table: FV_PAYMENT_TYPE_MAP_ALL

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
PAY_GROUP_CODE VARCHAR2 (30)
EMP_ECS_PAY_TYPE_CODE VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15) Y Organization identifier
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_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.
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).

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FV.FV_PAYMENT_TYPE_MAP_ALL does not reference any database object

FV.FV_PAYMENT_TYPE_MAP_ALL is referenced by following:

APPS
SYNONYM - FV_PAYMENT_TYPE_MAP
SYNONYM - FV_PAYMENT_TYPE_MAP_ALL

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Table: FV_PB_SEQ_ASSIGNMENTS_ALL

Description: The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form .
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_PB_SEQ_ASSIGNMENTS_ALL.PAYMENT_REASON_CODE IBY_PAYMENT_REASONS_B
Comments

The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form .

Indexes
Index Type Tablespace Column
FV_PB_SEQ_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
PAYMENT_REASON_CODE
FV_PB_SEQ_ASSIGNMENTS_U2 UNIQUE APPS_TS_TX_IDX ORG_ID
PREFIX
SUFFIX
Columns
Name Datatype Length Mandatory Comments
SEQ_ASSIGNMENT_ID NUMBER (15) Y Unique system-generated Identifier; generated by using the sequence FV_PB_SEQ_ASSIGNMENTS_S
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
ORG_ID NUMBER (15) Y Organization identifier
INITIAL_SEQ_VALUE NUMBER (9) Y Initial sequence value
FINAL_SEQ_VALUE NUMBER (9)
Final sequence value
NEXT_SEQ_VALUE NUMBER (9)
Next sequence value
PREFIX VARCHAR2 (5)
Prefix
SUFFIX VARCHAR2 (5)
Suffix
START_DATE DATE
Y Start date
END_DATE DATE

End date
LAST_UPDATED_BY NUMBER (15) 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
PAYMENT_REASON_CODE VARCHAR2 (30) Y Payment Reason Code

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FV.FV_PB_SEQ_ASSIGNMENTS_ALL does not reference any database object

FV.FV_PB_SEQ_ASSIGNMENTS_ALL is referenced by following:

APPS
SYNONYM - FV_PB_SEQ_ASSIGNMENTS
SYNONYM - FV_PB_SEQ_ASSIGNMENTS_ALL

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Table: FV_PROMPT_PAY_TEMP

Description: Temporary reporting table
Comments

FV_PROMPT_PAY_TEMP is used to store temporary reporting data during the execution of the Prompt Pay report.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice identifier
PAY_INVOICE_ID NUMBER (15)
Payment invoice identifier
PAY_PAYMENT_NUMBER NUMBER (15)
Payment number
PAY_DUE_DATE DATE

Due date
DISCOUNT_AMOUNT_AVAILABLE NUMBER

Discount amount available
INVOICE_PAYMENT_ID NUMBER (15)
Invoice payment identifier
DISCOUNT_TAKEN NUMBER

Discount amount
CHECK_DATE DATE

Check date
INVOICE_AMOUNT NUMBER

Invoice amount
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Invoice type lookup code

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FV.FV_PROMPT_PAY_TEMP does not reference any database object

FV.FV_PROMPT_PAY_TEMP is referenced by following:

APPS
SYNONYM - FV_PROMPT_PAY_TEMP

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Table: FV_PYA_ACCOUNTS_TRANS_CODES

Description: Contains offset acounts and transaction codes for different Prior Year Adjustment event combinations
Comments
Indexes
Index Type Tablespace Column
FV_PYA_ACCOUNTS_TRANS_CODES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FUND_STATUS
FUND_CLASS
EXPENDED_UNEXPENDED
PAID_UNPAID
UPWARD_DOWNWARD
APPORTIONED_FLAG
FV_PYA_ACCOUNTS_TRANS_CODES_U2 UNIQUE APPS_TS_TX_IDX ACCT_TC_ID
Columns
Name Datatype Length Mandatory Comments
ACCT_TC_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
OFFSET_ACCT_NUMBER VARCHAR2 (25) Y
TRANSACTION_CODE VARCHAR2 (30)
FUND_STATUS VARCHAR2 (1) Y
FUND_CLASS VARCHAR2 (1) Y
EXPENDED_UNEXPENDED VARCHAR2 (1) Y
PAID_UNPAID VARCHAR2 (1) Y
UPWARD_DOWNWARD 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)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
APPORTIONED_FLAG VARCHAR2 (1) Y

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FV.FV_PYA_ACCOUNTS_TRANS_CODES does not reference any database object

FV.FV_PYA_ACCOUNTS_TRANS_CODES is referenced by following:

APPS
SYNONYM - FV_PYA_ACCOUNTS_TRANS_CODES

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Table: FV_PYA_AUDITS

Description: Tracks all the original transactions that have been processed by the Transaction Pool process, along with the batch identifier, header identifier and line number information
Comments
Indexes
Index Type Tablespace Column
FV_PYA_AUDITS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
SOURCE_DOCUMENT_NUMBER
JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
CODE_COMBINATION_ID
FV_PYA_AUDITS_U2 UNIQUE APPS_TS_TX_IDX JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
SOURCE_DOCUMENT_NUMBER VARCHAR2 (240)
JE_BATCH_ID NUMBER (15) Y
JE_HEADER_ID NUMBER (15) Y
JE_LINE_NUM NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (38) Y
JE_ENTRY_FLAG VARCHAR2 (1) Y
DELETE_FLAG VARCHAR2 (1) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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FV.FV_PYA_AUDITS does not reference any database object

FV.FV_PYA_AUDITS is referenced by following:

APPS
SYNONYM - FV_PYA_AUDITS

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Table: FV_PYA_FISCALYEAR_MAP

Description: Stores the fiscal year segment values and their respective mapped period ranges
Comments

FV_PYA_FISCALYEAR_MAP table stores the fiscal year segment values and their respective mapped period ranges. This is the base table for the Budget Fiscal Year Segment Mapping Form.

Indexes
Index Type Tablespace Column
FV_PYA_FISCALYEAR_MAP_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FYR_SEGMENT_VALUE
PERIOD_YEAR
FV_PYA_FISCALYEAR_MAP_U2 UNIQUE APPS_TS_TX_IDX FYR_MAP_ID
Columns
Name Datatype Length Mandatory Comments
FYR_MAP_ID NUMBER (15) Y Unique System generated Identifier, generated by using the sequence FV_PYA_FISCALYEAR_MAP_S.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
FYR_SEGMENT_ID NUMBER (15) Y References the FV_PYA_FISCALYEAR_SEGMENT table
FYR_SEGMENT_VALUE VARCHAR2 (25) Y Fiscal year segment value
PERIOD_YEAR NUMBER (15) Y Period year
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_PYA_FISCALYEAR_MAP does not reference any database object

FV.FV_PYA_FISCALYEAR_MAP is referenced by following:

APPS
SYNONYM - FV_PYA_FISCALYEAR_MAP

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Table: FV_PYA_FISCALYEAR_SEGMENT

Description: Stores the fiscal year segment names
Comments

FV_PYA_FISCALYEAR_SEGMENT table stores the fiscal year segment names. This is one of the base tables, that is master table, for the Budget Fiscal Year Segment Mapping Form.

Indexes
Index Type Tablespace Column
FV_PYA_FISCALYEAR_SEGMENT_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
APPLICATION_COLUMN_NAME
FV_PYA_FISCALYEAR_SEGMENT_U2 UNIQUE APPS_TS_TX_IDX FYR_SEGMENT_ID
Columns
Name Datatype Length Mandatory Comments
FYR_SEGMENT_ID NUMBER (15) Y Unique system-generated Identifier, generated by using the sequence FV_PYA_FISCALYEAR_SEGMENT_S
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
APPLICATION_COLUMN_NAME VARCHAR2 (30) Y indicates segment number, such as SEGMENT1
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
TEMPLATE_ID NUMBER (15)
Summary Template Identifier

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FV.FV_PYA_FISCALYEAR_SEGMENT does not reference any database object

FV.FV_PYA_FISCALYEAR_SEGMENT is referenced by following:

APPS
SYNONYM - FV_PYA_FISCALYEAR_SEGMENT

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Table: FV_PYA_TRANSACTIONS

Description: Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details
Comments
Indexes
Index Type Tablespace Column
FV_PYA_TRANSACTIONS_U3 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
FV_PYA_TRANSACTIONS_U1 NONUNIQUE APPS_TS_TX_IDX SOURCE_DOCUMENT_NUMBER
JE_BATCH_ID
CODE_COMBINATION_ID
FV_PYA_TRANSACTIONS_U2 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (38) Y
AMOUNT NUMBER (20) Y
FUND_VALUE VARCHAR2 (25) Y
ACCOUNT_VALUE VARCHAR2 (25) Y
TRANSACTION_DATE DATE
Y
FUND_STATUS VARCHAR2 (1)
FUND_CLASS VARCHAR2 (1)
EXPENDED_UNEXPENDED VARCHAR2 (1)
PAID_UNPAID VARCHAR2 (1)
UPWARD_DOWNWARD VARCHAR2 (1)
OFFSET_ACCT_NUMBER VARCHAR2 (25)
TRANSACTION_CODE VARCHAR2 (30)
PERIOD VARCHAR2 (15) Y
SOURCE_MODULE VARCHAR2 (240)
SOURCE_DOCUMENT_NUMBER VARCHAR2 (240)
REFERENCE_2 VARCHAR2 (240)
REFERENCE_3 VARCHAR2 (240)
REFERENCE_5 VARCHAR2 (240)
INCLUDE_FLAG VARCHAR2 (1) Y
NEVER_PROCESS_FLAG VARCHAR2 (1) Y
JE_BATCH_ID NUMBER (15) Y
JE_HEADER_ID NUMBER (15) Y
JE_LINE_NUM NUMBER (15) Y
RECORD_TYPE VARCHAR2 (1)
RECORD_CATEGORY VARCHAR2 (1)
ORG_ID NUMBER (15)
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)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
REVERSAL_FLAG VARCHAR2 (1)
PARENT_REVERSAL_ID NUMBER (15)
INVOICE_DISTRIBUTION_ID NUMBER (15)
APPORTIONED_FLAG VARCHAR2 (1)

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FV.FV_PYA_TRANSACTIONS does not reference any database object

FV.FV_PYA_TRANSACTIONS is referenced by following:

APPS
SYNONYM - FV_PYA_TRANSACTIONS

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Table: FV_PYA_TRANSACTION_HISTORY

Description: Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program
Comments

FV_PYA_TRANSACTION_HISTORY stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program. The data stored in this table is a combination of the data in the FV_PYA_TRANSACTIONS table and the data that is generated by the PYA Journal Creation Program. This is the base table for the Transaction History form.

Indexes
Index Type Tablespace Column
FV_PYA_TRANSACTION_HISTORY_U2 UNIQUE APPS_TS_TX_IDX TRANSACTION_HISTORY_ID
FV_PYA_TRANSACTION_HISTORY_U1 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HISTORY_ID NUMBER (15) Y Unique system-generated identifier, generated by using the sequence FV_PYA_TRANSACTION_HISTORY_S
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CODE_COMBINATION_ID NUMBER (38) Y Transaction code combination identifier that references the GL_CODE_COMBINATIONS table
AMOUNT NUMBER (20) Y Amount
PERIOD VARCHAR2 (15) Y General Ledger period
SOURCE_MODULE VARCHAR2 (240)
Source module name
SOURCE_DOCUMENT_NUMBER VARCHAR2 (240)
Source document number
JE_BATCH_ID NUMBER (15) Y Journal Entry Batch defining column
JE_HEADER_ID NUMBER (15) Y Journal Entry header defining column
JE_LINE_NUM NUMBER (15) Y Journal Entry line number
TRANSACTION_ID NUMBER (15) Y References the FV_PYA_TRANSACTIONS table
JE_BATCH_NAME VARCHAR2 (100)
Journal Entry batch name
CATEGORY VARCHAR2 (1) Y General Ledger category. Valid values are U for Upward Adjustments and D for Downward Adjustments.
OFFSET_ACCT_NUMBER VARCHAR2 (25)
Offset account number
TRANSACTION_CODE VARCHAR2 (30)
Transaction code
NEVER_PROCESSED_FLAG VARCHAR2 (1) Y Indicates the transaction was never selected in the Journal Creation Program. Valid values are Y for Yes and N for No.
REFERENCE_2 VARCHAR2 (240)
Maps to Reference_2 column in the GL_JE_LINES table. For a Standard PO, this column holds the value of the PO Header ID. For a Requisition, this column holds the value of the Requisition Header ID.
REFERENCE_3 VARCHAR2 (240)
Maps to Reference_3 column in the GL_JE_LINES table. For a Standard PO, this column holds the value of the PO Distribution I'. For a Requisition, this column holds the value of the Requisition Distribution ID.
REFERENCE_5 VARCHAR2 (240)
Maps to Reference_5 column in the GL_JE_LINES table. For a Standard PO, this column holds the value of the PO Header ID. For a Requisition, this column holds the value of the Requisition Header ID.
ORG_ID NUMBER (15)
Organization identifier
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).
FUND_VALUE VARCHAR2 (25)
Not currently used
PARENT_REVERSAL_ID NUMBER (15)
Parent reversal identifier is used to map to the parent of the unmatched invoice reversal line.
INVOICE_DISTRIBUTION_ID NUMBER (15)
Invoice distribution identifier
ACCOUNT_VALUE VARCHAR2 (25)
Account value of the transaction
TRANSACTION_DATE DATE

Transaction date of the transaction. This is the effective date from GL_JE_LINES table.
FUND_CLASS VARCHAR2 (1)
Fund Class valid values are A for Anticipated, U for Unanticipated, and R for Reimbursable.
FUND_STATUS VARCHAR2 (1)
Fund Status valid values are E for Expired and U for Unexpired.
EXPENDED_UNEXPENDED VARCHAR2 (1)
Expended or Unexpended flag. Valid values are E for Expended and U for Unexpended.
PAID_UNPAID VARCHAR2 (1)
Paid or Unpaid flag. Valid values are P for Paid, and U for Unpaid.
APPORTIONED_FLAG VARCHAR2 (1)
Apportioned flag

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FV.FV_PYA_TRANSACTION_HISTORY does not reference any database object

FV.FV_PYA_TRANSACTION_HISTORY is referenced by following:

APPS
SYNONYM - FV_PYA_TRANSACTION_HISTORY

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Table: FV_RCV_TRANSACTIONS

Description: Information about prior period receipts
Primary Key: FV_RCV_TRANSACTIONS_PK
  1. FV_TRANSACTION_ID
Primary Key: SYS_C0031471
  1. FV_TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_RCV_TRANSACTIONS.TRANSACTION_ID RCV_TRANSACTIONS
Comments

FV_RCV_TRANSACTIONS stores information about prior period receipts.

Indexes
Index Type Tablespace Column
FV_RCV_TRANSACTION_U1 UNIQUE APPS_TS_TX_IDX FV_TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
FV_TRANSACTION_ID NUMBER (15) Y Unique identifier
TRANSACTION_ID NUMBER (15) Y Receiving transaction unique identifier
TRANSACTION_TYPE VARCHAR2 (25) Y Receiving transaction type. Valid values are Receive or Accept.
ACTUAL_TRANSACTION_DATE DATE
Y Actual transaction date
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).

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FV.FV_RCV_TRANSACTIONS does not reference any database object

FV.FV_RCV_TRANSACTIONS is referenced by following:

APPS
SYNONYM - FV_RCV_TRANSACTIONS

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Table: FV_RECEIVABLES_ACTIVITY_TEMP

Description: FV_RECEIVABLES_ACTIVITY_TEMP is a temporary table that is populated by the Receivables Activity Worksheet Process. This table serves as the base table for the Receivables Activity Worksheet Report.
Comments

FV_RECEIVABLES_ACTIVITY_TEMP is a temporary table that is populated by the Receivables Activity Worksheet Process. This table serves as the base table for the Receivables Activity Worksheet Report.

Columns
Name Datatype Length Mandatory Comments
LINE_NUM VARCHAR2 (20)
Line Number
DESCRIPTION VARCHAR2 (240)
Description
COUNT NUMBER

Count of Transactions contributing to the Dollar Amount.
AMOUNT NUMBER

Dollar Amount

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FV.FV_RECEIVABLES_ACTIVITY_TEMP does not reference any database object

FV.FV_RECEIVABLES_ACTIVITY_TEMP is referenced by following:

APPS
SYNONYM - FV_RECEIVABLES_ACTIVITY_TEMP

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Table: FV_RECEIVABLE_TYPES_ALL

Description: Types of receivables
Primary Key: FV_RECEIVABLE_TYPES_PK
  1. RECEIVABLE_TYPE_ID
Comments

FV_RECEIVABLE_TYPES_ALL stores receivable types information.

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_TYPE_ID NUMBER (15) Y Unique identifier
RECEIVABLE_TYPE VARCHAR2 (50) Y Type of receivable
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
ORG_ID NUMBER (15) Y Organization identifier

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FV.FV_RECEIVABLE_TYPES_ALL does not reference any database object

FV.FV_RECEIVABLE_TYPES_ALL is referenced by following:

APPS
SYNONYM - FV_RECEIVABLE_TYPES
SYNONYM - FV_RECEIVABLE_TYPES_ALL

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Table: FV_REC_CUST_TRX_TYPES_ALL

Description: Transactions for a specified receivable type
Primary Key: SYS_C0026112
  1. RECEIVABLE_TYPE_ID
  2. CUST_TRX_TYPE_ID
Comments

FV_REC_CUST_TRX_TYPES_ALL stores the transactions for a specified receivable type.

Indexes
Index Type Tablespace Column
FV_REC_CUST_TRX_TYPES_U1 UNIQUE APPS_TS_TX_IDX RECEIVABLE_TYPE_ID
CUST_TRX_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
CUST_TRX_TYPE_ID NUMBER (15) Y Unique identifier
RECEIVABLE_TYPE_ID NUMBER (15) Y Receivable type identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
ORG_ID NUMBER (15) Y Organization identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_REC_CUST_TRX_TYPES_ALL does not reference any database object

FV.FV_REC_CUST_TRX_TYPES_ALL is referenced by following:

APPS
SYNONYM - FV_REC_CUST_TRX_TYPES
SYNONYM - FV_REC_CUST_TRX_TYPES_ALL

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Table: FV_REFUNDS_VOIDS_ALL

Description: Refund, void, and chargeback invoice information for use by the FMS Form 224 report
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_REFUNDS_VOIDS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_REFUNDS_VOIDS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_REFUNDS_VOIDS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
FV_REFUNDS_VOIDS_ALL.VENDOR_ID PO_VENDORS
FV_REFUNDS_VOIDS_ALL.CHECK_ID AP_CHECKS_ALL
Comments

FV_REFUNDS_VOIDS_ALL stores refund, void, and chargeback invoice information for use by the FMS Form 224 Report.

Indexes
Index Type Tablespace Column
FV_REFUNDS_VOIDS_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
FV_REFUNDS_VOIDS_N2 NONUNIQUE APPS_TS_TX_IDX INVOICE_ID
CHECK_ID
FV_REFUNDS_VOIDS_N3 NONUNIQUE APPS_TS_TX_IDX INVOICE_PAYMENT_ID
Columns
Name Datatype Length Mandatory Comments
REFUNDS_VOIDS_ID NUMBER (15) Y Unique identifier
TYPE VARCHAR2 (30) Y Accounts payable refund or void
INVOICE_ID NUMBER (15) Y Invoice identifier
PROCESSED_FLAG VARCHAR2 (2) Y Flag indicating invoice was reported on FMS Form 224
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
OBLIGATION_DATE DATE

Obligation date associated with transaction date
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).
OBLIGATION_NUMBER VARCHAR2 (20)
Obligation number
REFUND_AMOUNT NUMBER

Refund amount
PERIOD_REPORTED VARCHAR2 (15)
Period invoice was reported on FMS Form 224
CASH_RECEIPT_ID NUMBER (15)
Cash receipt identifier
VENDOR_ID NUMBER (15)
Vendor identifier
CHECK_ID NUMBER (15)
Check identifier
RELEASE_NUM VARCHAR2 (10)
Release number
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15) Y Organization identifier
FUND_VALUE VARCHAR2 (25)
Fund value
INVOICE_PAYMENT_ID NUMBER (15)
Invoice payment identifier
INVOICE_DISTRIBUTION_ID NUMBER (15)
Unique identifier for Invoice distributions
DISTRIBUTION_LINE_NUMBER NUMBER (15)
Distribution line number
DIST_CODE_COMBINATION_ID NUMBER (15)
Accounting flexfield identifier for account associated with a distribution line
DIST_AMOUNT NUMBER

Invoice distribution amount
VENDOR_SITE_ID NUMBER (15)
Supplier site identifier
CONC_REQUEST_ID NUMBER (15)
Con Request ID of the Populate Process
INVOICE_NUM VARCHAR2 (50)
Invoice number
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier site code
VENDOR_NUMBER VARCHAR2 (30)
Supplier Number
CHECK_NUMBER NUMBER (15)
Payment number
REFUND_GL_DATE DATE

Payment date
REFUND_GL_PERIOD VARCHAR2 (15)
Period name
INVOICE_GL_DATE DATE

Invoice date
INVOICE_AMOUNT NUMBER

Invoice amount

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FV.FV_REFUNDS_VOIDS_ALL does not reference any database object

FV.FV_REFUNDS_VOIDS_ALL is referenced by following:

APPS
SYNONYM - FV_REFUNDS_VOIDS
SYNONYM - FV_REFUNDS_VOIDS_ALL

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Table: FV_REPORT_DEFINITIONS

Description: Data elements needed for the SF 1081 Voucher and Schedule of Withdrawals and Credits document and the FMS Form 224 Statement of Transactions report
Primary Key: FV_REPORT_DEFINITIONS_PK
  1. FEDERAL_RPT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_REPORT_DEFINITIONS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

FV_REPORT_DEFINITIONS stores data elements needed for the SF 1081 Voucher and Schedule of Withdrawals and Credits document and the FMS Form 224 Statement of Transactions report. This is the base table for the SF 1081 Voucher and Schedule of Withdrawals and Credits and the FMS Form 224 Statement of Transactions portion of the Report Definitions form.

Indexes
Index Type Tablespace Column
REPORT_DEFINITIONS_U1 UNIQUE APPS_TS_TX_IDX FEDERAL_RPT_ID
FV_REPORT_DEFINITIONS_N1 NONUNIQUE APPS_TS_TX_IDX SEGMENT1
Columns
Name Datatype Length Mandatory Comments
FEDERAL_RPT_ID NUMBER (15) Y Federal report identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
LAST_UPDATED_BY NUMBER (15) 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.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DESCRIPTION VARCHAR2 (2000)
Description
INTERAGENCY_FLAG VARCHAR2 (1)
Signifies interagency record
ORG_ID NUMBER (15)
Organization identifier
SF224_FLAG VARCHAR2 (1)
No longer used
D_R_FLAG VARCHAR2 (1)
Flag that indicates type of record. D indicates disbursement record and R indicates receipt record.
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment
ACCOUNT VARCHAR2 (25)
Oracle Internal use only - reserved for future use
AGENCY_LOCATION_CODE VARCHAR2 (30)
Not currently used
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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FV.FV_REPORT_DEFINITIONS does not reference any database object

FV.FV_REPORT_DEFINITIONS is referenced by following:

APPS
SYNONYM - FV_REPORT_DEFINITIONS

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Table: FV_SF1080_DETAIL_TEMP

Description: Line information for generation of the SF 1080 Report
Comments

FV_SF1080_DETAIL_TEMP stores line information from RA_CUSTOMER_TRX_LINES that has been selected based on the parameters passed for generation of the SF 1080 Voucher for Transfers between Appropriations or Funds document.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
LINE_NUMBER NUMBER
Y Line number of invoice
EXTENDED_AMOUNT NUMBER
Y Transaction line amount
SALES_ORDER VARCHAR2 (50)
Sales order
DESCRIPTION VARCHAR2 (240)
Line description
QUANTITY_INVOICED NUMBER

Quantity of invoice line
UNIT_SELLING_PRICE NUMBER

Selling price per unit for transaction line
UOM_CODE VARCHAR2 (3)
Unit of measure code
ACCT_OFC_RECV_FND VARCHAR2 (800)
Full accounting classification segment information for office receiving fund

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FV.FV_SF1080_DETAIL_TEMP does not reference any database object

FV.FV_SF1080_DETAIL_TEMP is referenced by following:

APPS
SYNONYM - FV_SF1080_DETAIL_TEMP

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Table: FV_SF1080_HEADER_TEMP

Description: Customer information utilized in the generation of the SF 1080 Report
Comments

FV_SF1080_HEADER_TEMP stores transaction information from RA_CUSTOMER_TRX, HZ_CUST_ACCOUNTS, HZ_PARTIES and HZ_LOCATIONS that has been selected based on the parameters passed for generation of the SF 1080 Voucher for Transfers Between Appropriations or Funds document.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
TRX_NUMBER VARCHAR2 (20) Y Transaction number
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUST_ADDRESS1 VARCHAR2 (240) Y First line of customer address
REMIT_TO_ADDRESS_ADDRESS1 VARCHAR2 (240) Y First line of remit to address
CUST_ADDRESS2 VARCHAR2 (240)
Second line of customer address
CUST_ADDRESS3 VARCHAR2 (240)
Third line of customer address
CUST_ADDRESS4 VARCHAR2 (240)
Fourth line of customer address
CUST_CITY VARCHAR2 (60)
City
CUST_STATE VARCHAR2 (60)
State
CUST_POSTAL_CODE VARCHAR2 (60)
Postal code
REMIT_TO_ADDRESS_ADDRESS2 VARCHAR2 (240)
Second line of remit to address
REMIT_TO_ADDRESS_ADDRESS3 VARCHAR2 (240)
Third line of remit to address
REMIT_TO_ADDRESS_ADDRESS4 VARCHAR2 (240)
Fourth line of remit to address
REMIT_TO_ADDRESS_CITY VARCHAR2 (60)
Remit to city
REMIT_TO_ADDRESS_STATE VARCHAR2 (60)
Remit to state
REMIT_TO_ADDRESS_POSTAL_CODE VARCHAR2 (60)
Remit to postal code
ACCT_OFC_CHRG VARCHAR2 (50)
Accounting information for office being charged

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FV.FV_SF1080_HEADER_TEMP does not reference any database object

FV.FV_SF1080_HEADER_TEMP is referenced by following:

APPS
SYNONYM - FV_SF1080_HEADER_TEMP

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Table: FV_SF1081_TEMP

Description: Customer information utilized in the generation of SF 1081 Voucher and Schedule of Withdrawals and Credits
Comments

FV_SF1081_TEMP stores transaction information from RA_CUSTOMER_TRX, HZ_CUST_ACCOUNTS, HZ_PARTIES, HZ_CUST_SITE_USES, and HZ_LOCATIONS that has been selected based on the parameters passed for generation of the SF 1081 Voucher and Schedule of Withdrawals and Credits.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
TRX_NUMBER VARCHAR2 (20) Y Transaction number
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUST_ADDRESS1 VARCHAR2 (240) Y First line of customer address
CUST_ADDRESS2 VARCHAR2 (240)
Second line of customer address
CUST_ADDRESS3 VARCHAR2 (240)
Third line of customer address
CUST_CITY VARCHAR2 (60)
City
CUST_STATE VARCHAR2 (60)
State
CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code
TAX_REFERENCE VARCHAR2 (50)
Taxpayer Identification Number
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol of fund value
AMOUNT NUMBER

Amount
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
TRX_DATE DATE

Invoice date
ALC_CODE VARCHAR2 (30)
Not currently used

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FV.FV_SF1081_TEMP does not reference any database object

FV.FV_SF1081_TEMP is referenced by following:

APPS
SYNONYM - FV_SF1081_TEMP

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Table: FV_SF1219_AUDITS

Description: Stores transactions that are already reported in the FMS Form 1219/1220 report, when run on final mode
Comments

FV_SF1219_AUDITS tracks records that have already been reported on the FMS Form 1219/1220 Statement of Transactions report. This table is used in the selection process of the FMS Form 1219/1220 Statement of Transactions process. Batches that have been processed by the FMS Form 1219/1220 Statement of Transactions in prior periods are stored here. The FV_SF1219_AUDITS table is updated during the FMS Form 1219/1220 process if the RUN_TYPE of the report run parameters is Final.

Indexes
Index Type Tablespace Column
FV_SF1219_AUDITS_U1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
RECORD_TYPE VARCHAR2 (1) Y Record type set to transaction internally by FMS Form 1219/1220 process
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).
BATCH_ID NUMBER (15)
Journal entry batch defining column
REPORTED_MONTH VARCHAR2 (25)
Category of month reported
SF1219_TYPE_CODE VARCHAR2 (25)
Indicates type of fund for FMS Form 1219/1220 reporting
EXCEPTION_CATEGORY VARCHAR2 (25)
Reason transaction appears on Exception report
GL_PERIOD VARCHAR2 (15)
Period for which FMS Form 1219/1220 is reported
REPORTED_GL_PERIOD VARCHAR2 (6)
General Ledger period for which FMS Form 1219/1220 is reported
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
ACCOUNTABILITY_BALANCE NUMBER

Stores amount of total line in FMS Form 1219 report. Used as carry-forward balance when running report for subsequent period.
TREASURY_SYMBOL_ID NUMBER (15) Y References treasury_symbol_id of the table FV_TREASURY_SYMBOLS
ALC_CODE VARCHAR2 (30)
Not currently used
INTER_AGENCY_FLAG VARCHAR2 (1)
Not currently used
JE_HEADER_ID NUMBER

Not currently used
JE_LINE_NUM NUMBER

Not currently used
SUPPLEMENT_NUMBER NUMBER

Not currently used

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FV.FV_SF1219_AUDITS does not reference any database object

FV.FV_SF1219_AUDITS is referenced by following:

APPS
SYNONYM - FV_SF1219_AUDITS

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Table: FV_SF1219_DEFINITIONS_ACCTS

Description: Stores the flexfield account structures that are used to restrict the transactions reported in the FMS Form 1219/1220 report
Comments

FV_SF1219_DEFINITIONS_ACCTS stores data elements needed for the FMS Form 1219/1220 Statement of Transactions report. This is the base table for the SF 1219/1220 Setup form and used to restrict the transactions selected in the FMS Form 1219/1220 process.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
CONCAT_SEGMENTS VARCHAR2 (2000)
Concatenated flexfield segments
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment
AGENCY_LOCATION_CODE VARCHAR2 (30)
Not currently used

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FV.FV_SF1219_DEFINITIONS_ACCTS does not reference any database object

FV.FV_SF1219_DEFINITIONS_ACCTS is referenced by following:

APPS
SYNONYM - FV_SF1219_DEFINITIONS_ACCTS

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Table: FV_SF1219_MANUAL_LINES

Description: Base table for the FMS Form 1219/1220 Transaction Correction form. Holds the user-assigned report lines for manual transactions.
Primary Key: FV_SF1219_MANUAL_LINES_PK
  1. TEMP_RECORD_ID
  2. LINE_ID
Comments

FV_SF1219_MANUAL_LINES is used to store the report lines assigned by the users using the FMS Form 1219/1220 Transaction Correction form. These are the report lines on the 1219/1220 report, where the transactions are reported. These transactions are classified as MANUAL transactions, which require user intervention to assign the appropriate report lines on which they are reported.

Indexes
Index Type Tablespace Column
FV_SF1219_MANUAL_LINES_PK UNIQUE APPS_TS_TX_IDX LINE_ID
TEMP_RECORD_ID
Columns
Name Datatype Length Mandatory Comments
TEMP_RECORD_ID NUMBER (8) Y Unique record identifier
LINE_ID VARCHAR2 (3) Y Report line identifier
LINE_DISP VARCHAR2 (4) Y Line identifier displayed with period for querying purposes
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).
COLUMN_NO NUMBER (1)
Column on which transaction is reported on 1220 report

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FV.FV_SF1219_MANUAL_LINES does not reference any database object

FV.FV_SF1219_MANUAL_LINES is referenced by following:

APPS
SYNONYM - FV_SF1219_MANUAL_LINES

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Table: FV_SF1219_ORG_TEMP

Description: Stores the calculated report lines which are to be reported on the FMS Form 1219/1220 report, along with their corresponding organization identifier
Comments

FV_SF1219_ORG_TEMP stores the calculated report lines to be reported on the FMS Form 1219/1220 report, along with their corresponding organization identifier.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
LINE_ID VARCHAR2 (3) Y Report line identifier
AMOUNT NUMBER

Reported transaction amount
ALC_CODE VARCHAR2 (30)
Not currently used

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FV.FV_SF1219_ORG_TEMP does not reference any database object

FV.FV_SF1219_ORG_TEMP is referenced by following:

APPS
SYNONYM - FV_SF1219_ORG_TEMP

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Table: FV_SF1219_REPORT_TEMPLATE

Description: Seed table that stores all the standard report lines that appear on the FMS Form 1219/1220 report
Comments

FV_SF1219_REPORT_TEMPLATE is a seed table that stores all the standard report lines that appear on the FMS Form 1219/1220 report. It acts as a template for the report structure.

Columns
Name Datatype Length Mandatory Comments
LINE_ID VARCHAR2 (5) Y Report line identifier
LINE_DESC VARCHAR2 (50) Y Description that appears on FMS Form 1219/1220 report for report line
LINE_TYPE VARCHAR2 (1) Y Indicates type of reported line. Report line, Total line, Opening Balance line, or Description line.
MULTIPLIER NUMBER
Y Stores sign on which amount is reported. Valid values are +1 and -1.

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FV.FV_SF1219_REPORT_TEMPLATE does not reference any database object

FV.FV_SF1219_REPORT_TEMPLATE is referenced by following:

APPS
SYNONYM - FV_SF1219_REPORT_TEMPLATE

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Table: FV_SF1219_TEMP

Description: Stores transactions that are processed by the FMS Form 1219/1220 process
Primary Key: FV_SF1219_TEMP_PK
  1. TEMP_RECORD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_SF1219_TEMP.BATCH_ID GL_JE_BATCHES
Comments

FV_SF1219_TEMP stores the transactions that are processed by the FMS Form 1219/1220 process. These are transactions stored in the GL_JE_LINES table and are classified as Payables, Receivables, Treasury, and VOID by the FMS Form 1219/1220 process. Any other type of transactions are classified as MANUAL.

Indexes
Index Type Tablespace Column
FV_SF1219_TEMP_PK UNIQUE APPS_TS_INTERFACE TEMP_RECORD_ID
Columns
Name Datatype Length Mandatory Comments
TEMP_RECORD_ID NUMBER (8) Y Unique record identifier
BATCH_ID NUMBER (15) Y Journal entry batch defining column
FUND_CODE VARCHAR2 (25) Y Fund balancing segment value
NAME VARCHAR2 (100) Y Batch name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
GL_PERIOD VARCHAR2 (15) Y Batch accounting period
RECORD_TYPE VARCHAR2 (1) Y Record type set to transaction internally by FMS Form 1219/1220 process
LINES_EXIST VARCHAR2 (1) Y Flag to indicate whether there are report lines assigned to transaction. Used in FMS Form 1219/1220 Transaction Correction form as an 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).
POSTED_DATE DATE

Date batch was posted
REPORTED_GL_PERIOD VARCHAR2 (6)
Period for which FMS Form 1219/1220 process was run. Used in FMS Form 1219/1220 Transaction Correction form and report.
AMOUNT NUMBER

Sum of line ENTERED_DR or ENTERED_CR on FMS Form 224 Statement of Transactions report
SF1219_TYPE_CODE VARCHAR2 (25)
Indicates type of fund for FMS Form 1219/1220 reporting
REFERENCE_1 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_2 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_3 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_4 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_5 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_6 VARCHAR2 (240)
Journal entry line reference column
REPORTED_MONTH VARCHAR2 (25)
Category of month reported
DEFAULT_PERIOD_NAME VARCHAR2 (20)
Name of period if defaulted
EXCEPTION_CATEGORY VARCHAR2 (25)
Reason transaction appears on exception report
ACCOMPLISH_MONTH VARCHAR2 (6)
Month journal entry was accomplished. Stored in MMYYYY format.
ACCOMPLISH_DATE DATE

Date journal entry was accomplished
OBLIGATION_DATE DATE

Date refunded or voided dollars were obligated
INTER_AGENCY_FLAG VARCHAR2 (1)
Interagency fund flag
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
ALC_CODE VARCHAR2 (12)
Agency location code
ORG_ID NUMBER (15)
Organization identifier
GROUP_NAME VARCHAR2 (4)
Stores group name derived by FMS Form 1219/1220 process
UPDATE_TYPE VARCHAR2 (25)
Used by FMS Form 1219/1220 process internally for updating processed flag in case of Interagency and Refunds Voids transactions
TYPE VARCHAR2 (10)
Used by FMS Form 1219/1220 process internally for updating processed flag in case of Interagency and Refunds Voids transactions
GL_PERIOD_NAME VARCHAR2 (15)
Reported General Ledger period name for updating processed flag in case of Interagency and Refunds Voids transactions. Used internally by FMS Form 1219/1220 process.
PROCESSED_FLAG VARCHAR2 (1)
Used to update processed flag value in FV_INTERAGENCY_FUNDS_ALL and FV_REFUNDS_VOIDS_ALL tables
TREASURY_SYMBOL_ID NUMBER (15)
References treasury_symbol_id of the table FV_TREASURY_SYMBOLS
JE_HEADER_ID NUMBER

Not currently used
JE_LINE_NUM NUMBER

Not currently used
REFERENCE_9 VARCHAR2 (240)
Journal entry line reference column
SUPPLEMENT_NUMBER NUMBER

Supplement number
JE_FROM_SLA_FLAG VARCHAR2 (1)
JE from SLA Flag

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FV.FV_SF1219_TEMP does not reference any database object

FV.FV_SF1219_TEMP is referenced by following:

APPS
SYNONYM - FV_SF1219_TEMP

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Table: FV_SF132_APP_REAPP_SCH

Description: This table contains the column definitions for all the columns in the SF132 Apportionment and Re Apportionment
Comments
***** 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
FV_SF132_APP_REAPP_SCH_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
SET_OF_BOOKS_ID
TREASURY_SYMBOL
FISCAL_YEAR
REAPPORTIONMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
FISCAL_YEAR VARCHAR2 (4) Y Fiscal Year
AGENCY VARCHAR2 (40) Y Agency to submit the report
BUREAU VARCHAR2 (40)
Bureau
APPROPRIATION VARCHAR2 (50) Y Appropriation
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol for which the report is being submitted
REAPPORTIONMENT_NUMBER NUMBER (15) Y Reapportionment Number
TEXT_1A VARCHAR2 (40)
User Enterable text
AMOUNT_1A NUMBER

Amount on Latest SF -132
REQUEST_1A NUMBER

Agency Request amount
OMB_1A NUMBER

Action by OMB amount
AMOUNT_1B NUMBER

Amount on Latest SF -132
REQUEST_1B NUMBER

Agency Request amount
OMB_1B NUMBER

Action by OMB amount
TEXT_1C VARCHAR2 (40)
User Enterable text
AMOUNT_1C NUMBER

Amount on Latest SF -132
REQUEST_1C NUMBER

Agency Request amount
OMB_1C NUMBER

Action by OMB amount
AMOUNT_1D NUMBER

Amount on Latest SF -132
REQUEST_1D NUMBER

Agency Request amount
OMB_1D NUMBER

Action by OMB amount
TEXT_1E VARCHAR2 (40)
User Enterable text
AMOUNT_1E NUMBER

Amount on Latest SF -132
REQUEST_1E NUMBER

Agency Request amount
OMB_1E NUMBER

Action by OMB amount
AMOUNT_2A NUMBER

Amount on Latest SF -132
REQUEST_2A NUMBER

Agency Request amount
OMB_2A NUMBER

Action by OMB amount
AMOUNT_2B NUMBER

Amount on Latest SF -132
REQUEST_2B NUMBER

Agency Request amount
OMB_2B NUMBER

Action by OMB amount
AMOUNT_2C NUMBER

Amount on Latest SF -132
REQUEST_2C NUMBER

Agency Request amount
OMB_2C NUMBER

Action by OMB amount
AMOUNT_3A1 NUMBER

Amount on Latest SF -132
REQUEST_3A1 NUMBER

Agency Request amount
OMB_3A1 NUMBER

Action by OMB amount
AMOUNT_3A2 NUMBER

Amount on Latest SF -132
REQUEST_3A2 NUMBER

Agency Request amount
OMB_3A2 NUMBER

Action by OMB amount
AMOUNT_3B1 NUMBER

Amount on Latest SF -132
REQUEST_3B1 NUMBER

Agency Request amount
OMB_3B1 NUMBER

Action by OMB amount
AMOUNT_3B2 NUMBER

Amount on Latest SF -132
REQUEST_3B2 NUMBER

Agency Request amount
OMB_3B2 NUMBER

Action by OMB amount
AMOUNT_3C1 NUMBER

Amount on Latest SF -132
REQUEST_3C1 NUMBER

Agency Request amount
OMB_3C1 NUMBER

Action by OMB amount
AMOUNT_3D1 NUMBER

Amount on Latest SF -132
REQUEST_3D1 NUMBER

Agency Request amount
OMB_3D1 NUMBER

Action by OMB amount
AMOUNT_3D2 NUMBER

Amount on Latest SF -132
REQUEST_3D2 NUMBER

Agency Request amount
OMB_3D2 NUMBER

Action by OMB amount
AMOUNT_4A NUMBER

Amount on Latest SF -132
REQUEST_4A NUMBER

Agency Request amount
OMB_4A NUMBER

Action by OMB amount
AMOUNT_4B NUMBER

Amount on Latest SF -132
REQUEST_4B NUMBER

Agency Request amount
OMB_4B NUMBER

Action by OMB amount
TEXT_5 VARCHAR2 (40)
User Enterable text
AMOUNT_5 NUMBER

Amount on Latest SF -132
REQUEST_5 NUMBER

Agency Request amount
OMB_5 NUMBER

Action by OMB amount
AMOUNT_6A NUMBER

Amount on Latest SF -132
REQUEST_6A NUMBER

Agency Request amount
OMB_6A NUMBER

Action by OMB amount
AMOUNT_6B NUMBER

Amount on Latest SF -132
REQUEST_6B NUMBER

Agency Request amount
OMB_6B NUMBER

Action by OMB amount
AMOUNT_6C NUMBER

Amount on Latest SF -132
REQUEST_6C NUMBER

Agency Request amount
OMB_6C NUMBER

Action by OMB amount
AMOUNT_6D NUMBER

Amount on Latest SF -132
REQUEST_6D NUMBER

Agency Request amount
OMB_6D NUMBER

Action by OMB amount
TEXT_6E VARCHAR2 (40)
User Enterable text
AMOUNT_6E NUMBER

Amount on Latest SF -132
REQUEST_6E NUMBER

Agency Request amount
OMB_6E NUMBER

Action by OMB amount
AMOUNT_6F NUMBER

Amount on Latest SF -132
REQUEST_6F NUMBER

Agency Request amount
OMB_6F NUMBER

Action by OMB amount
AMOUNT_7 NUMBER

Amount on Latest SF -132
REQUEST_7 NUMBER

Agency Request amount
OMB_7 NUMBER

Action by OMB amount
TEXT_8A VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8A1 NUMBER

Amount on Latest SF -132
AMOUNT_8A1 NUMBER

Amount on Latest SF -132
REQUEST_8A1 NUMBER

Agency Request amount
OMB_8A1 NUMBER

Action by OMB amount
OBL_AMOUNT_8A2 NUMBER

Amount on Latest SF -132
AMOUNT_8A2 NUMBER

Amount on Latest SF -132
REQUEST_8A2 NUMBER

Agency Request amount
OMB_8A2 NUMBER

Action by OMB amount
OBL_AMOUNT_8A3 NUMBER

Amount on Latest SF -132
AMOUNT_8A3 NUMBER

Amount on Latest SF -132
REQUEST_8A3 NUMBER

Agency Request amount
OMB_8A3 NUMBER

Action by OMB amount
OBL_AMOUNT_8A4 NUMBER

Amount on Latest SF -132
AMOUNT_8A4 NUMBER

Amount on Latest SF -132
REQUEST_8A4 NUMBER

Agency Request amount
OMB_8A4 NUMBER

Action by OMB amount
TEXT_8B VARCHAR2 (40)
User Enterable text
TEXT_8B1 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B1 NUMBER

Amount on Latest SF -132
AMOUNT_8B1 NUMBER

Amount on Latest SF -132
REQUEST_8B1 NUMBER

Agency Request amount
OMB_8B1 NUMBER

Action by OMB amount
TEXT_8B2 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B2 NUMBER

Amount on Latest SF -132
AMOUNT_8B2 NUMBER

Amount on Latest SF -132
REQUEST_8B2 NUMBER

Agency Request amount
OMB_8B2 NUMBER

Action by OMB amount
TEXT_8B3 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B3 NUMBER

Amount on Latest SF -132
AMOUNT_8B3 NUMBER

Amount on Latest SF -132
REQUEST_8B3 NUMBER

Agency Request amount
OMB_8B3 NUMBER

Action by OMB amount
TEXT_8B4 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B4 NUMBER

Amount on Latest SF -132
AMOUNT_8B4 NUMBER

Amount on Latest SF -132
REQUEST_8B4 NUMBER

Agency Request amount
OMB_8B4 NUMBER

Action by OMB amount
TEXT_8B5 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B5 NUMBER

Amount on Latest SF -132
AMOUNT_8B5 NUMBER

Amount on Latest SF -132
REQUEST_8B5 NUMBER

Agency Request amount
OMB_8B5 NUMBER

Action by OMB amount
TEXT_8B6 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B6 NUMBER

Amount on Latest SF -132
AMOUNT_8B6 NUMBER

Amount on Latest SF -132
REQUEST_8B6 NUMBER

Agency Request amount
OMB_8B6 NUMBER

Action by OMB amount
TEXT_8B7 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B7 NUMBER

Amount on Latest SF -132
AMOUNT_8B7 NUMBER

Amount on Latest SF -132
REQUEST_8B7 NUMBER

Agency Request amount
OMB_8B7 NUMBER

Action by OMB amount
TEXT_8B8 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B8 NUMBER

Amount on Latest SF -132
AMOUNT_8B8 NUMBER

Amount on Latest SF -132
REQUEST_8B8 NUMBER

Agency Request amount
OMB_8B8 NUMBER

Action by OMB amount
TEXT_8B9 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B9 NUMBER

Amount on Latest SF -132
AMOUNT_8B9 NUMBER

Amount on Latest SF -132
REQUEST_8B9 NUMBER

Agency Request amount
OMB_8B9 NUMBER

Action by OMB amount
TEXT_8B10 VARCHAR2 (40)
User Enterable text
OBL_AMOUNT_8B10 NUMBER

Amount on Latest SF -132
AMOUNT_8B10 NUMBER

Amount on Latest SF -132
REQUEST_8B10 NUMBER

Agency Request amount
OMB_8B10 NUMBER

Action by OMB amount
AMOUNT_9 NUMBER

Amount on Latest SF -132
REQUEST_9 NUMBER

Agency Request amount
OMB_9 NUMBER

Action by OMB amount
AMOUNT_10 NUMBER

Amount on Latest SF -132
REQUEST_10 NUMBER

Agency Request amount
OMB_10 NUMBER

Action by OMB amount
AMOUNT_11 NUMBER

Amount on Latest SF -132
REQUEST_11 NUMBER

Agency Request amount
OMB_11 NUMBER

Action by OMB amount
AMOUNT_12 NUMBER

Amount on Latest SF -132
REQUEST_12 NUMBER

Agency Request amount
OMB_12 NUMBER

Action by OMB amount
STATUS VARCHAR2 (240)
Status of the Report
EXPLANATION VARCHAR2 (2000)
User Enterable text for the notes at the end of the report
SET_OF_BOOKS_ID NUMBER (15)
Set of books Identifier
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATED_BY NUMBER (15) 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.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).

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FV.FV_SF132_APP_REAPP_SCH does not reference any database object

FV.FV_SF132_APP_REAPP_SCH is referenced by following:

APPS
SYNONYM - FV_SF132_APP_REAPP_SCH

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Table: FV_SF133_CCIDS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FV_SF133_CCIDS_GT_N1 NONUNIQUE SF133_LINE_ACCT_ID
CCID
TREASURY_SYMBOL_ID
Columns
Name Datatype Length Mandatory Comments
SF133_LINE_ACCT_ID NUMBER (15)
CCID NUMBER (15)
TREASURY_SYMBOL_ID NUMBER (15)

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FV.FV_SF133_CCIDS_GT does not reference any database object

FV.FV_SF133_CCIDS_GT is referenced by following:

APPS
SYNONYM - FV_SF133_CCIDS_GT

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Table: FV_SF133_DEFINITIONS_ACCTS

Description: Stores the accounts needed for the SF 133 Report on Budget Execution
Comments

FV_SF133_DEFINITIONS_ACCOUNTS stores the accounts needed for the SF 133 Report on Budget Execution. This is the detail table for the report that stores the account rollups that are required for the report.

Indexes
Index Type Tablespace Column
FV_SF133_DEFINITIONS_ACCTS_U1 UNIQUE APPS_TS_TX_IDX SF133_LINE_ACCT_ID
Columns
Name Datatype Length Mandatory Comments
SF133_LINE_ACCT_ID NUMBER (15) Y Line account identifier
SF133_BALANCE_TYPE VARCHAR2 (1) Y Indicates whether account balance is from beginning or end of year
SF133_LINE_ID NUMBER (15) Y SF 133 Report on Budget Execution line identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) 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.
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).
SF133_ADDITIONAL_INFO VARCHAR2 (100)
Additional line information
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment
COUNTER NUMBER (15)
Counter for Oracle internal usage
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier

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FV.FV_SF133_DEFINITIONS_ACCTS does not reference any database object

FV.FV_SF133_DEFINITIONS_ACCTS is referenced by following:

APPS
SYNONYM - FV_SF133_DEFINITIONS_ACCTS

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Table: FV_SF133_DEFINITIONS_COLS_TEMP

Description: Temporary table populated with summary data calculated by the SF 133 Report on Budget Execution process
Comments

FV_SF133_DEFINITIONS_ COLS_TEMP is a temporary table populated with summary data calculated by the SF 133 Report on Budget Execution process

Indexes
Index Type Tablespace Column
FV_SF133_DEFINITIONS_COLS_U1 UNIQUE APPS_TS_TX_IDX SF133_FUND_VALUE
SF133_LINE_ID
SF133_COLUMN_NUMBER
Columns
Name Datatype Length Mandatory Comments
SF133_FUND_VALUE VARCHAR2 (25) Y Actual value representing a fund
SF133_LINE_ID NUMBER (15) Y Unique number that identifies parent report line for SF 133 Report on Budget Execution for a Set of Books
SF133_COLUMN_NUMBER NUMBER (15) Y Identifies a column on SF 133 Report on Budget Execution
SF133_COLUMN_AMOUNT NUMBER
Y Dollar amount calculated by SF 133 Report on Budget Execution process that is to be printed in associated line and column of report
SF133_AMOUNT_NOT_SHOWN NUMBER
Y True value of amount before sign changes
SF133_COLUMN_2_AMOUNT NUMBER

Dollar amount calculated by SF 133 Report on Budget Execution process for one year prior to passed period year that is to be printed in associated line and column of report
SF133_AMT_2_NOT_SHOWN NUMBER

True value of SF133_COLUMN_2_AMOUNT before sign changes
SF133_COLUMN_3_AMOUNT NUMBER

Dollar amount calculated by SF 133 Report on Budget Execution process for two years prior to passed period year that is to be printed in associated line and column of report
SF133_AMT_3_NOT_SHOWN NUMBER

True value of SF133_COLUMN_3_AMOUNT before sign changes
SF133_COLUMN_4_AMOUNT NUMBER

Dollar amount calculated by SF 133 Report on Budget Execution process for three years prior to passed period year that is to be printed in associated line and column of report
SF133_AMT_4_NOT_SHOWN NUMBER

True value of SF133_COLUMN_4_AMOUNT before sign changes
SF133_COLUMN_5_AMOUNT NUMBER

Dollar amount calculated by SF 133 Report on Budget Execution process for four years prior to passed period year that is to be printed in associated line and column of report
SF133_AMT_5_NOT_SHOWN NUMBER

True value of SF133_COLUMN_5_AMOUNT before sign changes
SF133_COLUMN_6_AMOUNT NUMBER

Dollar amount calculated by SF 133 Report on Budget Execution process for five years prior to passed period year that is to be printed in associated line and column of report
SF133_AMT_6_NOT_SHOWN NUMBER

True value of SF133_COLUMN_6_AMOUNT before sign changes
SF133_COLUMN_TOTAL_AMT NUMBER

Total Dollar amount calculated by SF 133 Report on Budget Execution process for all the six years that is to be printed in associated line and column of report
SF133_AMT_TOTAL_NOT_SHOWN NUMBER

True value of SF133_COLUMN_TOTAL_AMOUNT before sign changes
TREASURY_SYMBOL_ID NUMBER (15)
references treasury_symbol_id of the table FV_TREASURY_SYMBOLS

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FV.FV_SF133_DEFINITIONS_COLS_TEMP does not reference any database object

FV.FV_SF133_DEFINITIONS_COLS_TEMP is referenced by following:

APPS
SYNONYM - FV_SF133_DEFINITIONS_COLS_TEMP

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Table: FV_SF133_DEFINITIONS_LINES

Description: Stores the data elements required for the SF 133 Report on Budget Execution
Comments

FV_SF133_DEFINITIONS_LINES stores the data elements required for the SF 133 Report on Budget Execution. It is the master table for the report and stores line number and line label information that corresponds to line items on the report.

Indexes
Index Type Tablespace Column
FV_SF133_DEFINITIONS_LINES_U1 UNIQUE APPS_TS_TX_IDX SF133_LINE_ID
FV_SF133_DEFINITIONS_LINES_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
SF133_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
SF133_LINE_ID NUMBER (15) Y SF 133 Report on Budget Execution line identifier
SF133_LINE_NUMBER NUMBER (15) Y Relative line number on report
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
SF133_LINE_TYPE_CODE VARCHAR2 (1) Y Line type associated with relative column on report. Valid codes are D for Detail line, L for Label line, and T for Total line.
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).
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).
SF133_NATURAL_BALANCE_TYPE VARCHAR2 (2)
Natural Balance type of report line. Valid values are Debit or Credit.
SF133_FUND_CATEGORY VARCHAR2 (1)
Fund Category. Valid values are Budget Authority, Direct, or Reimbursable.
SF133_LINE_LABEL VARCHAR2 (80)
Line label associated with relative column on report
SF133_GOALS_LINE_NUMBER VARCHAR2 (3)
GOALS line number to which SF 133 Report on Budget Execution is mapped
SF133_REPORT_LINE_NUMBER VARCHAR2 (4)
SF 133 report line

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FV.FV_SF133_DEFINITIONS_LINES does not reference any database object

FV.FV_SF133_DEFINITIONS_LINES is referenced by following:

APPS
SYNONYM - FV_SF133_DEFINITIONS_LINES

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Table: FV_SF133_LOAD_ACCTS

Description: Seed table used to load the USSGL account codes into the FV_SF133_DEFINTIONS_LINES table
Comments

FV_SF133_LOAD_ACCTS table is a seed table used to load the USSGL account codes into the FV_SF133_DEFINTIONS_LINES table. The loading of the default account codes is optional and is controlled by the SF 133 Table Setup procedure.

Indexes
Index Type Tablespace Column
FV_SF133_LOAD_ACCTS_U1 UNIQUE APPS_TS_TX_IDX SF133_LINE_NUMBER
SF133_LINE_ACCOUNT
Columns
Name Datatype Length Mandatory Comments
SF133_LINE_NUMBER NUMBER (15) Y Relative line number
SF133_LINE_ACCOUNT VARCHAR2 (25) Y Flexfield account code
SF133_BALANCE_TYPE VARCHAR2 (1) Y Indicates whether account balance is from beginning or end of year
SF133_ADDITIONAL_INFO VARCHAR2 (100)
Additional line information

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FV.FV_SF133_LOAD_ACCTS does not reference any database object

FV.FV_SF133_LOAD_ACCTS is referenced by following:

APPS
SYNONYM - FV_SF133_LOAD_ACCTS

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Table: FV_SF133_LOAD_LINES

Description: Seed table used to load the SF 133 Report on Budget Execution line number and label into the FV_SF133_DEFINITIONS_LINES table
Comments

FV_SF133_LOAD_LINES is a seed table used to load the SF 133 Report on Budget Execution line number and label into the FV_SF133_DEFINITIONS_LINES table. The loading of the SF 133 Report on Budget Execution line numbers and labels is controlled by the SF 133 Table Setup procedure.

Columns
Name Datatype Length Mandatory Comments
SF133_LINE_NUMBER NUMBER (15) Y Relative line number on report
SF133_LINE_TYPE_CODE VARCHAR2 (1) Y Line Type associated with relative column on report
SF133_NATURAL_BALANCE_TYPE VARCHAR2 (2)
Natural balance type of report line. Valid values are Debit or Credit.
SF133_LINE_LABEL VARCHAR2 (80)
Line label associated with relative column on report
SF133_FUND_CATEGORY VARCHAR2 (1)
Fund Category. Valid values are Budget Authority, Direct or Reimbursable.
SF133_GOALS_LINE_NUMBER VARCHAR2 (3)
GOALS line number to which SF 133 Report on Budget Execution is mapped
SF133_REPORT_LINE_NUMBER VARCHAR2 (4)
SF 133 report line

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FV.FV_SF133_LOAD_LINES does not reference any database object

FV.FV_SF133_LOAD_LINES is referenced by following:

APPS
SYNONYM - FV_SF133_LOAD_LINES

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Table: FV_SF224_AUDITS

Description: Tracks records that have already been reported on the FMS Form 224 Statement of Transactions report
Comments

FV_SF224_AUDITS tracks records that have already been reported on the FMS Form 224 Statement of Transactions report. This table is used in the selection process of the FMS Form 224 Statement of Transactions process. Batches that have been processed by the FMS Form 224 Statement of Transactions in prior periods are stored here. The FV_SF224_AUDITS table is updated during the FMS Form 224 Statement of Transactions report process if the RUN_TYPE of the report run parameters is Final.

Indexes
Index Type Tablespace Column
FV_SF224_AUDITS_N2 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Journal entry batch defining column
SF224_MONTH_REPORTED VARCHAR2 (25) Y Month record was reported on FMS Form 224 Statement of Transactions report, in MMM-YYYY format
REPORTED_MONTH VARCHAR2 (25) Y Category of month reported
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
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).
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).
COLUMN_GROUP VARCHAR2 (2)
Indicates group in which transaction gets reported in FMS Form 224 report
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
EXCEPTION_CATEGORY VARCHAR2 (25)
Reason transaction appears on Exception report
GL_PERIOD VARCHAR2 (25)
Period for which FMS Form 224 is reported
SUPPLEMENTAL_FLAG VARCHAR2 (1)
Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions report. Valid values are N for original and Y for supplemental.
REPORTED_GL_PERIOD VARCHAR2 (25)
General Ledger period for which FMS Form 224 is reported
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
ALC_CODE VARCHAR2 (30)
Agency location code
ORG_ID NUMBER (15)
Organization identifier
JE_HEADER_ID NUMBER (15)
Journal entry header
JE_LINE_NUM NUMBER (15)
Journal entry line
PROCESS_ID NUMBER (15)
Process identifier
TREASURY_SYMBOL_ID NUMBER (15) Y References treasury_symbol_id of the table FV_TREASURY_SYMBOLS
INTER_AGENCY_FLAG VARCHAR2 (1)
Not currently used
RECORD_TYPE VARCHAR2 (30)
Not currently used
JE_SOURCE VARCHAR2 (25)
Not currently used
JE_CATEGORY VARCHAR2 (25)
Not currently used
DOCUMENT_NUMBER VARCHAR2 (50)
Not currently used
JE_FROM_SLA_FLAG VARCHAR2 (1)
Journal Entry from SLA flag

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FV.FV_SF224_AUDITS does not reference any database object

FV.FV_SF224_AUDITS is referenced by following:

APPS
SYNONYM - FV_SF224_AUDITS

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Table: FV_SF224_MAP

Description: This table stores the combination of Business Activity and GWA Reporter Category and the report ability of transaction categories for that combination.
Comments

This table stores the combination of Business Activity and GWA Reporter Category and the report ability of transaction categories for that combination.

Indexes
Index Type Tablespace Column
FV_SF224_MAP_U1 UNIQUE APPS_TS_TX_IDX BUSINESS_ACTIVITY_CODE
GWA_REPORTER_CATEGORY_CODE
Columns
Name Datatype Length Mandatory Comments
BUSINESS_ACTIVITY_CODE VARCHAR2 (30)
Business Activity Code
GWA_REPORTER_CATEGORY_CODE VARCHAR2 (30)
GWA Reporter Category Code
TRX_CATEGORY_COLL VARCHAR2 (1)
This field will have the value based on the Business_Activity and GWA_Reporter_Category.
TRX_CATEGORY_PAY VARCHAR2 (1)
This field will have the value based on the Business_Activity and GWA_Reporter_Category.
TRX_CATEGORY_INTRA VARCHAR2 (1)
This field will have the value based on the Business_Activity and GWA_Reporter_Category.
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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FV.FV_SF224_MAP does not reference any database object

FV.FV_SF224_MAP is referenced by following:

APPS
SYNONYM - FV_SF224_MAP

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Table: FV_SF224_RUN

Description: This table maintains the last run extract process status of the 224 process.
Comments

This table maintains the last run extract process status of the 224 process.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER

Ledger Identifier
PERIOD_YEAR_NUMBER NUMBER

Period Year
LAST_RUN_DATE DATE

Date of last run

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FV.FV_SF224_RUN does not reference any database object

FV.FV_SF224_RUN is referenced by following:

APPS
SYNONYM - FV_SF224_RUN

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Table: FV_SF224_TEMP

Description: Contains those records selected for reporting in the specified period
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_SF224_TEMP.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_SF224_TEMP.JE_BATCH_ID GL_JE_BATCHES
Comments

FV_SF224_TEMP contains those records selected for reporting in the specified period.

Columns
Name Datatype Length Mandatory Comments
JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
FUND_CODE VARCHAR2 (25)
Fund balancing segment value
FUND_DESCRIPTION VARCHAR2 (255)
Fund description containing Treasury symbol
NAME VARCHAR2 (100)
Batch name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
POSTED_DATE DATE

Date batch was posted
GL_PERIOD VARCHAR2 (25)
Batch accounting period
DEFAULT_PERIOD_NAME VARCHAR2 (20)
Name of period if defaulted
AMOUNT NUMBER

Sum of line ENTERED_DR or ENTERED_CR on FMS Form 224 Statement of Transactions report
SF224_TYPE_CODE VARCHAR2 (25)
Indicates type of fund for FMS Form 224 reporting
D_R_FLAG VARCHAR2 (2)
Flag value. D for disbursing account, R for receipt account.
ACCOMPLISH_DATE DATE

Date journal entry was accomplished
REPORTED_MONTH VARCHAR2 (25)
Category of month reported
REFERENCE_1 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_2 VARCHAR2 (240)
Journal entry line reference column
EXCEPTION_CATEGORY VARCHAR2 (25)
Reason for transaction to appear on exception report
COLUMN_GROUP NUMBER

Indicates group in which transaction gets reported in FMS Form 224 report
INTER_AGENCY_FLAG VARCHAR2 (1)
Interagency fund flag
RECORD_TYPE VARCHAR2 (30)
Record type of transaction for column placement
OBLIGATION_DATE DATE

Date refunded or voided dollars were obligated
EXTERNAL_REFERENCE VARCHAR2 (80)
Reference column for invoice identifier
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
REFERENCE_3 VARCHAR2 (240)
Journal entry line reference column
SUPPLEMENTAL_FLAG VARCHAR2 (1)
Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions report. Valid values are N for original and Y for supplemental.
REFERENCE_4 VARCHAR2 (240)
Journal entry line reference column
REPORTED_GL_PERIOD VARCHAR2 (25)
Used in GOALS to indicate General Ledger period passed to 224 process
ALC_CODE VARCHAR2 (30)
Agency location code
ORG_ID NUMBER (15)
Organization identifier
REFERENCE_5 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_6 VARCHAR2 (240)
Journal entry line reference column
REPORTED_FLAG VARCHAR2 (1)
Flag to indicate whether transaction is reported in FMS Form 224 report. Valid values are Y and N.
EXCEPTION_EXISTS VARCHAR2 (12)
Indicates whether associated exception record was created for General Ledger transaction. Valid values are Y and N.
RECORD_CATEGORY VARCHAR2 (15)
Indicates category of transaction record. Valid values are GLRECORD, EXCEPTION, and CREATED.
JE_LINE_NUM NUMBER (15)
Journal entry line
JE_HEADER_ID NUMBER (15)
Journal entry header
SF224_PROCESSED_FLAG VARCHAR2 (1)
Flag to indicate whether General Ledger transaction is processed by FMS Form 224 process. Valid values are Y and N.
DEF_ORG_ID NUMBER (15)
Default multi-organization identifier. Used by FMS Form 224 process when no valid ORG_ID value could be derived.
PROCESSED_FLAG VARCHAR2 (1)
Processed flag
REFERENCE_9 VARCHAR2 (240)
Journal entry line reference column containing payment invoice identifier
PROCESS_ID NUMBER (15)
Process identifier
TREASURY_SYMBOL_ID NUMBER (15)
references treasury_symbol_id of the table FV_TREASURY_SYMBOLS
FEDERAL_RPT_ID NUMBER (15)
No currently used
JE_SOURCE VARCHAR2 (25)
No currently used
JE_CATEGORY VARCHAR2 (25)
No currently used
DOCUMENT_NUMBER VARCHAR2 (50)
No currently used
REFERENCE_8 VARCHAR2 (240)
Reference column for invoice distribution identifier
EXCEPTION_SECTION NUMBER

The Section where the record should go in Exception report
START_PERIOD_DATE DATE

The Start Period Date of the period of transaction
END_PERIOD_DATE DATE

The End Period Date of the period of transaction
UPDATE_TYPE VARCHAR2 (25)
Update Type
TXN_CATEGORY VARCHAR2 (10)
Transaction category
SIGN_NUMBER NUMBER

Sign Number
ACTUAL_AMOUNT NUMBER

Actual Amount
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
CREATED_REQUEST_ID NUMBER

The Request Id that created the Transaction
UPDATED_REQUEST_ID NUMBER

The Request Id that updated the Transaction
GL_DATE DATE

GL Date of transaction
RECLASS VARCHAR2 (1)
Reclassification
ACCOUNT VARCHAR2 (25)
Account
JE_FROM_SLA_FLAG VARCHAR2 (1)
Journal Entry from SLA flag

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FV.FV_SF224_TEMP does not reference any database object

FV.FV_SF224_TEMP is referenced by following:

APPS
SYNONYM - FV_SF224_TEMP

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Table: FV_SF224_VOID_TEMP

Description: Used by FMS Form 224 process to store the voided transactions for processing
Comments

FV_SF224_VOID_TEMP is used by the FMS Form 224 process to store the voided transactions for processing.

Indexes
Index Type Tablespace Column
FV_SF224_VOID_TEMP_N1 NONUNIQUE APPS_TS_ARCHIVE REFERENCE_2
REFERENCE_3
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (100)
Name of journal entry batch
AMOUNT NUMBER

Sum of line ENTERED_DR or ENTERED_CR on FMS Form 224 Statement of Transactions report
REFERENCE_2 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_3 VARCHAR2 (240)
Journal entry line reference column
EXCEPTION_CATEGORY VARCHAR2 (25)
Reason for transaction to appear on exception report
COLUMN_GROUP NUMBER

Indicates whether transaction is reported in column 2 or column 3 of report
SUPPLEMENTAL_FLAG VARCHAR2 (1)
Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions report. Valid values are N for original and Y for supplemental.
JE_HEADER_ID NUMBER (15)
Journal entry header
JE_LINE_NUM NUMBER (15)
Journal entry line
JE_BATCH_ID NUMBER (15)
Journal entry batch defining column

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FV.FV_SF224_VOID_TEMP does not reference any database object

FV.FV_SF224_VOID_TEMP is referenced by following:

APPS
SYNONYM - FV_SF224_VOID_TEMP

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Table: FV_STATUS_FUNDS_FINAL

Description: Stores all calculations done in the stored procedure for the Status of Funds report
Comments

FV_STATUS_FUNDS_FINAL stores all of the calculations performed in the stored procedure for the Status of Funds report.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
FUND VARCHAR2 (25)
Balancing segment values
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol values
PAGEBREAK_SEG1 VARCHAR2 (60)
Lists all available segment names
PAGEBREAK_SEG2 VARCHAR2 (60)
All segments minus previous selection
PAGEBREAK_SEG3 VARCHAR2 (60)
All segments minus previous two selections
BUDGET_AUTH_TOTAL NUMBER (19)
Budget authority total for particular fund or Treasury symbol
TRANSFERS_IN_TOTAL NUMBER (19)
Transfers-in total for particular fund or Treasury symbol
TRANSFERS_OUT_TOTAL NUMBER (19)
Transfers-out total for particular fund or Treasury symbol
UNLIQUID_COMM_TOTAL NUMBER (19)
Unliquidated commitments total for particular fund or Treasury symbol
EXPEN_AMT_TOTAL NUMBER (19)
Expended amount total for particular fund or Treasury symbol
TOTAL_BUDGETARY NUMBER (19)
Budgetary total for particular fund or Treasury symbol
TOTAL_ACTUALS NUMBER (19)
Total actuals for particular fund or Treasury symbol
FUNDS_AVAILABLE NUMBER (19)
Total funds available for particular fund or Treasury symbol
UNLIQUID_OBLIG_TOTAL NUMBER (19)
Unliquidated obligations total for particular fund or Treasury symbol
TREASURY_SYMBOL_ID NUMBER (15) Y References treasury_symbol_id of the table FV_TREASURY_SYMBOLS

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FV.FV_STATUS_FUNDS_FINAL does not reference any database object

FV.FV_STATUS_FUNDS_FINAL is referenced by following:

APPS
SYNONYM - FV_STATUS_FUNDS_FINAL

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Table: FV_STATUS_FUNDS_TEMP

Description: Stores all temporary calculations done in the stored procedure for the Status of Funds report
Comments

FV_STATUS_FUNDS_TEMP stores all the temporary calculations performed in the stored procedure for the Status of Funds report.

Columns
Name Datatype Length Mandatory Comments
PAGEBK1 VARCHAR2 (60)
Lists first selected page break segment
PAGEBK2 VARCHAR2 (60)
Lists second selected page break segment
PAGEBK3 VARCHAR2 (60)
Lists third selected page break segment
ACCT_TOTAL NUMBER (19)
Total for particular account in fund or Treasury symbol

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FV.FV_STATUS_FUNDS_TEMP does not reference any database object

FV.FV_STATUS_FUNDS_TEMP is referenced by following:

APPS
SYNONYM - FV_STATUS_FUNDS_TEMP

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Table: FV_STATUS_OBLIG_TEMP

Description: Temporary report table for Status of Obligation report
Comments

FV_STATUS_OBLIG_TEMP is a temporary report table for the Status of Obligation report.

Indexes
Index Type Tablespace Column
FV_STATUS_OBLIG_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE PO_DISTRIBUTION_ID
FV_STATUS_OBLIG_TEMP_N2 NONUNIQUE APPS_TS_INTERFACE INV_PO_DISTRIBUTION_ID
FV_STATUS_OBLIG_TEMP_N3 NONUNIQUE APPS_TS_INTERFACE PO_REQ_DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
REQNUM VARCHAR2 (20)
Requisition number
REQDATE DATE

Requisition date
REQAMT NUMBER

Requisition amount
REQCCID NUMBER

Request code combination identifier
OBLIGNUM VARCHAR2 (20)
Obligation number
OBLIGDATE DATE

Obligation date
OBLIGAMT NUMBER

Obligation amount
OBLIGCCID NUMBER

Obligation code combination identifier
OBLIGSTATUS VARCHAR2 (25)
Obligation status
INVNUM VARCHAR2 (50)
Invoice number
INVDATE DATE

Invoice date
INVAMT NUMBER

Invoice amount
INVCCID NUMBER

Invoice code combination identifier
SEGVAL1 VARCHAR2 (60)
Segment 1 value
SEGVAL2 VARCHAR2 (60)
Segment 2 value
SEGVAL3 VARCHAR2 (60)
Segment 3 value
INV_PO_DISTRIBUTION_ID NUMBER

Invoice distribution identifier
PO_REQ_DISTRIBUTION_ID NUMBER

Requisition distribution identifier
PO_DISTRIBUTION_ID NUMBER

Purchase distribution identifier

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FV.FV_STATUS_OBLIG_TEMP does not reference any database object

FV.FV_STATUS_OBLIG_TEMP is referenced by following:

APPS
SYNONYM - FV_STATUS_OBLIG_TEMP

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Table: FV_SUMMARY_CONSOLIDATE_ALL

Description: Base table for the form Summary Schedules and Consolidated Payment File that stores the Payment Batch names with Control Number and Consolidated Schedule Number to generate Summary Schedules and Consolidate Payment File respectively.
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_SUMMARY_CONSOLIDATE_ALL.PAYMENT_INSTRUCTION_ID IBY_PAY_INSTRUCTIONS_ALL
Comments

FV_SUMMARY_CONSOLIDATE_ALL is the base table for the form 'Summary Schedules and Consolidated Payment File'. This table stores the Payment Batch names with 'Control Number' and 'Consolidated Schedule Number' to generate 'Summary Schedules' and 'Consolidate Payment File' respectively.

Indexes
Index Type Tablespace Column
FV_SUMMARY_CONSOLIDATE_ALL_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PAYMENT_INSTRUCTION_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
SELECTED_FLAG VARCHAR2 (1)
Indicates all payment batches selected
CHECKRUN_NAME VARCHAR2 (50)
Payment batch name
PAY_GROUP_CODE VARCHAR2 (30)
Pay group
CHECK_DATE DATE

Payment date
PAYMENT_FORMAT_NAME VARCHAR2 (30)
Payment format name
FORMAT_PAYMENTS_FRIENDLY_NAME VARCHAR2 (50)
Payment format name
CONTROL_NUMBER VARCHAR2 (7)
Reel number given by Treasury for Summary Schedules
AGENCY_LOCATION_CODE VARCHAR2 (30)
Agency Location Code
CONSOLIDATED_SCHEDULE_NUMBER VARCHAR2 (11)
Number used to create consolidated payment file
SUMMARY_SCHEDULE_FLAG VARCHAR2 (1)
Flag determines whether Summary Schedules is generated for the Payment Batch.
ORG_ID NUMBER (15) Y Organization identifier
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
SESSION_ID NUMBER

Session identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
PAYMENT_INSTRUCTION_ID NUMBER (15) Y Payment instruction identifier

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FV.FV_SUMMARY_CONSOLIDATE_ALL does not reference any database object

FV.FV_SUMMARY_CONSOLIDATE_ALL is referenced by following:

APPS
SYNONYM - FV_SUMMARY_CONSOLIDATE
SYNONYM - FV_SUMMARY_CONSOLIDATE_ALL

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Table: FV_SYSTEM_PARAMETERS

Description: Stores Federal System parameters
Primary Key: FV_SYSTEM_PARAMETERS_PK
  1. LAST_UPDATE_DATE
Comments

FV_SYSTEM_PARAMETERS stores the Federal System parameters.

Columns
Name Datatype Length Mandatory Comments
FACTSI_CUSTOMER_ATTRIBUTE VARCHAR2 (15) Y Attribute column name for FACTS I Customer Eliminations department code
FACTSI_VENDOR_ATTRIBUTE VARCHAR2 (15) Y Attribute column name for FACTS I Vendor Eliminations department code
REP_2209_ATTRIBUTE VARCHAR2 (15) Y Attribute column name for 220-9 Adjustment Status Report
ETC_OPTION VARCHAR2 (1) Y Enhanced Transaction Code option flag. Not currently used.
EBD_OPTION VARCHAR2 (1) Y Economically Beneficial Discount option flag. Not currently used.
ARAP_OPTION VARCHAR2 (1) Y AR/AP netting option flag. Not currently used.
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).
FACTSI_JOURNAL_ATTRIBUTE VARCHAR2 (15)
Attribute column name for FACTS I Journal Trading Partner
SF224_ACCOMPLISH_DATE VARCHAR2 (15)
Attribute column name for Oracle Projects accomplished date
FACTSII_PUB_LAW_CODE_ATTRIBUTE VARCHAR2 (15)
Attribute column name for FACTS II Public Law Code
FACTSII_ADVANCE_TYPE_ATTRIBUTE VARCHAR2 (15)
Attribute column name for FACTS II Advance type
FACTSII_TR_MAIN_ACCT_ATTRIBUTE VARCHAR2 (15)
Attribute column name for FACTS II Transfer Main Account
FACTSII_TR_DEPT_ID_ATTRIBUTE VARCHAR2 (15)
Attribute column name for FACTS II Transfer Department ID
REQ_DATE_SEG VARCHAR2 (15)
Attribute column name for Requisition Date
PUR_ORDER_DATE_SEG VARCHAR2 (15)
Attribute column name for Purchase Order Date
REC_TRXN_DATE_SEG VARCHAR2 (15)
Attribute column name for Receiving Date
PYA_INVOICE_ATTRIBUTE VARCHAR2 (15)
Attribute column name for Adjustment to Invoice Paid in Prior Year
AR_RECLASS_ATTRIBUTE VARCHAR2 (15)
Attribute used in DFF in Receipt form to handle the reclassification transactions.
FACTSII_PUB_LAW_REC_ATTRIBUTE VARCHAR2 (15)
Attribute column name for FACTS II Public Law Rec

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FV.FV_SYSTEM_PARAMETERS does not reference any database object

FV.FV_SYSTEM_PARAMETERS is referenced by following:

APPS
SYNONYM - FV_SYSTEM_PARAMETERS

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Table: FV_TC_MAP_DTL_ALL

Description: Detail information of the transaction code mapping window
Comments
Indexes
Index Type Tablespace Column
FV_TC_MAP_DTL_ALL_U1 UNIQUE APPS_TS_SEED TC_MAP_DTL_ID
FV_TC_MAP_DTL_ALL_U2 UNIQUE APPS_TS_SEED TC_MAP_HDR_ID
DEBIT_MEMO_TXN_CODE
START_DATE
Columns
Name Datatype Length Mandatory Comments
TC_MAP_DTL_ID NUMBER
Y
TC_MAP_HDR_ID NUMBER
Y
ORG_ID NUMBER
Y
DEBIT_MEMO_TXN_CODE VARCHAR2 (30) Y
RECEIPT_TXN_CODE VARCHAR2 (30) Y
START_DATE DATE
Y
END_DATE DATE

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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FV.FV_TC_MAP_DTL_ALL does not reference any database object

FV.FV_TC_MAP_DTL_ALL is referenced by following:

APPS
SYNONYM - FV_TC_MAP_DTL_ALL

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Table: FV_TC_MAP_HDR_ALL

Description: Contains the header information of the transaction mapping information
Comments
Indexes
Index Type Tablespace Column
FV_TC_MAP_HDR_ALL_U1 UNIQUE APPS_TS_SEED TC_MAP_HDR_ID
FV_TC_MAP_HDR_ALL_U2 UNIQUE APPS_TS_SEED DOCUMENT_TYPE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
TC_MAP_HDR_ID NUMBER
Y
DOCUMENT_TYPE VARCHAR2 (30) Y
ORG_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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FV.FV_TC_MAP_HDR_ALL does not reference any database object

FV.FV_TC_MAP_HDR_ALL is referenced by following:

APPS
SYNONYM - FV_TC_MAP_HDR_ALL

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Table: FV_TC_OFFSETS

Description: Stores treasury confirmation offset information
Primary Key: FV_TC_OFFSET_CO_TR_PAY_NUM_U1
  1. CORRECTED_TREASURY_PAY_NUMBER
Primary Key: FV_TC_OFFSET_U1
  1. FV_TC_OFFSET_ID
Comments

FV_TC_OFFSETS stores Treasury confirmation offset information.

Indexes
Index Type Tablespace Column
FV_TC_OFFSET_CO_TR_PAY_NUM_U1 UNIQUE APPS_TS_TX_IDX CORRECTED_TREASURY_PAY_NUMBER
FV_TC_OFFSET_U1 UNIQUE APPS_TS_TX_IDX FV_TC_OFFSET_ID
Columns
Name Datatype Length Mandatory Comments
FV_TC_OFFSET_ID NUMBER (15) Y Unique identifier
CHECK_ID NUMBER (15) Y Check identifier
ORIGINAL_TREASURY_PAY_NUMBER NUMBER (15) Y Original Treasury payment or document number
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) 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.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CORRECTED_TREASURY_PAY_NUMBER NUMBER (15)
Corrected Treasury payment or document number, if error in sequencing has occurred
OFFSET_PARTY_NAME VARCHAR2 (30)
Offset party name
OFFSET_AMOUNT NUMBER (15)
Amount of offset
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_TC_OFFSETS does not reference any database object

FV.FV_TC_OFFSETS is referenced by following:

APPS
SYNONYM - FV_TC_OFFSETS

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Table: FV_TERMS_TYPES

Description: Payment terms information
Primary Key: FV_TERMS_TYPES_PK
  1. TERM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_TERMS_TYPES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

FV_TERMS_TYPES contains payment terms information.

Indexes
Index Type Tablespace Column
FV_TERMS_TYPES_U1 UNIQUE APPS_TS_TX_IDX TERM_ID
Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER (15) Y Payment terms type identifier
TERMS_TYPE VARCHAR2 (30) Y Payment terms type
LAST_UPDATED_BY NUMBER (15) 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.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DESCRIPTION VARCHAR2 (80)
Payment type description
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CONSTRUCTIVE_ACCEPTANCE_DAYS NUMBER (15)
Constructive acceptance days used for calculating due date
INVOICE_RETURN_DAYS NUMBER (15)
Invoice return days used for calculating due date

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FV.FV_TERMS_TYPES does not reference any database object

FV.FV_TERMS_TYPES is referenced by following:

APPS
SYNONYM - FV_TERMS_TYPES

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Table: FV_THIRD_PARTY_TEMP

Description: This table is used to store information to be reported on Third Party Remittance Report
Comments

FV_THIRD_PARTY_TEMP is a temporary table that stores informaton to be reported on Third Party Remittance Report . The Third Party Remittance Report Generation Process writes to this table.

Columns
Name Datatype Length Mandatory Comments
ORIGINAL_SUPPLIER_NAME VARCHAR2 (240)
Original supplier name
ORIGINAL_SUPPLIER_SITE VARCHAR2 (15)
Original supplier site
THIRD_PARTY_AGENT VARCHAR2 (240)
Third party agent name
THIRD_PARTY_SITE VARCHAR2 (15)
Third party agent site
CHECK_NUMBER NUMBER (15)
Check number
CHECK_DATE DATE

Check date
CHECK_AMOUNT NUMBER

Check amount
INVOICE_NUMBER VARCHAR2 (50)
Invoice number
INVOICE_AMOUNT NUMBER

Invoice amount
DISCOUNT_AMOUNT NUMBER

Discount amount
ORG_ID NUMBER (15) Y Organization identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier

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FV.FV_THIRD_PARTY_TEMP does not reference any database object

FV.FV_THIRD_PARTY_TEMP is referenced by following:

APPS
SYNONYM - FV_THIRD_PARTY_TEMP

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Table: FV_TOP_EXCLUSION_CRITERIA_ALL

Description:
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_TOP_EXCLUSION_CRITERIA_ALL.PAYMENT_REASON_CODE IBY_PAYMENT_REASONS_B
Comments
***** 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
VENDOR_ID NUMBER

Supplier ID
VENDOR_SITE_ID NUMBER

Supplier Site ID
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site
VENDOR_TYPE_CODE VARCHAR2 (30)
Supplier Type Code. It's a lookup Code
CONCATENATED_SEGMENTS_LOW VARCHAR2 (2000)
Concatenated set of low segment values
CONCATENATED_SEGMENTS_HIGH VARCHAR2 (2000)
Concatenated set of high segment values
PAY_GROUP_CODE VARCHAR2 (30)
PAY GROUP Lookup Code
EFFECTIVE_START_DATE DATE

Start date for the validation to be in force
EFFECTIVE_END_DATE DATE

End date for the validation
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).
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
ORG_ID NUMBER (15) Y Organization identifier
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
PAYMENT_REASON_CODE VARCHAR2 (30)
Payment Reason Code

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FV.FV_TOP_EXCLUSION_CRITERIA_ALL does not reference any database object

FV.FV_TOP_EXCLUSION_CRITERIA_ALL is referenced by following:

APPS
SYNONYM - FV_TOP_EXCLUSION_CRITERIA
SYNONYM - FV_TOP_EXCLUSION_CRITERIA_ALL

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Table: FV_TPP_ASSIGNMENTS_ALL

Description: Defines the third party assignments
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_TPP_ASSIGNMENTS_ALL.EXT_PAYEE_ID IBY_EXTERNAL_PAYEES_ALL
Comments

The FV_TPP_ASSIGNMENTS_ALL table defines the third party assignments . This is the base table for the Third Party Assignments form .

Indexes
Index Type Tablespace Column
FV_TPP_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15) Y Unique system-generated identifier for assignments
ORIGINAL_SUPPLIER_ID NUMBER (15) Y Supplier identifier of original supplier
ORIGINAL_SUPPLIER_SITE_ID NUMBER (15) Y Supplier site identifier of original supplier
THIRD_PARTY_AGENT_ID NUMBER (15)
Supplier identifier of third party agent
THIRD_PARTY_SITE_ID NUMBER (15)
Supplier site identifier of third party agent
START_DATE DATE
Y Date assignment begins
END_DATE DATE

Date assignment ends
ORG_ID NUMBER (15) Y Organization identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
EXT_PAYEE_ID NUMBER (15) Y External payee identifier
EXT_BANK_ACCOUNT_ID NUMBER (15)
External Bank Account Identifier

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FV.FV_TPP_ASSIGNMENTS_ALL does not reference any database object

FV.FV_TPP_ASSIGNMENTS_ALL is referenced by following:

APPS
SYNONYM - FV_TPP_ASSIGNMENTS
SYNONYM - FV_TPP_ASSIGNMENTS_ALL

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Table: FV_TPP_CHECK_DETAILS_ALL

Description: Stores information about each payment that was changed
Comments

The FV_TPP_CHECK_DETAILS_ALL table stores information about each payment that was changed. The Third Party Payment Process inserts records into this table.

Indexes
Index Type Tablespace Column
FV_TPP_CHECK_DETAILS_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
CHECK_NUMBER
CHECKRUN_NAME
EXCEPTION_CATEGORY
SET_OF_BOOKS_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15) Y Assignment identifier
CHECK_NUMBER NUMBER (15)
Check number
CHECKRUN_NAME VARCHAR2 (50) Y Payment batch name
EXCEPTION_CATEGORY VARCHAR2 (1)
Exception category
ORG_ID NUMBER (15) Y Organization identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).

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FV.FV_TPP_CHECK_DETAILS_ALL does not reference any database object

FV.FV_TPP_CHECK_DETAILS_ALL is referenced by following:

APPS
SYNONYM - FV_TPP_CHECK_DETAILS
SYNONYM - FV_TPP_CHECK_DETAILS_ALL

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Table: FV_TP_BULK_FMT_DATA

Description: Stores all the agency-related data and the total payment amount along with the total number of payment records
Comments

FV_TP_BULK_FMT_DATA stores all the agency-related data and the total payment amount along with the total number of payment records. The table is populated when the payment batch is submitted for different Bulk Data Payment Formats and the CTX Payment Format. This is used to print the Summary Schedules and the Consolidated Payment File.

Columns
Name Datatype Length Mandatory Comments
CHECKRUN_NAME VARCHAR2 (50) Y Payment batch name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ORG_ID NUMBER (15) Y Organization identifier
PAYMENT_FORMAT_NAME VARCHAR2 (30) Y Payment format name
FORMAT_PAYMENTS_FRIENDLY_NAME VARCHAR2 (50) Y Payment format friendly name
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
RFC_IDENTIFIER VARCHAR2 (15)
Regional Finance Center identifier
FED_EMPLOYER_ID_NUMBER VARCHAR2 (20)
Federal Employer Identification Number
AGENCY_ID VARCHAR2 (15)
Agency identifier abbreviation taken from the profile option
AGENCY_ALC_CODE VARCHAR2 (8)
Agency Location Code
AGENCY_NAME VARCHAR2 (25)
Agency name
AGENCY_ADDRESS_LINE_1 VARCHAR2 (25)
Agency address 1
AGENCY_ADDRESS_LINE_2 VARCHAR2 (25)
Agency address 2
AGENCY_CITY_STATE_ZIP VARCHAR2 (25)
Agency state
AGENCY_TELEPHONE_NUMBER1 VARCHAR2 (15)
Agency telephone number
CHECK_DATE DATE

Check date
EMP_ECS_PAY_TYPE_CODE VARCHAR2 (30)
Payment type code
SCHEDULE_RECORD_COUNT NUMBER (8)
Total number of records in the payment batch
TOTAL_SCHEDULE_AMOUNT NUMBER (17)
Payment total amount

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FV.FV_TP_BULK_FMT_DATA does not reference any database object

FV.FV_TP_BULK_FMT_DATA is referenced by following:

APPS
SYNONYM - FV_TP_BULK_FMT_DATA

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Table: FV_TP_TS_AMT_DATA

Description:
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_TP_TS_AMT_DATA.PAYMENT_INSTRUCTION_ID IBY_PAY_INSTRUCTIONS_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
CHECKRUN_NAME VARCHAR2 (50)
TREASURY_SYMBOL VARCHAR2 (35)
AMOUNT NUMBER (17)
SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
Organization identifier
PAYMENT_INSTRUCTION_ID NUMBER (15) Y Payment Instruction Identifier

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FV.FV_TP_TS_AMT_DATA does not reference any database object

FV.FV_TP_TS_AMT_DATA is referenced by following:

APPS
SYNONYM - FV_TP_TS_AMT_DATA

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Table: FV_TRANSACTION_EVENTS

Description: Defines transaction events for a given activity in an application
Primary Key: FV_TRANSACTION_EVENTS_PK
  1. TRANSACTION_EVENT_ID
  2. TRANSACTION_HEADER_ID
Comments
Indexes
Index Type Tablespace Column
FV_TRANSACTION_EVENTS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_EVENT_ID
TRANSACTION_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_EVENT_ID NUMBER (15) Y
TRANSACTION_HEADER_ID NUMBER
Y
TRANSACTION_EVENT VARCHAR2 (30) Y
TRANSACTION_EVENT_DESC VARCHAR2 (240)
CHART_OF_ACCOUNTS_ID NUMBER

RECEIVABLE_ACCOUNT_CCID NUMBER

REVENUE_ACCOUNT_CCID NUMBER

DEFAULT_TRANSACTION_CODE VARCHAR2 (30)
TXN_CODE_REQUIRED VARCHAR2 (1)
TXN_CODE_UPDATE_ALLOWED VARCHAR2 (1)
TXN_CODE_LIST_ALLOWED VARCHAR2 (1)
ASSOC_COLLECTION_TXN_CODE VARCHAR2 (30)
ASSOC_EXPENDITURE_TXN_CODE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
CHARGE_ACCOUNT_CCID NUMBER (15)

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FV.FV_TRANSACTION_EVENTS does not reference any database object

FV.FV_TRANSACTION_EVENTS is referenced by following:

APPS
SYNONYM - FV_TRANSACTION_EVENTS

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Table: FV_TRANSACTION_HEADERS

Description: Stores header information for a transaction event activity, application, user, responsibility, or transaction type
Primary Key: FV_TRANSACTION_HEADERS_PK
  1. TRANSACTION_HEADER_ID
Comments
Indexes
Index Type Tablespace Column
FV_TRANSACTION_HEADERS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HEADER_ID NUMBER (15) Y
APPLICATION_ID NUMBER (15) Y
ACTIVITY_NAME VARCHAR2 (30) Y
CUST_TRX_TYPE_ID NUMBER

USER_ID NUMBER

RESPONSIBILITY_ID NUMBER

SET_OF_BOOKS_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y

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FV.FV_TRANSACTION_HEADERS does not reference any database object

FV.FV_TRANSACTION_HEADERS is referenced by following:

APPS
SYNONYM - FV_TRANSACTION_HEADERS

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Table: FV_TREASURY_CHECK_RANGES

Description: Contains the check ranges defined for treasury confirmation payment batch
Comments
***** 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
FV_TREASURY_CHECK_RANGES_U1 UNIQUE APPS_TS_TX_IDX TREASURY_CONFIRMATION_ID
RANGE_SEQUENCE
Columns
Name Datatype Length Mandatory Comments
TREASURY_CONFIRMATION_ID NUMBER
Y Treasury confirmation unique identifier
RANGE_SEQUENCE NUMBER
Y Check range sequence number
RANGE_FROM NUMBER
Y Treasury check from range
RANGE_TO NUMBER
Y Treasury check to range
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).

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FV.FV_TREASURY_CHECK_RANGES does not reference any database object

FV.FV_TREASURY_CHECK_RANGES is referenced by following:

APPS
SYNONYM - FV_TREASURY_CHECK_RANGES

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Table: FV_TREASURY_CONFIRMATIONS_ALL

Description: Contains information about the paid schedule numbers, Treasury check number ranges, and payment schedules sent to the U.S. Treasury; stores the disbursement in transit account number of the fund balance with the Treasury account number aft
Primary Key: FV_TREASURY_CONFIRMATION_PK
  1. TREASURY_CONFIRMATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_TREASURY_CONFIRMATIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_TREASURY_CONFIRMATIONS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
Comments

FV_TREASURY_CONFIRMATIONS_ALL contains information about the paid schedule numbers, Treasury check number ranges, and payment schedules sent to the U.S. Treasury. It stores the disbursement in transit account number of the fund balance with the Treasury account number after the confirmation process completes.

Indexes
Index Type Tablespace Column
FV_TREASURY_CONFIRMATIONS_U1 UNIQUE APPS_TS_TX_IDX TREASURY_CONFIRMATION_ID
FV_TREASURY_CONFIRMATIONS_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
CHECKRUN_NAME
Columns
Name Datatype Length Mandatory Comments
TREASURY_CONFIRMATION_ID NUMBER (15) Y Treasury confirmation unique identifier
CHECKRUN_NAME VARCHAR2 (50)
Payment batch name
TREASURY_DOC_DATE DATE
Y Accomplish date
ACCEPTANCE_DATE DATE
Y Entry date
BEGIN_DOC_NUM NUMBER

Treasury start document number
END_DOC_NUM NUMBER

Treasury end document number
TREASURY_AMOUNT NUMBER
Y Treasury confirmation amount
PAYMENT_BATCH_AMOUNT NUMBER
Y Payment amount
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).
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).
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
INVOICE_PAYMENT_ID NUMBER (15)
Unique payment identifier for manual payments
CONFIRMATION_STATUS_FLAG VARCHAR2 (1)
Status of confirmation. Values are Y, N, or I.
GL_PERIOD VARCHAR2 (30)
Period in which confirmation was accomplished
DIT_CASH_TRAN_CODE VARCHAR2 (30)
Disbursement in transit cash Transaction Code
ORG_ID NUMBER (15) Y Organization identifier
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
RANGE_TYPE VARCHAR2 (10) Y Check range type which can be values of SINGLE or MULTIPLE
PAYMENT_INSTRUCTION_ID NUMBER (15) Y Payment instruction identifier
EVENT_ID NUMBER (15)
Budgetary Control Event ID

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FV.FV_TREASURY_CONFIRMATIONS_ALL does not reference any database object

FV.FV_TREASURY_CONFIRMATIONS_ALL is referenced by following:

APPS
SYNONYM - FV_TREASURY_CONFIRMATIONS
SYNONYM - FV_TREASURY_CONFIRMATIONS_ALL

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Table: FV_TREASURY_SYMBOLS

Description: New base table for the Define Appropriation Parameters form
Primary Key: FV_TREASURY_SYMBOL_TSSOB_UNQ
  1. TREASURY_SYMBOL
  2. SET_OF_BOOKS_ID
Primary Key: FV_TREASURY_SYMBOL_TS_UNQ
  1. TREASURY_SYMBOL
Comments

FV_TREASURY_SYMBOLS is the base table for the Define Appropriation Parameters window. It is the master table of the FV_FUND_PARAMETERS table; information stored in FV_TREASURY_SYMBOLS populates FV_FUND_PARAMETERS. Data replication continues until all current processes are converted to retrieve Treasury symbol information from the Treasury symbol table.

Indexes
Index Type Tablespace Column
FV_TREASURY_SYMBOL_TSSOB_UNQ UNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol of fund value
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
SF224_TYPE_CODE VARCHAR2 (25)
FMS Form 224 report fund type
FUND_GROUP_CODE VARCHAR2 (30) Y Fund group
TIME_FRAME VARCHAR2 (25) Y Fund time frames
ESTABLISHED_FISCAL_YR NUMBER (15) Y Closing fiscal year for year-end closing process
DEPARTMENT_ID VARCHAR2 (2) Y Department identifier
BUREAU_ID VARCHAR2 (2)
Bureau identifier
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).
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).
EXPIRATION_DATE DATE

Fund expiration date used for year-end processing
CANCELLATION_DATE DATE

Fund cancel date used for year- end processing
RESOURCE_TYPE VARCHAR2 (80)
Resource type used for year-end processing
PRECLOSING_UNEXPENDED_AMT NUMBER

Preclosing unexpended amount designated by Treasury Department used for year-end closing process
CLOSE_REQUISITIONS VARCHAR2 (1)
Y or N value used to determine if requisitions should be closed
YEARS_AVAILABLE NUMBER (3)
Number of years appropriation is available
BUSINESS_LINE VARCHAR2 (2)
Business line for this Treasury symbol
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ORG_ID NUMBER (15)
Organization identifier
FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Foreign key to FV_FACTS_FEDERAL_ACCOUNTS
DEPT_TRANSFER VARCHAR2 (2)
Department transfer
TAFS_SUB_ACCT VARCHAR2 (3)
TAFS subaccount
TAFS_SPLIT_CODE VARCHAR2 (3)
TAFS split code
TAFS_SPLIT_NAME VARCHAR2 (125)
TAFS split name
PUBLIC_LAW_CODE VARCHAR2 (7)
Public law code. No longer used.
TS_FLAG VARCHAR2 (1)
Treasury symbol flag
DEF_INDEF_FLAG VARCHAR2 (1)
Definite or Indefinite flag
SF224_QTR1_OUTLAY NUMBER

Net outlay amount for first quarter
SF224_QTR2_OUTLAY NUMBER

Net outlay amount for second quarter
SF224_QTR3_OUTLAY NUMBER

Net outlay amount for third quarter
SF224_QTR4_OUTLAY NUMBER

Net outlay amount for fourth quarter
CUST_NON_CUST VARCHAR2 (3)
Custodial or noncustodial

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FV.FV_TREASURY_SYMBOLS does not reference any database object

FV.FV_TREASURY_SYMBOLS is referenced by following:

APPS
SYNONYM - FV_TREASURY_SYMBOLS

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Table: FV_TREASURY_SYMBOLS_HISTORY

Description: New base table for the Purge Treasury Symbols process
Primary Key: FV_TREASURY_SYM_HIST_TSSOB_UNQ
  1. TREASURY_SYMBOL
  2. SET_OF_BOOKS_ID
Primary Key: FV_TREASURY_SYM_HIST_TS_UNQ
  1. TREASURY_SYMBOL
Comments

FV_TREASURY_SYMBOLS_HISTORY is the base table for the Purge Treasury Symbols process window.This table is exact replica of FV_TREASURY_SYMBOLS.

Indexes
Index Type Tablespace Column
FV_TREASURY_SYM_HIST_TSSOB_UNQ UNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol of fund value
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
SF224_TYPE_CODE VARCHAR2 (25)
FMS Form 224 report fund type
FUND_GROUP_CODE VARCHAR2 (30) Y Fund group
TIME_FRAME VARCHAR2 (25) Y Fund time frames
ESTABLISHED_FISCAL_YR NUMBER (15) Y Closing fiscal year for year-end closing process
DEPARTMENT_ID VARCHAR2 (2) Y Department identifier
BUREAU_ID VARCHAR2 (2)
Bureau identifier
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).
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).
EXPIRATION_DATE DATE

Fund expiration date used for year-end processing
CANCELLATION_DATE DATE

Fund cancel date used for year- end processing
RESOURCE_TYPE VARCHAR2 (80)
Resource type used for year-end processing
PRECLOSING_UNEXPENDED_AMT NUMBER

Preclosing unexpended amount designated by Treasury Department used for year-end closing process
CLOSE_REQUISITIONS VARCHAR2 (1)
Y or N value used to determine if requisitions should be closed
YEARS_AVAILABLE NUMBER (3)
Number of years appropriation is available
BUSINESS_LINE VARCHAR2 (2)
Business line for this Treasury symbol
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ORG_ID NUMBER (15)
Organization identifier
FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Foreign key to FV_FACTS_FEDERAL_ACCOUNTS
DEPT_TRANSFER VARCHAR2 (2)
Department transfer
TAFS_SUB_ACCT VARCHAR2 (3)
TAFS subaccount
TAFS_SPLIT_CODE VARCHAR2 (3)
TAFS split code
TAFS_SPLIT_NAME VARCHAR2 (125)
TAFS split name
PUBLIC_LAW_CODE VARCHAR2 (7)
Public law code. No longer used.
TS_FLAG VARCHAR2 (1)
Treasury symbol flag
DEF_INDEF_FLAG VARCHAR2 (1)
Definite or Indefinite flag
SF224_QTR1_OUTLAY NUMBER

Net outlay amount for first quarter
SF224_QTR2_OUTLAY NUMBER

Net outlay amount for second quarter
SF224_QTR3_OUTLAY NUMBER

Net outlay amount for third quarter
SF224_QTR4_OUTLAY NUMBER

Net outlay amount for fourth quarter
CUST_NON_CUST VARCHAR2 (3)
Custodial or noncustodial
DO_NOT_PURGE_FLAG VARCHAR2 (1)
Denotes whether to purge or not
DATE_PURGED DATE

Date purged
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).
OPEN_FLAG VARCHAR2 (1)
Open flag

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FV.FV_TREASURY_SYMBOLS_HISTORY does not reference any database object

FV.FV_TREASURY_SYMBOLS_HISTORY is referenced by following:

APPS
SYNONYM - FV_TREASURY_SYMBOLS_HISTORY

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Table: FV_VALUE_OF_FUND_PERIODS

Description: Current value of funds rates information
Primary Key: FV_VALUE_OF_FUND_PERIODS_PK
  1. VALUE_OF_FUND_PERIODS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_VALUE_OF_FUND_PERIODS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

FV_VALUE_OF_FUND_PERIODS contains current value of funds rates information.

Indexes
Index Type Tablespace Column
FV_VALUE_OF_FUND_PERIODS_U1 UNIQUE APPS_TS_TX_IDX VALUE_OF_FUND_PERIODS_ID
Columns
Name Datatype Length Mandatory Comments
VALUE_OF_FUND_PERIODS_ID NUMBER (15) Y Unique identifier
EFFECTIVE_START_DATE DATE
Y Start date of fund rate
CURR_VALUE_OF_FUNDS_PERCENT NUMBER (5) Y Value of fund rate percentage
LAST_UPDATED_BY NUMBER (15) 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.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
EFFECTIVE_END_DATE DATE

End date of fund rate

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FV.FV_VALUE_OF_FUND_PERIODS does not reference any database object

FV.FV_VALUE_OF_FUND_PERIODS is referenced by following:

APPS
SYNONYM - FV_VALUE_OF_FUND_PERIODS

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Table: FV_VOIDED_CHECKS

Description: Stores checks voided in Payables; used by the DIT Voided Check process
Primary Key: FV_VOIDED_CHECKS_PK
  1. VOID_ID
Primary Key: FV_VOIDED_CHECKS_U1
  1. CHECK_ID
Comments

FV_VOIDED_CHECKS stores the checks voided in Payables. It is used by the DIT Voided Check process.

Columns
Name Datatype Length Mandatory Comments
VOID_ID NUMBER (15) Y Unique system-generated identifier
CHECKRUN_NAME VARCHAR2 (50)
Payment batch name
CHECK_ID NUMBER (15) Y Check identifier
PROCESSED_FLAG VARCHAR2 (1)
Flag to indicate if the check has been processed by DIT Voided Check process. Valid values are S for selected for processing and P for processed.
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).
ORG_ID NUMBER (15)
Organization identifier
PAYMENT_INSTRUCTION_ID NUMBER (15)
Payment Instruction ID
EVENT_ID NUMBER (15)
BC Event ID

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FV.FV_VOIDED_CHECKS does not reference any database object

FV.FV_VOIDED_CHECKS is referenced by following:

APPS
SYNONYM - FV_VOIDED_CHECKS

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Table: FV_YE_CLOSED_TREASURY_SYMBOLS

Description: Populated by the Year End process when closing a Treasury Symbol in Final mode
Comments

FV_YE_CLOSED_TREASURY_SYMBOLS is populated by the Year-End Closing process when closing a Treasury symbol in the Final mode.

Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol that Year-End Closing process successfully closed
CLOSE_DATE DATE
Y Date Treasury symbol closed
FISCAL_YEAR NUMBER
Y Closing fiscal year for Treasury symbol
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
APPROPRIATION_STATUS VARCHAR2 (25) Y Indicates appropriation status. Valid values are Expired, Carryover, or Canceled.
TREASURY_SYMBOL_ID NUMBER (15) Y references treasury symbol identifier in the FV_TREASURY_SYMBOLS table

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FV.FV_YE_CLOSED_TREASURY_SYMBOLS does not reference any database object

FV.FV_YE_CLOSED_TREASURY_SYMBOLS is referenced by following:

APPS
SYNONYM - FV_YE_CLOSED_TREASURY_SYMBOLS

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Table: FV_YE_GROUPS

Description: Year End group definitions
Primary Key: FV_YE_GROUPS_U1
  1. GROUP_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
FV_YE_GROUP_SEQUENCES.GROUP_ID FV_YE_GROUPS
Comments

FV_YE_GROUPS contains fund grouping information, such as fund time frame, fund group code, and Treasury symbol required by the Year-End Closing process.

Indexes
Index Type Tablespace Column
FV_YE_GROUPS_U1 UNIQUE APPS_TS_TX_IDX GROUP_ID
FV_YE_GROUPS_U2 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FUND_TIME_FRAME
FUND_GROUP_CODE
TREASURY_SYMBOL_ID
Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER (15) Y Unique identifier in FV_YE_GROUPS table. Appropriation time frame defining column.
FUND_TIME_FRAME VARCHAR2 (25) Y Appropriation time frame. Valid values are MULTIPLE, NO_YEAR, or SINGLE.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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).
TREASURY_SYMBOL VARCHAR2 (35)
Appropriation symbol derived from FV_FUND_PARAMETERS
FUND_GROUP_CODE VARCHAR2 (30)
Fund group code within appropriation time frame. Fund group codes are stored in FV_FUND_GROUPS.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
TREASURY_SYMBOL_ID NUMBER (15)
References treasury_symbol_id of the table FV_TREASURY_SYMBOLS

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FV.FV_YE_GROUPS does not reference any database object

FV.FV_YE_GROUPS is referenced by following:

APPS
SYNONYM - FV_YE_GROUPS

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Table: FV_YE_GROUP_SEQUENCES

Description: Sequence information for each group
Primary Key: FV_YE_GROUP_SEQUENCES_U1
  1. SEQUENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_YE_GROUP_SEQUENCES.GROUP_ID FV_YE_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
FV_YE_SEQUENCE_ACCOUNTS.SEQUENCE_ID FV_YE_GROUP_SEQUENCES
Comments

FV_YE_GROUP_SEQUENCES is a detail table of FV_YE_GROUPS that contains sequence information for each group. There can be many sequences for a group of appropriations.

Indexes
Index Type Tablespace Column
FV_YE_GROUP_SEQUENCES_U1 UNIQUE APPS_TS_TX_IDX SEQUENCE_ID
FV_YE_GROUP_SEQUENCES_U2 UNIQUE APPS_TS_TX_IDX GROUP_ID
SEQUENCE
Columns
Name Datatype Length Mandatory Comments
SEQUENCE_ID NUMBER (15) Y Sequence defining column
GROUP_ID NUMBER (15) Y Appropriation time frame defining column
SEQUENCE NUMBER (15) Y Sequence number for order of events in which to process appropriation accounts
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_YE_GROUP_SEQUENCES does not reference any database object

FV.FV_YE_GROUP_SEQUENCES is referenced by following:

APPS
SYNONYM - FV_YE_GROUP_SEQUENCES

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Table: FV_YE_SEQUENCE_ACCOUNTS

Description: Detail table of FV_YE_GROUP_SEQUENCES
Primary Key: FV_YE_SEQUENCE_ACCOUNTS_U1
  1. SEQUENCE_ACCT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FV_YE_SEQUENCE_ACCOUNTS.SEQUENCE_ID FV_YE_GROUP_SEQUENCES
Comments

FV_YE_SEQUENCE_ACCOUNTS is a detail table of FV_YE_GROUP_SEQUENCES that stores account information for each sequence within an appropriation time frame.

Indexes
Index Type Tablespace Column
FV_YE_SEQUENCE_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SEQUENCE_ACCT_ID
FV_YE_SEQUENCE_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX SEQUENCE_ID
ACCOUNT_FLAG
FROM_ACCOUNT
Columns
Name Datatype Length Mandatory Comments
SEQUENCE_ACCT_ID NUMBER (15) Y Account information defining column
SEQUENCE_ID NUMBER (15) Y Sequence defining column
ACCOUNT_FLAG VARCHAR2 (25) Y Indicates account. Valid values are EXPIRED, CARRYOVER, or CANCELED.
YEAR_ENTRY VARCHAR2 (5)
Indicates year entry type. Valid values are CY for closing year entry or COY for carryover year entry.
FROM_ACCOUNT VARCHAR2 (25) Y From natural Accounting Flexfield
TO_ACCOUNT VARCHAR2 (25) Y To natural Accounting Flexfield
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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).
ORDER_BY_CTR NUMBER

Used to check order of occurrence of values in YEAR_ENTRY field
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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FV.FV_YE_SEQUENCE_ACCOUNTS does not reference any database object

FV.FV_YE_SEQUENCE_ACCOUNTS is referenced by following:

APPS
SYNONYM - FV_YE_SEQUENCE_ACCOUNTS

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Table: FV_YE_SEQ_BAL_TEMP

Description: Temporary table populated during the Year End Closing process
Comments

FV_YE_SEQ_BAL_TEMP is a temporary table that is populated during the Year-End Closing process.

Indexes
Index Type Tablespace Column
FV_YE_SEQ_BAL_TEMP_NU1 NONUNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
GROUP_ID
BALANCE_SEG
ACCOUNT_SEG
FISCAL_YEAR
CODE_COMBINATION_ID
Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER (15) Y Appropriation time frame defining column
SEQUENCE NUMBER (15) Y Sequence number for order of events in which to process appropriation accounts
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
ACCOUNT_SEG VARCHAR2 (25) Y Accounting segment value
BALANCE_SEG VARCHAR2 (25) Y Balancing segment value
PERIOD_NET_DR NUMBER
Y Debit balance amount
PERIOD_NET_CR NUMBER
Y Credit balance amount
BAL_SEQ_AMT NUMBER
Y Balance amount
PERIOD_NAME VARCHAR2 (25) Y Accounting period
CURRENCY_CODE VARCHAR2 (25) Y Currency
FISCAL_YEAR NUMBER (15) Y Fiscal year
BALANCE_READ_FLAG VARCHAR2 (25) Y Flag to check balance
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield column
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield column
TREASURY_SYMBOL_ID NUMBER (15)
Treasury symbol identifier
ACCOUNT_FLAG VARCHAR2 (25)
Oracle Internal use only - reserved for future use
REPORT_SEQUENCE NUMBER (15)
Oracle Internal use only - reserved for future use
PROCESSING_TYPE NUMBER (1)
Processing type indicator: FACTS I , FACTS I,I or Regular

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FV.FV_YE_SEQ_BAL_TEMP does not reference any database object

FV.FV_YE_SEQ_BAL_TEMP is referenced by following:

APPS
SYNONYM - FV_YE_SEQ_BAL_TEMP

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View: FV_1099T_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_1099T_V is used for the FVR1099T - Electronic filing' report.

Columns
Name Datatype Length Mandatory Comments
FVR_1099T VARCHAR2 (428)
debtor B record
AMOUNT NUMBER
Y amount of FV1099C
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
ORG_ID NUMBER (15) Y Organization Identifier

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APPS.FV_1099T_V references the following:

APPS
SYNONYM - FV_1099C

APPS.FV_1099T_V is not referenced by any database object

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View: FV_AGENCY_LOCATION_CODES_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.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER

Ledger Identifier
AGENCY_LOCATION_CODE VARCHAR2 (30)
Agency Location Code

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APPS.FV_AGENCY_LOCATION_CODES_V references the following:

APPS
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
SYNONYM - FV_OPERATING_UNITS_ALL
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.FV_AGENCY_LOCATION_CODES_V is not referenced by any database object

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View: FV_BE_BA_FD_DTL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The main purpose of this view is used as Transaction Extract lines for SLA to identify the sources

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
Sub Ledger Accounting Event Identifier
LINE_NUMBER NUMBER (15)
Detail budgetary transaction identifier
TRANSACTION_TYPE_ID NUMBER (15)
Transaction Type identifier.
SUB_TYPE VARCHAR2 (30)
Sub Type code
FUND_DISTRIBUTION_ACCOUNT NUMBER

Distribution account code combination identifier
LINE_SEGMENT1 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT2 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT3 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT4 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT5 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT6 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT7 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT8 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT9 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT10 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT11 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT12 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT13 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT14 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT15 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT16 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT17 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT18 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT19 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT20 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT21 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT22 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT23 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT24 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT25 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT26 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT27 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT28 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT29 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
LINE_SEGMENT30 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_DTLS
INCREASE_DECREASE_FLAG VARCHAR2 (1)
Flag used to indicate Increase or Decrease in amount
ACCOUNTED_AMOUNT NUMBER

Transaction amount
LINE_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTR_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure column from FV_BE_TRX_DTLS
CORRECTED_FLAG VARCHAR2 (1)
Corrected flag, used to indicate whether the original interface record was modified
GROUP_ID NUMBER

Group ID, identifies which group_id the record came from
TRANSACTION_TYPE VARCHAR2 (25)
Transaction Type
DR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25)
Debit account segment value for the transaction type
CR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25)
Credit account segment value for the transaction type
APPROVAL_DATE DATE

Approval date of the record
PUBLIC_LAW_CODE VARCHAR2 (7)
Public Law Code. Used only for appropriation transactions
ADVANCE_TYPE VARCHAR2 (25)
Advance Type. Used only for appropriation transactions. Valid values are "P" Advanced in prior year "F" Advanced from future year
DEPT_ID VARCHAR2 (2)
Department identifier
MAIN_ACCOUNT VARCHAR2 (4)
Main account
TRANSFER_DESCRIPTION VARCHAR2 (30)
Description for direct transfer

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APPS.FV_BE_BA_FD_DTL_V references the following:

APPS
SYNONYM - FV_BE_ACCOUNT_PAIRS
SYNONYM - FV_BE_TRANSACTION_TYPES
SYNONYM - FV_BE_TRX_DTLS
SYNONYM - FV_BE_TRX_HDRS
SYNONYM - FV_BE_TRX_SUB_TYPES
PACKAGE - FV_BE_XLA_PKG
SYNONYM - GL_LEDGERS
SYNONYM - XLA_EVENTS_GT
APPS.FV_BE_BA_FD_DTL_V is referenced by following:

APPS
PACKAGE BODY - XLA_08901_AAD_S_000002_BC_PKG

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View: FV_BE_BA_FD_HDR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The main purpose of this view is used as Transaction extract headers for SLA to identify the sources

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
Sub ledger account event identifier
DOC_ID NUMBER (15) Y Unique system generated identifier in FV_BE_TRX_DTLS
DOC_NUMBER VARCHAR2 (30) Y Document number
REVISION_NUM NUMBER (4) Y Document revision number
QUARTER_NUM NUMBER (15)
Quarter number
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
FUND_VALUE VARCHAR2 (25) Y Balancing segment value
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier
TRANSACTION_DATE DATE
Y Transaction date
DISTRIBUTION_ACCOUNT NUMBER

Distribution account code combination identifier
GL_DATE DATE
Y General ledger date
HEADER_SEGMENT1 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT2 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT3 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT4 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT5 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT6 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT7 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT8 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT9 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT10 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT11 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT12 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT13 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT14 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT15 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT16 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT17 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT18 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT19 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT20 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT21 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT22 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT23 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT24 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT25 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT26 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT27 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT28 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT29 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT30 VARCHAR2 (25)
Accounting flexfield segment from FV_BE_TRX_HDRS
APPROVAL_ID NUMBER (15)
The approval process identifier. On pressing the approve button on the budget entry forms this will be set to a unique number
SOURCE VARCHAR2 (25)
The Source of the transaction. Currently it is populated with "RPR" for Reprogramming transactions. Can be used in future for getting transactions from other feeder systems.
APPROVED_BY_USER_ID NUMBER (15)
User identifier of the approver. Foreign key to FV_BUDGET_USER_DTL
OLD_DOC_NUMBER VARCHAR2 (30)
For upgrade customers this field will store the document number from fv_budgetary_transactions table
LEDGER_ID NUMBER (15) Y Ledger identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
PARENT_DOC_ID NUMBER (15)
Parent document identifier
HEADER_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTR_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column from FV_BE_TRX_HDRS
BU_GROUP_ID NUMBER (15) Y Budget security group identifier of the User
DOC_STATUS VARCHAR2 (25) Y Status of the document
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury Symbol of fund value
TIME_FRAME VARCHAR2 (25) Y Fund time frame
ESTABLISHED_FISCAL_YR NUMBER (15) Y Established fiscal year of the fund
EXPIRATION_DATE DATE

Fund expiration date
CANCELLATION_DATE DATE

Fund cancellation date
RESOURCE_TYPE VARCHAR2 (80)
Resource type used for year end processing
FUND_CATEGORY VARCHAR2 (1) Y Fund category
BEA_CATEGORY VARCHAR2 (25)
Budget enforcement act category

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APPS.FV_BE_BA_FD_HDR_V references the following:

APPS
SYNONYM - FV_BE_TRX_DTLS
SYNONYM - FV_BE_TRX_HDRS
PACKAGE - FV_BE_XLA_PKG
SYNONYM - FV_FUND_PARAMETERS
SYNONYM - FV_TREASURY_SYMBOLS
SYNONYM - GL_LEDGERS
SYNONYM - XLA_EVENTS_GT
APPS.FV_BE_BA_FD_HDR_V is referenced by following:

APPS
PACKAGE BODY - XLA_08901_AAD_S_000002_BC_PKG
PACKAGE BODY - XLA_08901_AAD_S_000002_PKG

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View: FV_BE_GL_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.

Columns
Name Datatype Length Mandatory Comments
CHARGEBACK_NUMBER VARCHAR2 (30) Y
PO_LINE_NUM NUMBER (4) Y
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15) Y
TRX_DATE DATE
Y
RCV_RECEIPT_NUM VARCHAR2 (25)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

TRX_LINE_TYPE_NAME VARCHAR2 (25) Y
PO_ORDER_NUMBER VARCHAR2 (1) Y
RCV_SHIPMENT_HEADER_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
JE_HEADER_ID NUMBER (15) Y
JE_LINE_NUM NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
APPLICATION_ID NUMBER

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APPS.FV_BE_GL_V references the following:

APPS
SYNONYM - FV_BE_TRANSACTION_TYPES
SYNONYM - FV_BE_TRX_DTLS
SYNONYM - FV_BE_TRX_HDRS
SYNONYM - FV_BUDGET_LEVELS
SYNONYM - FV_TREASURY_SYMBOLS
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
APPS.FV_BE_GL_V is referenced by following:

APPS
VIEW - XLA_FV_BE_GL_V

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View: FV_BE_RPR_DTL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The main purpose of this view is used as RPR Transaction Extract lines for SLA to identify the sources.

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
Sub Ledger accounting event identifier
LINE_NUMBER NUMBER (15) Y Transaction identifier from FV_BE_RPR_TRANSACTIONS
FUND_VALUE_FROM VARCHAR2 (25) Y Balancing segment value from which funds are being transferred
DISTRIBUTION_FROM_ACCOUNT NUMBER

From distribution code combination identifier
FUND_VALUE_TO VARCHAR2 (25) Y Balancing segment value to which funds are being transferred
DISTRIBUTION_TO_ACCOUNT NUMBER

To distribution code combination identifier
TRANSACTION_TYPE_ID NUMBER (15) Y Transaction type identifier. Foreign key to FV_BE_TRANSACTION_TYPES
SUB_TYPE VARCHAR2 (30)
Sub Type code
ACCOUNTED_AMOUNT NUMBER
Y Transaction amount
SEGMENT1_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT2_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT3_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT4_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT5_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT6_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT7_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT8_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT9_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT10_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT11_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT12_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT13_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT14_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT15_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT16_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT17_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT18_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT19_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT20_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT21_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT22_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT23_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT24_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT25_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT26_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT27_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT28_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT29_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT30_FROM VARCHAR2 (25)
From distribution accounting flexfield segment
SEGMENT1_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT2_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT3_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT4_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT5_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT6_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT7_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT8_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT9_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT10_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT11_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT12_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT13_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT14_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT15_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT16_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT17_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT18_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT19_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT20_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT21_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT22_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT23_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT24_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT25_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT26_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT27_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT28_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT29_TO VARCHAR2 (25)
To distribution accounting flexfield segment
SEGMENT30_TO VARCHAR2 (25)
To distribution accounting flexfield segment
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
TRANSACTION_TYPE VARCHAR2 (25) Y Transaction Type
DR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25)
Debit account segment value for the transaction type
CR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25)
Credit Account segment value for the transaction type

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APPS.FV_BE_RPR_DTL_V references the following:

APPS
PACKAGE - FND_FLEX_EXT
SYNONYM - FV_BE_ACCOUNT_PAIRS
SYNONYM - FV_BE_RPR_TRANSACTIONS
SYNONYM - FV_BE_TRANSACTION_TYPES
SYNONYM - FV_BE_TRX_SUB_TYPES
PACKAGE - FV_BE_XLA_PKG
SYNONYM - GL_LEDGERS
SYNONYM - XLA_EVENTS_GT
APPS.FV_BE_RPR_DTL_V is referenced by following:

APPS
PACKAGE BODY - XLA_08901_AAD_S_000002_BC_PKG

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View: FV_BE_RPR_HDR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The main purpose of this view is used as RPR Transaction Extract headers for SLA to identify the sources

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
Sub ledger accounting event identifier
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier. Foreign key to FV_BUDGET_LEVELS table
GL_DATE DATE
Y General ledger date
TRANSACTION_ID NUMBER (15) Y Unique system generated identifier from FV_BE_RPR_TRANSACTIONS
DOC_NUMBER VARCHAR2 (26) Y Document number
TRANSACTION_STATUS VARCHAR2 (25) Y Status of transaction
RPR_APPROVED_BY_USER_ID NUMBER (15)
User identification of the approver
SOURCE CHAR (3)
The source of the transaction. Currently fixed to "RPR"
LEDGER_ID NUMBER (15) Y Ledger identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code

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APPS.FV_BE_RPR_HDR_V references the following:

APPS
SYNONYM - FV_BE_RPR_TRANSACTIONS
SYNONYM - GL_LEDGERS
SYNONYM - XLA_EVENTS_GT
APPS.FV_BE_RPR_HDR_V is referenced by following:

APPS
PACKAGE BODY - XLA_08901_AAD_S_000002_BC_PKG
PACKAGE BODY - XLA_08901_AAD_S_000002_PKG

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View: FV_BE_RPR_XLA_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The main purpose of this view is used for reporting the Reprogram BE transactions in SLA. The information acquired from this view is displayed in Subledger Accounting reports and inquiries

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y Transaction identifier from FV_BE_RPR_TRANSACTIONS
DOC_NUMBER VARCHAR2 (26) Y Document number
FUND_VALUE_FROM VARCHAR2 (25) Y Balancing segment value from which funds are being transferred
FUND_VALUE_TO VARCHAR2 (25) Y Balancing segment value to which funds are being transferred
TRANSACTION_DATE DATE
Y Transaction date
RPR_SOURCE CHAR (9)
The Source of the transaction. Currently fixed to "Reprogram"
BUDGET_LEVEL VARCHAR2 (15) Y Budget Level description

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APPS.FV_BE_RPR_XLA_V references the following:

APPS
SYNONYM - FV_BE_RPR_TRANSACTIONS
SYNONYM - FV_BUDGET_LEVELS

APPS.FV_BE_RPR_XLA_V is not referenced by any database object

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View: FV_BE_XLA_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The main purpose of this view is used for reporting BE transactions in SLA. The information acquired from this view is displayed in Subledger Accounting reports and inquiries

Columns
Name Datatype Length Mandatory Comments
DOC_ID NUMBER (15) Y Unique system generated identifier from FV_BE_TRX_HDRS
DOC_NUMBER VARCHAR2 (30) Y Document number
FUND_VALUE VARCHAR2 (25) Y Balancing segment value
TRANSACTION_DATE DATE
Y Transaction date
BE_SOURCE VARCHAR2 (25)
The Source of the transaction. Currently it is populated with "RPR" for Reprogramming transactions. Can be used in future for getting transactions from other feeder systems.
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol
BUDGET_LEVEL VARCHAR2 (15) Y Budget level description

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APPS.FV_BE_XLA_V references the following:

APPS
SYNONYM - FV_BE_TRX_HDRS
SYNONYM - FV_BUDGET_LEVELS
SYNONYM - FV_TREASURY_SYMBOLS

APPS.FV_BE_XLA_V is not referenced by any database object

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View: FV_BUDGETS_WITH_DATES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_BUDGETS_WITH_DATES_V stores budget information for the Set of Books.

Columns
Name Datatype Length Mandatory Comments
BUDGET_NAME VARCHAR2 (15) Y Budget name
BUDGET_TYPE VARCHAR2 (15) Y Budget type
BUDGET_VERSION_ID NUMBER (15) Y Budget version identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
FIRST_VALID_PERIOD_NAME VARCHAR2 (15)
First valid period name
LAST_VALID_PERIOD_NAME VARCHAR2 (15)
Last valid period name
LATEST_OPENED_YEAR NUMBER (15)
Latest opened year
REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (1) Y Budget journal flag
STATUS VARCHAR2 (1) Y Status
START_DATE DATE
Y Start date
END_DATE DATE
Y End date

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APPS.FV_BUDGETS_WITH_DATES_V references the following:

APPS
SYNONYM - GL_BUDGETS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_PERIOD_STATUSES

APPS.FV_BUDGETS_WITH_DATES_V is not referenced by any database object

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View: FV_BUDGET_DISTRIBUTION_HDR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_BUDGET_DISTRIBUTION_HDR_V is based on table FV_BUDGET_DISTRIBUTION_HDR and FV_TREASURY_SYMBOLS.

Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_ID NUMBER (15) Y Distribution identifier
FUND_VALUE VARCHAR2 (25) Y Fund value
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
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).
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ORG_ID NUMBER (15)
Organization identifier
FACTS_PRGM_SEGMENT VARCHAR2 (25)
FACTS program segement
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
ROW_ID ROWID (10)
Row identifier
FREEZE_DEFINITION_FLAG VARCHAR2 (1) Y Freeze Definition Flag

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APPS.FV_BUDGET_DISTRIBUTION_HDR_V references the following:

APPS
SYNONYM - FV_BUDGET_DISTRIBUTION_HDR
SYNONYM - FV_TREASURY_SYMBOLS

APPS.FV_BUDGET_DISTRIBUTION_HDR_V is not referenced by any database object

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View: FV_FACTS1_PERIOD_BALANCES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view contains records for FACTS I reporting.

Columns
Name Datatype Length Mandatory Comments
CCID NUMBER (15)
Code combination identifier
SET_OF_BOOKS_ID NUMBER (15)
Set of books identifier
PERIOD_YEAR NUMBER (15)
Period year
PERIOD_NUM NUMBER (15)
Period number
PERIOD_NAME VARCHAR2 (15)
Period name
FUND_GROUP NUMBER (4)
Fund group of the fund
ACCOUNT_NUMBER VARCHAR2 (30)
Account number
FUND_VALUE VARCHAR2 (30)
Balancing segment value
DEPT_ID VARCHAR2 (2)
Department identifier
BUREAU_ID VARCHAR2 (2)
Bureau identifier
ELIMINATIONS_DEPT VARCHAR2 (6)
Eliminations department
G_NG_INDICATOR VARCHAR2 (1)
Govt Non-Govt indicator
END_BAL_IND VARCHAR2 (1)
Ending balance indicator
REPORTED_STATUS CHAR (1)
Reported status
USSGL_ACCOUNT VARCHAR2 (4)
USSGL account number
EXCH_NON_EXCH VARCHAR2 (1)
Exchange or Non-Exchange
CUST_NON_CUST VARCHAR2 (1)
Custodial or non-custodial
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget sub-function
ACCOUNT_TYPE VARCHAR2 (1)
Account type
AMOUNT NUMBER

Transaction amount
BEGINNING_BALANCE NUMBER

Beginning balance amount
PERIOD_DR NUMBER

Period debit amount
PERIOD_CR NUMBER

Period credit amount
PERIOD_BEGIN_BAL NUMBER

Beginning balance for the period
D_C_INDICATOR VARCHAR2 (1)
Debit or Credit indicator
BALANCE_TYPE VARCHAR2 (1)
Balance type
RECIPIENT_NAME VARCHAR2 (360)
Recipient name

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APPS.FV_FACTS1_PERIOD_BALANCES_V references the following:

APPS
SYNONYM - FV_FACTS1_DIFF_BALANCES
SYNONYM - FV_FACTS1_LINE_BALANCES
SYNONYM - FV_FACTS1_PERIOD_ATTRIBUTES
SYNONYM - FV_FACTS_ENDING_BALANCES
APPS.FV_FACTS1_PERIOD_BALANCES_V is referenced by following:

APPS
PACKAGE BODY - FV_FACTS1_PKG
PACKAGE BODY - FV_YE_CLOSE

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View: FV_FACTS1_TB_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
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
CURRENCY_CODE VARCHAR2 (15) Y Currency Code Value
AMOUNT NUMBER

Amount
DR_AMOUNT NUMBER

Debit Amount
CR_AMOUNT NUMBER

Credit Amount
ELIMINATIONS_DEPT VARCHAR2 (6)
Elimination Department Identifier
G_NG_INDICATOR VARCHAR2 (1)
Goevernment Non Government Indicator
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
USSGL_ACCOUNT VARCHAR2 (4)
USSGL Account
EXCH_NON_EXCH VARCHAR2 (1)
Exchange Non Exchange Identifier
CUST_NON_CUST VARCHAR2 (1)
Custodial Non Custodial Identifier
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget Subfunction Value
FUND_VALUE VARCHAR2 (30)
Fund Value
BEGINNING_BALANCE NUMBER

Beginning Balance
ENDING_BALANCE NUMBER

Ending balance
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT22 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT23 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT24 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT25 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT26 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT27 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT28 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT29 VARCHAR2 (30)
Accounting Flexfield Segment
SEGMENT30 VARCHAR2 (30)
Accounting Flexfield Segment
DESCRIPTION VARCHAR2 (240)
Description
TREASURY_SYMBOL VARCHAR2 (35) Y

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APPS.FV_FACTS1_TB_V references the following:

APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL
SYNONYM - FND_ID_FLEX_SEGMENTS
PACKAGE - FND_PROFILE
SYNONYM - FND_SEGMENT_ATTRIBUTE_VALUES
SYNONYM - FV_FACTS_REPORT_T2
SYNONYM - FV_FUND_PARAMETERS
SYNONYM - FV_TREASURY_SYMBOLS
SYNONYM - GL_ACCESS_SET_ASSIGNMENTS
SYNONYM - GL_LEDGERS

APPS.FV_FACTS1_TB_V is not referenced by any database object

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View: FV_FACTS_CUSTOMERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_FACTS_CUSTOMERS_V is used to identify the eliminations department for customers for FACTS I process.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y Customer identifier
ELIMINATIONS_ID VARCHAR2 (150)
Eliminations department identifier

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APPS.FV_FACTS_CUSTOMERS_V references the following:

APPS
SYNONYM - FV_SYSTEM_PARAMETERS
SYNONYM - HZ_CUST_ACCOUNTS
APPS.FV_FACTS_CUSTOMERS_V is referenced by following:

APPS
PACKAGE BODY - FV_FACTS_TRX_REGISTER
PACKAGE BODY - FV_IPAC

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View: FV_FACTS_PERIOD_BALANCES_TB_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view contains records for FACTS I Trial Balance reporting.

Columns
Name Datatype Length Mandatory Comments
CCID NUMBER (15)
Code combination identifier
SET_OF_BOOKS_ID NUMBER (15)
Set of books identifier
PERIOD_YEAR NUMBER (15)
Period year
PERIOD_NUM NUMBER (15)
Period number
PERIOD_NAME VARCHAR2 (15)
Period name
FUND_GROUP NUMBER (4)
Fund group of the fund
ACCOUNT_NUMBER VARCHAR2 (30)
Account number
FUND_VALUE VARCHAR2 (30)
Balancing segment value
DEPT_ID VARCHAR2 (2)
Department identifier
BUREAU_ID VARCHAR2 (2)
Bureau identifier
ELIMINATIONS_DEPT VARCHAR2 (6)
Eliminations department
G_NG_INDICATOR VARCHAR2 (1)
Govt or Non-govt indicator
END_BAL_IND VARCHAR2 (1)
Ending balance indicator
REPORTED_STATUS CHAR (1)
Reported Status
USSGL_ACCOUNT VARCHAR2 (4)
USSGL account
EXCH_NON_EXCH VARCHAR2 (1)
Exchange or non-exchange
CUST_NON_CUST VARCHAR2 (1)
Custodial or non-custodial
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget sub-function
ACCOUNT_TYPE VARCHAR2 (1)
Account type
AMOUNT NUMBER

Amount
BEGINNING_BALANCE NUMBER

Beginning balance amount
PERIOD_DR NUMBER

Period debit amount
PERIOD_CR NUMBER

Period credit amount
PERIOD_BEGIN_BAL NUMBER

Period beginning balance
D_C_INDICATOR VARCHAR2 (1)
Debit or Credit indicator
BALANCE_TYPE VARCHAR2 (1)
Balance type
RECIPIENT_NAME VARCHAR2 (360)
Recipient name

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APPS.FV_FACTS_PERIOD_BALANCES_TB_V references the following:

APPS
SYNONYM - FV_FACTS1_DIFF_BALANCES
SYNONYM - FV_FACTS1_LINE_BALANCES
SYNONYM - FV_FACTS1_PERIOD_ATTRIBUTES
SYNONYM - FV_FACTS_ENDING_BALANCES

APPS.FV_FACTS_PERIOD_BALANCES_TB_V is not referenced by any database object

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View: FV_FACTS_TB_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_SGL_ACCT_NUMBER VARCHAR2 (25)
Parent US SGL account number
ADVANCE_FLAG VARCHAR2 (1)
Advance flag
BEGIN_AMT NUMBER

Beginning Balance
END_AMT NUMBER

Ending Balance
PERIOD_ACTIVITY NUMBER

Period Activity
APPOR_CAT_B_DTL VARCHAR2 (3)
Apportionment Category B Detail
APPOR_CAT_B_TXT VARCHAR2 (25)
Apportionment Category B Text
PROGRAM_RPT_CAT_NUM VARCHAR2 (25)
PROGRAM_RPT_CAT_TXT VARCHAR2 (3)
APPOR_CAT_CODE VARCHAR2 (1)
Apportionment Category Code
AUTHORITY_TYPE VARCHAR2 (1)
Authority Type
AVAILABILITY_FLAG VARCHAR2 (1)
Availability Flag
BEA_CATEGORY VARCHAR2 (5)
Budget Enforcement Act Category
BORROWING_SOURCE VARCHAR2 (6)
Borrowing Source
BUDGET_FUNCTION VARCHAR2 (3)
Budget Function
CODE_COMBINATION_ID NUMBER (15)
Oracle Internal use only - reserved for future use
COHORT VARCHAR2 (2)
Cohort year
DEFICIENCY_FLAG VARCHAR2 (1)
Deficiency Flag
DEF_LIQUID_FLAG VARCHAR2 (1)
For future use
INDEF_DEF_FLAG VARCHAR2 (1)
Indefinite or Definite flag
LEGISLATION_FLAG VARCHAR2 (1)
Legislation flag
PUBLIC_LAW VARCHAR2 (7)
Public law code
REIMBURSEABLE_FLAG VARCHAR2 (1)
Reimbursable flag
SGL_ACCT_NUMBER VARCHAR2 (50)
USSGL Account Number
TBAL_ACCT_NUM VARCHAR2 (25)
Account number for Trial Balance Report
TBAL_FUND_VALUE VARCHAR2 (25)
Fund Value for Trial Balance Report
TRANSACTION_PARTNER VARCHAR2 (1)
Transaction Partner
TRANSFER_DEPT_ID VARCHAR2 (2)
Transfer department identifier
TRANSFER_MAIN_ACCT VARCHAR2 (4)
Transfer main account
TREASURY_SYMBOL_ID NUMBER (15)
Treasury Symbol Identifier
YEAR_BUDGET_AUTH VARCHAR2 (3)
Year Budget Authority
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury Symbol
CURRENCY_CODE VARCHAR2 (15) Y Currency Code Value
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (30)
Accounting Flexfield segment
DESCRIPTION VARCHAR2 (240)
Description
DR_AMOUNT NUMBER

CR_AMOUNT NUMBER

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APPS.FV_FACTS_TB_V references the following:

APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL
SYNONYM - FND_ID_FLEX_SEGMENTS
PACKAGE - FND_PROFILE
SYNONYM - FND_SEGMENT_ATTRIBUTE_VALUES
SYNONYM - FV_FACTS_TEMP
SYNONYM - FV_TREASURY_SYMBOLS
TABLE - GL_ACCESS_SET_LEDGERS
SYNONYM - GL_LEDGERS

APPS.FV_FACTS_TB_V is not referenced by any database object

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View: FV_FACTS_TRX_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
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency Code Value
CODE_COMBINATION_ID NUMBER (15)
Code Combination Identifier
FUND_VALUE VARCHAR2 (25) Y Fund value for Transaction Register Report
ACCOUNT_NUMBER VARCHAR2 (30) Y US SGL account number
DEBIT_ACC VARCHAR2 (30)
Debit Account
CREDIT_ACC VARCHAR2 (30)
Credit Account
DOCUMENT_SOURCE VARCHAR2 (80)
Document Source
DOCUMENT_NUMBER VARCHAR2 (240)
Document number
ORIG_DOCNO VARCHAR2 (240)
Original Document Number
TRANSACTION_DATE DATE

Transaction Date
CREATION_DATE_TIME DATE

Document Creation Date and time
ENTRY_USER VARCHAR2 (100)
Document Entered By
FED_NON_FED VARCHAR2 (1)
Federal Non Federal Indicator
TRADING_PARTNER VARCHAR2 (6)
Trading Partner flag
EXCH_NON_EXCH VARCHAR2 (1)
Exchange Non Exchange Indicator value
CUST_NON_CUST VARCHAR2 (1)
Customer Non Customer Indicator value
BUDGET_SUBFUNCTION VARCHAR2 (3)
Budget Subfunction value
DEBIT NUMBER

Debit Amount
CREDIT NUMBER

Credit Amount
TRANSFER_DEPT_ID VARCHAR2 (2)
Transfer department identifier
TRANSFER_MAIN_ACCT VARCHAR2 (4)
YEAR_BUDGET_AUTH VARCHAR2 (3)
Year Budget Authority
BUDGET_FUNCTION VARCHAR2 (3)
Budget function
ADVANCE_FLAG VARCHAR2 (1)
Advance flag
COHORT VARCHAR2 (2)
Cohort year
BEGIN_END VARCHAR2 (1)
Balance type
INDEF_DEF_FLAG VARCHAR2 (1)
Indefinite or Definite flag
APPOR_CAT_B_DTL VARCHAR2 (3)
Apportionment category B detail
APPOR_CAT_B_TXT VARCHAR2 (25)
Apportionment category B text
PROGRAM_RPT_CAT_NUM VARCHAR2 (3)
PROGRAM_RPT_CAT_TXT VARCHAR2 (25)
PUBLIC_LAW VARCHAR2 (7)
Public law code
APPOR_CAT_CODE VARCHAR2 (1)
Apportionment category code
AUTHORITY_TYPE VARCHAR2 (1)
Authority type
TRANSACTION_PARTNER VARCHAR2 (1)
Transaction partner
REIMBURSEABLE_FLAG VARCHAR2 (1)
Reimbursable flag
BEA_CATEGORY VARCHAR2 (5)
Budget Enforcement Act category
BORROWING_SOURCE VARCHAR2 (6)
Borrowing source
DEF_LIQUID_FLAG VARCHAR2 (1)
For future use
DEFICIENCY_FLAG VARCHAR2 (1)
Deficiency Flag
AVAILABILITY_FLAG VARCHAR2 (1)
Availability flag
LEGISLATION_FLAG VARCHAR2 (1)
Legislation flag
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol Value
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting flexfield segment
DESCRIPTION VARCHAR2 (240)
Flex Value Description
JOURNAL_CREATION_DATE DATE

Journal Line Creation Date
JOURNAL_MODIFIED_DATE DATE

Journal Line Modified Date
PERIOD_NAME VARCHAR2 (15)
Journal Line Period Name
GL_DATE DATE

GL_POSTED_DATE DATE

DOCUMENT_CATEGORY VARCHAR2 (80)
REVERSAL_FLAG VARCHAR2 (1)
SLA_HDR_EVENT_ID NUMBER

Subledger Header Event Identifier
SLA_HDR_CREATION_DATE DATE

Subledger Header Creation Date
SLA_ENTITY_ID NUMBER

Subledger Entity Identifier

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APPS.FV_FACTS_TRX_V references the following:

APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL
SYNONYM - FND_ID_FLEX_SEGMENTS
PACKAGE - FND_PROFILE
SYNONYM - FND_SEGMENT_ATTRIBUTE_VALUES
SYNONYM - FV_FACTS_TRX_TEMP
SYNONYM - FV_TREASURY_SYMBOLS
TABLE - GL_ACCESS_SET_LEDGERS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_LEDGERS

APPS.FV_FACTS_TRX_V is not referenced by any database object

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View: FV_FACTS_VENDORS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_FACTS_VENDORS_V is used to identify the eliminations department for vendors for FACTS I process.

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y Vendor identifier
ELIMINATIONS_ID VARCHAR2 (150)
Eliminations department identifier

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APPS.FV_FACTS_VENDORS_V references the following:

APPS
SYNONYM - FV_SYSTEM_PARAMETERS
VIEW - PO_VENDORS
APPS.FV_FACTS_VENDORS_V is referenced by following:

APPS
PACKAGE BODY - FV_FACTS_TRX_REGISTER

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View: FV_FUND_PARAMETERS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

FV_FUND_PARAMETERS_V stores Set of Books information per
Treasury symbol.

Columns
Name Datatype Length Mandatory Comments
TREASURY_SYMBOL VARCHAR2 (35)
Treasury symbol
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier

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APPS.FV_FUND_PARAMETERS_V references the following:

APPS
SYNONYM - FV_FUND_PARAMETERS

APPS.FV_FUND_PARAMETERS_V is not referenced by any database object

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View: FV_INVOICE_DTL_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.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
VENDOR_ID NUMBER (15)
Supplier identifier
VENDOR_SITE_ID NUMBER (15)
Supplier site identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice number
INVOICE_DATE DATE

Invoice Date
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of invoice
INVOICE_AMOUNT NUMBER

Invoice amount
INVOICE_STATUS VARCHAR2 (50) Y Invocie Status
PAYMENT_STATUS_FLAG VARCHAR2 (14)
Payment Status
HOLD_STATUS NUMBER

Hold Status
PAY_GROUP VARCHAR2 (25)
Pay Group
INVOICE_LINE NUMBER
Y Invoice line No.
PO_LINE_LOCATION_ID NUMBER

INVOICE_LINE_AMOUNT NUMBER
Y Invoice line amount
DESCRIPTION VARCHAR2 (240)
Description
STATUS VARCHAR2 (4000)
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y
DISTRIBUTION_LINE_AMOUNT NUMBER

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APPS.FV_INVOICE_DTL_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL

APPS.FV_INVOICE_DTL_V is not referenced by any database object

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View: FV_INVOICE_MASTER_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.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
VENDOR_ID NUMBER (15)
Supplier identifier
VENDOR_SITE_ID NUMBER (15)
Supplier site identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice number
INVOICE_DATE DATE

Invoice Date
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of invoice
INVOICE_AMOUNT NUMBER

Invoice Amount
INVOICE_STATUS_FLAG VARCHAR2 (50) Y Invoice Status
PAYMENT_STATUS_FLAG VARCHAR2 (14)
Payment Status
HOLD_STATUS NUMBER

Hold Status
PAY_GROUP_LOOKUP_CODE VARCHAR2 (25)
Name of pay group
STATUS VARCHAR2 (4000)

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APPS.FV_INVOICE_MASTER_V references the following:

APPS
SYNONYM - AP_INVOICES
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG

APPS.FV_INVOICE_MASTER_V is not referenced by any database object

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View: FV_INV_HISTSTAT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_INV_HISTSTAT_V is the view on which the Invoice Status History form is based.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
Customer transaction identifier
STATUS VARCHAR2 (25)
Invoice Status
START_DATE DATE

Start Date for Invoice Status
END_DATE DATE

Date invoice status was deleted for invoice
INVOICE_STATUS_ID NUMBER (15)
Invoice Status Identifier
COMMENTS VARCHAR2 (240)
Comments
ORG_ID NUMBER (15)
Organization identifier
SET_OF_BOOKS_ID NUMBER (15)
Set of Books Identifier
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.

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APPS.FV_INV_HISTSTAT_V references the following:

APPS
SYNONYM - FV_INVOICE_STATUSES
SYNONYM - FV_INVOICE_STATUSES_HIST

APPS.FV_INV_HISTSTAT_V is not referenced by any database object

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View: FV_INV_STATCUST_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_INV_STATCUST_V is the view on which the Find Invoices window in the Invoice Status form is based.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
CUSTOMER_ID NUMBER (15) Y Customer identifier
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
RECEIVABLE_TYPE_ID NUMBER (15) Y Receivable type identifier
DESCRIPTION VARCHAR2 (80) Y Receivable type description

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APPS.FV_INV_STATCUST_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FV_INV_STATUSES_V
VIEW - FV_LOOKUP_CODES
SYNONYM - FV_RECEIVABLE_TYPES

APPS.FV_INV_STATCUST_V is not referenced by any database object

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View: FV_INV_STATUSES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

FV_INV_STATUSES_V is the base view for the Invoice Status read-only form, and has the details of all the late invoices.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
CUSTOMER_ID NUMBER (15) Y Customer identifier
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
CUSTOMER_TRX_ID NUMBER (15) Y Customer transaction identifier
TRX_NUMBER VARCHAR2 (20) Y Transaction number
RECEIVABLE_TYPE_ID NUMBER (15) Y Receivable type identifier
DESCRIPTION VARCHAR2 (80) Y Receivable type description
AMOUNT_DUE_REMAINING NUMBER

Remaining amount still due
DAYS_LATE NUMBER

Number of days late

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APPS.FV_INV_STATUSES_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - FV_FINANCE_CHARGE_CONTROLS
VIEW - FV_LOOKUP_CODES
SYNONYM - FV_RECEIVABLE_TYPES
SYNONYM - FV_REC_CUST_TRX_TYPES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_ALL
APPS.FV_INV_STATUSES_V is referenced by following:

APPS
VIEW - FV_INV_STATCUST_V

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View: FV_LOOKUP_CODES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

In Release 11i, lookup information was moved from the FV_LOOKUP_TYPES and FV_LOOKUP_CODES tables to the FND_LOOKUP_TYPES and FND_LOOKUP_VALUES tables respectively. This was done to support Multi-Lingual Support enhancements. The FV_LOOKUP_CODES table is no longer used. The view FV_LOOKUP_CODES in Release 11i references the new tables so that all lookup information continues to be available through this view. Any custom code written in previous releases can continue to reference FV_LOOKUP_CODES.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Quickcode type
LOOKUP_CODE VARCHAR2 (30) Y Quickcode code
DESCRIPTION VARCHAR2 (80) Y Quickcode description
LAST_UPDATED_BY NUMBER (15) 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.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
START_DATE_ACTIVE DATE

Date lookup code is active
END_DATE_ACTIVE DATE

Date lookup code ends being active

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APPS.FV_LOOKUP_CODES references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.FV_LOOKUP_CODES is referenced by following:

APPS
PACKAGE BODY - FV_BE_INT_PKG
PACKAGE BODY - FV_BE_PKG4
PACKAGE BODY - FV_GOALS_224
VIEW - FV_INV_STATCUST_V
VIEW - FV_INV_STATUSES_V
VIEW - FV_PYA_GL_V
VIEW - FV_SF224_BUSINESS_ACTIVITY_V
VIEW - FV_SF224_GWA_REPORT_CATEGORY_V
PACKAGE BODY - FV_WF_BE_APPROVAL

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View: FV_LOOKUP_TYPES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

In Release 11i, lookup information was moved from the FV_LOOKUP_TYPES and FV_LOOKUP_CODES tables to the FND_LOOKUP_TYPES and FND_LOOKUP_VALUES tables respectively. This was done to support Multi-Lingual Support enhancements. The FV_LOOKUP_TYPES table is no longer used. The view FV_LOOKUP_TYPES in Release 11i references the new tables so that all lookup information continues to be available through this view. Any custom code written in previous releases can continue to reference FV_LOOKUP_TYPES.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Quickcode type
DESCRIPTION VARCHAR2 (240)
Quickcode description
USER_UPDATEABLE_FLAG VARCHAR2 (1)
Flag to determine if the quickcode can be updated by the user
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) 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.

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APPS.FV_LOOKUP_TYPES references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUP_TYPES_VL

APPS.FV_LOOKUP_TYPES is not referenced by any database object

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View: FV_PAYABLE_REFUNDS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Retrieves Refund payment details from Account Payables

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER (15)
Supplier unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_NUM VARCHAR2 (30) Y Supplier Number
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code identifier
VENDOR_SITE_ID NUMBER (15)
Supplier Site Identifier
REFUND_AMOUNT NUMBER
Y Payment Amount
CHECK_ID NUMBER (15) Y Check Identifier
CHECK_NUMBER NUMBER (15) Y Check Number
CHECK_AMOUNT NUMBER
Y Check Amount
REFUND_GL_DATE DATE
Y Check Creation Date
REFUND_GL_PERIOD VARCHAR2 (15) Y Refund Period
ORG_ID NUMBER (15)
Organization identifier
INVOICE_ID NUMBER (15) Y Invoice Identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
INVOICE_AMOUNT NUMBER

Invoice Amount
INVOICE_GL_DATE DATE
Y Invoice Date
SET_OF_BOOKS_ID NUMBER (15) Y Set of books Identifier
INVOICE_PAYMENT_ID NUMBER (15) Y Payment Identifier

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APPS.FV_PAYABLE_REFUNDS_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
VIEW - PO_VENDORS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS

APPS.FV_PAYABLE_REFUNDS_V is not referenced by any database object

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View: FV_PAYMENT_MASTER_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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
Organization identifier
CHECK_ID NUMBER (15) Y Payment identifier
VENDOR_ID NUMBER (15)
Supplier identifier
VENDOR_SITE_ID NUMBER (15)
Supplier site identifier
TREASURY_PAY_NUMBER NUMBER (15)
Number assigned to payment processed through internal clearing organization
ACCOMPLISHED_DATE DATE

AMOUNT NUMBER
Y Payment amount
CHECKRUN_NAME VARCHAR2 (255)
Payment batch name
CHECK_NUMBER NUMBER (15) Y Payment number
CHECK_DATE DATE
Y Payment date
VOID_STATUS VARCHAR2 (25)
Void Status
VOID_DATE DATE

Payment void date

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APPS.FV_PAYMENT_MASTER_V references the following:

APPS
SYNONYM - AP_CHECKS

APPS.FV_PAYMENT_MASTER_V is not referenced by any database object

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View: FV_PO_MASTER_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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
PO_HEADER_ID NUMBER
Y Document header unique identifier
PO_LINE_ID NUMBER
Y Document line unique identifier
LINE_LOCATION_ID NUMBER

Document shipment schedule unique identifier
VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_SITE_ID NUMBER

Supplier site unique Identifier
PO_RELEASE_ID NUMBER

Release unique identifier
PO_NUM VARCHAR2 (20) Y Document number
PO_DATE DATE

Document CREATION DATE
RELEASE_NUM NUMBER

Document release number
AGENT_ID NUMBER (9) Y Buyer unique identifier
APPROVED_FLAG VARCHAR2 (4000)
Indicates whether the purchase order is approved or not
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the purchase order is cancelled or not
LINE_NUM NUMBER
Y Document Line number
SHIPMENT_NUM NUMBER

Document Shipment Number
QUANTITY NUMBER

Quantity ordered on the line
QUANTITY_RECEIVED NUMBER

Quanity Received
QUANTITY_BILLED NUMBER

Quantity Billed
ITEM_ID NUMBER

Item unique identifier
CATEGORY_ID NUMBER

Item category unique identifier
UNIT_PRICE NUMBER

Unit price for the line
UOM VARCHAR2 (25)
Stores the base unit of measure (UOM) for the item ordered
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description

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APPS.FV_PO_MASTER_V references the following:

APPS
SYNONYM - PO_HEADERS
PACKAGE - PO_HEADERS_SV3
SYNONYM - PO_LINES
SYNONYM - PO_LINE_LOCATIONS
SYNONYM - PO_RELEASES

APPS.FV_PO_MASTER_V is not referenced by any database object

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View: FV_PYA_GL_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.

Columns
Name Datatype Length Mandatory Comments
WIP_BASIS VARCHAR2 (80)
TRX_REASON_NAME VARCHAR2 (25) Y
BOM_DEPARTMENT_NAME VARCHAR2 (240)
RCV_SHIPMENT_HEADER_ID NUMBER (15) Y
ACCOUNTING_COMPLETE VARCHAR2 (30)
WIP_FLOW_SCHEDULE_NUMBER VARCHAR2 (80) Y
PA_PERIOD_DATE DATE

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

WIP_JOB_NAME VARCHAR2 (100) Y
AR_ADJUSTMENT_TYPE VARCHAR2 (80)
UNIT_PRICE NUMBER (15) Y
PRICE_OVERRIDE NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
JE_HEADER_ID NUMBER (15) Y
JE_LINE_NUM NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
APPLICATION_ID NUMBER

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APPS.FV_PYA_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FV_FUND_PARAMETERS
VIEW - FV_LOOKUP_CODES
SYNONYM - FV_PYA_TRANSACTION_HISTORY
SYNONYM - FV_TREASURY_SYMBOLS
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
APPS.FV_PYA_GL_V is referenced by following:

APPS
VIEW - XLA_FV_PYA_GL_V

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View: FV_RECEIPT_MASTER_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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
SHIPMENT_HEADER_ID NUMBER
Y Shipment header unique identifier
SHIPMENT_LINE_ID NUMBER
Y Shipment line unique identifier
LINE_LOCATION_ID NUMBER
Y
VENDOR_ID NUMBER

Source supplier unique identifier
VENDOR_SITE_ID NUMBER

Source supplier site unique identifier
RECEIPT_NUM VARCHAR2 (30)
Receipt number
RECEIPT_DATE DATE
Y Receipt Date
QUANTITY_RECEIVED NUMBER

Number of items received
UNIT_OF_MEASURE VARCHAR2 (25)
Unit of measure of the shipment
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
SHIPMENT_LINE_STATUS_CODE VARCHAR2 (25)
Receipt status of the shipment line
PACKING_SLIP VARCHAR2 (25)
Packing slip number
SHIPMENT_NUM VARCHAR2 (30)
Shipment number assigned by the shipment's source
SHIP_DATE DATE

Shipping date

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APPS.FV_RECEIPT_MASTER_V references the following:

APPS
SYNONYM - PO_HEADERS
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
APPS.FV_RECEIPT_MASTER_V is referenced by following:

APPS
PACKAGE BODY - FV_CROSS_DOC_REF

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View: FV_REQUISITION_MASTER_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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
REQUISITION_HEADER_ID NUMBER
Y Requisition header unique Identifier
REQUISITION_LINE_ID NUMBER
Y Requisition line unique identifier
LINE_LOCATION_ID NUMBER

Document shipment schedule unique identifier
PO_HEADER_ID NUMBER

PO Header ID
SUGGESTED_VENDOR_NAME VARCHAR2 (240)
Supplier unique identifier
SUGGESTED_VENDOR_LOCATION VARCHAR2 (240)
Supplier site unique identifier
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

REQUISITION_NUM VARCHAR2 (20) Y Requisition number
REQUISITION_DATE DATE

Requisition Date
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status type
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the requisition is cancelled or not
PREPARER_ID NUMBER (9) Y Unique identifier of the employee who prepared the requisition
LINE_NUM NUMBER
Y Line number
ITEM_ID NUMBER

Item unique identifier
CATEGORY_ID NUMBER
Y Item Category unique Identifier
ITEM_DESCRIPTION VARCHAR2 (240) Y Item Description
REQUESTER_ID NUMBER (9) Y Requester ID
QUANTITY NUMBER

Quantity ordered
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure
UNIT_PRICE NUMBER

Unit price in functional currency
NEED_BY_DATE DATE

Date the requisition is needed internally

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APPS.FV_REQUISITION_MASTER_V references the following:

APPS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_REQUISITION_HEADERS
SYNONYM - PO_REQUISITION_LINES_ALL

APPS.FV_REQUISITION_MASTER_V is not referenced by any database object

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View: FV_SYSTEM_PARAMETERS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

FV_SYSTEM_PARAMETERS_V stores system information used by
processes such as Prompt Payment and FMS Form 224 Statement of
Transactions, and by disbursements in transit accounting. There is
one row for each Set of Books defined in the system.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
NAME VARCHAR2 (240) Y Legal entity name
ADDRESS_LINE_1 VARCHAR2 (240)
Legal entity address
ADDRESS_LINE_2 VARCHAR2 (240)
Legal entity address
ADDRESS_LINE_3 VARCHAR2 (240)
Legal entity address
TOWN_OR_CITY VARCHAR2 (30)
Legal entity city
REGION_1 VARCHAR2 (120)
REGION_2 VARCHAR2 (120)
Legal entity state
REGION_3 VARCHAR2 (120)
POSTAL_CODE VARCHAR2 (30)
Legal entity postal code
OU_ORG_ID NUMBER (15) Y Operating unit organization identifier
LEGAL_ENTITY_ID NUMBER (15) Y
ALC_CODE VARCHAR2 (30)
Agency Location Code
RECEIVABLES_TRX_ID NUMBER (15)
Receivables Transaction ID
PAYABLES_IA_PAYGROUP VARCHAR2 (30) Y Interagency Pay Group
TELEPHONE_NUMBER_1 VARCHAR2 (60)
TELEPHONE_NUMBER_2 VARCHAR2 (60)
TELEPHONE_NUMBER_3 VARCHAR2 (60)
FED_EMPLOYER_ID_NUMBER VARCHAR2 (20)
Federal Employer Identification Number enetered in Define Federal Options window.
DIT_CONFIRM_CASH_ACCOUNT VARCHAR2 (25)

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APPS.FV_SYSTEM_PARAMETERS_V references the following:

APPS
SYNONYM - FV_OPERATING_UNITS
PACKAGE - HR_GENERAL
VIEW - HR_LOCATIONS
VIEW - XLE_FIRSTPARTY_INFORMATION_V
APPS.FV_SYSTEM_PARAMETERS_V is referenced by following:

APPS
PACKAGE BODY - FV_SF224_TRANSACTIONS
PACKAGE BODY - IBY_PAYMENT_FORMAT_VAL_PVT

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View: FV_TBAL_BY_TS_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
ORG_ID NUMBER (15)
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol
CURRENCY_CODE VARCHAR2 (15) Y Currency code value
DESCRIPTION VARCHAR2 (240)
Description
SGL_ACCT_NUMBER VARCHAR2 (50)
BEGINNING_BALANCE NUMBER

PERIOD_DR NUMBER

PERIOD_CR NUMBER

ENDING_BALANCE NUMBER

SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (30)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (30)
Accounting Flexfield segment

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APPS.FV_TBAL_BY_TS_V references the following:

APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL
SYNONYM - FND_ID_FLEX_SEGMENTS
PACKAGE - FND_PROFILE
SYNONYM - FND_SEGMENT_ATTRIBUTE_VALUES
SYNONYM - FV_FACTS_TEMP
SYNONYM - FV_TREASURY_SYMBOLS
TABLE - GL_ACCESS_SET_LEDGERS
SYNONYM - GL_LEDGERS

APPS.FV_TBAL_BY_TS_V is not referenced by any database object

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View: FV_TC_GL_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.

Columns
Name Datatype Length Mandatory Comments
APPLIED_TO_TRX_LINE_NUMBER NUMBER

PAYMENT_DEPOSIT_DATE DATE
Y
WIP_JOB_NAME VARCHAR2 (240)
WIP_FLOW_SCHEDULE_NUMBER VARCHAR2 (50)
ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

APPLIED_TO_TRX_HDR_ID NUMBER (15) Y
PA_ACCRUE_THRU_DATE DATE
Y
WIP_JOB_ID NUMBER (15) Y
WIP_LINE_ID NUMBER (15) Y
JE_HEADER_ID NUMBER (15) Y
JE_LINE_NUM NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
APPLICATION_ID NUMBER

ORG_ID NUMBER (15) Y Organization identifier

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APPS.FV_TC_GL_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - FV_TREASURY_CONFIRMATIONS_ALL
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
APPS.FV_TC_GL_V is referenced by following:

APPS
VIEW - XLA_FV_TC_GL_V

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View: FV_TPP_ASSIGNMENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Payables(AP) will join with this view to provide third party information to Payments(IBY).

Columns
Name Datatype Length Mandatory Comments
BENEFICIARY_SUPPLIER_ID NUMBER (15) Y Beneficiary Supplier Id
BENEFICIARY_PARTY_ID NUMBER

Beneficiary Party Id
BENEFICIARY_SUPPLIER_SITE_ID NUMBER (15) Y Beneficiary Supplier Site Id
BENEFICIARY_PARTY_SITE_ID NUMBER (15)
Beneficiary Party Site Id
EXT_PAYEE_ID NUMBER (15) Y Ext Payee Id
PAYEE_PARTY_ID NUMBER (15) Y Payee Party Id
PAYEE_PARTY_SITE_ID NUMBER (15)
Payee Party Site Id
PAYEE_SUPPLIER_ID NUMBER

Payee Supplier Id
PAYEE_SUPPLIER_SITE_ID NUMBER (15)
Payee Supplier Site Id
PAYEE_ORG_TYPE VARCHAR2 (30)
Payee Organization Type
PAYEE_PAYMENT_FUNCTION VARCHAR2 (30) Y Payee Payment Function
PAYEE_EXT_BANK_ACCT_ID NUMBER

Payee Ext Bank Acct Id
FV_TPP_PAY_FLAG VARCHAR2 (4000)
Federal Third Party Payment Flag

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APPS.FV_TPP_ASSIGNMENTS_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
PACKAGE - FND_PROFILE
PACKAGE - FV_CCR_GRP
PACKAGE - FV_INSTALL
SYNONYM - FV_TPP_ASSIGNMENTS_ALL
SYNONYM - IBY_EXTERNAL_PAYEES_ALL
APPS.FV_TPP_ASSIGNMENTS_V is referenced by following:

APPS
PACKAGE BODY - AP_AUTOSELECT_PKG
VIEW - AP_DOCUMENTS_PAYABLE

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View: FV_TREAS_CONFIRM_CHECKS_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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
Organization identifier
PAYMENT_ID NUMBER (15)
CHECK_ID NUMBER (15) Y
CHECK_NUMBER NUMBER (15) Y
VENDOR_NAME VARCHAR2 (240)
AMOUNT NUMBER
Y
VOID_DATE DATE

PAYMENT_INSTRUCTION_ID NUMBER (15)
PAYMENT_REFERENCE_NUMBER NUMBER (15)

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APPS.FV_TREAS_CONFIRM_CHECKS_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - IBY_PAYMENTS_ALL
APPS.FV_TREAS_CONFIRM_CHECKS_V is referenced by following:

APPS
VIEW - FV_TREASURY_EXTRACT_DETAILS_V

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View: FV_XLA_AP_REF_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The view is used as payables federal accounting source.

Columns
Name Datatype Length Mandatory Comments
FEDERAL_EVENT_ID NUMBER (15)
Event identifier
FEDERAL_LINE_NUMBER NUMBER (15)
Line number
FEDERAL_FUND_VALUE VARCHAR2 (30)
Balancing segment value
FEDERAL_FUND_CATEGORY VARCHAR2 (1)
Fund category
FEDERAL_FUND_EXPIRED_STATUS VARCHAR2 (15)
Expired status of fund
FEDERAL_FUND_CAT_DESC VARCHAR2 (12)
Description of fund category
FEDERAL_ADJUSTMENT_TYPE VARCHAR2 (15)
Upward or Downward adjustment type
FEDERAL_PRIOR_YEAR_FLAG VARCHAR2 (1)
Flag to denote a prior year transaction
FEDERAL_ANTICIPATION VARCHAR2 (15)
Denotes whether the amount is anticipated, unanticipated or partial
FEDERAL_ANTICIPATED_AMT NUMBER

Anticipated amount
FEDERAL_UNANTICIPATED_AMT NUMBER

Unanticipated amount
FEDERAL_TCF_AMT NUMBER

Treasury confirmed Amount. Paid amount only from payments that are not voided and are treasury confirmed.
FEDERAL_PAID_RECEIVED_AMT NUMBER

Paid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its paid amount confirmed with Treasury.
FEDERAL_PAID_UNEXP_OBG_AMT NUMBER

Paid unexpended obligation amount
FEDERAL_UNPAID_UNEXP_OBG_AMT NUMBER

Unpaid unexpended obligation amount
FEDERAL_UNPAID_RECEIVED_AMT NUMBER

Unpaid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its unpaid amount confirmed with Treasury.
FEDERAL_UNPAID_OPEN_AMT NUMBER

Calculated financed amount only from payments that are not voided and are treasury confirmed.

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APPS.FV_XLA_AP_REF_V references the following:

APPS
TABLE - FV_EXTRACT_DETAIL_GT
APPS.FV_XLA_AP_REF_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000012_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG

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View: FV_XLA_AR_REF_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is used as receivables federal accounting source in subledger accounting (XLA)

Columns
Name Datatype Length Mandatory Comments
FEDERAL_EVENT_ID NUMBER (15)
Event identifier
FEDERAL_LINE_NUMBER NUMBER (15)
Line number
FEDERAL_FUND_TIME_FRAME VARCHAR2 (25)
Fund time frame
FEDERAL_FUND_EXPIRED_STATUS VARCHAR2 (15)
Fund expired status
FEDERAL_APPORTIONMENT_CATEGORY VARCHAR2 (1)
Apportionment category
FEDERAL_FUND_CATEGORY VARCHAR2 (12)
Fund category
FEDERAL_PRIOR_YEAR_FLAG VARCHAR2 (1)
Flag to denote prior year transaction
FEDERAL_ACCOUNT_VALID_FLAG VARCHAR2 (1)
Flag denotes whether the account is valid for that transaction
FEDERAL_ACCOUNT_RULE VARCHAR2 (50)
Account rule
FED_RECEIVABLE_WITH_ADVANCE VARCHAR2 (1)
Receivable with Advance

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APPS.FV_XLA_AR_REF_V references the following:

APPS
TABLE - FV_EXTRACT_DETAIL_GT
APPS.FV_XLA_AR_REF_V is referenced by following:

APPS
PACKAGE BODY - XLA_00222_AAD_S_000005_PKG
PACKAGE BODY - XLA_00222_AAD_S_000006_PKG
PACKAGE BODY - XLA_00222_AAD_S_000009_PKG

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View: FV_XLA_CST_REF_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is used as costing federal accounting source in sub ledger accounting (XLA)

Columns
Name Datatype Length Mandatory Comments
FEDERAL_EVENT_ID NUMBER (15)
Event identifier
FEDERAL_LINE_NUMBER NUMBER (15)
Line number
FEDERAL_FUND_VALUE VARCHAR2 (30)
Balancing segment value
FEDERAL_FUND_CATEGORY VARCHAR2 (1)
Fund category
FEDERAL_FUND_EXPIRED_STATUS VARCHAR2 (15)
Fund expired status
FEDERAL_PRIOR_YEAR_FLAG VARCHAR2 (1)
Flag to denote prior year transaction
FEDERAL_ADJUSTMENT_TYPE VARCHAR2 (15)
Upward or Downward adjustment type
FEDERAL_NET_PYA_ADJ_AMT NUMBER

Adjustment amount
FEDERAL_ANTICIPATION VARCHAR2 (15)
Denotes whether the amount is anticipated, unanticipated or partial
FEDERAL_ANTICIPATED_AMT NUMBER

Anticipated amount
FEDERAL_UNANTICIPATED_AMT NUMBER

Unanticipated amount
FEDERAL_TCF_AMT NUMBER

Treasury confirmed Amount. Paid amount only from payments that are n ot voided and are treasury confirmed.
FEDERAL_UNEXP_OBG_AMT NUMBER

Unexpended obligation amount
FEDERAL_PAID_UNEXP_OBG_AMT NUMBER

Paid unexpended obligation amount
FEDERAL_PAID_RECEIVED_AMT NUMBER

Paid portion of unexpended obligation. Receipt must correctly liquid ate the obligation based on its paid amount confirmed with Treasury.
FEDERAL_UNPAID_UNEXP_OBG_AMT NUMBER

Unpaid unexpended obligation amount
FEDERAL_UNPAID_RECEIVED_AMT NUMBER

Unpaid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its unpaid amount confirmed with Treasury.
FEDERAL_UNPAID_OPEN_AMT NUMBER

Calculated financed amount only from payments that are not voided and are treasury confirmed.
FEDERAL_RCV_SUB_LEDGER_ID NUMBER

Receivable sub ledger identifier

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APPS.FV_XLA_CST_REF_V references the following:

APPS
TABLE - FV_EXTRACT_DETAIL_GT
APPS.FV_XLA_CST_REF_V is referenced by following:

APPS
PACKAGE BODY - XLA_00707_AAD_S_000007_BC_PKG

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View: FV_XLA_PO_REF_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is used for Purchasing related federal sources fro accounting in sub ledger(XLA) .

Columns
Name Datatype Length Mandatory Comments
FEDERAL_EVENT_ID NUMBER (15)
Event identifier
FEDERAL_LINE_NUMBER NUMBER (15)
Line number
FEDERAL_FUND_VALUE VARCHAR2 (30)
Balancing segment value
FEDERAL_FUND_CATEGORY VARCHAR2 (1)
Fund category
FEDERAL_FUND_EXPIRED_STATUS VARCHAR2 (15)
Fund expired status
FEDERAL_PRIOR_YEAR_FLAG VARCHAR2 (1)
Flag to denote prior year transaction
FEDERAL_PYA_AMT NUMBER

Prior year amount
FEDERAL_PYA_DIFF_AMT NUMBER

Prior year difference amount
FEDERAL_ADJUSTMENT_TYPE VARCHAR2 (15)
Upward of Downward adjustment type
FEDERAL_NET_PYA_ADJ_AMT NUMBER

Prior year adjustment amount
FEDERAL_ANTICIPATION VARCHAR2 (15)
Denotes whether the amount is anticipated, unanticipated or partial
FEDERAL_ANTICIPATED_AMT NUMBER

Anticipated amount
FEDERAL_UNANTICIPATED_AMT NUMBER

Unanticipated amount
FEDERAL_TCF_AMT NUMBER

Treasury confirmed Amount. Paid amount only from payments that are not voided and are treasury confirmed.
FEDERAL_OLD_CCID NUMBER

Old CCID

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APPS.FV_XLA_PO_REF_V references the following:

APPS
TABLE - FV_EXTRACT_DETAIL_GT
APPS.FV_XLA_PO_REF_V is referenced by following:

APPS
PACKAGE BODY - XLA_00201_AAD_S_000004_BC_PKG

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