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Description: | Temporary processing table populated by FV 1099-GOV and 1099-INT reports for the generation of FV 1096 report |
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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.
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 |
FV.FV_1096_DATA_ALL does not reference any database object
FV.FV_1096_DATA_ALL is referenced by following:
Description: | Temporary processing table populated by the FVX1099C process |
---|
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.
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). |
FV.FV_1099C_ALL does not reference any database object
FV.FV_1099C_ALL is referenced by following:
Description: | Temporary processing table populated by FV 1099-GOV and 1099-INT reports |
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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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_1099_TAPE_DATA_N1 | NONUNIQUE | APPS_TS_INTERFACE | VENDOR_ID |
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 |
FV.FV_1099_TAPE_DATA_ALL does not reference any database object
FV.FV_1099_TAPE_DATA_ALL is referenced by following:
Description: | Stores Agency Location Code Addresses |
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FV_ALC_ADDRESSES_ALL Stores the Address of each ALC defined.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_ALC_ADDRESSES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
AGENCY_LOCATION_CODE
SET_OF_BOOKS_ID ORG_ID |
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 |
FV.FV_ALC_ADDRESSES_ALL does not reference any database object
FV.FV_ALC_ADDRESSES_ALL is referenced by following:
Description: | Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity. |
---|
Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_ALC_GWA_CATEGORIES_U1 | UNIQUE | APPS_TS_TX_IDX | ALC_GWA_CATEGORY_ID |
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 |
FV.FV_ALC_GWA_CATEGORIES does not reference any database object
FV.FV_ALC_GWA_CATEGORIES is referenced by following:
Description: | Temporary table for processing PMC-29 Cash Position |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_AP_CASH_POS_TEMP.CHECKRUN_ID | AP_INV_SELECTION_CRITERIA_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_AP_CASH_POS_TEMP does not reference any database object
FV.FV_AP_CASH_POS_TEMP is referenced by following:
Description: | Stores receipt batch header information to be processed by the Apply Cash Receipt process |
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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 |
FV_AR_BATCHES stores receipt batch header information to be processed by the Apply Cash Receipt process.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_AR_BATCHES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
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 |
FV.FV_AR_BATCHES_ALL does not reference any database object
FV.FV_AR_BATCHES_ALL is referenced by following:
Description: | Contains finance accrual charge information |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_AR_CONTROLS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CREATED_FROM
PAYMENT_SCHEDULE_ID |
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 |
FV.FV_AR_CONTROLS_ALL does not reference any database object
FV.FV_AR_CONTROLS_ALL is referenced by following:
Description: | Stores data elements needed for the Prompt Payment Statistics report |
---|
FV_ASSIGN_REASON_CODES_ALL stores data elements needed for the Prompt Payment Statistical report.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_ASSIGN_REASON_CODES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
ENTRY_SOURCE |
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 |
FV.FV_ASSIGN_REASON_CODES_ALL does not reference any database object
FV.FV_ASSIGN_REASON_CODES_ALL is referenced by following:
Description: | Contains budgetary discount transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_BD_CONTROLS.INVOICE_PAYMENT_ID | AP_INVOICE_PAYMENTS_ALL |
FV_BD_CONTROLS contains budgetary discount transactions.
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 |
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). |
FV.FV_BD_CONTROLS does not reference any database object
FV.FV_BD_CONTROLS is referenced by following:
Description: | Transaction Type/Sub Type account pairings |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BE_ACCOUNT_PAIRS_U1 | NONUNIQUE | APPS_TS_TX_IDX |
SUB_TYPE
BE_TT_ID |
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). |
FV.FV_BE_ACCOUNT_PAIRS does not reference any database object
FV.FV_BE_ACCOUNT_PAIRS is referenced by following:
Description: | Users insert records into this table before executing the Budget Execution Transactions Import Process |
---|
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
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 |
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 |
FV.FV_BE_INTERFACE does not reference any database object
FV.FV_BE_INTERFACE is referenced by following:
Description: | Stores the control information required for import processing |
---|
FV_BE_INTERFACE_CONTROL stores the control information required for import processing.
User inserts a row into this table before submitting the import process.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BE_INT_CTRL_U1 | UNIQUE | APPS_TS_TX_IDX |
SOURCE
GROUP_ID |
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 |
FV.FV_BE_INTERFACE_CONTROL does not reference any database object
FV.FV_BE_INTERFACE_CONTROL is referenced by following:
Description: | Same structure as the FV_BE_INTERFACE table |
---|
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.
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 |
FV.FV_BE_INTERFACE_HISTORY does not reference any database object
FV.FV_BE_INTERFACE_HISTORY is referenced by following:
Description: | Stores the details for the reprogramming transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_BE_RPR_TRANSACTIONS.BU_GROUP_ID | FV_BUDGET_USER_HDR |
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.
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 |
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 |
FV.FV_BE_RPR_TRANSACTIONS does not reference any database object
FV.FV_BE_RPR_TRANSACTIONS is referenced by following:
Description: | FV_BE_TRANSACTION_TYPES is used to store appropriation transaction types. This is the base table for the Define Budget Transaction Type form. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
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 |
FV.FV_BE_TRANSACTION_TYPES does not reference any database object
FV.FV_BE_TRANSACTION_TYPES is referenced by following:
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. |
---|
No longer used
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BE_TRX_CODES_U1 | UNIQUE | APPS_TS_TX_IDX |
BE_TT_ID
TRANSACTION_CODE |
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). |
FV.FV_BE_TRX_CODES does not reference any database object
FV.FV_BE_TRX_CODES is referenced by following:
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. |
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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.
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 |
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 |
FV.FV_BE_TRX_DTLS does not reference any database object
FV.FV_BE_TRX_DTLS is referenced by following:
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. |
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Foreign Key Column | Foreign Table |
---|---|
FV_BE_TRX_HDRS.BU_GROUP_ID | FV_BUDGET_USER_HDR |
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.
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 |
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 |
FV.FV_BE_TRX_HDRS does not reference any database object
FV.FV_BE_TRX_HDRS is referenced by following:
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. |
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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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BE_TRX_SUB_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX |
SUB_TYPE
BE_TT_ID |
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). |
FV.FV_BE_TRX_SUB_TYPES does not reference any database object
FV.FV_BE_TRX_SUB_TYPES is referenced by following:
Description: | Budgeting segments data needed for a budget level |
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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.
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 |
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 |
FV.FV_BUDGET_DISTRIBUTION_DTL does not reference any database object
FV.FV_BUDGET_DISTRIBUTION_DTL is referenced by following:
Description: | Treasury symbols and fund values data |
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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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BUDGET_DISTRIBUTION_HDR_U1 | UNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_ID |
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 |
FV.FV_BUDGET_DISTRIBUTION_HDR does not reference any database object
FV.FV_BUDGET_DISTRIBUTION_HDR is referenced by following:
Description: | Defines the required level of a budget |
---|
FV_BUDGET_LEVELS is the base table for the Define Budget Levels window and is used to define the required level of budget.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BUDGET_LEVELS_U1 | UNIQUE | APPS_TS_TX_IDX |
BUDGET_LEVEL_NUM
SET_OF_BOOKS_ID |
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 |
FV.FV_BUDGET_LEVELS does not reference any database object
FV.FV_BUDGET_LEVELS is referenced by following:
Description: | Budget freeze level for a Set of Books |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BUDGET_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
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. |
FV.FV_BUDGET_OPTIONS does not reference any database object
FV.FV_BUDGET_OPTIONS is referenced by following:
Description: | User budget access level options |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_BUDGET_USER_DTL.BU_GROUP_ID | FV_BUDGET_USER_HDR |
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BUDGET_USER_DTL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BU_USER_ID
SET_OF_BOOKS_ID |
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. |
FV.FV_BUDGET_USER_DTL does not reference any database object
FV.FV_BUDGET_USER_DTL is referenced by following:
Description: | Information about a budget user group |
---|
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 |
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_BUDGET_USER_HDR_U1 | UNIQUE | APPS_TS_TX_IDX | BU_GROUP_ID |
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 |
FV.FV_BUDGET_USER_HDR does not reference any database object
FV.FV_BUDGET_USER_HDR is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FV_CCID_CFS_GT_N1 | NONUNIQUE |
DETAIL_ID
CCID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CCID | NUMBER | |||
DETAIL_ID | NUMBER |
FV.FV_CCID_CFS_GT does not reference any database object
FV.FV_CCID_CFS_GT is referenced by following:
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 |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_CCR_FILE_TEMP_N1 | NONUNIQUE | APPS_TS_TX_IDX | DUNS |
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. |
FV.FV_CCR_FILE_TEMP does not reference any database object
FV.FV_CCR_FILE_TEMP is referenced by following:
Description: | This table stores information about the operating units with access to each DUNS/DUNS+4 number |
---|
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 |
This table stores information about the operating units with access to each DUNS/DUNS+4 number
Index | Type | Tablespace | Column |
---|---|---|---|
FV_CCR_ORGS_U1 | UNIQUE | APPS_TS_TX_IDX |
CCR_ID
ORG_ID |
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). |
FV.FV_CCR_ORGS does not reference any database object
FV.FV_CCR_ORGS is referenced by following:
Description: | The FV_CCR_PROCESS_REPORT temporarily stores the errors encountered during the upload process for reporting purposes. |
---|
The FV_CCR_PROCESS_REPORT temporarily stores the errors encountered during the upload process for reporting purposes.
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. |
FV.FV_CCR_PROCESS_REPORT does not reference any database object
FV.FV_CCR_PROCESS_REPORT is referenced by following:
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 |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_CCR_VENDORS.VENDOR_ID | PO_VENDORS |
Foreign Key Column | Foreign Table |
---|---|
FV_CCR_ORGS.CCR_ID | FV_CCR_VENDORS |
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
Index | Type | Tablespace | Column |
---|---|---|---|
FV_CCR_VENDORS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DUNS |
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 |
FV.FV_CCR_VENDORS does not reference any database object
FV.FV_CCR_VENDORS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
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 |
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 |
FV.FV_CFS_REP_LINES does not reference any database object
FV.FV_CFS_REP_LINES is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_CFS_REP_LINE_CALC does not reference any database object
FV.FV_CFS_REP_LINE_CALC is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_CFS_REP_LINE_DTL_U1 | UNIQUE | APPS_TS_TX_IDX |
LINE_ID
LINE_DETAIL_ID |
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 |
FV.FV_CFS_REP_LINE_DTL does not reference any database object
FV.FV_CFS_REP_LINE_DTL is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_CFS_REP_TEMP does not reference any database object
FV.FV_CFS_REP_TEMP is referenced by following:
Description: | Contains customer finance charge information |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_CUST_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Foreign Key Column | Foreign Table |
---|---|
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_ID
FV_INVOICE_FINANCE_CHRGS_ALL.CHARGE_ID |
FV_CUST_FINANCE_CHRGS_ALL |
FV_CUST_FINANCE_CHRGS_ALL contains customer finance charge information.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_CUST_FINANANCE_CHRGS_U1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
CHARGE_ID |
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 |
FV.FV_CUST_FINANCE_CHRGS_ALL does not reference any database object
FV.FV_CUST_FINANCE_CHRGS_ALL is referenced by following:
Description: | Base table used for the AR/AP Netting Customer Vendor Cross Reference form |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_CUST_VEND_XREFS.VENDOR_ID | PO_VENDORS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
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. |
FV.FV_CUST_VEND_XREFS does not reference any database object
FV.FV_CUST_VEND_XREFS is referenced by following:
Description: | Stores temporary information needed by the Delinquent Invoices Referral Process |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_DELINQ_INVOICES_ALL does not reference any database object
FV.FV_DELINQ_INVOICES_ALL is referenced by following:
Description: | Stores discount information on invoices that had available discounts |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_DISCOUNTED_INVOICES.INVOICE_ID | AP_INVOICES_ALL |
FV_DISCOUNTED_INVOICES stores discount information on invoices that had available discounts.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_DISCOUNTED_INVOICES_U1 | UNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
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). |
FV.FV_DISCOUNTED_INVOICES does not reference any database object
FV.FV_DISCOUNTED_INVOICES is referenced by following:
Description: | Stores agency information needed by the Delinquent Invoice Referral process |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_DMS_CODE_DEFINITIONS_ALL.AGENCY_ID | FV_DMS_AGENCY_DEFINITIONS_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_DMS_AGENCY_DEFINITIONS_ALL does not reference any database object
FV.FV_DMS_AGENCY_DEFINITIONS_ALL is referenced by following:
Description: | Stores program code information needed by the Delinquent Invoice Referral process |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_DMS_CODE_ASSIGNMENTS_ALL does not reference any database object
FV.FV_DMS_CODE_ASSIGNMENTS_ALL is referenced by following:
Description: | Stores program code assignments information needed by the Delinquent Invoice Referral process |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_DMS_CODE_DEFINITIONS_ALL.AGENCY_ID | FV_DMS_AGENCY_DEFINITIONS_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_DMS_CODE_DEFINITIONS_ALL does not reference any database object
FV.FV_DMS_CODE_DEFINITIONS_ALL is referenced by following:
Description: | Stores the document identifiers which match the search criteria given in the Find window of the Document Cross-Reference window |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
FV.FV_DOC_CR_TEMP does not reference any database object
FV.FV_DOC_CR_TEMP is referenced by following:
Description: | Stores QuickCodes for public sector applications |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FV_ETC_EVENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
LOOKUP_TYPE
LOOKUP_CODE |
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) |
FV.FV_ETC_ACTIVITIES does not reference any database object
FV.FV_ETC_ACTIVITIES is referenced by following:
Description: | Stores short list of US SGL transaction codes for a particular transaction event |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FV_EVENTS_TRANSACTION_CODE_U1 | UNIQUE | APPS_TS_TX_IDX |
USSGL_TRANSACTION_CODE
TRANSACTION_EVENT_ID |
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 |
FV.FV_EVENTS_TRANSACTION_CODE does not reference any database object
FV.FV_EVENTS_TRANSACTION_CODE is referenced by following:
Description: |
---|
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) |
APPS.FV_EXTRACT_DETAIL_GT does not reference any database object
APPS.FV_EXTRACT_DETAIL_GT is referenced by following:
Description: | Stores data used for FACTS I report generation. |
---|
Stores data used for FACTS I report generation.
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 |
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 |
FV.FV_FACTS1_DIFF_BALANCES does not reference any database object
FV.FV_FACTS1_DIFF_BALANCES is referenced by following:
Description: | Stores the Federal accounts required for FACTS I report generation. |
---|
Stores the Federal accounts required for FACTS I report generation.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FACTS1_FED_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
ACCOUNT_NUMBER FISCAL_YEAR |
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 |
FV.FV_FACTS1_FED_ACCOUNTS does not reference any database object
FV.FV_FACTS1_FED_ACCOUNTS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FACTS1_HEADER_ID_GT_U1 | UNIQUE |
JE_HEADER_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) |
FV.FV_FACTS1_HEADER_ID_GT does not reference any database object
FV.FV_FACTS1_HEADER_ID_GT is referenced by following:
Description: | Stores information about the journal lines required for FACTS I report generation. |
---|
Stores information about the journal lines required for FACTS I report generation.
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 |
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. |
FV.FV_FACTS1_LINE_BALANCES does not reference any database object
FV.FV_FACTS1_LINE_BALANCES is referenced by following:
Description: | Stores the USSGL accounts and their attributes along with amounts required for the FACTS I report generation. |
---|
Stores the USSGL accounts and their attributes along with amounts required for the FACTS I report generation.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FACTS1_PERIOD_ATTRIBUTES_U1 | UNIQUE | APPS_TS_TX_IDX |
CCID
PERIOD_YEAR SET_OF_BOOKS_ID |
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 |
FV.FV_FACTS1_PERIOD_ATTRIBUTES does not reference any database object
FV.FV_FACTS1_PERIOD_ATTRIBUTES is referenced by following:
Description: | Stores Journal Header ID for the processed journal lines required for FACTS I report generation. |
---|
Stores Journal Header ID for the processed journal lines required for FACTS I report generation.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Journal header identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of books identifier |
FV.FV_FACTS1_PROCESSED_JE_HDRS does not reference any database object
FV.FV_FACTS1_PROCESSED_JE_HDRS is referenced by following:
Description: | Stores the periods and status for which the FACTS I report was run. |
---|
Stores the periods and status for which the FACTS I report was run.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FACTS1_RUN_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
FISCAL_YEAR |
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 |
FV.FV_FACTS1_RUN does not reference any database object
FV.FV_FACTS1_RUN is referenced by following:
Description: |
---|
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) |
FV.FV_FACTSII_ACCOUNTS_GT does not reference any database object
FV.FV_FACTSII_ACCOUNTS_GT is referenced by following:
Description: | Stores the period year ending balances for the FACTSII reporting. |
---|
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.
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 |
FV.FV_FACTSII_ENDING_BALANCES does not reference any database object
FV.FV_FACTSII_ENDING_BALANCES is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_FACTSI_TEMP does not reference any database object
FV.FV_FACTSI_TEMP is referenced by following:
Description: | Stores the USSGL accounts required for the FACTS II report generation and all corresponding attributes related to them |
---|
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.
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 |
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 |
FV.FV_FACTS_ATTRIBUTES does not reference any database object
FV.FV_FACTS_ATTRIBUTES is referenced by following:
Description: | Authorization records for the Treasury symbol |
---|
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.
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 |
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 |
FV.FV_FACTS_AUTHORIZATIONS does not reference any database object
FV.FV_FACTS_AUTHORIZATIONS is referenced by following:
Description: | Stores the budget account codes and related information |
---|
FV_FACTS_BUDGET_ACCOUNTS stores the budget account codes and related information.
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 |
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. |
FV.FV_FACTS_BUDGET_ACCOUNTS does not reference any database object
FV.FV_FACTS_BUDGET_ACCOUNTS is referenced by following:
Description: | Holds information about the federal account symbols associated with the budget account codes |
---|
FV_FACTS_BUD_FED_ACCTS is the base table which holds information about the federal account symbols associated with the budget account codes.
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 |
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. |
FV.FV_FACTS_BUD_FED_ACCTS does not reference any database object
FV.FV_FACTS_BUD_FED_ACCTS is referenced by following:
Description: | FV_FACTS_EDIT_CHECK_STATUS |
---|
FV_FACTS_EDIT_CHECK_STATUS
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 |
FV.FV_FACTS_EDIT_CHECK_STATUS does not reference any database object
FV.FV_FACTS_EDIT_CHECK_STATUS is referenced by following:
Description: | Stores the FACTS-I yearly ending balances |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FACTS_ENDING_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CCID |
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 |
FV.FV_FACTS_ENDING_BALANCES does not reference any database object
FV.FV_FACTS_ENDING_BALANCES is referenced by following:
Description: | Information about the federal account symbol and its associated budget account, if applicable |
---|
FV_FACTS_FEDERAL_ACCOUNTS is the base table that holds information about the federal account symbol and its associated budget account, if applicable.
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 |
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 |
FV.FV_FACTS_FEDERAL_ACCOUNTS does not reference any database object
FV.FV_FACTS_FEDERAL_ACCOUNTS is referenced by following:
Description: | Stores the footnote comments as part of the FACTS II Submission Process |
---|
FV_FACTS_FOOTNOTE_HDR stores the footnote comments as part of the FACTS II Submission Process.
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). |
FV.FV_FACTS_FOOTNOTE_HDR does not reference any database object
FV.FV_FACTS_FOOTNOTE_HDR is referenced by following:
Description: | Stores the footnote sequence and text for a treasury symbol |
---|
FV_FACTS_FOOTNOTE_LINES stores the footnote sequence and text for a treasury symbol.
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). |
FV.FV_FACTS_FOOTNOTE_LINES does not reference any database object
FV.FV_FACTS_FOOTNOTE_LINES is referenced by following:
Description: | This table is used by FACTS I Interface process to store Period Ending Balances. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FACTS_PERIOD_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
PERIOD_NAME FISCAL_YEAR CCID |
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) |
FV.FV_FACTS_PERIOD_BALANCES does not reference any database object
FV.FV_FACTS_PERIOD_BALANCES is referenced by following:
Description: | Table used for Reporting Code Mapping |
---|
Table used for Reporting Code Mapping
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 |
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). |
FV.FV_FACTS_PRC_DTL does not reference any database object
FV.FV_FACTS_PRC_DTL is referenced by following:
Description: | Table used for FACTS Reporting Code Mapping |
---|
Table used for FACTS Reporting Code Mapping
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 |
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 |
FV.FV_FACTS_PRC_HDR does not reference any database object
FV.FV_FACTS_PRC_HDR is referenced by following:
Description: | Temporary work table populated with summary data used in FACTS report generation |
---|
FV_FACTS_REPORT_T2 is a temporary work table populated with summary data used in FACTS report generation.
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 |
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 |
FV.FV_FACTS_REPORT_T2 does not reference any database object
FV.FV_FACTS_REPORT_T2 is referenced by following:
Description: | Holds values for the US SGL accounts |
---|
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.
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 |
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. |
FV.FV_FACTS_RT7_ACCOUNTS does not reference any database object
FV.FV_FACTS_RT7_ACCOUNTS is referenced by following:
Description: | Authorization codes data |
---|
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.
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 |
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. |
FV.FV_FACTS_RT7_CODES does not reference any database object
FV.FV_FACTS_RT7_CODES is referenced by following:
Description: | Counter information for FACTS file submission |
---|
FV_FACTS_RUN stores the counter information for FACTS file submission. It also stores the MAF Sequence Number for the FACTS Bulk file.
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 |
FV.FV_FACTS_RUN does not reference any database object
FV.FV_FACTS_RUN is referenced by following:
Description: | Stores FACTS submission information |
---|
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.
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 |
FV.FV_FACTS_SUBMISSION does not reference any database object
FV.FV_FACTS_SUBMISSION is referenced by following:
Description: | FACTS II bulk file transactions data |
---|
FV_FACTS_TEMP is the temporary table that stores the FACTS bulk file transactions.
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 |
FV.FV_FACTS_TEMP does not reference any database object
FV.FV_FACTS_TEMP is referenced by following:
Description: | Temporary table that stores the FACTS transactions |
---|
FV_FACTS_TRX_TEMP is a temporary table that stores the FACTS transactions.
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 |
FV.FV_FACTS_TRX_TEMP does not reference any database object
FV.FV_FACTS_TRX_TEMP is referenced by following:
Description: | USSGL accounts data |
---|
FV_FACTS_USSGL_ACCOUNTS is a base table used to capture information regarding the USSGL accounts.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FACTS_USSGL_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX | USSGL_ACCOUNT |
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 |
FV.FV_FACTS_USSGL_ACCOUNTS does not reference any database object
FV.FV_FACTS_USSGL_ACCOUNTS is referenced by following:
Description: | Contains finance charge information |
---|
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 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 |
FV_FINANCE_CHARGE_CONTROLS_ALL contains finance charge information.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FINANCE_CHARGE_CONTROLS_U1 | UNIQUE | APPS_TS_TX_IDX | CHARGE_ID |
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. |
FV.FV_FINANCE_CHARGE_CONTROLS_ALL does not reference any database object
FV.FV_FINANCE_CHARGE_CONTROLS_ALL is referenced by following:
Description: | Contains finance charge rate or flat fee information for each related finance charge |
---|
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 |
FV_FINANCE_CHARGE_HISTORY contains finance charge rate or flat fee information for each related finance charge.
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 |
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 |
FV.FV_FINANCE_CHARGE_HISTORY does not reference any database object
FV.FV_FINANCE_CHARGE_HISTORY is referenced by following:
Description: | Contains finance charge customer types |
---|
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 |
FV_FINANCE_CHRG_CUST_CLASSES contains finance charge customer types.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FIN_CHRG_CUST_CLASSES_U1 | UNIQUE | APPS_TS_TX_IDX |
CHARGE_ID
CUSTOMER_CLASS |
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 |
FV.FV_FINANCE_CHRG_CUST_CLASSES does not reference any database object
FV.FV_FINANCE_CHRG_CUST_CLASSES is referenced by following:
Description: | Stores the records that are processed in the Accrue Finance Charge process |
---|
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.
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 |
FV.FV_FINCHRG_DEBITMEMO_TEMP does not reference any database object
FV.FV_FINCHRG_DEBITMEMO_TEMP is referenced by following:
Description: | The Account Ranges that are defined for each column are stored here |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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). |
FV.FV_FUNDS_AVAIL_ACCT_RANGES does not reference any database object
FV.FV_FUNDS_AVAIL_ACCT_RANGES is referenced by following:
Description: | This table contains the column definitions for all the Funds Available Reports .The seed process will populate this table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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). |
FV.FV_FUNDS_AVAIL_REP_DEF does not reference any database object
FV.FV_FUNDS_AVAIL_REP_DEF is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_FUNDS_AVAIL_TEMP does not reference any database object
FV.FV_FUNDS_AVAIL_TEMP is referenced by following:
Description: | Distinct code for each Set of Books |
---|
FV_FUND_GROUPS is the base table for the Define Fund Groups window. The table stores a distinct code for each Set of Books.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_FUND_GROUPS_U1 | UNIQUE | APPS_TS_TX_IDX |
FUND_GROUP_CODE
SET_OF_BOOKS_ID |
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 |
FV.FV_FUND_GROUPS does not reference any database object
FV.FV_FUND_GROUPS is referenced by following:
Description: | Contains fund parameters information |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_FUND_PARAMETERS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
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.
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 |
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 |
FV.FV_FUND_PARAMETERS does not reference any database object
FV.FV_FUND_PARAMETERS is referenced by following:
Description: | Contains fund parameters history information |
---|
FV_FUND_PARAMETERS_HISTORY table is used to history details of purged fund parameter values.
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 |
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 |
FV.FV_FUND_PARAMETERS_HISTORY does not reference any database object
FV.FV_FUND_PARAMETERS_HISTORY is referenced by following:
Description: | Information for the FMS Form 224 GOALS file format |
---|
FV_GOALS_224_TEMP stores information for the FMS Form 224 GOALS file format.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_GOALS_224_TEMP_U1 | UNIQUE | APPS_TS_INTERFACE | GOALS_224_TEMP_ID |
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. |
FV.FV_GOALS_224_TEMP does not reference any database object
FV.FV_GOALS_224_TEMP is referenced by following:
Description: | Contains Holidays/Non-Working Dates information |
---|
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.
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 |
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 |
FV.FV_HOLIDAY_DATES does not reference any database object
FV.FV_HOLIDAY_DATES is referenced by following:
Description: | Interagency information |
---|
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 |
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.
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 |
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. |
FV.FV_INTERAGENCY_FUNDS_ALL does not reference any database object
FV.FV_INTERAGENCY_FUNDS_ALL is referenced by following:
Description: | Contains payment batch information |
---|
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 |
FV_INTERIM_CASH_RECEIPTS_ALL contains payment batch information.
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 |
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 |
FV.FV_INTERIM_CASH_RECEIPTS_ALL does not reference any database object
FV.FV_INTERIM_CASH_RECEIPTS_ALL is referenced by following:
Description: | Contains finance charges information associated with invoices entered in Oracle Public Sector Receivables system |
---|
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 |
FV_INVOICE_FINANCE_CHRGS_ALL contains finance charges information associated with invoices entered in Oracle Public Sector Receivables.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_INVOICE_FINANCE_CHRGS_U1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
CUSTOMER_ID CHARGE_ID |
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 |
FV.FV_INVOICE_FINANCE_CHRGS_ALL does not reference any database object
FV.FV_INVOICE_FINANCE_CHRGS_ALL is referenced by following:
Description: | Contains returned invoice information used as part of Due Date Calculation |
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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 |
FV_INVOICE_RETURNS_ALL contains returned invoice information used as part of due date calculation.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_INVOICE_RETURNS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
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 |
FV.FV_INVOICE_RETURNS_ALL does not reference any database object
FV.FV_INVOICE_RETURNS_ALL is referenced by following:
Description: | Contains invoice information used as part of Due Date Calculation |
---|
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 |
FV_INVOICE_RETURN_DATES_ALL contains invoice information used as part of due date calculation.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_INVOICE_RETURN_DATES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | RETURN_DATE_ID |
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 |
FV.FV_INVOICE_RETURN_DATES_ALL does not reference any database object
FV.FV_INVOICE_RETURN_DATES_ALL is referenced by following:
Description: | Invoice statuses information for use on the Report on Receivables Due From Public, or Schedule 9 report |
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FV_INVOICE_STATUSES_ALL stores all the invoice status information for use on the Report on Receivables Due From Public, or Schedule 9 report.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_INVOICE_STATUSES_U1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
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 |
FV.FV_INVOICE_STATUSES_ALL does not reference any database object
FV.FV_INVOICE_STATUSES_ALL is referenced by following:
Description: | Invoice status history information |
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FV_INVOICE_STATUSES_HIST_ALL stores all the invoice status history information.
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 |
FV.FV_INVOICE_STATUSES_HIST_ALL does not reference any database object
FV.FV_INVOICE_STATUSES_HIST_ALL is referenced by following:
Description: | Stores invoice records processed through the Due Date Calculation process so records will not be reprocessed |
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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 |
FV_INV_SELECTED_DUEDATE stores invoice records processed through the Due Date Calculation process, so that records will not be reprocessed.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_INV_SELECTED_DUEDATE_IDX | UNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
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 |
FV.FV_INV_SELECTED_DUEDATE does not reference any database object
FV.FV_INV_SELECTED_DUEDATE is referenced by following:
Description: | Temporary table that stores information about invoices selected for due date payments |
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Foreign Key Column | Foreign Table |
---|---|
FV_INV_SELECTED_DUEDATE_TEMP.INVOICE_ID | AP_INVOICES_ALL |
FV_INV_SELECTED_DUEDATE_TEMP.VENDOR_ID | PO_VENDORS |
FV_INV_SELECTED_DUEDATE_TEMP is a temporary table that stores information about invoices selected for due date payments.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_INV_SELECTED_DUEDATE_TEMP_U | UNIQUE | APPS_TS_INTERFACE | INVOICE_ID |
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 |
FV.FV_INV_SELECTED_DUEDATE_TEMP does not reference any database object
FV.FV_INV_SELECTED_DUEDATE_TEMP is referenced by following:
Description: | Table used for IPAC disbursement import |
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Table Used for IPAC Disbursements Import.
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 |
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 |
FV.FV_IPAC_IMPORT does not reference any database object
FV.FV_IPAC_IMPORT is referenced by following:
Description: | Table Used to store IPAC import errors |
---|
Table used to store IPAC import errors.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_IPAC_IMPORT_ERRORS_N1 | NONUNIQUE | APPS_TS_TX_IDX | IPAC_IMPORT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IPAC_IMPORT_ID | NUMBER | IPAC import identifier | ||
ERROR_CODE | VARCHAR2 | (50) | Error code | |
ERROR_DESC | VARCHAR2 | (1024) | Error description |
FV.FV_IPAC_IMPORT_ERRORS does not reference any database object
FV.FV_IPAC_IMPORT_ERRORS is referenced by following:
Description: | Table used for IPAC disbursement import |
---|
Table Used for IPAC Disbursements Import.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_IPAC_IMPORT_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | IPAC_IMPORT_ID |
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 |
FV.FV_IPAC_IMPORT_HISTORY does not reference any database object
FV.FV_IPAC_IMPORT_HISTORY is referenced by following:
Description: | Holds the recurring invoices found in the IPAC file during the Upload IPAC Disbursement proces |
---|
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.
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). |
FV.FV_IPAC_RECURRING_INV does not reference any database object
FV.FV_IPAC_RECURRING_INV is referenced by following:
Description: | IPAC transactions table |
---|
FV_IPAC_TRAX_ALL is the IPAC transactions table.
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 |
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 |
FV.FV_IPAC_TRX_ALL does not reference any database object
FV.FV_IPAC_TRX_ALL is referenced by following:
Description: | FV_LOCKBOX_IPA_TEMP is used by the Lockbox Finance Charge Application process during the processing of a AutoLockbox transmission. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
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 |
FV.FV_LOCKBOX_IPA_TEMP does not reference any database object
FV.FV_LOCKBOX_IPA_TEMP is referenced by following:
Description: | Operating unit information |
---|
FV_OPERATING_UNITS_ALL is the detail table of FV_LEGAL_ENTITIES. It contains the operating unit information.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_OPERATING_UNITS_U1 | UNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
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) |
FV.FV_OPERATING_UNITS_ALL does not reference any database object
FV.FV_OPERATING_UNITS_ALL is referenced by following:
Description: |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | ||
LINE_NO | NUMBER | (15) | ||
CHECKRUN_NAME | VARCHAR2 | (50) | ||
RECORD | VARCHAR2 | (440) |
FV.FV_PAYMENT_FORMAT_TEMP does not reference any database object
FV.FV_PAYMENT_FORMAT_TEMP is referenced by following:
Description: |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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). |
FV.FV_PAYMENT_TYPE_MAP_ALL does not reference any database object
FV.FV_PAYMENT_TYPE_MAP_ALL is referenced by following:
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 . |
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Foreign Key Column | Foreign Table |
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FV_PB_SEQ_ASSIGNMENTS_ALL.PAYMENT_REASON_CODE | IBY_PAYMENT_REASONS_B |
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 .
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 |
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 |
FV.FV_PB_SEQ_ASSIGNMENTS_ALL does not reference any database object
FV.FV_PB_SEQ_ASSIGNMENTS_ALL is referenced by following:
Description: | Temporary reporting table |
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FV_PROMPT_PAY_TEMP is used to store temporary reporting data during the execution of the Prompt Pay report.
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 |
FV.FV_PROMPT_PAY_TEMP does not reference any database object
FV.FV_PROMPT_PAY_TEMP is referenced by following:
Description: | Contains offset acounts and transaction codes for different Prior Year Adjustment event combinations |
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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 |
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 |
FV.FV_PYA_ACCOUNTS_TRANS_CODES does not reference any database object
FV.FV_PYA_ACCOUNTS_TRANS_CODES is referenced by following:
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 |
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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 |
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) |
FV.FV_PYA_AUDITS does not reference any database object
FV.FV_PYA_AUDITS is referenced by following:
Description: | Stores the fiscal year segment values and their respective mapped period ranges |
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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.
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 |
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. |
FV.FV_PYA_FISCALYEAR_MAP does not reference any database object
FV.FV_PYA_FISCALYEAR_MAP is referenced by following:
Description: | Stores the fiscal year segment names |
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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.
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 |
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 |
FV.FV_PYA_FISCALYEAR_SEGMENT does not reference any database object
FV.FV_PYA_FISCALYEAR_SEGMENT is referenced by following:
Description: | Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details |
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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 |
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) |
FV.FV_PYA_TRANSACTIONS does not reference any database object
FV.FV_PYA_TRANSACTIONS is referenced by following:
Description: | Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program |
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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.
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 |
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 |
FV.FV_PYA_TRANSACTION_HISTORY does not reference any database object
FV.FV_PYA_TRANSACTION_HISTORY is referenced by following:
Description: | Information about prior period receipts |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_RCV_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
FV_RCV_TRANSACTIONS stores information about prior period receipts.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_RCV_TRANSACTION_U1 | UNIQUE | APPS_TS_TX_IDX | FV_TRANSACTION_ID |
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). |
FV.FV_RCV_TRANSACTIONS does not reference any database object
FV.FV_RCV_TRANSACTIONS is referenced by following:
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. |
---|
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.
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 |
FV.FV_RECEIVABLES_ACTIVITY_TEMP does not reference any database object
FV.FV_RECEIVABLES_ACTIVITY_TEMP is referenced by following:
Description: | Types of receivables |
---|
FV_RECEIVABLE_TYPES_ALL stores receivable types information.
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 |
FV.FV_RECEIVABLE_TYPES_ALL does not reference any database object
FV.FV_RECEIVABLE_TYPES_ALL is referenced by following:
Description: | Transactions for a specified receivable type |
---|
FV_REC_CUST_TRX_TYPES_ALL stores the transactions for a specified receivable type.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_REC_CUST_TRX_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX |
RECEIVABLE_TYPE_ID
CUST_TRX_TYPE_ID |
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 |
FV.FV_REC_CUST_TRX_TYPES_ALL does not reference any database object
FV.FV_REC_CUST_TRX_TYPES_ALL is referenced by following:
Description: | Refund, void, and chargeback invoice information for use by the FMS Form 224 report |
---|
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 |
FV_REFUNDS_VOIDS_ALL stores refund, void, and chargeback invoice information for use by the FMS Form 224 Report.
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 |
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 |
FV.FV_REFUNDS_VOIDS_ALL does not reference any database object
FV.FV_REFUNDS_VOIDS_ALL is referenced by following:
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 |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_REPORT_DEFINITIONS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
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.
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 |
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. |
FV.FV_REPORT_DEFINITIONS does not reference any database object
FV.FV_REPORT_DEFINITIONS is referenced by following:
Description: | Line information for generation of the SF 1080 Report |
---|
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.
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 |
FV.FV_SF1080_DETAIL_TEMP does not reference any database object
FV.FV_SF1080_DETAIL_TEMP is referenced by following:
Description: | Customer information utilized in the generation of the SF 1080 Report |
---|
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.
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 |
FV.FV_SF1080_HEADER_TEMP does not reference any database object
FV.FV_SF1080_HEADER_TEMP is referenced by following:
Description: | Customer information utilized in the generation of SF 1081 Voucher and Schedule of Withdrawals and Credits |
---|
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.
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 |
FV.FV_SF1081_TEMP does not reference any database object
FV.FV_SF1081_TEMP is referenced by following:
Description: | Stores transactions that are already reported in the FMS Form 1219/1220 report, when run on final mode |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF1219_AUDITS_U1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
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 |
FV.FV_SF1219_AUDITS does not reference any database object
FV.FV_SF1219_AUDITS is referenced by following:
Description: | Stores the flexfield account structures that are used to restrict the transactions reported in the FMS Form 1219/1220 report |
---|
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.
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 |
FV.FV_SF1219_DEFINITIONS_ACCTS does not reference any database object
FV.FV_SF1219_DEFINITIONS_ACCTS is referenced by following:
Description: | Base table for the FMS Form 1219/1220 Transaction Correction form. Holds the user-assigned report lines for manual transactions. |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF1219_MANUAL_LINES_PK | UNIQUE | APPS_TS_TX_IDX |
LINE_ID
TEMP_RECORD_ID |
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 |
FV.FV_SF1219_MANUAL_LINES does not reference any database object
FV.FV_SF1219_MANUAL_LINES is referenced by following:
Description: | Stores the calculated report lines which are to be reported on the FMS Form 1219/1220 report, along with their corresponding organization identifier |
---|
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.
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 |
FV.FV_SF1219_ORG_TEMP does not reference any database object
FV.FV_SF1219_ORG_TEMP is referenced by following:
Description: | Seed table that stores all the standard report lines that appear on the FMS Form 1219/1220 report |
---|
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.
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. |
FV.FV_SF1219_REPORT_TEMPLATE does not reference any database object
FV.FV_SF1219_REPORT_TEMPLATE is referenced by following:
Description: | Stores transactions that are processed by the FMS Form 1219/1220 process |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_SF1219_TEMP.BATCH_ID | GL_JE_BATCHES |
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF1219_TEMP_PK | UNIQUE | APPS_TS_INTERFACE | TEMP_RECORD_ID |
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 |
FV.FV_SF1219_TEMP does not reference any database object
FV.FV_SF1219_TEMP is referenced by following:
Description: | This table contains the column definitions for all the columns in the SF132 Apportionment and Re Apportionment |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
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). |
FV.FV_SF132_APP_REAPP_SCH does not reference any database object
FV.FV_SF132_APP_REAPP_SCH is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF133_CCIDS_GT_N1 | NONUNIQUE |
SF133_LINE_ACCT_ID
CCID TREASURY_SYMBOL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SF133_LINE_ACCT_ID | NUMBER | (15) | ||
CCID | NUMBER | (15) | ||
TREASURY_SYMBOL_ID | NUMBER | (15) |
FV.FV_SF133_CCIDS_GT does not reference any database object
FV.FV_SF133_CCIDS_GT is referenced by following:
Description: | Stores the accounts needed for the SF 133 Report on Budget Execution |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF133_DEFINITIONS_ACCTS_U1 | UNIQUE | APPS_TS_TX_IDX | SF133_LINE_ACCT_ID |
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 |
FV.FV_SF133_DEFINITIONS_ACCTS does not reference any database object
FV.FV_SF133_DEFINITIONS_ACCTS is referenced by following:
Description: | Temporary table populated with summary data calculated by the SF 133 Report on Budget Execution process |
---|
FV_SF133_DEFINITIONS_ COLS_TEMP is a temporary table populated with summary data calculated by the SF 133 Report on Budget Execution process
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF133_DEFINITIONS_COLS_U1 | UNIQUE | APPS_TS_TX_IDX |
SF133_FUND_VALUE
SF133_LINE_ID SF133_COLUMN_NUMBER |
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 |
FV.FV_SF133_DEFINITIONS_COLS_TEMP does not reference any database object
FV.FV_SF133_DEFINITIONS_COLS_TEMP is referenced by following:
Description: | Stores the data elements required for the SF 133 Report on Budget Execution |
---|
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.
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 |
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 |
FV.FV_SF133_DEFINITIONS_LINES does not reference any database object
FV.FV_SF133_DEFINITIONS_LINES is referenced by following:
Description: | Seed table used to load the USSGL account codes into the FV_SF133_DEFINTIONS_LINES table |
---|
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF133_LOAD_ACCTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SF133_LINE_NUMBER
SF133_LINE_ACCOUNT |
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 |
FV.FV_SF133_LOAD_ACCTS does not reference any database object
FV.FV_SF133_LOAD_ACCTS is referenced by following:
Description: | Seed table used to load the SF 133 Report on Budget Execution line number and label into the FV_SF133_DEFINITIONS_LINES table |
---|
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.
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 |
FV.FV_SF133_LOAD_LINES does not reference any database object
FV.FV_SF133_LOAD_LINES is referenced by following:
Description: | Tracks records that have already been reported on the FMS Form 224 Statement of Transactions report |
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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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF224_AUDITS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BATCH_ID
JE_HEADER_ID JE_LINE_NUM |
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 |
FV.FV_SF224_AUDITS does not reference any database object
FV.FV_SF224_AUDITS is referenced by following:
Description: | This table stores the combination of Business Activity and GWA Reporter Category and the report ability of transaction categories for that combination. |
---|
This table stores the combination of Business Activity and GWA Reporter Category and the report ability of transaction categories for that combination.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF224_MAP_U1 | UNIQUE | APPS_TS_TX_IDX |
BUSINESS_ACTIVITY_CODE
GWA_REPORTER_CATEGORY_CODE |
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 |
FV.FV_SF224_MAP does not reference any database object
FV.FV_SF224_MAP is referenced by following:
Description: | This table maintains the last run extract process status of the 224 process. |
---|
This table maintains the last run extract process status of the 224 process.
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 |
FV.FV_SF224_RUN does not reference any database object
FV.FV_SF224_RUN is referenced by following:
Description: | Contains those records selected for reporting in the specified period |
---|
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 |
FV_SF224_TEMP contains those records selected for reporting in the specified period.
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 |
FV.FV_SF224_TEMP does not reference any database object
FV.FV_SF224_TEMP is referenced by following:
Description: | Used by FMS Form 224 process to store the voided transactions for processing |
---|
FV_SF224_VOID_TEMP is used by the FMS Form 224 process to store the voided transactions for processing.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SF224_VOID_TEMP_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
REFERENCE_2
REFERENCE_3 |
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 |
FV.FV_SF224_VOID_TEMP does not reference any database object
FV.FV_SF224_VOID_TEMP is referenced by following:
Description: | Stores all calculations done in the stored procedure for the Status of Funds report |
---|
FV_STATUS_FUNDS_FINAL stores all of the calculations performed in the stored procedure for the Status of Funds report.
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 |
FV.FV_STATUS_FUNDS_FINAL does not reference any database object
FV.FV_STATUS_FUNDS_FINAL is referenced by following:
Description: | Stores all temporary calculations done in the stored procedure for the Status of Funds report |
---|
FV_STATUS_FUNDS_TEMP stores all the temporary calculations performed in the stored procedure for the Status of Funds report.
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 |
FV.FV_STATUS_FUNDS_TEMP does not reference any database object
FV.FV_STATUS_FUNDS_TEMP is referenced by following:
Description: | Temporary report table for Status of Obligation report |
---|
FV_STATUS_OBLIG_TEMP is a temporary report table for the Status of Obligation report.
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 |
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 |
FV.FV_STATUS_OBLIG_TEMP does not reference any database object
FV.FV_STATUS_OBLIG_TEMP is referenced by following:
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 Key Column | Foreign Table |
---|---|
FV_SUMMARY_CONSOLIDATE_ALL.PAYMENT_INSTRUCTION_ID | IBY_PAY_INSTRUCTIONS_ALL |
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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_SUMMARY_CONSOLIDATE_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
PAYMENT_INSTRUCTION_ID ORG_ID |
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 |
FV.FV_SUMMARY_CONSOLIDATE_ALL does not reference any database object
FV.FV_SUMMARY_CONSOLIDATE_ALL is referenced by following:
Description: | Stores Federal System parameters |
---|
FV_SYSTEM_PARAMETERS stores the Federal System parameters.
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 |
FV.FV_SYSTEM_PARAMETERS does not reference any database object
FV.FV_SYSTEM_PARAMETERS is referenced by following:
Description: | Detail information of the transaction code mapping window |
---|
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 |
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) |
FV.FV_TC_MAP_DTL_ALL does not reference any database object
FV.FV_TC_MAP_DTL_ALL is referenced by following:
Description: | Contains the header information of the transaction mapping information |
---|
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 |
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) |
FV.FV_TC_MAP_HDR_ALL does not reference any database object
FV.FV_TC_MAP_HDR_ALL is referenced by following:
Description: | Stores treasury confirmation offset information |
---|
FV_TC_OFFSETS stores Treasury confirmation offset information.
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 |
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 |
FV.FV_TC_OFFSETS does not reference any database object
FV.FV_TC_OFFSETS is referenced by following:
Description: | Payment terms information |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_TERMS_TYPES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FV_TERMS_TYPES contains payment terms information.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_TERMS_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | TERM_ID |
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 |
FV.FV_TERMS_TYPES does not reference any database object
FV.FV_TERMS_TYPES is referenced by following:
Description: | This table is used to store information to be reported on Third Party Remittance Report |
---|
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.
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 |
FV.FV_THIRD_PARTY_TEMP does not reference any database object
FV.FV_THIRD_PARTY_TEMP is referenced by following:
Description: |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_TOP_EXCLUSION_CRITERIA_ALL.PAYMENT_REASON_CODE | IBY_PAYMENT_REASONS_B |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
FV.FV_TOP_EXCLUSION_CRITERIA_ALL does not reference any database object
FV.FV_TOP_EXCLUSION_CRITERIA_ALL is referenced by following:
Description: | Defines the third party assignments |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_TPP_ASSIGNMENTS_ALL.EXT_PAYEE_ID | IBY_EXTERNAL_PAYEES_ALL |
The FV_TPP_ASSIGNMENTS_ALL table defines the third party assignments . This is the base table for the Third Party Assignments form .
Index | Type | Tablespace | Column |
---|---|---|---|
FV_TPP_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ASSIGNMENT_ID |
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 |
FV.FV_TPP_ASSIGNMENTS_ALL does not reference any database object
FV.FV_TPP_ASSIGNMENTS_ALL is referenced by following:
Description: | Stores information about each payment that was changed |
---|
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.
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 |
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). |
FV.FV_TPP_CHECK_DETAILS_ALL does not reference any database object
FV.FV_TPP_CHECK_DETAILS_ALL is referenced by following:
Description: | Stores all the agency-related data and the total payment amount along with the total number of payment records |
---|
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.
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 |
FV.FV_TP_BULK_FMT_DATA does not reference any database object
FV.FV_TP_BULK_FMT_DATA is referenced by following:
Description: |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_TP_TS_AMT_DATA.PAYMENT_INSTRUCTION_ID | IBY_PAY_INSTRUCTIONS_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
FV.FV_TP_TS_AMT_DATA does not reference any database object
FV.FV_TP_TS_AMT_DATA is referenced by following:
Description: | Defines transaction events for a given activity in an application |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FV_TRANSACTION_EVENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_EVENT_ID
TRANSACTION_HEADER_ID |
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) |
FV.FV_TRANSACTION_EVENTS does not reference any database object
FV.FV_TRANSACTION_EVENTS is referenced by following:
Description: | Stores header information for a transaction event activity, application, user, responsibility, or transaction type |
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Index | Type | Tablespace | Column |
---|---|---|---|
FV_TRANSACTION_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID |
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 |
FV.FV_TRANSACTION_HEADERS does not reference any database object
FV.FV_TRANSACTION_HEADERS is referenced by following:
Description: | Contains the check ranges defined for treasury confirmation payment batch |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_TREASURY_CHECK_RANGES_U1 | UNIQUE | APPS_TS_TX_IDX |
TREASURY_CONFIRMATION_ID
RANGE_SEQUENCE |
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). |
FV.FV_TREASURY_CHECK_RANGES does not reference any database object
FV.FV_TREASURY_CHECK_RANGES is referenced by following:
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 |
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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 |
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.
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 |
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 |
FV.FV_TREASURY_CONFIRMATIONS_ALL does not reference any database object
FV.FV_TREASURY_CONFIRMATIONS_ALL is referenced by following:
Description: | New base table for the Define Appropriation Parameters form |
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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.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_TREASURY_SYMBOL_TSSOB_UNQ | UNIQUE | APPS_TS_TX_IDX |
TREASURY_SYMBOL
SET_OF_BOOKS_ID |
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 |
FV.FV_TREASURY_SYMBOLS does not reference any database object
FV.FV_TREASURY_SYMBOLS is referenced by following:
Description: | New base table for the Purge Treasury Symbols process |
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FV_TREASURY_SYMBOLS_HISTORY is the base table for the Purge Treasury Symbols process window.This table is exact replica of FV_TREASURY_SYMBOLS.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_TREASURY_SYM_HIST_TSSOB_UNQ | UNIQUE | APPS_TS_TX_IDX |
TREASURY_SYMBOL
SET_OF_BOOKS_ID |
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 |
FV.FV_TREASURY_SYMBOLS_HISTORY does not reference any database object
FV.FV_TREASURY_SYMBOLS_HISTORY is referenced by following:
Description: | Current value of funds rates information |
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Foreign Key Column | Foreign Table |
---|---|
FV_VALUE_OF_FUND_PERIODS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FV_VALUE_OF_FUND_PERIODS contains current value of funds rates information.
Index | Type | Tablespace | Column |
---|---|---|---|
FV_VALUE_OF_FUND_PERIODS_U1 | UNIQUE | APPS_TS_TX_IDX | VALUE_OF_FUND_PERIODS_ID |
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 |
FV.FV_VALUE_OF_FUND_PERIODS does not reference any database object
FV.FV_VALUE_OF_FUND_PERIODS is referenced by following:
Description: | Stores checks voided in Payables; used by the DIT Voided Check process |
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FV_VOIDED_CHECKS stores the checks voided in Payables. It is used by the DIT Voided Check process.
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 |
FV.FV_VOIDED_CHECKS does not reference any database object
FV.FV_VOIDED_CHECKS is referenced by following:
Description: | Populated by the Year End process when closing a Treasury Symbol in Final mode |
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FV_YE_CLOSED_TREASURY_SYMBOLS is populated by the Year-End Closing process when closing a Treasury symbol in the Final mode.
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 |
FV.FV_YE_CLOSED_TREASURY_SYMBOLS does not reference any database object
FV.FV_YE_CLOSED_TREASURY_SYMBOLS is referenced by following:
Description: | Year End group definitions |
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Foreign Key Column | Foreign Table |
---|---|
FV_YE_GROUP_SEQUENCES.GROUP_ID | FV_YE_GROUPS |
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.
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 |
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 |
FV.FV_YE_GROUPS does not reference any database object
FV.FV_YE_GROUPS is referenced by following:
Description: | Sequence information for each group |
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Foreign Key Column | Foreign Table |
---|---|
FV_YE_GROUP_SEQUENCES.GROUP_ID | FV_YE_GROUPS |
Foreign Key Column | Foreign Table |
---|---|
FV_YE_SEQUENCE_ACCOUNTS.SEQUENCE_ID | FV_YE_GROUP_SEQUENCES |
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.
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 |
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 |
FV.FV_YE_GROUP_SEQUENCES does not reference any database object
FV.FV_YE_GROUP_SEQUENCES is referenced by following:
Description: | Detail table of FV_YE_GROUP_SEQUENCES |
---|
Foreign Key Column | Foreign Table |
---|---|
FV_YE_SEQUENCE_ACCOUNTS.SEQUENCE_ID | FV_YE_GROUP_SEQUENCES |
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.
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 |
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 |
FV.FV_YE_SEQUENCE_ACCOUNTS does not reference any database object
FV.FV_YE_SEQUENCE_ACCOUNTS is referenced by following:
Description: | Temporary table populated during the Year End Closing process |
---|
FV_YE_SEQ_BAL_TEMP is a temporary table that is populated during the Year-End Closing process.
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 |
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 |
FV.FV_YE_SEQ_BAL_TEMP does not reference any database object
FV.FV_YE_SEQ_BAL_TEMP is referenced by following:
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.
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 |
APPS.FV_1099T_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | Ledger Identifier | ||
AGENCY_LOCATION_CODE | VARCHAR2 | (30) | Agency Location Code |
APPS.FV_AGENCY_LOCATION_CODES_V is not referenced by any database object
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
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 |
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
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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
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.
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 |
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
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 |
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
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 |
APPS.FV_BE_RPR_XLA_V is not referenced by any database object
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
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 |
APPS.FV_BE_XLA_V is not referenced by any database object
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.
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 |
APPS.FV_BUDGETS_WITH_DATES_V is not referenced by any database object
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.
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 |
APPS.FV_BUDGET_DISTRIBUTION_HDR_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view contains records for FACTS I reporting.
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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_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 |
APPS.FV_FACTS1_TB_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | Customer identifier |
ELIMINATIONS_ID | VARCHAR2 | (150) | Eliminations department identifier |
A public view which may be useful for custom reporting or other data requirements.
This view contains records for FACTS I Trial Balance reporting.
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 |
APPS.FV_FACTS_PERIOD_BALANCES_TB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_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 |
APPS.FV_FACTS_TB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
APPS.FV_FACTS_TRX_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Vendor identifier | |
ELIMINATIONS_ID | VARCHAR2 | (150) | Eliminations department identifier |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TREASURY_SYMBOL | VARCHAR2 | (35) | Treasury symbol | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
APPS.FV_FUND_PARAMETERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
APPS.FV_INVOICE_DTL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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) |
APPS.FV_INVOICE_MASTER_V is not referenced by any database object
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.
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. |
APPS.FV_INV_HISTSTAT_V is not referenced by any database object
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.
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 |
APPS.FV_INV_STATCUST_V is not referenced by any database object
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.
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 |
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.
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 |
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.
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. |
APPS.FV_LOOKUP_TYPES is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Retrieves Refund payment details from Account Payables
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 |
APPS.FV_PAYABLE_REFUNDS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
APPS.FV_PAYMENT_MASTER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
APPS.FV_PO_MASTER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | 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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | 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 |
APPS.FV_REQUISITION_MASTER_V is not referenced by any database object
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.
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) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
APPS.FV_TBAL_BY_TS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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 |
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).
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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
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) |
A public view which may be useful for custom reporting or other data requirements.
The view is used as payables federal accounting source.
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. |
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)
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 |
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)
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 |
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) .
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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