Oracle eBusiness Suite Technical Reference

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

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eTRM - POA Tables and Views

TABLE - POA.EDW_DUNS_A_LTC
TABLE - POA.EDW_DUNS_DOMESTIC_LSTG
TABLE - POA.EDW_DUNS_DOMESTIC_LTC
TABLE - POA.EDW_DUNS_GLOBAL_LSTG
TABLE - POA.EDW_DUNS_GLOBAL_LTC
TABLE - POA.EDW_DUNS_HEADQTR_LSTG
TABLE - POA.EDW_DUNS_HEADQTR_LTC
TABLE - POA.EDW_DUNS_M
TABLE - POA.EDW_DUNS_NUMBER_LSTG
TABLE - POA.EDW_DUNS_NUMBER_LTC
TABLE - POA.EDW_DUNS_PARENT_LSTG
TABLE - POA.EDW_DUNS_PARENT_LTC
TABLE - POA.EDW_GEOGRAPHY_A_LTC
TABLE - POA.EDW_GEOGRAPHY_M
TABLE - POA.EDW_GEOG_AREA1_LSTG
TABLE - POA.EDW_GEOG_AREA1_LTC
TABLE - POA.EDW_GEOG_AREA2_LSTG
TABLE - POA.EDW_GEOG_AREA2_LTC
TABLE - POA.EDW_GEOG_CITY_LSTG
TABLE - POA.EDW_GEOG_CITY_LTC
TABLE - POA.EDW_GEOG_COUNTRY_LSTG
TABLE - POA.EDW_GEOG_COUNTRY_LTC
TABLE - POA.EDW_GEOG_LOCATION_LSTG
TABLE - POA.EDW_GEOG_LOCATION_LTC
TABLE - POA.EDW_GEOG_POSTCODE_CITY_LSTG
TABLE - POA.EDW_GEOG_POSTCODE_CITY_LTC
TABLE - POA.EDW_GEOG_POSTCODE_LSTG
TABLE - POA.EDW_GEOG_POSTCODE_LTC
TABLE - POA.EDW_GEOG_REGION_LSTG
TABLE - POA.EDW_GEOG_REGION_LTC
TABLE - POA.EDW_GEOG_STATE_LSTG
TABLE - POA.EDW_GEOG_STATE_LTC
TABLE - POA.EDW_GEOG_STATE_REGION_LSTG
TABLE - POA.EDW_GEOG_STATE_REGION_LTC
TABLE - POA.EDW_LKUP_LOOKUP_CODE_LSTG
TABLE - POA.EDW_LKUP_LOOKUP_CODE_LTC
TABLE - POA.EDW_LOOKUP_A_LTC
TABLE - POA.EDW_LOOKUP_M
TABLE - POA.EDW_POA_LNTP_LN_TYPE_LSTG
TABLE - POA.EDW_POA_LNTP_LN_TYPE_LTC
TABLE - POA.EDW_POA_LN_TYPE_A_LTC
TABLE - POA.EDW_POA_LN_TYPE_M
TABLE - POA.EDW_POA_SPIM_SPLRITEM_LSTG
TABLE - POA.EDW_POA_SPIM_SPLRITEM_LTC
TABLE - POA.EDW_POA_SPLRITEM_A_LTC
TABLE - POA.EDW_POA_SPLRITEM_M
TABLE - POA.EDW_SPSC_CLASS_LSTG
TABLE - POA.EDW_SPSC_CLASS_LTC
TABLE - POA.EDW_SPSC_COMMODITY_LSTG
TABLE - POA.EDW_SPSC_COMMODITY_LTC
TABLE - POA.EDW_SPSC_FAMILY_LSTG
TABLE - POA.EDW_SPSC_FAMILY_LTC
TABLE - POA.EDW_SPSC_FUNCTION_LSTG
TABLE - POA.EDW_SPSC_FUNCTION_LTC
TABLE - POA.EDW_SPSC_SEGMENT_LSTG
TABLE - POA.EDW_SPSC_SEGMENT_LTC
TABLE - POA.EDW_TPRT_P1_TPARTNER_LSTG
TABLE - POA.EDW_TPRT_P1_TPARTNER_LTC
TABLE - POA.EDW_TPRT_P2_TPARTNER_LSTG
TABLE - POA.EDW_TPRT_P2_TPARTNER_LTC
TABLE - POA.EDW_TPRT_P3_TPARTNER_LSTG
TABLE - POA.EDW_TPRT_P3_TPARTNER_LTC
TABLE - POA.EDW_TPRT_P4_TPARTNER_LSTG
TABLE - POA.EDW_TPRT_P4_TPARTNER_LTC
TABLE - POA.EDW_TPRT_TPARTNER_LOC_LSTG
TABLE - POA.EDW_TPRT_TPARTNER_LOC_LTC
TABLE - POA.EDW_TPRT_TRADE_PARTNER_LSTG
TABLE - POA.EDW_TPRT_TRADE_PARTNER_LTC
TABLE - POA.EDW_TRD_PARTNER_A_LTC
TABLE - POA.EDW_TRD_PARTNER_M
TABLE - POA.EDW_UNSPSC_A_LTC
TABLE - POA.EDW_UNSPSC_M
TABLE - POA.POA_DNB_ITEMS
TABLE - POA.POA_DNB_SIC_CODE
TABLE - POA.POA_DNB_TRD_PRTNR
TABLE - POA.POA_EDW_ALINES_F
TABLE - POA.POA_EDW_ALINES_FSTG
TABLE - POA.POA_EDW_CONTRACT_F
TABLE - POA.POA_EDW_CONTRACT_FSTG
TABLE - POA.POA_EDW_CSTM_MSR_F
TABLE - POA.POA_EDW_CSTM_MSR_FSTG
TABLE - POA.POA_EDW_PO_DIST_F
TABLE - POA.POA_EDW_PO_DIST_FSTG
TABLE - POA.POA_EDW_PO_DIST_INC
TABLE - POA.POA_EDW_RCV_TXNS_F
TABLE - POA.POA_EDW_RCV_TXNS_FSTG
TABLE - POA.POA_EDW_RCV_TXNS_INC
TABLE - POA.POA_EDW_SUP_PERF_F
TABLE - POA.POA_EDW_SUP_PERF_FSTG
TABLE - POA.POA_EDW_SUP_PERF_INC
TABLE - POA.POA_TPRT_INTERFACE
TABLE - POA.POA_UNSPSC_INTERFACE
VIEW - APPS.EDW_POA_LNTP_LN_TYPE_LTC_IV
VIEW - APPS.EDW_POA_LN_TYPE_A_LTC_IV
VIEW - APPS.EDW_POA_SPIM_SPLRITEM_LTC_IV
VIEW - APPS.EDW_POA_SPLRITEM_A_LTC_IV

Table: EDW_DUNS_A_LTC

Description: Top level table for the DUNS dimension
Comments

This is the top level table for the DUNS dimension.

Indexes
Index Type Tablespace Column
EDW_DUNS_A_LTC_U1 UNIQUE APPS_TS_SUMMARY ALL_PK_KEY
EDW_DUNS_A_LTC_U2 UNIQUE APPS_TS_SUMMARY ALL_PK
ALL_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_PK_KEY NUMBER

System generated unique identifier for the ALL level
NAME VARCHAR2 (80)
Alternate name for the ALL level.
ALL_PK VARCHAR2 (40)
Unique identifier for the ALL level
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_DUNS_A_LTC does not reference any database object

POA.EDW_DUNS_A_LTC is referenced by following:

APPS
SYNONYM - EDW_DUNS_A_LTC

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Table: EDW_DUNS_DOMESTIC_LSTG

Description: Interface table for DUNS Domestic level
Comments

This is the interface table for the DUNS Domestic level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_DUNS_DOMESTIC_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY DOMESTIC_ULT_PK
EDW_DUNS_DOMESTIC_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
GLOBAL_ULT_FK_KEY NUMBER

System generated foreign key to the Global Ultimate level
CITY VARCHAR2 (60)
City of record for the business site.
ADDRESS VARCHAR2 (80)
Address of record for the business site.
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
Telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
State or provence of record for the business site.
ROW_ID ROWID (10)
Row identifier
POSTAL_CODE VARCHAR2 (40)
Postal Code of record for the business site.
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (160)
Name of record for the Domestic Ultimate. The Domestic Ultimate is the ultimate parent company within the same country as the business site.
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Domestic.
GLOBAL_ULT_FK VARCHAR2 (40)
Foreign key to the Global Ultimate level
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
DOMESTIC_ULT_PK VARCHAR2 (40)
Unique identifier for Domestic Ultimate DUNS Number
DOMESTIC_ULT_DP VARCHAR2 (160)
Unique Domestic Ultimate name
COUNTRY VARCHAR2 (40)
Country of record for the business site.
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_DUNS_DOMESTIC_LSTG does not reference any database object

POA.EDW_DUNS_DOMESTIC_LSTG is referenced by following:

APPS
SYNONYM - EDW_DUNS_DOMESTIC_LSTG

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Table: EDW_DUNS_DOMESTIC_LTC

Description: DUNS Domestic level table
Comments

This is the Domestic Ultimate level table in the DUNS Dimension. This table stores the site DUNS number and address information of DUNS sites that are domestic ultimates of other DUNS sites.

Indexes
Index Type Tablespace Column
EDW_DUNS_DOMESTIC_LTC_U1 UNIQUE APPS_TS_SUMMARY DOMESTIC_ULT_PK_KEY
EDW_DUNS_DOMESTIC_LTC_U2 UNIQUE APPS_TS_SUMMARY DOMESTIC_ULT_PK
DOMESTIC_ULT_PK_KEY
EDW_DUNS_DOMESTIC_LTC_N1 NONUNIQUE APPS_TS_SUMMARY GLOBAL_ULT_FK_KEY
Columns
Name Datatype Length Mandatory Comments
GLOBAL_ULT_FK_KEY NUMBER

System generated foreign key to the Global Ultimate dimension level
DOMESTIC_ULT_PK_KEY NUMBER

System generated unique identifier for the Domestic Ultimate level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
Telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
State or provence of record for the business site.
POSTAL_CODE VARCHAR2 (40)
Postal Code of record for the business site.
NAME VARCHAR2 (160)
Name of record for the Domestic Ultimate. The Domestic Ultimate is the ultimate parent company within the same country as the business site.
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Domestic.
GLOBAL_ULT_FK VARCHAR2 (40)
Foreign key to the Global Ultimate level
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
DOMESTIC_ULT_PK VARCHAR2 (40)
Unique identifier for Domestic Ultimate
DOMESTIC_ULT_DP VARCHAR2 (160)
Unique Domestic Ultimate name
COUNTRY VARCHAR2 (40)
Country of record for the business site.
CITY VARCHAR2 (60)
City of record for the business site.
ADDRESS VARCHAR2 (80)
Address of record for the business site.
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_DUNS_DOMESTIC_LTC does not reference any database object

POA.EDW_DUNS_DOMESTIC_LTC is referenced by following:

APPS
SYNONYM - EDW_DUNS_DOMESTIC_LTC

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Table: EDW_DUNS_GLOBAL_LSTG

Description: Interface table for the DUNS Global Ultimate level
Comments

This is the interface table for the DUNS Global Ultimate level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_DUNS_GLOBAL_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY GLOBAL_ULT_PK
EDW_DUNS_GLOBAL_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the DUNS dimension
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
Telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
State or provence of record for the business site.
ROW_ID ROWID (10)
Row identifier
POSTAL_CODE VARCHAR2 (40)
Postal Code of record for the business site.
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (160)
Name of record for the Global Ultimate company. The Global Ultimate is the ultimate parent company of the business site.
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Global.
GLOBAL_ULT_PK VARCHAR2 (40)
Unique identifier for Global Ultimate
GLOBAL_ULT_DP VARCHAR2 (160)
Unique Global Ultimate name
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
COUNTRY VARCHAR2 (40)
Country of record for the business site.
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CITY VARCHAR2 (60)
City of record for the business site.
ALL_FK VARCHAR2 (40)
Foreign key to the top level of the DUNS dimension
ADDRESS VARCHAR2 (80)
Address of record for the business site.
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_DUNS_GLOBAL_LSTG does not reference any database object

POA.EDW_DUNS_GLOBAL_LSTG is referenced by following:

APPS
SYNONYM - EDW_DUNS_GLOBAL_LSTG

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Table: EDW_DUNS_GLOBAL_LTC

Description: DUNS Global Ultimate level table
Comments

This is theGlobal Ultimate level table in the DUNS Dimension. This table stores the site DUNS number and address information of DUNS sites that are global ultimates of other DUNS sites.

Indexes
Index Type Tablespace Column
EDW_DUNS_GLOBAL_LTC_U1 UNIQUE APPS_TS_SUMMARY GLOBAL_ULT_PK_KEY
EDW_DUNS_GLOBAL_LTC_U2 UNIQUE APPS_TS_SUMMARY GLOBAL_ULT_PK
GLOBAL_ULT_PK_KEY
EDW_DUNS_GLOBAL_LTC_N1 NONUNIQUE APPS_TS_SUMMARY ALL_FK_KEY
Columns
Name Datatype Length Mandatory Comments
GLOBAL_ULT_PK_KEY NUMBER

System generated unique identifier for Global Ultimate DUNS Number
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the DUNS dimension
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
Telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
State or provence of record for the business site.
POSTAL_CODE VARCHAR2 (40)
Postal Code of record for the business site.
NAME VARCHAR2 (160)
D&B name of record for the Global Ultimate company. The Global Ultimate is the ultimate parent company of the business site.
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Global.
GLOBAL_ULT_PK VARCHAR2 (40)
Unique identifier for Global Ultimate DUNS Number
GLOBAL_ULT_DP VARCHAR2 (160)
Unique Global Ultimate name
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
COUNTRY VARCHAR2 (40)
Country of record for the business site.
CITY VARCHAR2 (60)
City of record for the business site.
ALL_FK VARCHAR2 (40)
Foreign key to the top level of the DUNS dimension
ADDRESS VARCHAR2 (80)
Address of record for the business site.
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_DUNS_GLOBAL_LTC does not reference any database object

POA.EDW_DUNS_GLOBAL_LTC is referenced by following:

APPS
SYNONYM - EDW_DUNS_GLOBAL_LTC

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Table: EDW_DUNS_HEADQTR_LSTG

Description: Interface table for the DUNS Headquarter level
Comments

This is the interface table for the DUNS Headquarter level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_DUNS_HEADQTR_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY HQ_PK
EDW_DUNS_HEADQTR_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
GLOBAL_ULT_FK_KEY NUMBER

System generated foreign key to Global Ultimate level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
Telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
State or provence of record for the business site.
ROW_ID ROWID (10)
Row identifier
POSTAL_CODE VARCHAR2 (40)
Postal Code of record for the business site.
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (160)
Name of record for the company's Headquarter.
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Global.
HQ_PK VARCHAR2 (40)
Unique identifier for Headquarters
HQ_DP VARCHAR2 (160)
Unique Headquarters name
GLOBAL_ULT_FK VARCHAR2 (40)
Foreign key to the Global Ultimate dimension level
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
COUNTRY VARCHAR2 (40)
Country of record for the business site.
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CITY VARCHAR2 (60)
City of record for the business site.
ADDRESS VARCHAR2 (80)
Address of record for the business site.
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_DUNS_HEADQTR_LSTG does not reference any database object

POA.EDW_DUNS_HEADQTR_LSTG is referenced by following:

APPS
SYNONYM - EDW_DUNS_HEADQTR_LSTG

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Table: EDW_DUNS_HEADQTR_LTC

Description: DUNS Headquarter level table
Comments

This is the Headquarter level table in the DUNS Dimension. This table stores the site DUNS number and address information of DUNS sites that are headquarters of other DUNS sites.

Indexes
Index Type Tablespace Column
EDW_DUNS_HEADQTR_LTC_U1 UNIQUE APPS_TS_SUMMARY HQ_PK_KEY
EDW_DUNS_HEADQTR_LTC_U2 UNIQUE APPS_TS_SUMMARY HQ_PK
HQ_PK_KEY
EDW_DUNS_HEADQTR_LTC_N1 NONUNIQUE APPS_TS_SUMMARY GLOBAL_ULT_FK_KEY
Columns
Name Datatype Length Mandatory Comments
HQ_PK_KEY NUMBER

System generated unique identifier for Headquarters DUNS Number
GLOBAL_ULT_FK_KEY NUMBER

System generated foreign key for Global Ultimate level
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Global.
HQ_PK VARCHAR2 (40)
Unique identifier for Headquarters DUNS Number
HQ_DP VARCHAR2 (160)
Unique name for Headquarters DUNS Number
GLOBAL_ULT_FK VARCHAR2 (40)
Foreign key to Global Ultimate level
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
COUNTRY VARCHAR2 (40)
D&B Country of record for the business site.
CITY VARCHAR2 (60)
D&B City of record for the business site.
ADDRESS VARCHAR2 (80)
D&B Address of record for the business site.
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
D&B telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
D&B state or provence of record for the business site.
POSTAL_CODE VARCHAR2 (40)
D&B Postal Code of record for the business site.
NAME VARCHAR2 (160)
D&B name of record for the company's Headquarter.
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_DUNS_HEADQTR_LTC does not reference any database object

POA.EDW_DUNS_HEADQTR_LTC is referenced by following:

APPS
SYNONYM - EDW_DUNS_HEADQTR_LTC

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Table: EDW_DUNS_M

Description: DUNS dimension table
Comments

This is the denormalized star table for the DUNS dimension. It contains records for the lowest level of the DUNS dimension and their parentage up to the top level, across all hierarchies.

Indexes
Index Type Tablespace Column
EDW_DUNS_M_U1 UNIQUE APPS_TS_SUMMARY DNMR_DUNS_NUM_PK
DNMR_DUNS_NUM_PK_KEY
EDW_DUNS_M_U2 UNIQUE APPS_TS_SUMMARY DNMR_DUNS_NUM_PK_KEY
Columns
Name Datatype Length Mandatory Comments
DNMR_DUNS_NUM_PK_KEY NUMBER
Y System generated unique identifier for DUNS Number
GLBL_GLOBAL_ULT_PK_KEY NUMBER

System generated unique identifier for Global Ultimate DUNS Number
DOME_DOMESTIC_ULT_PK_KEY NUMBER

System generated unique identifier for Domestic Ultimate DUNS Number
PRNT_PARENT_PK_KEY NUMBER

System generated unique identifier for Parent DUNS Number
HQTR_HQ_PK_KEY NUMBER

System generated unique identifier for Headquarters DUNS Number
ALL_ALL_PK_KEY NUMBER

System generated unique identifier
DNMR_DOMESTIC_ULT_POSTAL_CODE VARCHAR2 (40)
Domestic ultimate postal code
DNMR_DOMESTIC_ULT_NAME VARCHAR2 (160)
Domestic ultimate name
DNMR_DOMESTIC_ULT_DUNS VARCHAR2 (40)
Domestic ultimate DUNS number
DNMR_DOMESTIC_ULT_COUNTRY VARCHAR2 (40)
Domestic ultimate country of record
DNMR_DOMESTIC_ULT_CITY VARCHAR2 (60)
Domestic ultimate city of record
DNMR_DOMESTIC_ULT_ADDRESS VARCHAR2 (80)
Domestic ultimate address of record
DNMR_DNB_RATING VARCHAR2 (80)
Business rating assigned by D&B
DNMR_DISADVANTAGED_FLAG VARCHAR2 (80)
D&B identified business as disadvantaged (US)
DNMR_DELINQUENCY_SCORE VARCHAR2 (80)
D&B indicates risk of delinquent payments
DNMR_DEBARMENT_FLAG VARCHAR2 (80)
D&B indicates business debarred from doing business with the US government
DNMR_CURRENT_STATEMENT_TYPE VARCHAR2 (80)
Audited or unaudited
DNMR_TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets.
DNMR_TELEPHONE VARCHAR2 (40)
Telephone number of record
DNMR_SUITS_COUNT VARCHAR2 (40)
Number of law suits
DNMR_STATE_PROV VARCHAR2 (60)
State or Provence of record
DNMR_SMALL_BUSINESS_FLAG VARCHAR2 (80)
D&B identified business as a small business (US)
DNMR_SLOW_PAYMENTS VARCHAR2 (40)
Slow payments
DNMR_SIC_CODE2 VARCHAR2 (40)
Secondary standard industry classification
DNMR_SIC_CODE1 VARCHAR2 (40)
Primary standard industry classification
DNMR_SIC1_DESCRIPTION VARCHAR2 (40)
Primary standard industry classification description
DNMR_SALES VARCHAR2 (40)
Total sales for the business site
DNMR_CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site
DNMR_CURRENT_ASSETS VARCHAR2 (40)
Current assets for the business site
DNMR_CRIMINAL_PROCEEDINGS_IND VARCHAR2 (80)
D&B indicates criminal proceedings exist
DNMR_COUNTRY VARCHAR2 (80)
Country of record for the business site
DNMR_CONTROL_YEAR VARCHAR2 (40)
Year current control was assumed
DNMR_CONG_DIST_CODE3 VARCHAR2 (80)
Congressional District Code 3 (US)
DNMR_CONG_DIST_CODE2 VARCHAR2 (80)
Congressional District Code 2 (US)
DNMR_CONG_DIST_CODE1 VARCHAR2 (80)
Congressional District Code 1 (US)
DNMR_COMPANY_NAME VARCHAR2 (120)
Company name of record
DNMR_CITY VARCHAR2 (60)
City of record
DNMR_CEO_TITLE VARCHAR2 (40)
Title of the Chief Executive Officer
DNMR_PREV_TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets of the previous period
DNMR_PREV_STATEMENT_TYPE VARCHAR2 (80)
Audited or unaudited during the previous period
DNMR_PREV_SALES VARCHAR2 (40)
Total sales for the business site in the previous period
DNMR_PREV_NET_WORTH VARCHAR2 (40)
Total net worth in the previous period
DNMR_PREV_CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site in the previous period
DNMR_PREV_CURRENT_ASSETS VARCHAR2 (40)
Current assets for the business site in the previous period
DNMR_PAYDEX_PRIOR_Q3 VARCHAR2 (80)
Paydex score 3 quarters ago
DNMR_PAYDEX_PRIOR_Q2 VARCHAR2 (80)
Paydex score 2 quarters ago
DNMR_PAYDEX_PRIOR_Q1 VARCHAR2 (80)
Paydex score prior quarter
DNMR_PAYDEX_NORM VARCHAR2 (80)
Normal paydex score for similar businesses
DNMR_CEO_NAME VARCHAR2 (60)
Name of the Chief Executive Officer
DNMR_CASH VARCHAR2 (40)
Cash on hand and liquid assets
DNMR_BUSINESS_MOVED_IND VARCHAR2 (80)
D&B indicates that business moved
DNMR_BANKRUPTCY_IND VARCHAR2 (80)
D&B indicates that business has filed for bankruptcy
DNMR_AVERAGE_HIGH_CREDIT VARCHAR2 (40)
Maximum credit of any payment period
DNMR_ADDRESS VARCHAR2 (80)
Address of record
DNMR_ACCOUNTS_RECEIVABLES VARCHAR2 (40)
Accounts receivable; amount of sales made and billed to customers on credit terms
DNMR_PAYDEX_CURRENT VARCHAR2 (80)
Current paydex score
DNMR_PARENT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Parent
DNMR_PARENT_STATE_PROV VARCHAR2 (60)
State or Provence on record for the Parent
DNMR_PARENT_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Parent
DNMR_PARENT_NAME VARCHAR2 (160)
Name on record for the Parent
DNMR_PARENT_DUNS VARCHAR2 (40)
DUNS number of the Parent
DNMR_PARENT_COUNTRY VARCHAR2 (40)
Country of record for the Parent
DNMR_PARENT_CITY VARCHAR2 (60)
City of record for the Parent
DNMR_PARENT_ADDRESS VARCHAR2 (80)
Address of record for the Parent
DNMR_OWNS_RENTS_IND VARCHAR2 (80)
Indicates if the business site rents or owns the site
DNMR_OOB_IND VARCHAR2 (80)
D&B indicates site is out-of -business.
DNMR_NET_WORTH VARCHAR2 (40)
Net worth
DNMR_NET_PROFIT VARCHAR2 (40)
Net profit
GLBL_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
GLBL_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
GLBL_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
GLBL_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
GLBL_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
GLBL_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Global Ultimate
GLBL_STATE_PROV VARCHAR2 (60)
State or Provence of record for the Global Ultimate
GLBL_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Global Ultimate
GLBL_NAME VARCHAR2 (160)
Name of record for the Global Ultimate
GLBL_INSTANCE VARCHAR2 (40)
Source database instance
GLBL_GLOBAL_ULT_PK VARCHAR2 (40)
Unique identifier for the Global Ultimate
GLBL_GLOBAL_ULT_DP VARCHAR2 (160)
Unique Global Ultimate name
GLBL_DUNS_NUMBER VARCHAR2 (40)
DUNS number of the Global Ultimate
GLBL_COUNTRY VARCHAR2 (40)
Country of record for the Global Ultimate
GLBL_CITY VARCHAR2 (60)
City of record for the Global Ultimate
GLBL_ADDRESS VARCHAR2 (80)
Address of record for the Global Ultimate
DOME_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
DOME_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
DOME_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
DOME_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
DOME_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
DOME_TELEPHONE VARCHAR2 (40)
Telephone of record for the Domestic Ultimate
DOME_STATE_PROV VARCHAR2 (60)
State or provence of record for the Domestic Ultimate
DOME_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Domestic Ultimate
DOME_NAME VARCHAR2 (160)
Name of record for the Domestic Ultimate
DOME_INSTANCE VARCHAR2 (40)
Source database instance
DOME_DUNS_NUMBER VARCHAR2 (40)
DUNS number of the Domestic Ultimate
DOME_DOMESTIC_ULT_PK VARCHAR2 (40)
Unique identifier for the Domestic Ultimate
DOME_DOMESTIC_ULT_DP VARCHAR2 (160)
Unique name for the Domestic Ultimate
DOME_COUNTRY VARCHAR2 (40)
Country of record for the Domestic Ultimate
DOME_CITY VARCHAR2 (60)
City of record for the Domestic Ultimate
DOME_ADDRESS VARCHAR2 (80)
Address of record for the Domestic Ultimate
PRNT_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
PRNT_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
PRNT_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
PRNT_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
PRNT_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
PRNT_TELEPHONE VARCHAR2 (40)
Telephone of record for the Parent
PRNT_STATE_PROV VARCHAR2 (60)
State or provence of record for the Parent
PRNT_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Parent
PRNT_PARENT_PK VARCHAR2 (40)
Unique identifier for the Parent
PRNT_PARENT_DP VARCHAR2 (160)
Unique name for the Parent
PRNT_NAME VARCHAR2 (160)
Name of record for the Parent
PRNT_INSTANCE VARCHAR2 (40)
Source database instance
PRNT_DUNS_NUMBER VARCHAR2 (40)
DUNS number of the Parent
PRNT_COUNTRY VARCHAR2 (40)
Country of record for the Parent
PRNT_CITY VARCHAR2 (60)
City of record for the Parent
PRNT_ADDRESS VARCHAR2 (80)
Address of record for the Parent
HQTR_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
HQTR_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
HQTR_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
HQTR_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
HQTR_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
HQTR_TELEPHONE VARCHAR2 (40)
Telephone of record for the Headquarters
HQTR_STATE_PROV VARCHAR2 (60)
State or provence of record for the Headquarters
HQTR_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Headquarters
HQTR_NAME VARCHAR2 (160)
Name of record for the Headquarters
DNMR_NEGATIVE_PAYMENTS VARCHAR2 (40)
Number of negative payment experiences
DNMR_NAME VARCHAR2 (160)
Name of record for the business site
DNMR_MINORITY_OWNED_TYPE VARCHAR2 (80)
D&B Minority Owned Business type
DNMR_MINORITY_OWNED_FLAG VARCHAR2 (80)
D&B indicator that business is minority owned
DNMR_LOCATION_STATUS VARCHAR2 (80)
D&B indicates if business is a headquarters, branch/division, or single location
DNMR_LIENS_COUNT VARCHAR2 (40)
Number of liens against the business site
DNMR_LEGAL_STATUS VARCHAR2 (80)
Legal status
DNMR_LABOR_SURPLUS_FLAG VARCHAR2 (80)
D&B indicates area of labor surplus as defined by US Department of Labor
DNMR_JUDGMENTS_COUNT VARCHAR2 (40)
Number of judgements with the business site
DNMR_ISO9000_REGISTRATION VARCHAR2 (40)
D&B indicates ISO 9000 registration
DNMR_INVENTORY VARCHAR2 (40)
Inventory value
DNMR_INSTANCE VARCHAR2 (40)
Source database instance
HQTR_INSTANCE VARCHAR2 (40)
Source database instance
HQTR_HQ_PK VARCHAR2 (40)
Unique Identifier Headquarters
HQTR_HQ_DP VARCHAR2 (160)
Unique Headquarter name
HQTR_DUNS_NUMBER VARCHAR2 (40)
Headquarters DUNS number
HQTR_COUNTRY VARCHAR2 (40)
Country of record for the Headquarters
HQTR_CITY VARCHAR2 (60)
CIty of record for the Headquarters
HQTR_ADDRESS VARCHAR2 (80)
Address of location for the Headquarters
ALL_NAME VARCHAR2 (80)
Unique All Level name
ALL_ALL_PK VARCHAR2 (40)
Unique Identifier
DNMR_IMPORT_FLAG VARCHAR2 (80)
D&B identifies business as an importer
DNMR_HQ_TELEPHONE VARCHAR2 (40)
Telephone of record for the Headquarters
DNMR_HQ_STATE_PROV VARCHAR2 (60)
State or provence of record for the Headquarters
DNMR_HQ_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Headquarters
DNMR_HQ_NAME VARCHAR2 (160)
Name of record for the Headquarters
DNMR_HQ_FLAG VARCHAR2 (80)
D&B flag identifying site as a Headquarter location
DNMR_HQ_DUNS VARCHAR2 (40)
Headquarters DUNS Number
DNMR_HQ_COUNTRY VARCHAR2 (40)
Country of record for the Headquarter
DNMR_HQ_CITY VARCHAR2 (60)
City of record for the Headquarter
DNMR_HQ_ADDRESS VARCHAR2 (80)
Address of record for the Headquarter
DNMR_HISTORY VARCHAR2 (80)
D&B code indicating that detrimental information exists for the company
DNMR_HIGH_RISK_IND VARCHAR2 (80)
High risk indicator
DNMR_ZIP_CODE VARCHAR2 (40)
ZIP or postal code of record
DNMR_WOMAN_OWNED_FLAG VARCHAR2 (80)
D&B indicates business as woman-owned (US)
DNMR_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
DNMR_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
DNMR_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
DNMR_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
DNMR_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
DNMR_TRADE_STYLE VARCHAR2 (160)
Trade style used by the business
DNMR_TOTAL_PAYMENTS VARCHAR2 (40)
Total number of payment experiences
DNMR_TOTAL_DEBT VARCHAR2 (40)
Total debt
DNMR_HIGH_CREDIT VARCHAR2 (40)
Maxmum credit of any payment experience
DNMR_GLOBAL_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Global Ultimate
DNMR_GLOBAL_ULT_STATE_PROV VARCHAR2 (60)
State or Provence of record for the Global Ultimate
DNMR_GLOBAL_ULT_POSTAL_CODE VARCHAR2 (40)
Postal code of record for the Global Ultimate
DNMR_GLOBAL_ULT_NAME VARCHAR2 (160)
Name of record for the Global Ultimate
DNMR_GLOBAL_ULT_DUNS VARCHAR2 (40)
DUNS number for the Global Ultimate
DNMR_GLOBAL_ULT_COUNTRY VARCHAR2 (40)
Country of record for the Global Ultimate
DNMR_GLOBAL_ULT_CITY VARCHAR2 (60)
City of record for the Global Ultimate
DNMR_GLOBAL_ULT_ADDRESS VARCHAR2 (80)
Address of record for the GLobal Ultimate
DNMR_FIRE_DISASTER_IND VARCHAR2 (80)
D&B indicates catestrophic event occurred
DNMR_FEDERAL_TAX_ID VARCHAR2 (40)
Federal tax identifier
DNMR_FAILURE_SCORE VARCHAR2 (80)
D&B indicates risk of failure on a scale of 1-5 for US companies and 1-10 for Canadian companies.
DNMR_FAILURE_NATL_PCNT_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the local country database
DNMR_FAILURE_NATL_INCE_DFT VARCHAR2 (80)
Number of national incidence of default
DNMR_FAILURE_INDU_PCNT_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the industry database
DNMR_FAILURE_INDU_INCE_DFT VARCHAR2 (80)
Number of national incidence of default
DNMR_FAILURE_IND VARCHAR2 (80)
D&B indicates company has defaulted
DNMR_EXPORT_FLAG VARCHAR2 (80)
D&B indicates business exports
DNMR_EMPLOYEES_TOTAL VARCHAR2 (40)
Total number of employees
DNMR_DUNS_NUM_PK VARCHAR2 (40)
Unique identifier for the DUNS number
DNMR_DUNS_NUM_DP VARCHAR2 (160)
Unique Name for the DUNS number
DNMR_DUNS_NUMBER VARCHAR2 (40)
DUNS Number of record
DNMR_DOMESTIC_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Domestic Ultimate
DNMR_DOMESTIC_ULT_STATE_PROV VARCHAR2 (60)
State or Provence of record for the Domestic Ultimate
DNMR_DNB_LAST_UPDATE_DATE DATE

Last date the record was updated from D&B
DNMR_SDB_EXIT_DATE DATE

Date at which point the business no longer classified as a small or disadvantaged business
DNMR_SDB_ENTRANCE_DATE DATE

Date at which point the business is classified as a small or disadvantaged business
DNMR_CURRENT_STATEMENT_DATE DATE

Date of the income, profit and loss statement
DNMR_REPORT_BASE_DATE DATE

D&B Date basis for the report
DNMR_PREV_STATEMENT_DATE DATE

Date of the income, profit and loss statement for the previous period
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_DUNS_M does not reference any database object

POA.EDW_DUNS_M is referenced by following:

APPS
SYNONYM - EDW_DUNS_M

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Table: EDW_DUNS_NUMBER_LSTG

Description: Interface table for the DUNS Number level
Comments

This is the interface table for the DUNS Number level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_DUNS_NUMBER_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY DUNS_NUM_PK
EDW_DUNS_NUMBER_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
PARENT_FK_KEY NUMBER

System generated foreign key to Parent level
HQ_FK_KEY NUMBER

System generated foreign key to Headquarter level
DOMESTIC_ULT_FK_KEY NUMBER

System generated foreign key to Domestic Ultimate level
ZIP_CODE VARCHAR2 (40)
D&B Postal Code of record for the business site.
WOMAN_OWNED_FLAG VARCHAR2 (80)
D&B Identifies business as Woman-Owned (US)
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
UPDATE_FACT_FLAG VARCHAR2 (20)
Indicates facts should be updated
TRADE_STYLE VARCHAR2 (160)
Trade style used by the business
TOTAL_PAYMENTS VARCHAR2 (40)
Total number of payment experiences
TOTAL_DEBT VARCHAR2 (40)
Total debt
TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets.
TELEPHONE VARCHAR2 (40)
Telephone number of record
SUITS_COUNT VARCHAR2 (40)
Number of law suits
STATE_PROV VARCHAR2 (60)
State or Provence of record
SMALL_BUSINESS_FLAG VARCHAR2 (80)
D&B identified business as a small business (US)
SLOW_PAYMENTS VARCHAR2 (40)
Slow payments
SIC_CODE2 VARCHAR2 (40)
Secondary standard industry classification
SIC_CODE1 VARCHAR2 (40)
Primary standard industry classification
SIC1_DESCRIPTION VARCHAR2 (40)
Primary standard industry classification description
SALES VARCHAR2 (40)
Total sales for the business site
ROW_ID ROWID (10)
Row identifier
PREV_TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets of the previous period
PREV_STATEMENT_TYPE VARCHAR2 (80)
Audited or unaudited during the previous period
PREV_SALES VARCHAR2 (40)
Total sales for the business site in the previous period
PREV_NET_WORTH VARCHAR2 (40)
Total net worth in the previous period
PREV_CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site in the previous period
PREV_CURRENT_ASSETS VARCHAR2 (40)
Current assets for the business site in the previous period
PAYDEX_PRIOR_Q3 VARCHAR2 (80)
Paydex score 3 quarters ago
PAYDEX_PRIOR_Q2 VARCHAR2 (80)
Paydex score 2 quarters ago
PAYDEX_PRIOR_Q1 VARCHAR2 (80)
Paydex score prior quarter
PAYDEX_NORM VARCHAR2 (80)
Normal Paydex score
PAYDEX_CURRENT VARCHAR2 (80)
Current Paydex score
PARENT_TELEPHONE VARCHAR2 (40)
Telephone of record for the Parent
PARENT_STATE_PROV VARCHAR2 (60)
State or provence of record for the Parent
PARENT_POSTAL_CODE VARCHAR2 (40)
Postal code of record for the Parent
PARENT_NAME VARCHAR2 (160)
Name of record for the Parent
PARENT_FK VARCHAR2 (40)
Foreign key to the top level of the DUNS dimension
PARENT_DUNS VARCHAR2 (40)
DUNS number of the Parent
PARENT_COUNTRY VARCHAR2 (40)
Country of record for the Parent
PARENT_CITY VARCHAR2 (60)
City of record for the Parent
PARENT_ADDRESS VARCHAR2 (80)
Address of record for the Parent
OWNS_RENTS_IND VARCHAR2 (80)
Indicates if the business site rents or owns the site
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
OOB_IND VARCHAR2 (80)
D&B indicates site is out-of -business.
NET_WORTH VARCHAR2 (40)
Net worth
NET_PROFIT VARCHAR2 (40)
Net profit
NEGATIVE_PAYMENTS VARCHAR2 (40)
Number of negative payment experiences
NAME VARCHAR2 (160)
Name of record for the business site
MINORITY_OWNED_TYPE VARCHAR2 (80)
D&B Minority Owned Business type
MINORITY_OWNED_FLAG VARCHAR2 (80)
D&B indicator that business is minority owned
LOCATION_STATUS VARCHAR2 (80)
D&B indicates if business is a headquarters, branch/division, or single location
LIENS_COUNT VARCHAR2 (40)
Number of liens against the business site
LEGAL_STATUS VARCHAR2 (80)
Legal status
LABOR_SURPLUS_FLAG VARCHAR2 (80)
D&B indicates area of labor surplus as defined by US Department of Labor
JUDGMENTS_COUNT VARCHAR2 (40)
Number of judgements with the business site
ISO9000_REGISTRATION VARCHAR2 (40)
D&B indicates ISO 9000 registration
INVENTORY VARCHAR2 (40)
Inventory value
INSTANCE VARCHAR2 (40)
Source database instance
IMPORT_FLAG VARCHAR2 (80)
D&B identifies business as an importer
HQ_TELEPHONE VARCHAR2 (40)
Telephone of record for the Headquarters
HQ_STATE_PROV VARCHAR2 (60)
State or provence of record for the Headquarters
HQ_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Headquarters
HQ_NAME VARCHAR2 (160)
Name of record for the Headquarters
HQ_FLAG VARCHAR2 (80)
D&B flag identifying site as a Headquarter location
HQ_FK VARCHAR2 (40)
Foreign key to the Headquarter dimension level
HQ_DUNS VARCHAR2 (40)
Headquarters DUNS Number
HQ_COUNTRY VARCHAR2 (40)
Country of record for the Headquarter
HQ_CITY VARCHAR2 (60)
City of record for the Headquarter
HQ_ADDRESS VARCHAR2 (80)
Address of record for the Headquarter
HISTORY VARCHAR2 (80)
D&B code indicating that detrimental information exists for the company
HIGH_RISK_IND VARCHAR2 (80)
High risk indicator
HIGH_CREDIT VARCHAR2 (40)
Maxmum credit of any payment experience
GLOBAL_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Global Ultimate
GLOBAL_ULT_STATE_PROV VARCHAR2 (60)
State or Provence of record for the Global Ultimate
GLOBAL_ULT_POSTAL_CODE VARCHAR2 (40)
Postal code of record for the Global Ultimate
GLOBAL_ULT_NAME VARCHAR2 (160)
Name of record for the Global Ultimate
GLOBAL_ULT_DUNS VARCHAR2 (40)
DUNS number for the Global Ultimate
GLOBAL_ULT_COUNTRY VARCHAR2 (40)
Country of record for the Global Ultimate
GLOBAL_ULT_CITY VARCHAR2 (60)
City of record for the Global Ultimate
GLOBAL_ULT_ADDRESS VARCHAR2 (80)
Address of record for the GLobal Ultimate
FIRE_DISASTER_IND VARCHAR2 (80)
D&B indicates catestrophic event occurred
FEDERAL_TAX_ID VARCHAR2 (40)
Federal tax identifier
FAILURE_SCORE VARCHAR2 (80)
D&B indicates risk of failure on a scale of 1-5 for US companies and 1-10 for Canadian companies.
FAILURE_NATL_PCNT_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the local country database
FAILURE_NATL_INCE_DFT VARCHAR2 (80)
Number of national incidence of default
FAILURE_INDU_PCNT_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the industry database
FAILURE_INDU_INCE_DFT VARCHAR2 (80)
Number of national incidence of default
FAILURE_IND VARCHAR2 (80)
D&B indicates company has defaulted
EXPORT_FLAG VARCHAR2 (80)
D&B indicates business exports
ERROR_CODE VARCHAR2 (2000)
Error Code
EMPLOYEES_TOTAL VARCHAR2 (40)
Total number of employees
DUNS_NUM_PK VARCHAR2 (40)
Unique identifier for the DUNS number
DUNS_NUM_DP VARCHAR2 (160)
Unique Name for the DUNS number
DUNS_NUMBER VARCHAR2 (40)
DUNS Number of record
DOMESTIC_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Domestic Ultimate
DOMESTIC_ULT_STATE_PROV VARCHAR2 (60)
State or Provence of record for the Domestic Ultimate
DOMESTIC_ULT_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Domestic Ultimate
DOMESTIC_ULT_NAME VARCHAR2 (160)
Name of record for the Domestic Ultimate
DOMESTIC_ULT_FK VARCHAR2 (40)
Foreign key to the Domestic Ultimate level
DOMESTIC_ULT_DUNS VARCHAR2 (40)
DUNS number of the Domestic Ultimate
DOMESTIC_ULT_COUNTRY VARCHAR2 (40)
Country of record for the Domestic Ultimate
DOMESTIC_ULT_CITY VARCHAR2 (60)
City of record for the Domestic Ultimate
DOMESTIC_ULT_ADDRESS VARCHAR2 (80)
Address of record for the Domestic Ultimate
DNB_RATING VARCHAR2 (80)
Business rating assigned by D&B
DISADVANTAGED_FLAG VARCHAR2 (80)
D&B identified business as disadvantaged (US)
DELINQUENCY_SCORE VARCHAR2 (80)
D&B indicates risk of delinquent payments
DEBARMENT_FLAG VARCHAR2 (80)
D&B indicates business debarred from doing business with the US government
CURRENT_STATEMENT_TYPE VARCHAR2 (80)
Audited or unaudited
CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site
CURRENT_ASSETS VARCHAR2 (40)
Total current and long term assets.
CRIMINAL_PROCEEDINGS_IND VARCHAR2 (80)
D&B indicates criminal proceedings exist
COUNTRY VARCHAR2 (80)
Country of record for the business site
CONTROL_YEAR VARCHAR2 (40)
Year current control was assumed
CONG_DIST_CODE3 VARCHAR2 (80)
Congressional District Code 3 (US)
CONG_DIST_CODE2 VARCHAR2 (80)
Congressional District Code 2 (US)
CONG_DIST_CODE1 VARCHAR2 (80)
Congressional District Code 1 (US)
COMPANY_NAME VARCHAR2 (120)
Company name of record
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CITY VARCHAR2 (60)
D&B City of record for the business site.
CEO_TITLE VARCHAR2 (40)
Title of the Chief Executive Officer
CEO_NAME VARCHAR2 (60)
Name of the Chief Executive Officer
CASH VARCHAR2 (40)
Cash on hand and liquid assets
BUSINESS_MOVED_IND VARCHAR2 (80)
D&B indicates that business moved
BANKRUPTCY_IND VARCHAR2 (80)
D&B indicates that business has filed for bankruptcy
AVERAGE_HIGH_CREDIT VARCHAR2 (40)
Maximum credit of any payment period
ADDRESS VARCHAR2 (80)
Address of record
ACCOUNTS_RECEIVABLES VARCHAR2 (40)
Accounts receivable; amount of sales made and billed to customers on credit terms
SDB_EXIT_DATE DATE

Date at which point the business no longer classified as a small or disadvantaged business
SDB_ENTRANCE_DATE DATE

Date at which point the business is classified as a small or disadvantaged business
REPORT_BASE_DATE DATE

D&B Date basis for the report
PREV_STATEMENT_DATE DATE

Date of the income, profit and loss statement for the previous period
LAST_UPDATE_DATE DATE

Standard Who Column
DNB_LAST_UPDATE_DATE DATE

Last date the record was updated in the warehouse from D&B
CURRENT_STATEMENT_DATE DATE

Date of the income, profit and loss statement
CREATION_DATE DATE

Standard Who Column

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POA.EDW_DUNS_NUMBER_LSTG does not reference any database object

POA.EDW_DUNS_NUMBER_LSTG is referenced by following:

APPS
SYNONYM - EDW_DUNS_NUMBER_LSTG

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Table: EDW_DUNS_NUMBER_LTC

Description: DUNS Number level table
Comments

This is the DUNS level table in the DUNS Dimension. This table stores the Dun & Bradstreet information on the site.

Indexes
Index Type Tablespace Column
EDW_DUNS_NUMBER_LTC_U1 UNIQUE APPS_TS_SUMMARY DUNS_NUM_PK_KEY
EDW_DUNS_NUMBER_LTC_U2 UNIQUE APPS_TS_SUMMARY DUNS_NUM_PK
DUNS_NUM_PK_KEY
EDW_DUNS_NUMBER_LTC_N1 NONUNIQUE APPS_TS_SUMMARY HQ_FK_KEY
EDW_DUNS_NUMBER_LTC_N2 NONUNIQUE APPS_TS_SUMMARY PARENT_FK_KEY
EDW_DUNS_NUMBER_LTC_N3 NONUNIQUE APPS_TS_SUMMARY DOMESTIC_ULT_FK_KEY
Columns
Name Datatype Length Mandatory Comments
DUNS_NUM_PK_KEY NUMBER

System generated unique identifier
DOMESTIC_ULT_FK_KEY NUMBER

System generated foreign key to Domestic Ultimate level
PARENT_FK_KEY NUMBER

System generated foreign key to Parent level
HQ_FK_KEY NUMBER

System generated foreign key to Headquarter level
EXPORT_FLAG VARCHAR2 (80)
D&B indicates business exports
EMPLOYEES_TOTAL VARCHAR2 (40)
Total number of employees
DUNS_NUM_PK VARCHAR2 (40)
Unique identifier for the DUNS number
DUNS_NUM_DP VARCHAR2 (160)
Unique Name for the DUNS site
DUNS_NUMBER VARCHAR2 (40)
DUNS number
DOMESTIC_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Domestic Ultimate
DOMESTIC_ULT_STATE_PROV VARCHAR2 (60)
State or Provence of record for the Domestic Ultimate
DOMESTIC_ULT_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Domestic Ultimate
DOMESTIC_ULT_NAME VARCHAR2 (160)
Name of record for the Domestic Ultimate
DOMESTIC_ULT_FK VARCHAR2 (40)
Foreign key to the Domestic Ultimate level
DOMESTIC_ULT_DUNS VARCHAR2 (40)
DUNS number of the Domestic Ultimate
DOMESTIC_ULT_COUNTRY VARCHAR2 (40)
Country of record for the Domestic Ultimate
DOMESTIC_ULT_CITY VARCHAR2 (60)
City of record for the Domestic Ultimate
DOMESTIC_ULT_ADDRESS VARCHAR2 (80)
Address of record for the Domestic Ultimate
DNB_RATING VARCHAR2 (80)
Business rating assigned by D&B
DISADVANTAGED_FLAG VARCHAR2 (80)
D&B identified business as disadvantaged (US)
DELINQUENCY_SCORE VARCHAR2 (80)
D&B indicates risk of delinquent payments
DEBARMENT_FLAG VARCHAR2 (80)
D&B indicates business debarred from doing business with the US government
CURRENT_STATEMENT_TYPE VARCHAR2 (80)
Audited or unaudited
CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site
CURRENT_ASSETS VARCHAR2 (40)
Total current and long term assets.
CRIMINAL_PROCEEDINGS_IND VARCHAR2 (80)
D&B indicates criminal proceedings exist
COUNTRY VARCHAR2 (80)
Country of record for the business site
CONTROL_YEAR VARCHAR2 (40)
Year current control was assumed
CONG_DIST_CODE3 VARCHAR2 (80)
Congressional District Code 3 (US)
CONG_DIST_CODE2 VARCHAR2 (80)
Congressional District Code 2 (US)
CONG_DIST_CODE1 VARCHAR2 (80)
Congressional District Code 1 (US)
COMPANY_NAME VARCHAR2 (120)
Company name of record
CITY VARCHAR2 (60)
D&B City of record for the business site.
CEO_TITLE VARCHAR2 (40)
Title of the Chief Executive Officer
CEO_NAME VARCHAR2 (60)
Name of the Chief Executive Officer
CASH VARCHAR2 (40)
Cash on hand and liquid assets
BUSINESS_MOVED_IND VARCHAR2 (80)
D&B indicates that business moved
BANKRUPTCY_IND VARCHAR2 (80)
D&B indicates that business has filed for bankruptcy
AVERAGE_HIGH_CREDIT VARCHAR2 (40)
Maximum credit of any payment period
ADDRESS VARCHAR2 (80)
Address of record
ACCOUNTS_RECEIVABLES VARCHAR2 (40)
Accounts receivable; amount of sales made and billed to customers on credit terms
ZIP_CODE VARCHAR2 (40)
D&B Postal Code of record for the business site.
WOMAN_OWNED_FLAG VARCHAR2 (80)
D&B Identifies business as Woman-Owned (US)
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TRADE_STYLE VARCHAR2 (160)
Trade style used by the business
TOTAL_PAYMENTS VARCHAR2 (40)
Total number of payment experiences
TOTAL_DEBT VARCHAR2 (40)
Total debt
TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets
TELEPHONE VARCHAR2 (40)
Telephone number of record
SUITS_COUNT VARCHAR2 (40)
Number of law suits
STATE_PROV VARCHAR2 (60)
State or Provence of record
SMALL_BUSINESS_FLAG VARCHAR2 (80)
D&B identified business as a small business (US)
SLOW_PAYMENTS VARCHAR2 (40)
Slow Payments
SIC_CODE2 VARCHAR2 (40)
Secondary standard industry classification
SIC_CODE1 VARCHAR2 (40)
Primary standard industry classification
SIC1_DESCRIPTION VARCHAR2 (40)
Primary standard industry classification description
SALES VARCHAR2 (40)
Total sales for the business site
PREV_TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets of the previous period
PREV_STATEMENT_TYPE VARCHAR2 (80)
Audited or unaudited during the previous period
PREV_SALES VARCHAR2 (40)
Total sales for the business site in the previous period
PREV_NET_WORTH VARCHAR2 (40)
Total net worth in the previous period
PREV_CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site in the previous period
PREV_CURRENT_ASSETS VARCHAR2 (40)
Current assets for the business site in the previous period
PAYDEX_PRIOR_Q3 VARCHAR2 (80)
Paydex score 3 quarters ago
PAYDEX_PRIOR_Q2 VARCHAR2 (80)
Paydex score 2 quarters ago
PAYDEX_PRIOR_Q1 VARCHAR2 (80)
Paydex score prior quarter
PAYDEX_NORM VARCHAR2 (80)
Normal Paydex score
PAYDEX_CURRENT VARCHAR2 (80)
Current Paydex score
PARENT_TELEPHONE VARCHAR2 (40)
Telephone of record for the Parent
PARENT_STATE_PROV VARCHAR2 (60)
State or provence of record for the Parent
PARENT_POSTAL_CODE VARCHAR2 (40)
Postal code of record for the Parent
PARENT_NAME VARCHAR2 (160)
Name of record for the Parent
PARENT_FK VARCHAR2 (40)
Foreign key to the top level of the DUNS dimension
PARENT_DUNS VARCHAR2 (40)
DUNS number of the Parent
PARENT_COUNTRY VARCHAR2 (40)
Country of record for the Parent
PARENT_CITY VARCHAR2 (60)
City of record for the Parent
PARENT_ADDRESS VARCHAR2 (80)
Address of record for the Parent
OWNS_RENTS_IND VARCHAR2 (80)
Indicates if the business site rents or owns the site
OOB_IND VARCHAR2 (80)
D&B indicates site is out-of -business.
NET_WORTH VARCHAR2 (40)
Net worth
NET_PROFIT VARCHAR2 (40)
Net profit
NEGATIVE_PAYMENTS VARCHAR2 (40)
Number of negative payment experiences
NAME VARCHAR2 (160)
Name of record for the business site
MINORITY_OWNED_TYPE VARCHAR2 (80)
D&B Minority Owned Business type
MINORITY_OWNED_FLAG VARCHAR2 (80)
D&B indicator that business is minority owned
LOCATION_STATUS VARCHAR2 (80)
D&B indicates if business is a headquarters, branch/division, or single location
LIENS_COUNT VARCHAR2 (40)
Number of liens against the business site
LEGAL_STATUS VARCHAR2 (80)
Legal status
LABOR_SURPLUS_FLAG VARCHAR2 (80)
D&B indicates area of labor surplus as defined by US Department of Labor
JUDGMENTS_COUNT VARCHAR2 (40)
Number of judgements with the business site
ISO9000_REGISTRATION VARCHAR2 (40)
D&B indicates ISO 9000 registration
INVENTORY VARCHAR2 (40)
Inventory value
INSTANCE VARCHAR2 (40)
Source database instance
IMPORT_FLAG VARCHAR2 (80)
D&B identifies business as an importer
HQ_TELEPHONE VARCHAR2 (40)
Telephone of record for the Headquarters
HQ_STATE_PROV VARCHAR2 (60)
State or provence of record for the Headquarters
HQ_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Headquarters
HQ_NAME VARCHAR2 (160)
Name of record for the Headquarters
HQ_FLAG VARCHAR2 (80)
D&B flag identifying site as a Headquarter location
HQ_FK VARCHAR2 (40)
Foreign key to the Headquarter dimension level
HQ_DUNS VARCHAR2 (40)
Headquarters DUNS Number
HQ_COUNTRY VARCHAR2 (40)
Country of record for the Headquarter
HQ_CITY VARCHAR2 (60)
City of record for the Headquarter
HQ_ADDRESS VARCHAR2 (80)
Address of record for the Headquarter
HISTORY VARCHAR2 (80)
D&B code indicating that detrimental information exists for the company
HIGH_RISK_IND VARCHAR2 (80)
High risk indicator
HIGH_CREDIT VARCHAR2 (40)
Maxmum credit of any payment experience
GLOBAL_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Global Ultimate
GLOBAL_ULT_STATE_PROV VARCHAR2 (60)
State or Provence of record for the Global Ultimate
GLOBAL_ULT_POSTAL_CODE VARCHAR2 (40)
Postal code of record for the Global Ultimate
GLOBAL_ULT_NAME VARCHAR2 (160)
Name of record for the Global Ultimate
GLOBAL_ULT_DUNS VARCHAR2 (40)
DUNS number for the Global Ultimate
GLOBAL_ULT_COUNTRY VARCHAR2 (40)
Country of record for the Global Ultimate
GLOBAL_ULT_CITY VARCHAR2 (60)
City of record for the Global Ultimate
GLOBAL_ULT_ADDRESS VARCHAR2 (80)
Address of record for the GLobal Ultimate
FIRE_DISASTER_IND VARCHAR2 (80)
D&B indicates catestrophic event occurred
FEDERAL_TAX_ID VARCHAR2 (40)
Federal tax identifier
FAILURE_SCORE VARCHAR2 (80)
D&B indicates risk of failure on a scale of 1-5 for US companies and 1-10 for Canadian companies.
FAILURE_NATL_PCNT_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the local country database
FAILURE_NATL_INCE_DFT VARCHAR2 (80)
Number of national incidence of default
FAILURE_INDU_PCNT_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the industry database
FAILURE_INDU_INCE_DFT VARCHAR2 (80)
Number of national incidence of default
FAILURE_IND VARCHAR2 (80)
D&B indicates company has defaulted
DNB_LAST_UPDATE_DATE DATE

Last date the record was updated in the warehouse from D&B
CURRENT_STATEMENT_DATE DATE

current statement date
CREATION_DATE DATE
Y Standard Who Column
SDB_EXIT_DATE DATE

Date at which point the business no longer classified as a small or disadvantaged business
SDB_ENTRANCE_DATE DATE

Date at which point the business is classified as a small or disadvantaged business
REPORT_BASE_DATE DATE

D&B Date basis for the report
PREV_STATEMENT_DATE DATE

Date of the income, profit and loss statement for the previous period
LAST_UPDATE_DATE DATE
Y Standard Who Column

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POA.EDW_DUNS_NUMBER_LTC does not reference any database object

POA.EDW_DUNS_NUMBER_LTC is referenced by following:

APPS
SYNONYM - EDW_DUNS_NUMBER_LTC

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Table: EDW_DUNS_PARENT_LSTG

Description: Interface table for the DUNS Parent level
Comments

This is the interface table for the DUNS Parent level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_DUNS_PARENT_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY PARENT_PK
EDW_DUNS_PARENT_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
GLOBAL_ULT_FK_KEY NUMBER

System generated foreign key to Global Ultimate level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
Telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
State or provence of record for the business site.
ROW_ID ROWID (10)
Row identifier
POSTAL_CODE VARCHAR2 (40)
Postal Code of record for the business site.
PARENT_PK VARCHAR2 (40)
Unique identifier for Parent
PARENT_DP VARCHAR2 (160)
Unique Parent name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (160)
Name of record for the parent level company
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Global.
GLOBAL_ULT_FK VARCHAR2 (40)
Foreign key to the Global Ultimate dimension level
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
COUNTRY VARCHAR2 (40)
Country of record for the business site.
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CITY VARCHAR2 (60)
City of record for the business site.
ADDRESS VARCHAR2 (80)
Address of record for the business site.
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_DUNS_PARENT_LSTG does not reference any database object

POA.EDW_DUNS_PARENT_LSTG is referenced by following:

APPS
SYNONYM - EDW_DUNS_PARENT_LSTG

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Table: EDW_DUNS_PARENT_LTC

Description: DUNS Parent level table
Comments

This is the Parent level table in the DUNS Dimension. This table stores the site DUNS number and address information of DUNS sites that are parents of other DUNS sites.

Indexes
Index Type Tablespace Column
EDW_DUNS_PARENT_LTC_U2 UNIQUE APPS_TS_SUMMARY PARENT_PK_KEY
PARENT_PK
EDW_DUNS_PARENT_LTC_N1 NONUNIQUE APPS_TS_SUMMARY GLOBAL_ULT_FK_KEY
Columns
Name Datatype Length Mandatory Comments
PARENT_PK_KEY NUMBER

Unique identifier for the Parent level
GLOBAL_ULT_FK_KEY NUMBER

System generated foreign key to Global Ultimate level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TELEPHONE VARCHAR2 (40)
Telephone number of record for the business site.
STATE_PROV VARCHAR2 (60)
State or provence of record for the business site.
POSTAL_CODE VARCHAR2 (40)
Postal Code of record for the business site.
PARENT_PK VARCHAR2 (40)
Unique identifier for Parent level
PARENT_DP VARCHAR2 (160)
Unique Parent name
NAME VARCHAR2 (160)
Name of record for the parent company
INSTANCE VARCHAR2 (40)
Source database instance for DUNS Global.
GLOBAL_ULT_FK VARCHAR2 (40)
Foreign key to the Global Ultimate dimension level
DUNS_NUMBER VARCHAR2 (40)
D&B unique number for the business site
COUNTRY VARCHAR2 (40)
Country of record for the business site.
CITY VARCHAR2 (60)
City of record for the business site.
ADDRESS VARCHAR2 (80)
Address of record for the business site.
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_DUNS_PARENT_LTC does not reference any database object

POA.EDW_DUNS_PARENT_LTC is referenced by following:

APPS
SYNONYM - EDW_DUNS_PARENT_LTC

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Table: EDW_GEOGRAPHY_A_LTC

Description: Top level table for Geography dimension
Comments

This is the top level table for the Geography dimension.

Indexes
Index Type Tablespace Column
EDW_GEOGRAPHY_A_LTC_U1 UNIQUE APPS_TS_SUMMARY ALL_PK_KEY
EDW_GEOGRAPHY_A_LTC_U2 UNIQUE APPS_TS_SUMMARY ALL_PK
ALL_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_PK VARCHAR2 (40)
Unique identifier for the top level of the Geography dimension
ALL_PK_KEY NUMBER

System generated unique identifier for the top level of the Geography dimension
NAME VARCHAR2 (80)
The displayed name for All level
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column

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POA.EDW_GEOGRAPHY_A_LTC does not reference any database object

POA.EDW_GEOGRAPHY_A_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOGRAPHY_A_LTC

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Table: EDW_GEOGRAPHY_M

Description: Geography dimension table
Primary Key: EDW_GEOGRAPHY_M_PK
  1. GLOC_LOCATION_PK_KEY
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
EDW_GEOGRAPHY_M_U1 UNIQUE APPS_TS_SUMMARY GLOC_LOCATION_PK
GLOC_LOCATION_PK_KEY
EDW_GEOGRAPHY_M_U2 UNIQUE APPS_TS_SUMMARY GLOC_LOCATION_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_ALL_PK VARCHAR2 (40)
Unique identifier for the top level of the Geography dimension
ALL_ALL_PK_KEY NUMBER

System generated unique identifier for the top level of the Geography dimension
ALL_NAME VARCHAR2 (80)
The displayed name for All level
ARE1_AREA1_DP VARCHAR2 (240)
Unique name for World Area 1
ARE1_AREA1_PK VARCHAR2 (240)
Unique identifier for World Area1
ARE1_AREA1_PK_KEY NUMBER

System generated unique identifier for World Area1
ARE1_INSTANCE VARCHAR2 (40)
Instance identifier
ARE1_NAME VARCHAR2 (240)
World Area 1 name
ARE1_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
ARE1_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
ARE1_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
ARE1_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
ARE1_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
ARE2_AREA2_DP VARCHAR2 (240)
Unique name for World Area 2
ARE2_AREA2_PK VARCHAR2 (240)
Unique identifier for World Area2
ARE2_AREA2_PK_KEY NUMBER

System generated unique identifier for World Area2
ARE2_INSTANCE VARCHAR2 (40)
Instance identifier
ARE2_NAME VARCHAR2 (240)
World Area 2 name
ARE2_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
ARE2_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
ARE2_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
ARE2_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
ARE2_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
CITY_CITY_DP VARCHAR2 (240)
Unique name for City
CITY_CITY_PK VARCHAR2 (480)
Unique identifier for City
CITY_CITY_PK_KEY NUMBER

System generated unique identifier for City
CITY_INSTANCE VARCHAR2 (40)
Instance identifier
CITY_NAME VARCHAR2 (240)
City name
CITY_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
CITY_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
CITY_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
CITY_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
CITY_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
COUN_COUNTRY_DP VARCHAR2 (240)
Unique name for Country
COUN_COUNTRY_PK VARCHAR2 (240)
Unique identifier for Country
COUN_COUNTRY_PK_KEY NUMBER

System generated unique identifier for Country
COUN_INSTANCE VARCHAR2 (40)
Instance identifier
COUN_NAME VARCHAR2 (240)
Country name
COUN_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
COUN_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
COUN_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
COUN_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
COUN_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
GLOC_ADDRESS_LINE_1 VARCHAR2 (240)
Address line 1
GLOC_ADDRESS_LINE_2 VARCHAR2 (240)
Address line 2
GLOC_ADDRESS_LINE_3 VARCHAR2 (240)
Address line 3
GLOC_ADDRESS_LINE_4 VARCHAR2 (240)
Address line 4
GLOC_INSTANCE VARCHAR2 (40)
Instance identifier
GLOC_LOCATION_DP VARCHAR2 (480)
Unique name for Location
GLOC_LOCATION_PK VARCHAR2 (240)
Unique identifier for Location
GLOC_LOCATION_PK_KEY NUMBER
Y System generated unique identifier for Location
GLOC_NAME VARCHAR2 (480)
Location name
GLOC_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
GLOC_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
GLOC_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
GLOC_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
GLOC_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
PCCY_INSTANCE VARCHAR2 (40)
Instance identifier
PCCY_NAME VARCHAR2 (480)
Postal Code City name
PCCY_POSTCODE_CITY_DP VARCHAR2 (480)
Unique name for Postal Code City
PCCY_POSTCODE_CITY_PK VARCHAR2 (480)
Unique identifier for Postal Code City
PCCY_POSTCODE_CITY_PK_KEY NUMBER

System generated unique identifier for Postal Code City
PCCY_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
PCCY_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
PCCY_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
PCCY_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
PCCY_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
POST_INSTANCE VARCHAR2 (40)
Instance identifier
POST_NAME VARCHAR2 (240)
Postal Code name
POST_POSTCODE_DP VARCHAR2 (240)
Unique name for Postal Code
POST_POSTCODE_PK VARCHAR2 (480)
Unique identifier for Postal Code
POST_POSTCODE_PK_KEY NUMBER

System generated unique identifier for Postal Code
POST_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
POST_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
POST_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
POST_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
POST_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
REGN_INSTANCE VARCHAR2 (40)
Instance identifier
REGN_NAME VARCHAR2 (240)
Region name
REGN_REGION_DP VARCHAR2 (240)
Unique name for Region
REGN_REGION_PK VARCHAR2 (240)
Unique identifier for Region
REGN_REGION_PK_KEY NUMBER

System generated unique identifier for Region
REGN_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
REGN_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
REGN_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
REGN_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
REGN_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
SREG_INSTANCE VARCHAR2 (40)
Instance identifier
SREG_NAME VARCHAR2 (480)
State or Province Region name
SREG_STATE_REGION_DP VARCHAR2 (480)
Unique name for State or Province Region
SREG_STATE_REGION_PK VARCHAR2 (480)
Unique identifier for State or Province Region
SREG_STATE_REGION_PK_KEY NUMBER

System generated unique identifier for State or Province Region
SREG_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SREG_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
SREG_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
SREG_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
SREG_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
STAT_INSTANCE VARCHAR2 (40)
Instance identifier
STAT_NAME VARCHAR2 (480)
State or Province name
STAT_STATE_DP VARCHAR2 (480)
Unique name for State or Province
STAT_STATE_PK VARCHAR2 (480)
Unique identifier for State or Province
STAT_STATE_PK_KEY NUMBER

System generated unique identifier for State or Province
STAT_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
STAT_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
STAT_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
STAT_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
STAT_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_GEOGRAPHY_M does not reference any database object

POA.EDW_GEOGRAPHY_M is referenced by following:

APPS
SYNONYM - EDW_GEOGRAPHY_M

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Table: EDW_GEOG_AREA1_LSTG

Description: Interface table for World Area 1 level table of Geography dimension
Comments

This is the interface table for the World Area 1 level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_AREA1_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY AREA1_PK
EDW_GEOG_AREA1_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
ALL_FK VARCHAR2 (240)
Foreign key to the top level of the Geography dimension
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the Geography dimension
AREA1_DP VARCHAR2 (240)
Unique name for World Area 1
AREA1_PK VARCHAR2 (240)
Unique identifier for World Area 1
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

Standard Who column
NAME VARCHAR2 (240)
World Area 1 name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_AREA1_LSTG does not reference any database object

POA.EDW_GEOG_AREA1_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_AREA1_LSTG

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Table: EDW_GEOG_AREA1_LTC

Description: World Area 1 level table of Geography dimension
Comments

This is the World Area 1 level table in the Geography dimension. There are two World Area levels in the Geography dimension hierarchy. Neither of the World Area levels are currently populated with data stored in Oracle Applications instances. This level functions the same as the 'All' level. There is one value stored at this level, to which all data from lower dimension levels roll up. The World Area 1 is meant to hold information about the broadest geographical classifications. For example, this level may contain values for Americas, Asia-Pacific, or Europe-Middle-East-Africa.

Indexes
Index Type Tablespace Column
EDW_GEOG_AREA1_LTC_U1 UNIQUE APPS_TS_SUMMARY AREA1_PK_KEY
EDW_GEOG_AREA1_LTC_U2 UNIQUE APPS_TS_SUMMARY AREA1_PK
AREA1_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_FK VARCHAR2 (240)
Foreign key to the top level of the Geography dimension
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the Geography dimension
AREA1_DP VARCHAR2 (240)
Unique name for World Area 1
AREA1_PK VARCHAR2 (240)
Unique identifier for World Area 1
AREA1_PK_KEY NUMBER

System generated unique identifier for World Area 1
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (240)
World Area 1 name
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_AREA1_LTC does not reference any database object

POA.EDW_GEOG_AREA1_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_AREA1_LTC

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Table: EDW_GEOG_AREA2_LSTG

Description: Interface table for World Area 2 level table of Geography dimension
Comments

This is the interface table for the World Area 2 level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_AREA2_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY AREA2_PK
EDW_GEOG_AREA2_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
AREA1_FK VARCHAR2 (240)
Foreign key to the Geography World Area 1 level
AREA1_FK_KEY NUMBER

System generated foreign key to the Geography World Area 1 level
AREA2_DP VARCHAR2 (240)
Unique name for World Area 2
AREA2_PK VARCHAR2 (240)
Unique identifier for World Area 2
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

Standard Who column
NAME VARCHAR2 (240)
World Area 2 name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_AREA2_LSTG does not reference any database object

POA.EDW_GEOG_AREA2_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_AREA2_LSTG

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Table: EDW_GEOG_AREA2_LTC

Description: World Area 2 level table of Geography dimension
Comments

This is the World Area 2 level table in the Geography dimension. There are two World Area levels in the Geography dimension hierarchy. Neither of the World Area levels are currently populated with data stored in Oracle Applications instances. This level functions the same as the 'All' level. There is one value stored at this level, to which all data from lower dimension levels roll up. The World Area 2 is meant to hold information about broad geographical classifications that include more than one country. For example, this level may contain values for Western Europe, Southest Asia, or Central America.

Indexes
Index Type Tablespace Column
EDW_GEOG_AREA2_LTC_U1 UNIQUE APPS_TS_SUMMARY AREA2_PK_KEY
EDW_GEOG_AREA2_LTC_U2 UNIQUE APPS_TS_SUMMARY AREA2_PK
AREA2_PK_KEY
Columns
Name Datatype Length Mandatory Comments
AREA1_FK VARCHAR2 (240)
Foreign key to the Geography World Area 1 level
AREA1_FK_KEY NUMBER

System generated foreign key to the Geography World Area 1 level
AREA2_DP VARCHAR2 (240)
Unique name for World Area 2
AREA2_PK VARCHAR2 (240)
Unique identifier for World Area 2
AREA2_PK_KEY NUMBER

System generated unique identifier for World Area 2
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (240)
World Area 2 name
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_AREA2_LTC does not reference any database object

POA.EDW_GEOG_AREA2_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_AREA2_LTC

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Table: EDW_GEOG_CITY_LSTG

Description: Interface table for City level table of Geography dimension
Comments

This is the interface table for the City level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_CITY_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY CITY_PK
EDW_GEOG_CITY_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
CITY_DP VARCHAR2 (240)
Unique name for City
CITY_PK VARCHAR2 (480)
Unique identifier for City
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
database instance name
LAST_UPDATE_DATE DATE

Standard Who column
NAME VARCHAR2 (240)
City name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
STATE_REGION_FK VARCHAR2 (480)
Foreign key to the State or Province Region level
STATE_REGION_FK_KEY NUMBER

System generated foreign key to the State or Province Region level
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_CITY_LSTG does not reference any database object

POA.EDW_GEOG_CITY_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_CITY_LSTG

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Table: EDW_GEOG_CITY_LTC

Description: City level table of Geography dimension
Comments

This is the City level table in the Geography dimension. This level contains information about the city locations that exist in the source systems.

Indexes
Index Type Tablespace Column
EDW_GEOG_CITY_LTC_U1 UNIQUE APPS_TS_SUMMARY CITY_PK_KEY
EDW_GEOG_CITY_LTC_U2 UNIQUE APPS_TS_SUMMARY CITY_PK
CITY_PK_KEY
Columns
Name Datatype Length Mandatory Comments
CITY_DP VARCHAR2 (240)
Unique name for City
CITY_PK VARCHAR2 (480)
Unique identifier for City
CITY_PK_KEY NUMBER

System generated unique identifier for City
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (240)
City name
STATE_REGION_FK VARCHAR2 (480)
Foreign key to the State or Province Region level
STATE_REGION_FK_KEY NUMBER

System generated foreign key to the State or Province Region level
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_CITY_LTC does not reference any database object

POA.EDW_GEOG_CITY_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_CITY_LTC

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Table: EDW_GEOG_COUNTRY_LSTG

Description: Interface table for Country level table of Geography dimension
Comments

This is the interface table for the Country level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_COUNTRY_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY COUNTRY_PK
EDW_GEOG_COUNTRY_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
AREA2_FK VARCHAR2 (240)
Foreign key to the World Area 2 level
AREA2_FK_KEY NUMBER

System generated foreign key to the World Area 2 level
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
COUNTRY_DP VARCHAR2 (240)
Unique name for Country
COUNTRY_PK VARCHAR2 (240)
Unique identifier for Country
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

standard WHO column
NAME VARCHAR2 (240)
Country name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_COUNTRY_LSTG does not reference any database object

POA.EDW_GEOG_COUNTRY_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_COUNTRY_LSTG

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Table: EDW_GEOG_COUNTRY_LTC

Description: Country level table of Geography dimension
Comments

This is the Country level table in the Geography dimension. This level contains information about the country locations that exist in the source systems.

Indexes
Index Type Tablespace Column
EDW_GEOG_COUNTRY_LTC_U1 UNIQUE APPS_TS_SUMMARY COUNTRY_PK_KEY
EDW_GEOG_COUNTRY_LTC_U2 UNIQUE APPS_TS_SUMMARY COUNTRY_PK
COUNTRY_PK_KEY
Columns
Name Datatype Length Mandatory Comments
AREA2_FK VARCHAR2 (240)
Foreign key to the World Area 2 level
AREA2_FK_KEY NUMBER

System generated foreign key to the World Area 2 level
COUNTRY_DP VARCHAR2 (240)
Unique name for Country
COUNTRY_PK VARCHAR2 (240)
Unique identifier for Country
COUNTRY_PK_KEY NUMBER

System generated unique identifier for Country
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (240)
Country name
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_COUNTRY_LTC does not reference any database object

POA.EDW_GEOG_COUNTRY_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_COUNTRY_LTC

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Table: EDW_GEOG_LOCATION_LSTG

Description: Interface table for Location level table of Geography dimension
Comments

This is the interface table for the Location level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_LOCATION_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY LOCATION_PK
EDW_GEOG_LOCATION_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
ADDRESS_LINE_1 VARCHAR2 (240)
Address line 1
ADDRESS_LINE_2 VARCHAR2 (240)
Address line 2
ADDRESS_LINE_3 VARCHAR2 (240)
Address line 3
ADDRESS_LINE_4 VARCHAR2 (240)
Address line 4
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

Standard Who column
LOCATION_DP VARCHAR2 (480)
Unique name for Location
LOCATION_PK VARCHAR2 (240)
Unique identifier for Location
NAME VARCHAR2 (480)
Location name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
POSTCODE_CITY_FK VARCHAR2 (480)
Foreign key to the Postal Code City level
POSTCODE_CITY_FK_KEY NUMBER

System generated foreign key to the Postal Code City level
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_LOCATION_LSTG does not reference any database object

POA.EDW_GEOG_LOCATION_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_LOCATION_LSTG

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Table: EDW_GEOG_LOCATION_LTC

Description: Location level table of Geography dimension
Comments

This is the Location level table in the Geography dimension. This is the lowest level of the Geography dimension and contains information about the location of a specific site. For example, this level contains the street address information.

Indexes
Index Type Tablespace Column
EDW_GEOG_LOCATION_LTC_U1 UNIQUE APPS_TS_SUMMARY LOCATION_PK_KEY
EDW_GEOG_LOCATION_LTC_U2 UNIQUE APPS_TS_SUMMARY LOCATION_PK
LOCATION_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ADDRESS_LINE_1 VARCHAR2 (240)
Address line 1
ADDRESS_LINE_2 VARCHAR2 (240)
Address line 2
ADDRESS_LINE_3 VARCHAR2 (240)
Address line 3
ADDRESS_LINE_4 VARCHAR2 (240)
Address line 4
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LOCATION_DP VARCHAR2 (480)
Unique name for Location
LOCATION_PK VARCHAR2 (240)
Unique identifier for Location
LOCATION_PK_KEY NUMBER

System generated unique identifier for Location
NAME VARCHAR2 (480)
Location name
POSTCODE_CITY_FK VARCHAR2 (480)
Foreign key to the Postal Code City level
POSTCODE_CITY_FK_KEY NUMBER

System generated foreign key to the Postal Code City level
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_LOCATION_LTC does not reference any database object

POA.EDW_GEOG_LOCATION_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_LOCATION_LTC

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Table: EDW_GEOG_POSTCODE_CITY_LSTG

Description: Interface table for Postal Code City level table of Geography dimension
Comments

This is the interface table for the Postal Code City level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_POSTCODE_CITY_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY POSTCODE_CITY_PK
EDW_GEOG_POSTCODE_CITY_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
CITY_FK VARCHAR2 (480)
Foreign key to the City level
CITY_FK_KEY NUMBER

System generated foreign key to the City level
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

Standard Who column
NAME VARCHAR2 (480)
Postal Code City name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
POSTCODE_CITY_DP VARCHAR2 (480)
Unique name for Postal Code City
POSTCODE_CITY_PK VARCHAR2 (480)
Unique identifier for Postal Code City
POSTCODE_FK VARCHAR2 (480)
Foreign key to the Postal Code level
POSTCODE_FK_KEY NUMBER

System generated foreign key to the Postal Code level
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_POSTCODE_CITY_LSTG does not reference any database object

POA.EDW_GEOG_POSTCODE_CITY_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_POSTCODE_CITY_LSTG

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Table: EDW_GEOG_POSTCODE_CITY_LTC

Description: Postal Code City level table of Geography dimension
Comments

This is the Postal Code/City level in the Geography dimension. This level contains values that are a combination of Postal Code and City information. This level provides a way to analyze geographical areas that are not unique to a specific postal code or city. For example, postal codes may be created such that only a portion of that code is within a city's boundary. Using this level, data could be analyzed by postal code, excluding portions within the postal code that belong to specific cities.

Indexes
Index Type Tablespace Column
EDW_GEOG_POSTCODE_CITY_LTC_U1 UNIQUE APPS_TS_SUMMARY POSTCODE_CITY_PK_KEY
EDW_GEOG_POSTCODE_CITY_LTC_U2 UNIQUE APPS_TS_SUMMARY POSTCODE_CITY_PK
POSTCODE_CITY_PK_KEY
Columns
Name Datatype Length Mandatory Comments
CITY_FK VARCHAR2 (480)
Foreign key to the City level
CITY_FK_KEY NUMBER

System generated foreign key to the City level
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (480)
Postal Code City name
POSTCODE_CITY_DP VARCHAR2 (480)
Unique name for Postal Code City
POSTCODE_CITY_PK VARCHAR2 (480)
Unique identifier for Postal Code City
POSTCODE_CITY_PK_KEY NUMBER

System generated unique identifier for Postal Code City
POSTCODE_FK VARCHAR2 (480)
Foreign key to the Postal Code level
POSTCODE_FK_KEY NUMBER

System generated foreign key to the Postal Code level
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_POSTCODE_CITY_LTC does not reference any database object

POA.EDW_GEOG_POSTCODE_CITY_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_POSTCODE_CITY_LTC

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Table: EDW_GEOG_POSTCODE_LSTG

Description: Interface table for Postal Code level table of Geography dimension
Comments

This is the interface table for the Postal Code level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_POSTCODE_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY POSTCODE_PK
EDW_GEOG_POSTCODE_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

Standard Who column
NAME VARCHAR2 (240)
Postal Code name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
POSTCODE_DP VARCHAR2 (240)
Unique name for Postal Code
POSTCODE_PK VARCHAR2 (480)
Unique identifier for Postal Code
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
STATE_REGION_FK VARCHAR2 (480)
Foreign key to the State or Province Region level
STATE_REGION_FK_KEY NUMBER

System generated foreign key to the State or Province Region level
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_POSTCODE_LSTG does not reference any database object

POA.EDW_GEOG_POSTCODE_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_POSTCODE_LSTG

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Table: EDW_GEOG_POSTCODE_LTC

Description: Postal Code level table of Geography dimension
Comments

This is the Postal Code level table in the Geography dimension. This level contains information about the Postal Codes that exist in the source systems.

Indexes
Index Type Tablespace Column
EDW_GEOG_POSTCODE_LTC_U1 UNIQUE APPS_TS_SUMMARY POSTCODE_PK_KEY
EDW_GEOG_POSTCODE_LTC_U2 UNIQUE APPS_TS_SUMMARY POSTCODE_PK
POSTCODE_PK_KEY
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (240)
Postal Code name
POSTCODE_DP VARCHAR2 (240)
Unique name for Postal Code City
POSTCODE_PK VARCHAR2 (480)
Unique identifier for Postal Code
POSTCODE_PK_KEY NUMBER

System generated unique identifier for Postal Code
STATE_REGION_FK VARCHAR2 (480)
Foreign key to the State or Province Region level
STATE_REGION_FK_KEY NUMBER

System generated foreign key to the State or Province Region level
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_POSTCODE_LTC does not reference any database object

POA.EDW_GEOG_POSTCODE_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_POSTCODE_LTC

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Table: EDW_GEOG_REGION_LSTG

Description: Interface table for Region level table of Geography dimension
Comments

This is the interface table for the Region level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_REGION_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY REGION_PK
EDW_GEOG_REGION_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
COUNTRY_FK VARCHAR2 (240)
Foreign key to the Country level
COUNTRY_FK_KEY NUMBER

System generated foreign key to the Country level
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

Standard Who column
NAME VARCHAR2 (240)
Region name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
REGION_DP VARCHAR2 (240)
Unique name for Region
REGION_PK VARCHAR2 (240)
Unique identifier for Region
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_REGION_LSTG does not reference any database object

POA.EDW_GEOG_REGION_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_REGION_LSTG

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Table: EDW_GEOG_REGION_LTC

Description: Region level table of Geography dimension
Comments

This is the Region level table in the Geography dimension. This level is not currently populated with data stored in Oracle Applications instances. Instead, information that is stored in the Country level is brought down to this level. The Region level is meant to hold information about geographical classifications that include more than one state but are within a single country. For example, this level may contain values for Western United states, Northern India, or Southern Brazil.

Indexes
Index Type Tablespace Column
EDW_GEOG_REGION_LTC_U1 UNIQUE APPS_TS_SUMMARY REGION_PK_KEY
EDW_GEOG_REGION_LTC_U2 UNIQUE APPS_TS_SUMMARY REGION_PK
REGION_PK_KEY
Columns
Name Datatype Length Mandatory Comments
COUNTRY_FK VARCHAR2 (240)
Foreign key to the Country level
COUNTRY_FK_KEY NUMBER

System generated foreign key to the Country level
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (240)
Region name
REGION_DP VARCHAR2 (240)
Unique name for Region
REGION_PK VARCHAR2 (240)
Unique identifier for Region
REGION_PK_KEY NUMBER

System generated unique identifier for Region
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_REGION_LTC does not reference any database object

POA.EDW_GEOG_REGION_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_REGION_LTC

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Table: EDW_GEOG_STATE_LSTG

Description: Interface table for State or Province level table of Geography dimension
Comments

This is the interface table for the State or Province level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_STATE_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY STATE_PK
EDW_GEOG_STATE_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

standard WHO column
NAME VARCHAR2 (480)
State or Province name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
REGION_FK VARCHAR2 (240)
Foreign key to the Region level
REGION_FK_KEY NUMBER

System generated foreign key to the Region level
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
STATE_DP VARCHAR2 (480)
Unique name for State or Province
STATE_PK VARCHAR2 (480)
Unique identifier for State or Province
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_STATE_LSTG does not reference any database object

POA.EDW_GEOG_STATE_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_STATE_LSTG

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Table: EDW_GEOG_STATE_LTC

Description: State or Province level table of Geography dimension
Comments

This is the State/Province level table in the Geography dimension. This level contains information about the state or province locations that exist in the source systems.

Indexes
Index Type Tablespace Column
EDW_GEOG_STATE_LTC_U1 UNIQUE APPS_TS_SUMMARY STATE_PK_KEY
EDW_GEOG_STATE_LTC_U2 UNIQUE APPS_TS_SUMMARY STATE_PK
STATE_PK_KEY
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (480)
State or Province name
REGION_FK VARCHAR2 (240)
Foreign key to the Region level
REGION_FK_KEY NUMBER

System generated foreign key to the Region level
STATE_DP VARCHAR2 (480)
Unique name for State or Province
STATE_PK VARCHAR2 (480)
Unique identifier for State or Province
STATE_PK_KEY NUMBER

System generated unique identifier for State or Province
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_STATE_LTC does not reference any database object

POA.EDW_GEOG_STATE_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_STATE_LTC

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Table: EDW_GEOG_STATE_REGION_LSTG

Description: Interface table for State or Province Region level table of Geography dimension
Comments

This is the interface table for the State or Province Region level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_GEOG_STATE_REGION_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY STATE_REGION_PK
EDW_GEOG_STATE_REGION_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CREATION_DATE DATE

Standard Who column
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE

Standard Who column
NAME VARCHAR2 (480)
State or Province Region name
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
REQUEST_ID NUMBER

Identifier used by collection program
ROW_ID VARCHAR2 (20)
Row identifier
STATE_FK VARCHAR2 (480)
Foreign key to the State or Province level
STATE_FK_KEY NUMBER

System generated foreign key to the State or Province level
STATE_REGION_DP VARCHAR2 (480)
Unique name for State or Province Region
STATE_REGION_PK VARCHAR2 (480)
Unique identifier for State or Province Region
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_STATE_REGION_LSTG does not reference any database object

POA.EDW_GEOG_STATE_REGION_LSTG is referenced by following:

APPS
SYNONYM - EDW_GEOG_STATE_REGION_LSTG

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Table: EDW_GEOG_STATE_REGION_LTC

Description: State or Province Region level table of Geography dimension
Comments

This is the State Region level in the Geography dimension. This level is not currently populated with data stored in Oracle Applications instances. Instead, the same information that is stored in the State level is brought down to this level. The State Region level is meant to hold information about geographical classifications that include multiple postal codes and cities, but are within a single state or province. For example, this level may contain values for Cental Florida, Southern California, or Western British Columbia.

Indexes
Index Type Tablespace Column
EDW_GEOG_STATE_REGION_LTC_U1 UNIQUE APPS_TS_SUMMARY STATE_REGION_PK_KEY
EDW_GEOG_STATE_REGION_LTC_U2 UNIQUE APPS_TS_SUMMARY STATE_REGION_PK
STATE_REGION_PK_KEY
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
INSTANCE VARCHAR2 (40)
Instance identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
NAME VARCHAR2 (480)
State or Province Region name
STATE_FK VARCHAR2 (480)
Foreign key to the State level
STATE_FK_KEY NUMBER

System generated foreign key to the State level
STATE_REGION_DP VARCHAR2 (480)
Unique name for State or Province Region
STATE_REGION_PK VARCHAR2 (480)
Unique identifier for State or Province Region
STATE_REGION_PK_KEY NUMBER

System generated unique identifier for State or Province Region
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute

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POA.EDW_GEOG_STATE_REGION_LTC does not reference any database object

POA.EDW_GEOG_STATE_REGION_LTC is referenced by following:

APPS
SYNONYM - EDW_GEOG_STATE_REGION_LTC

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Table: EDW_LKUP_LOOKUP_CODE_LSTG

Description: Interface table for Lookup code level table of Lookup dimension
Comments

This is the interface table for the Lookup code level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_LKUP_LOOKUP_CODE_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE_PK VARCHAR2 (240)
Unique identifier
ALL_FK VARCHAR2 (40)
Foreign key to the top level of Lookup dimension
ROW_ID ROWID (10)
Row identifier
ALL_FK_KEY NUMBER

System generated foreign key to the top level of Lookup dimension
LOOKUP_CODE_DP VARCHAR2 (240)
Unique Lookup Code name
NAME VARCHAR2 (240)
Lookup code name
LOOKUP_CODE VARCHAR2 (80)
Lookup code
LOOKUP_TYPE VARCHAR2 (80)
Lookup code type
DESCRIPTION VARCHAR2 (240)
Lookup code description
START_DATE_ACTIVE DATE

Lookup code start date
END_DATE_ACTIVE DATE

Lookup code end date
TABLE_CODE VARCHAR2 (20)
Which source application table/entry the lookup comes from
INSTANCE VARCHAR2 (40)
Instance identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)

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POA.EDW_LKUP_LOOKUP_CODE_LSTG does not reference any database object

POA.EDW_LKUP_LOOKUP_CODE_LSTG is referenced by following:

APPS
SYNONYM - EDW_LKUP_LOOKUP_CODE_LSTG

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Table: EDW_LKUP_LOOKUP_CODE_LTC

Description: Lookup code level table of Lookup dimension
Comments

This is the Lookup Code level table in the Lookup Code dimension. This level contains specific lookup codes that are stored in Oracle Applications instances. Lookup codes are a set of values that can be associated with a particular measure. For example, there is a lookup code for purchase order status. This lookup code provides a way to analyze all purchase orders that are either waiting for approval, cancelled or approved.

Indexes
Index Type Tablespace Column
EDW_LKUP_LOOKUP_CODE_LTC_U1 UNIQUE APPS_TS_SUMMARY LOOKUP_CODE_PK_KEY
EDW_LKUP_LOOKUP_CODE_LTC_U2 UNIQUE APPS_TS_SUMMARY LOOKUP_CODE_PK
LOOKUP_CODE_PK_KEY
Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE_PK VARCHAR2 (240)
Unique identifier
LOOKUP_CODE_PK_KEY NUMBER

System generated unique identifier
ALL_FK VARCHAR2 (40)
Foreign key to the top level of Lookup dimension
ALL_FK_KEY NUMBER

System generated foreign key to the top level of Lookup dimension
LOOKUP_CODE_DP VARCHAR2 (240)
Unique Lookup Code name
NAME VARCHAR2 (240)
Lookup code name
LOOKUP_CODE VARCHAR2 (80)
Lookup code
LOOKUP_TYPE VARCHAR2 (80)
Lookup code type
DESCRIPTION VARCHAR2 (240)
Lookup code description
START_DATE_ACTIVE DATE

Lookup code start date
END_DATE_ACTIVE DATE

Lookup code end date
TABLE_CODE VARCHAR2 (20)
Which source application table/entry the lookup comes from
INSTANCE VARCHAR2 (40)
Instance identifier
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column

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POA.EDW_LKUP_LOOKUP_CODE_LTC does not reference any database object

POA.EDW_LKUP_LOOKUP_CODE_LTC is referenced by following:

APPS
SYNONYM - EDW_LKUP_LOOKUP_CODE_LTC

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Table: EDW_LOOKUP_A_LTC

Description: Top level table of Lookup dimension
Comments

This is the top level table for the Lookup dimension.

Indexes
Index Type Tablespace Column
EDW_LOOKUP_A_LTC_U1 UNIQUE APPS_TS_SUMMARY ALL_PK_KEY
EDW_LOOKUP_A_LTC_U2 UNIQUE APPS_TS_SUMMARY ALL_PK
ALL_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_PK VARCHAR2 (40)
Unique identifier
ALL_PK_KEY NUMBER

System generated unique identifier
NAME VARCHAR2 (80)
Top level of Lookup dimension
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column

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POA.EDW_LOOKUP_A_LTC does not reference any database object

POA.EDW_LOOKUP_A_LTC is referenced by following:

APPS
SYNONYM - EDW_LOOKUP_A_LTC

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Table: EDW_LOOKUP_M

Description: Lookup dimension table
Primary Key: EDW_LOOKUP_M_PK
  1. LUCD_LOOKUP_CODE_PK_KEY
Comments

This is the denormalized star table for the Lookup dimension. It contains records for the lowest level of the Lookup dimension and their parentage up to the top level, across all hierarchies.

Indexes
Index Type Tablespace Column
EDW_LOOKUP_M_U1 UNIQUE APPS_TS_SUMMARY LUCD_LOOKUP_CODE_PK
LUCD_LOOKUP_CODE_PK_KEY
EDW_LOOKUP_M_U2 UNIQUE APPS_TS_SUMMARY LUCD_LOOKUP_CODE_PK_KEY
Columns
Name Datatype Length Mandatory Comments
LUCD_LOOKUP_CODE_PK VARCHAR2 (240)
Unique identifier
LUCD_LOOKUP_CODE_PK_KEY NUMBER
Y System generated unique identifier
LUCD_LOOKUP_CODE_DP VARCHAR2 (240)
Unique Lookup Code name
LUCD_NAME VARCHAR2 (240)
Lookup code name
LUCD_LOOKUP_CODE VARCHAR2 (80)
Lookup code
LUCD_LOOKUP_TYPE VARCHAR2 (80)
Lookup code type
LUCD_DESCRIPTION VARCHAR2 (240)
Lookup code description
LUCD_START_DATE_ACTIVE DATE

Lookup code start date
LUCD_END_DATE_ACTIVE DATE

Lookup code end date
LUCD_TABLE_CODE VARCHAR2 (20)
Which source application table/entry the lookup comes from
LUCD_INSTANCE VARCHAR2 (40)
Instance identifier
LUCD_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
LUCD_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
LUCD_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
LUCD_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
LUCD_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
ALL_ALL_PK VARCHAR2 (40)
Unique identifier
ALL_ALL_PK_KEY NUMBER

System generated unique identifier
ALL_NAME VARCHAR2 (80)
Top level for Lookup dimension
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_LOOKUP_M does not reference any database object

POA.EDW_LOOKUP_M is referenced by following:

APPS
SYNONYM - EDW_LOOKUP_M

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Table: EDW_POA_LNTP_LN_TYPE_LSTG

Description: Interface table for the PO Line Type level
Comments

This is the interface table for PO Line Type level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_POA_LNTP_LN_TYPE_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY LINE_TYPE_PK
EDW_POA_LNTP_LN_TYPE_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the PO Line Type dimension
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
ROW_ID ROWID (10)
Row identifier
OUTSIDE_OP_FLAG VARCHAR2 (40)
Outside processing indicator
ORDER_TYPE VARCHAR2 (40)
Code indicating that the line is amount based or quantity based. Amount based line type is used to order services. The price field represents the units of the service rendered. The quantity is set to a value of one.
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (120)
PO line type name
LINE_TYPE_PK VARCHAR2 (240)
Unique identifier
LINE_TYPE_DP VARCHAR2 (240)
Unique PO line type name
INSTANCE VARCHAR2 (40)
Source database instance for PO Line Type
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
DESCRIPTION VARCHAR2 (240)
PO line type description
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
ALL_FK VARCHAR2 (40)
Foreign key to the top level of the PO Line Type dimension
LAST_UPDATE_DATE DATE

Standard Who Column
INACTIVE_DATE DATE

Inactive date for PO Line Type
CREATION_DATE DATE

Standard Who Column

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POA.EDW_POA_LNTP_LN_TYPE_LSTG does not reference any database object

POA.EDW_POA_LNTP_LN_TYPE_LSTG is referenced by following:

APPS
SYNONYM - EDW_POA_LNTP_LN_TYPE_LSTG

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Table: EDW_POA_LNTP_LN_TYPE_LTC

Description: PO Line Type level table
Comments

This is the PO Line Type level table in the PO Line Type Dimension. This table stores the different purchase order line types that exist in the source databases.

Indexes
Index Type Tablespace Column
EDW_POA_LNTP_LN_TYPE_LTC_U1 UNIQUE APPS_TS_SUMMARY LINE_TYPE_PK_KEY
EDW_POA_LNTP_LN_TYPE_LTC_U2 UNIQUE APPS_TS_SUMMARY LINE_TYPE_PK
LINE_TYPE_PK_KEY
EDW_POA_LNTP_LN_TYPE_LTC_N1 NONUNIQUE APPS_TS_SUMMARY ALL_FK_KEY
Columns
Name Datatype Length Mandatory Comments
LINE_TYPE_PK_KEY NUMBER

Unique identifier
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the PO Line Type dimension
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
OUTSIDE_OP_FLAG VARCHAR2 (40)
Outside processing indicator
ORDER_TYPE VARCHAR2 (40)
Code indicating that the line is amount based or quantity based. Amount based line type is used to order services. The price field represents the units of the service rendered. The quantity is set to a value of one.
NAME VARCHAR2 (120)
PO line type name
LINE_TYPE_PK VARCHAR2 (80)
Unique identifier
LINE_TYPE_DP VARCHAR2 (240)
Unique PO line type name
INSTANCE VARCHAR2 (40)
Source database instance for PO Line Type
DESCRIPTION VARCHAR2 (240)
PO line type description
ALL_FK VARCHAR2 (40)
Foreign key to the top level of the PO Line Type dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
INACTIVE_DATE DATE

Inactive date for PO line type
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_POA_LNTP_LN_TYPE_LTC does not reference any database object

POA.EDW_POA_LNTP_LN_TYPE_LTC is referenced by following:

APPS
SYNONYM - EDW_POA_LNTP_LN_TYPE_LTC

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Table: EDW_POA_LN_TYPE_A_LTC

Description: Top level table for PO Line Type dimension
Comments

This is the top level table for the PO Line Type dimension.

Indexes
Index Type Tablespace Column
EDW_POA_LN_TYPE_A_LTC_U1 UNIQUE APPS_TS_SUMMARY ALL_PK_KEY
EDW_POA_LN_TYPE_A_LTC_U2 UNIQUE APPS_TS_SUMMARY ALL_PK
ALL_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_PK_KEY NUMBER

Unique identifier
NAME VARCHAR2 (80)
All name
ALL_PK VARCHAR2 (40)
Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_POA_LN_TYPE_A_LTC does not reference any database object

POA.EDW_POA_LN_TYPE_A_LTC is referenced by following:

APPS
SYNONYM - EDW_POA_LN_TYPE_A_LTC

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Table: EDW_POA_LN_TYPE_M

Description: PO Line Type dimension table
Comments

This is the denormalized star table for the PO Line Type dimension. It contains records for the lowest level of the PO Line Type dimension and their parentage up to the top level, across all hierarchies.

Indexes
Index Type Tablespace Column
EDW_POA_LN_TYPE_M_U1 UNIQUE APPS_TS_SUMMARY EPLT_LINE_TYPE_PK
EPLT_LINE_TYPE_PK_KEY
EDW_POA_LN_TYPE_M_U2 UNIQUE APPS_TS_SUMMARY EPLT_LINE_TYPE_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_ALL_PK_KEY NUMBER

Unique identifier
EPLT_LINE_TYPE_PK_KEY NUMBER
Y System generated unique identifier
ALL_NAME VARCHAR2 (80)
All name
ALL_ALL_PK VARCHAR2 (40)
Unique identifier
EPLT_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
EPLT_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
EPLT_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
EPLT_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
EPLT_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
EPLT_OUTSIDE_OP_FLAG VARCHAR2 (40)
Outside processing flag
EPLT_ORDER_TYPE VARCHAR2 (40)
Code indicating that the line is amount based or quantity based. Amount based line type is used to order services. The price field represents the units of the service rendered. The quantity is set to a value of one.
EPLT_NAME VARCHAR2 (120)
PO line type name
EPLT_LINE_TYPE_DP VARCHAR2 (240)
Unique PO line type name
EPLT_INSTANCE VARCHAR2 (40)
Source database instance for PO line type
EPLT_DESCRIPTION VARCHAR2 (240)
PO line type Description
EPLT_LINE_TYPE_PK VARCHAR2 (80)
Unique identifier
EPLT_INACTIVE_DATE DATE

Inactive date for PO line type
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_POA_LN_TYPE_M does not reference any database object

POA.EDW_POA_LN_TYPE_M is referenced by following:

APPS
SYNONYM - EDW_POA_LN_TYPE_M

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Table: EDW_POA_SPIM_SPLRITEM_LSTG

Description: Interface table for Supplier Item level
Comments

This is the interface table for the Supplier Item level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_POA_SPIM_SPLRITEM_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_ITEM_PK
EDW_POA_SPIM_SPLRITEM_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
SUPPLIER_ITEM_PK VARCHAR2 (480)
Unique identifier
ROW_ID VARCHAR2 (20)
Row identifier
ALL_FK VARCHAR2 (40)
Foreign key to top level of Supplier Item dimension
ALL_FK_KEY NUMBER

System generated foreign key to top level of Supplier Item dimension
SUPPLIER_SITE_ITEM_DP VARCHAR2 (480)
Unique supplier site item name
SUPPLIER_ITEM_DP VARCHAR2 (480)
Unique supplier item name
NAME VARCHAR2 (40)
Supplier item name
SUPPLIER_SITE_CODE VARCHAR2 (120)
Unique code assigned to supplier site by the source database application
SUPPLIER_NAME VARCHAR2 (480)
Supplier name
INSTANCE VARCHAR2 (40)
Source database instance for supplier item
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)

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POA.EDW_POA_SPIM_SPLRITEM_LSTG does not reference any database object

POA.EDW_POA_SPIM_SPLRITEM_LSTG is referenced by following:

APPS
SYNONYM - EDW_POA_SPIM_SPLRITEM_LSTG

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Table: EDW_POA_SPIM_SPLRITEM_LTC

Description: Supplier Item level table
Comments

This is the Supplier Item level table in the Supplier Item Dimension. This table stores all the supplier items with the names of the suppliers that supply them.

Indexes
Index Type Tablespace Column
EDW_POA_SPIM_SPLRITEM_LTC_U1 UNIQUE APPS_TS_SUMMARY SUPPLIER_ITEM_PK_KEY
EDW_POA_SPIM_SPLRITEM_LTC_U2 UNIQUE APPS_TS_SUMMARY SUPPLIER_ITEM_PK
SUPPLIER_ITEM_PK_KEY
Columns
Name Datatype Length Mandatory Comments
SUPPLIER_ITEM_PK VARCHAR2 (480)
Unique identifier
SUPPLIER_ITEM_PK_KEY NUMBER

System generated unique identifier
ALL_FK VARCHAR2 (40)
Foreign key to the top level of the Supplier Item dimension
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the Supplier Item dimension
SUPPLIER_SITE_ITEM_DP VARCHAR2 (480)
Unique supplier site item name
SUPPLIER_ITEM_DP VARCHAR2 (480)
Unique supplier item name
NAME VARCHAR2 (40)
Supplier item name
SUPPLIER_SITE_CODE VARCHAR2 (120)
Unique code assigned by source database application for supplier site
SUPPLIER_NAME VARCHAR2 (480)
Supplier name
INSTANCE VARCHAR2 (40)
Source database instance
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_POA_SPIM_SPLRITEM_LTC does not reference any database object

POA.EDW_POA_SPIM_SPLRITEM_LTC is referenced by following:

APPS
SYNONYM - EDW_POA_SPIM_SPLRITEM_LTC

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Table: EDW_POA_SPLRITEM_A_LTC

Description: Top level table for Supplier Item dimension
Comments

This is the top level table for the Supplier Item dimension.

Indexes
Index Type Tablespace Column
EDW_POA_SPLRITEM_A_LTC_U1 UNIQUE APPS_TS_SUMMARY ALL_PK_KEY
EDW_POA_SPLRITEM_A_LTC_U2 UNIQUE APPS_TS_SUMMARY ALL_PK
ALL_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_PK VARCHAR2 (40)
Unique identifier
ALL_PK_KEY NUMBER

System generated unique identifier
NAME VARCHAR2 (80)
All name
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_POA_SPLRITEM_A_LTC does not reference any database object

POA.EDW_POA_SPLRITEM_A_LTC is referenced by following:

APPS
SYNONYM - EDW_POA_SPLRITEM_A_LTC

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Table: EDW_POA_SPLRITEM_M

Description: Supplier Item dimension table
Comments

This is the denormalized star table for the Supplier Item dimension. It contains records for the lowest level of the Supplier Item dimension and their parentage up to the top level, across all hierarchies.

Indexes
Index Type Tablespace Column
EDW_POA_SPLRITEM_M_U1 UNIQUE APPS_TS_SUMMARY SITM_SUPPLIER_ITEM_PK
SITM_SUPPLIER_ITEM_PK_KEY
EDW_POA_SPLRITEM_M_U2 UNIQUE APPS_TS_SUMMARY SITM_SUPPLIER_ITEM_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_ALL_PK VARCHAR2 (40)
Unique identifier
ALL_ALL_PK_KEY NUMBER

System generated unique identifier
ALL_NAME VARCHAR2 (80)
All name
SITM_INSTANCE VARCHAR2 (40)
Source database instance for supplier item
SITM_NAME VARCHAR2 (40)
Supplier item name
SITM_SUPPLIER_ITEM_DP VARCHAR2 (120)
Unique supplier item name
SITM_SUPPLIER_ITEM_PK VARCHAR2 (480)
Unique identifier
SITM_SUPPLIER_ITEM_PK_KEY NUMBER
Y System generated unique identifier
SITM_SUPPLIER_NAME VARCHAR2 (480)
Supplier name
SITM_SUPPLIER_SITE_CODE VARCHAR2 (120)
Unique code assigned to supplier site by the source database application
SITM_SUPPLIER_SITE_ITEM_DP VARCHAR2 (480)
Unique supplier site name
SITM_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SITM_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
SITM_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
SITM_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
SITM_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_POA_SPLRITEM_M does not reference any database object

POA.EDW_POA_SPLRITEM_M is referenced by following:

APPS
SYNONYM - EDW_POA_SPLRITEM_M

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Table: EDW_SPSC_CLASS_LSTG

Description: Interface table for the UNSPSC Class level
Comments

This is the interface table for the UNSPSC Class level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_SPSC_CLASS_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY CLASS_PK
EDW_SPSC_CLASS_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
FAMILY_FK_KEY NUMBER

System generated foreign key to the Family level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
ROW_ID ROWID (10)
Row identifier
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (120)
Class Name
INSTANCE VARCHAR2 (40)
Source database instance
FAMILY_FK VARCHAR2 (40)
Foreign key to the Family level
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CLASS_PK VARCHAR2 (40)
Unique identifier for Class
CLASS_DP VARCHAR2 (120)
Unique name for Class
CLASS_CODE VARCHAR2 (40)
UNSPSC classifcation code
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_SPSC_CLASS_LSTG does not reference any database object

POA.EDW_SPSC_CLASS_LSTG is referenced by following:

APPS
SYNONYM - EDW_SPSC_CLASS_LSTG

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Table: EDW_SPSC_CLASS_LTC

Description: UNSPSC Class level table
Comments

This is the Class level table in the UNSPSC Dimension. This table stores all the UNSPSC class code and description.

Indexes
Index Type Tablespace Column
EDW_SPSC_CLASS_LTC_U1 UNIQUE APPS_TS_SUMMARY CLASS_PK_KEY
EDW_SPSC_CLASS_LTC_U2 UNIQUE APPS_TS_SUMMARY CLASS_PK
CLASS_PK_KEY
EDW_SPSC_CLASS_LTC_N1 NONUNIQUE APPS_TS_SUMMARY FAMILY_FK_KEY
Columns
Name Datatype Length Mandatory Comments
FAMILY_FK_KEY NUMBER

System generated foreign key to the Family level
CLASS_PK_KEY NUMBER

System generated unique identifier for Class
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
NAME VARCHAR2 (120)
Class Name
INSTANCE VARCHAR2 (40)
Source database instance
FAMILY_FK VARCHAR2 (40)
Foreign key to the Family level
CLASS_PK VARCHAR2 (40)
Unique identifier for Class
CLASS_DP VARCHAR2 (120)
Unique name for Class
CLASS_CODE VARCHAR2 (40)
Class code
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_SPSC_CLASS_LTC does not reference any database object

POA.EDW_SPSC_CLASS_LTC is referenced by following:

APPS
SYNONYM - EDW_SPSC_CLASS_LTC

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Table: EDW_SPSC_COMMODITY_LSTG

Description: Interface table for the UNSPSC Commodity level
Comments

This is the interface table for the UNSPSC Commodity level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_SPSC_COMMODITY_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY COMMODITY_PK
EDW_SPSC_COMMODITY_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
CLASS_FK_KEY NUMBER

System generated foreign key to the Class level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
UNSPSC_DESCRIPTION VARCHAR2 (120)
Description of the UNSPSC code
UNSPSC VARCHAR2 (40)
UNSPSC Code
ROW_ID ROWID (10)
Row identifier
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (120)
Name of the Commodity
INSTANCE VARCHAR2 (40)
Source database instance
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COMMODITY_PK VARCHAR2 (40)
Unique identifier for Commodity
COMMODITY_DP VARCHAR2 (120)
Unique name for Commodity
COMMODITY_CODE VARCHAR2 (40)
Commodity Code
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
CLASS_FK VARCHAR2 (40)
Foreign key to the Class level
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_SPSC_COMMODITY_LSTG does not reference any database object

POA.EDW_SPSC_COMMODITY_LSTG is referenced by following:

APPS
SYNONYM - EDW_SPSC_COMMODITY_LSTG

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Table: EDW_SPSC_COMMODITY_LTC

Description: UNSPSC Commodity level table
Comments

This is the Commodity level table in the UNSPSC Dimension. This table stores all the UNSPSC commodity code and description.

Indexes
Index Type Tablespace Column
EDW_SPSC_COMMODITY_LTC_U1 UNIQUE APPS_TS_SUMMARY COMMODITY_PK_KEY
EDW_SPSC_COMMODITY_LTC_U2 UNIQUE APPS_TS_SUMMARY COMMODITY_PK
COMMODITY_PK_KEY
EDW_SPSC_COMMODITY_LTC_N1 NONUNIQUE APPS_TS_SUMMARY CLASS_FK_KEY
Columns
Name Datatype Length Mandatory Comments
COMMODITY_PK_KEY NUMBER

System generated unique identifier for Commodity
CLASS_FK_KEY NUMBER

System generated foreign key to the Class level
INSTANCE VARCHAR2 (40)
Source database instance
COMMODITY_PK VARCHAR2 (40)
Unique identifier for Commodity
COMMODITY_DP VARCHAR2 (120)
Unique name for Commodity
COMMODITY_CODE VARCHAR2 (40)
Commodity Code
CLASS_FK VARCHAR2 (40)
Foreign key to the Class level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
UNSPSC_DESCRIPTION VARCHAR2 (120)
Description of the UNSPSC code
UNSPSC VARCHAR2 (40)
UNSPSC Code
NAME VARCHAR2 (120)
Name of the Commodity
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column

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POA.EDW_SPSC_COMMODITY_LTC does not reference any database object

POA.EDW_SPSC_COMMODITY_LTC is referenced by following:

APPS
SYNONYM - EDW_SPSC_COMMODITY_LTC

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Table: EDW_SPSC_FAMILY_LSTG

Description: Interface table for the UNSPSC Family level
Comments

This is the interface table for the UNSPSC Family level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_SPSC_FAMILY_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY FAMILY_PK
EDW_SPSC_FAMILY_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
SEGMENT_FK_KEY NUMBER

System generated foreign key to Segment
REQUEST_ID NUMBER

Identifier used by collection program
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SEGMENT_FK VARCHAR2 (40)
Foreign key to the Segment level
ROW_ID ROWID (10)
Row identifier
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (120)
Name of the Family
INSTANCE VARCHAR2 (40)
Source database instance
FAMILY_PK VARCHAR2 (40)
Unique identifier for Family
FAMILY_DP VARCHAR2 (120)
Unique name for Family
FAMILY_CODE VARCHAR2 (40)
Family code
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_SPSC_FAMILY_LSTG does not reference any database object

POA.EDW_SPSC_FAMILY_LSTG is referenced by following:

APPS
SYNONYM - EDW_SPSC_FAMILY_LSTG

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Table: EDW_SPSC_FAMILY_LTC

Description: UNSPSC Family level table
Comments

This is the Family level table in the UNSPSC Dimension. This table stores all the UNSPSC family code and description.

Indexes
Index Type Tablespace Column
EDW_SPSC_FAMILY_LTC_U1 UNIQUE APPS_TS_SUMMARY FAMILY_PK_KEY
EDW_SPSC_FAMILY_LTC_U2 UNIQUE APPS_TS_SUMMARY FAMILY_PK
FAMILY_PK_KEY
EDW_SPSC_FAMILY_LTC_N1 NONUNIQUE APPS_TS_SUMMARY SEGMENT_FK_KEY
Columns
Name Datatype Length Mandatory Comments
SEGMENT_FK_KEY NUMBER

System generated foreign key to Segment
FAMILY_PK_KEY NUMBER

System generated unique identifier for Family
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SEGMENT_FK VARCHAR2 (40)
Foreign key to Segment
NAME VARCHAR2 (120)
Name of the Family
INSTANCE VARCHAR2 (40)
Source database instance
FAMILY_PK VARCHAR2 (40)
Unique identifier for Family
FAMILY_DP VARCHAR2 (120)
Unique name for Family
FAMILY_CODE VARCHAR2 (40)
Family Code
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_SPSC_FAMILY_LTC does not reference any database object

POA.EDW_SPSC_FAMILY_LTC is referenced by following:

APPS
SYNONYM - EDW_SPSC_FAMILY_LTC

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Table: EDW_SPSC_FUNCTION_LSTG

Description: Interface table for the UNSPSC Function level
Comments

This is the interface table for the UNSPSC Function level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_SPSC_FUNCTION_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY FUNCTION_PK
EDW_SPSC_FUNCTION_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Identifier used by collection program
COMMODITY_FK_KEY NUMBER

System generated foreign key to Commodity
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
UPDATE_FACT_FLAG VARCHAR2 (20)
Flag to verify fact table update
ROW_ID ROWID (10)
Row identifier
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (120)
Name of the Family
INSTANCE VARCHAR2 (40)
Source database instance
FUNCTION_PK VARCHAR2 (40)
Unique identifier for Function
FUNCTION_DP VARCHAR2 (120)
Unique name for Function
FUNCTION_CODE VARCHAR2 (40)
Function Code
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COMMODITY_FK VARCHAR2 (40)
Foreign key to the Commodity level
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_SPSC_FUNCTION_LSTG does not reference any database object

POA.EDW_SPSC_FUNCTION_LSTG is referenced by following:

APPS
SYNONYM - EDW_SPSC_FUNCTION_LSTG

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Table: EDW_SPSC_FUNCTION_LTC

Description: UNSPSC Function level table
Comments

This is the Function level table in the UNSPSC Dimension. This table stores all the UNSPSC function code and description.

Indexes
Index Type Tablespace Column
EDW_SPSC_FUNCTION_LTC_U1 UNIQUE APPS_TS_SUMMARY FUNCTION_PK_KEY
EDW_SPSC_FUNCTION_LTC_U2 UNIQUE APPS_TS_SUMMARY FUNCTION_PK
FUNCTION_PK_KEY
EDW_SPSC_FUNCTION_LTC_N1 NONUNIQUE APPS_TS_SUMMARY COMMODITY_FK_KEY
Columns
Name Datatype Length Mandatory Comments
FUNCTION_PK_KEY NUMBER

System generated unique identifier for Function
COMMODITY_FK_KEY NUMBER

System generated foreign key to the Commodity level
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
NAME VARCHAR2 (120)
Name of the Family
INSTANCE VARCHAR2 (40)
Source database instance
FUNCTION_PK VARCHAR2 (40)
Unique identifier for Function
FUNCTION_DP VARCHAR2 (120)
Unique name for Function
FUNCTION_CODE VARCHAR2 (40)
Function Code
COMMODITY_FK VARCHAR2 (40)
Foreign key to the Commodity level
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_SPSC_FUNCTION_LTC does not reference any database object

POA.EDW_SPSC_FUNCTION_LTC is referenced by following:

APPS
SYNONYM - EDW_SPSC_FUNCTION_LTC

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Table: EDW_SPSC_SEGMENT_LSTG

Description: Interface table for the UNSPSC Segment level
Comments

This is the interface table for the UNSPSC Segment level table. Data is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_SPSC_SEGMENT_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY SEGMENT_PK
EDW_SPSC_SEGMENT_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the UNSPSC dimension
REQUEST_ID NUMBER

Identifier used by collection program
ALL_FK VARCHAR2 (40)
Foreign key to the top level of the UNSPSC dimension
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SEGMENT_PK VARCHAR2 (40)
Unique identifier for Segment
SEGMENT_DP VARCHAR2 (120)
Unique name for Segment
SEGMENT_CODE VARCHAR2 (40)
Segment code
ROW_ID ROWID (10)
Row identifier
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NAME VARCHAR2 (120)
Name of the Segment
INSTANCE VARCHAR2 (40)
Source database instance
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column

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POA.EDW_SPSC_SEGMENT_LSTG does not reference any database object

POA.EDW_SPSC_SEGMENT_LSTG is referenced by following:

APPS
SYNONYM - EDW_SPSC_SEGMENT_LSTG

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Table: EDW_SPSC_SEGMENT_LTC

Description: UNSPSC Segment level table
Comments

This is the Segment level table in the UNSPSC Dimension. This table stores all the UNSPSC segment code and description.

Indexes
Index Type Tablespace Column
EDW_SPSC_SEGMENT_LTC_U1 UNIQUE APPS_TS_SUMMARY SEGMENT_PK_KEY
EDW_SPSC_SEGMENT_LTC_U2 UNIQUE APPS_TS_SUMMARY SEGMENT_PK
SEGMENT_PK_KEY
EDW_SPSC_SEGMENT_LTC_N1 NONUNIQUE APPS_TS_SUMMARY ALL_FK_KEY
Columns
Name Datatype Length Mandatory Comments
SEGMENT_PK_KEY NUMBER

System generater unique identifier for Segment
ALL_FK_KEY NUMBER

System generated foreign key to the top level of the UNSPSC dimension
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SEGMENT_PK VARCHAR2 (40)
Unique identifier for Segment
SEGMENT_DP VARCHAR2 (120)
Unique name for Segment
SEGMENT_CODE VARCHAR2 (40)
Segment code
NAME VARCHAR2 (120)
Name of the Segment
INSTANCE VARCHAR2 (40)
Source database instance
ALL_FK VARCHAR2 (40)
Foreign key to the top level of the UNSPSC dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_SPSC_SEGMENT_LTC does not reference any database object

POA.EDW_SPSC_SEGMENT_LTC is referenced by following:

APPS
SYNONYM - EDW_SPSC_SEGMENT_LTC

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Table: EDW_TPRT_P1_TPARTNER_LSTG

Description:
Comments

This is the interface table for Parent Trading Partner 1 level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_TPRT_P1_TPARTNER_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY TPARTNER_PK
EDW_TPRT_P1_TPARTNER_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
TPARTNER_PK VARCHAR2 (120)
Unique indentifier
ROW_ID VARCHAR2 (20)
Row identifier
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign Key to Parent Trading Partner 2 level
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to Parent Trading Partner 2 level
TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 1 name
NAME VARCHAR2 (480)
Parent Trading Partner 1 name
ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 1 alternate name
START_ACTIVE_DATE DATE

Begin date for supplier validity
END_ACTIVE_DATE DATE

End date for supplier validity
SIC_CODE VARCHAR2 (40)
Trading Partner Standard Industrial Classification Code
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
VENDOR_NUMBER VARCHAR2 (40)
Supplier Number
VENDOR_TYPE VARCHAR2 (80)
Supplier Type
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is a small business
HOLD_FLAG VARCHAR2 (20)
Indicator that business is in hold status
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 1
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)

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POA.EDW_TPRT_P1_TPARTNER_LSTG does not reference any database object

POA.EDW_TPRT_P1_TPARTNER_LSTG is referenced by following:

APPS
SYNONYM - EDW_TPRT_P1_TPARTNER_LSTG

[top of page]

Table: EDW_TPRT_P1_TPARTNER_LTC

Description:
Comments

This is the Parent Trading Partner 1 level table in the Trading Partner dimension. This table contains data about trading partners who are the parent companies to other trading partners. Four parent trading partner levels are maintained.
Data for the first level (the fourth being the highest) parent trading partner is stored in this table. If there are not enough parent trading partners to occupy all of the parent trading partner levels , then the lowest level trading partner is pushed up to the appropriate level in the hierarchy, and occupies all the levels before it.
For example, is a supplier had only one parent supplier, then that supplier would be assigned to the Trading Partner, the Parent Trading Partner 1, the Parent Trading Partner 2, and the Parent Trading Partner 3 levels. The parent supplier would be assigned to the Parent Trading Partner 4 level.

Indexes
Index Type Tablespace Column
EDW_TPRT_P1_TPARTNER_LTC_U1 UNIQUE APPS_TS_SUMMARY TPARTNER_PK_KEY
EDW_TPRT_P1_TPARTNER_LTC_U2 UNIQUE APPS_TS_SUMMARY TPARTNER_PK
TPARTNER_PK_KEY
Columns
Name Datatype Length Mandatory Comments
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 1
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
VENDOR_TYPE VARCHAR2 (80)
Supplier type
VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
SIC_CODE VARCHAR2 (40)
Trading Partner Standard Industrial Classification code
END_ACTIVE_DATE DATE

End date for supplier validity
START_ACTIVE_DATE DATE

Begin date for supplier validity
ALTERNATE_NAME VARCHAR2 (320)
Parent trading partner 1 alternate name
NAME VARCHAR2 (480)
Parent trading partner 1 name
TPARTNER_DP VARCHAR2 (480)
Unique parent trading partner name
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to the Parent Trading Partner 2 level
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to the Parent Trading Partner 2 level
TPARTNER_PK_KEY NUMBER

System generated unique identifier
TPARTNER_PK VARCHAR2 (120)
Unique identifier
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_TPRT_P1_TPARTNER_LTC does not reference any database object

POA.EDW_TPRT_P1_TPARTNER_LTC is referenced by following:

APPS
SYNONYM - EDW_TPRT_P1_TPARTNER_LTC

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Table: EDW_TPRT_P2_TPARTNER_LSTG

Description:
Comments

This is the interface table for Parent Trading Partner 2 level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_TPRT_P2_TPARTNER_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY TPARTNER_PK
EDW_TPRT_P2_TPARTNER_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
TPARTNER_PK VARCHAR2 (120)
Unique identifier
ROW_ID VARCHAR2 (20)
Row identifier
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to Parent Trading Partner 3 level
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to Parent Trading Partner 3 level
TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 2 name
NAME VARCHAR2 (480)
Parent Trading Partner 2 name
ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 2 alternate name
START_ACTIVE_DATE DATE

Begin date for supplier validity
END_ACTIVE_DATE DATE

End date for supplier validity
SIC_CODE VARCHAR2 (40)
Trading Partner Standard Industrial Classification code
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
VENDOR_NUMBER VARCHAR2 (40)
Supplier number
VENDOR_TYPE VARCHAR2 (80)
Supplier type
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
INSTANCE VARCHAR2 (40)
Source database instance for Trading Partner 2
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)

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POA.EDW_TPRT_P2_TPARTNER_LSTG does not reference any database object

POA.EDW_TPRT_P2_TPARTNER_LSTG is referenced by following:

APPS
SYNONYM - EDW_TPRT_P2_TPARTNER_LSTG

[top of page]

Table: EDW_TPRT_P2_TPARTNER_LTC

Description:
Comments

This is the Parent Trading Partner 2 level table in the Trading Partner dimension. This table contains data about trading partners who are the parent companies to other trading partners. Four parent trading partner levels are maintained.
Data for the second level (the fourth being the highest) parent trading partner is stored in this table. If there are not enough parent trading partners to occupy all of the parent trading partner levels , then the lowest level trading partner is pushed up to the appropriate level in the hierarchy, and occupies all the levels before it.
For example, is a supplier had only one parent supplier, then that supplier would be assigned to the Trading Partner, the Parent Trading Partner 1, the Parent Trading Partner 2, and the Parent Trading Partner 3 levels. The parent supplier would be assigned to the Parent Trading Partner 4 level.

Indexes
Index Type Tablespace Column
EDW_TPRT_P2_TPARTNER_LTC_U1 UNIQUE APPS_TS_SUMMARY TPARTNER_PK_KEY
EDW_TPRT_P2_TPARTNER_LTC_U2 UNIQUE APPS_TS_SUMMARY TPARTNER_PK
TPARTNER_PK_KEY
Columns
Name Datatype Length Mandatory Comments
TPARTNER_PK_KEY NUMBER

System generated unique identifier
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 2
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with supplier
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
VENDOR_TYPE VARCHAR2 (80)
Supplier type
VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
END_ACTIVE_DATE DATE

End date for supplier validity
START_ACTIVE_DATE DATE

Begin date for supplier validity
ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 2 alternate name
NAME VARCHAR2 (480)
Parent Trading Partner 2 name
TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 2 name
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to the Parent Trading Partner 3 level
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to the Parent Trading Partner 3 level
TPARTNER_PK VARCHAR2 (120)
Unique identifier

[top of page]

POA.EDW_TPRT_P2_TPARTNER_LTC does not reference any database object

POA.EDW_TPRT_P2_TPARTNER_LTC is referenced by following:

APPS
SYNONYM - EDW_TPRT_P2_TPARTNER_LTC

[top of page]

Table: EDW_TPRT_P3_TPARTNER_LSTG

Description:
Comments

This is the interface table for Parent Trading Partner 3 level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_TPRT_P3_TPARTNER_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY TPARTNER_PK
EDW_TPRT_P3_TPARTNER_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
VENDOR_NUMBER VARCHAR2 (40)
Supplier number
VENDOR_TYPE VARCHAR2 (80)
Supplier type
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one-time purchase
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is woman-owned
HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is on hold status
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 3
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
TPARTNER_PK VARCHAR2 (120)
Unique identifier
ROW_ID VARCHAR2 (20)
Row identifier
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to the Parent Trading Partner 4 level
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to the Parent Trading Partner 4 level
TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 3 name
NAME VARCHAR2 (480)
Parent Trading Partner 3 name
ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 3 alternate name
START_ACTIVE_DATE DATE

Begin date for supplier validity
END_ACTIVE_DATE DATE

End date for supplier validity
SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number

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POA.EDW_TPRT_P3_TPARTNER_LSTG does not reference any database object

POA.EDW_TPRT_P3_TPARTNER_LSTG is referenced by following:

APPS
SYNONYM - EDW_TPRT_P3_TPARTNER_LSTG

[top of page]

Table: EDW_TPRT_P3_TPARTNER_LTC

Description:
Comments

This is the Parent Trading Partner 3 level table in the Trading Partner dimension. This table contains data about trading partners who are the parent companies to other trading partners. Four parent trading partner levels are maintained.
Data for the third level (the fourth being the highest) parent trading partner is stored in this table. If there are not enough parent trading partners to occupy all of the parent trading partner levels , then the lowest level trading partner is pushed up to the appropriate level in the hierarchy, and occupies all the levels before it.
For example, is a supplier had only one parent supplier, then that supplier would be assigned to the Trading Partner, the Parent Trading Partner 1, the Parent Trading Partner 2, and the Parent Trading Partner 3 levels. The parent supplier would be assigned to the Parent Trading Partner 4 level.

Indexes
Index Type Tablespace Column
EDW_TPRT_P3_TPARTNER_LTC_U1 UNIQUE APPS_TS_SUMMARY TPARTNER_PK_KEY
EDW_TPRT_P3_TPARTNER_LTC_U2 UNIQUE APPS_TS_SUMMARY TPARTNER_PK
TPARTNER_PK_KEY
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 3
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
VENDOR_TYPE VARCHAR2 (80)
Supplier type
VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
END_ACTIVE_DATE DATE

End date for supplier validity
START_ACTIVE_DATE DATE

Start date for supplier validity
ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 3 alternate name
NAME VARCHAR2 (480)
Parent Trading Partner 3 name
TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 3 name
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to the Parent Trading Partner 4 level
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to the Parent Trading Partner 4 level
TPARTNER_PK_KEY NUMBER

System generated unique identifier
TPARTNER_PK VARCHAR2 (120)
Unique identifier

[top of page]

POA.EDW_TPRT_P3_TPARTNER_LTC does not reference any database object

POA.EDW_TPRT_P3_TPARTNER_LTC is referenced by following:

APPS
SYNONYM - EDW_TPRT_P3_TPARTNER_LTC

[top of page]

Table: EDW_TPRT_P4_TPARTNER_LSTG

Description:
Comments

This is the interface table for Parent Trading Partner 4 level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_TPRT_P4_TPARTNER_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY TPARTNER_PK
EDW_TPRT_P4_TPARTNER_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
TPARTNER_PK VARCHAR2 (120)
Unique identifier
ROW_ID VARCHAR2 (20)
Row identifier
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to top level of Trading Partner dimension
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to top level of Trading Partner dimension
TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 4 name
NAME VARCHAR2 (480)
Parent Trading Partner 4 name
ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 4 alternate name
START_ACTIVE_DATE DATE

Begin date for supplier validity
END_ACTIVE_DATE DATE

End date for supplier validity
SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
VENDOR_NUMBER VARCHAR2 (40)
Supplier number
VENDOR_TYPE VARCHAR2 (80)
Supplier type
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 4
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)

[top of page]

POA.EDW_TPRT_P4_TPARTNER_LSTG does not reference any database object

POA.EDW_TPRT_P4_TPARTNER_LSTG is referenced by following:

APPS
SYNONYM - EDW_TPRT_P4_TPARTNER_LSTG

[top of page]

Table: EDW_TPRT_P4_TPARTNER_LTC

Description:
Comments

This is the Parent Trading Partner 4 level table in the Trading Partner dimension. This table contains data about trading partners who are the parent companies to other trading partners. Four parent trading partner levels are maintained.
Data for the highest parent trading partner is stored in this table. If there are not enough parent trading partners to occupy all of the parent trading partner levels , then the lowest level trading partner is pushed up to the appropriate level in the hierarchy, and occupies all the levels before it.
For example, is a supplier had only one parent supplier, then that supplier would be assigned to the Trading Partner, the Parent Trading Partner 1, the Parent Trading Partner 2, and the Parent Trading Partner 3 levels. The parent supplier would be assigned to the Parent Trading Partner 4 level.

Indexes
Index Type Tablespace Column
EDW_TPRT_P4_TPARTNER_LTC_U1 UNIQUE APPS_TS_SUMMARY TPARTNER_PK_KEY
EDW_TPRT_P4_TPARTNER_LTC_U2 UNIQUE APPS_TS_SUMMARY TPARTNER_PK
TPARTNER_PK_KEY
Columns
Name Datatype Length Mandatory Comments
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 4
ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with trading partner
RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
VENDOR_TYPE VARCHAR2 (80)
Supplier type
VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
END_ACTIVE_DATE DATE

End date for supplier validity
START_ACTIVE_DATE DATE

Start date for supplier validity
ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 4 alternate name
NAME VARCHAR2 (480)
Parent Trading Partner 4 name
TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 4 name
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to the top level of the Trading Partner dimension
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to the top level of the Trading Partner dimension
TPARTNER_PK_KEY NUMBER

System generated unique identifier
TPARTNER_PK VARCHAR2 (120)
Unique identifier
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

[top of page]

POA.EDW_TPRT_P4_TPARTNER_LTC does not reference any database object

POA.EDW_TPRT_P4_TPARTNER_LTC is referenced by following:

APPS
SYNONYM - EDW_TPRT_P4_TPARTNER_LTC

[top of page]

Table: EDW_TPRT_TPARTNER_LOC_LSTG

Description:
Comments

This is the interface table for Trading Partner Location level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_TPRT_TPARTNER_LOC_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY TPARTNER_LOC_PK
EDW_TPRT_TPARTNER_LOC_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
ADDRESS_LINE4 VARCHAR2 (240)
Fourth line of physical address
CITY VARCHAR2 (60)
City
COUNTY VARCHAR2 (240)
County
STATE VARCHAR2 (240)
State
POSTAL_CODE VARCHAR2 (60)
Postal Code
PROVINCE VARCHAR2 (240)
Province
COUNTRY VARCHAR2 (240)
Country
CUST_FOB_POINT VARCHAR2 (40)
Customer Freight On Board point
CUST_ORDER_TYPE VARCHAR2 (40)
Customer order type
CUST_PRICE_LIST VARCHAR2 (40)
Customer price list
CUST_FREIGHT VARCHAR2 (80)
Customer freight term
CUST_TERRITORY VARCHAR2 (40)
Customer territory
CUST_TAX_REF VARCHAR2 (80)
Customer tax reference number
CUST_SORT_PRTY NUMBER

Customer site priority
CUST_TAX_CODE VARCHAR2 (80)
Customer tax code for this site
CUST_DEMAND_CLASS VARCHAR2 (80)
Customer demand class
CUST_TAX_CLASSFN VARCHAR2 (80)
Customer tax classification of the bill-to site
CUST_TAX_HDR_FLAG VARCHAR2 (20)
Indicates whether tax for customer should be calculated at the header level
CUST_TAX_ROUND VARCHAR2 (40)
Customer tax rounding rule
CUST_SALES_REP VARCHAR2 (120)
Customer sales representative name
INSTANCE VARCHAR2 (40)
Source database instance for Trading Partner location
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
TPARTNER_LOC_PK VARCHAR2 (320)
Unique identifier
ROW_ID VARCHAR2 (20)
Row identifier
TRADE_PARTNER_FK VARCHAR2 (120)
Foreign key to the Trading Partner level
TRADE_PARTNER_FK_KEY NUMBER

System generated foreign key to the Trading Partner level
BUSINESS_TYPE VARCHAR2 (25)
Indicates whether trading partner is a vendor or a customer and which level they originates from. For Oracle Application source the values are: CUSTOMER, CUSTOMER ACOUNT, CUSTOMER SITE USE, PARTY, VENDOR, and VENDOR SITE.
TPARTNER_LOC_DP VARCHAR2 (480)
Unique Trading Partner Location name
NAME VARCHAR2 (480)
Trading Partner Location name
DATE_FROM DATE

Start date that trading partner location is valid
DATE_TO DATE

End date that trading partner location is valid
VNDR_PURCH_SITE VARCHAR2 (20)
Indicates that goods and services can be purchased from site
VNDR_RFQ_ONLY VARCHAR2 (20)
Indicates that goods and services cannot be purchased from site. Only a Request for Quotation can be solicited.
VNDR_PAY_SITE VARCHAR2 (20)
Indicates that trading partner location is a site where payments can be sent.
VNDR_PAY_TERMS VARCHAR2 (80)
Agreed upon payment terms with trading partner location
CUST_SITE_USE VARCHAR2 (40)
Customer site business purpose. For example: Bill To, Ship To, DUN.
CUST_LOCATION VARCHAR2 (80)
Customer location
CUST_PRIMARY_FLAG VARCHAR2 (20)
Indicates primary customer site
CUST_STATUS VARCHAR2 (80)
Customer status: Active or Inactive
CUST_ORIG_SYS_REF VARCHAR2 (320)
Customer record identifier from system origination source
CUST_SIC_CODE VARCHAR2 (40)
Standard Industrial Classification code
CUST_PAY_TERMS VARCHAR2 (80)
Payment terms agreed to with customer
CUST_GSA_IND VARCHAR2 (20)
Indicates customer is Government Service Agency
CUST_SHIP_PARTIAL VARCHAR2 (20)
Indicates whether partial shipment to customer is allowed
CUST_SHIP_VIA VARCHAR2 (40)
Customer ship method
LEVEL_NAME VARCHAR2 (15)
Level name

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POA.EDW_TPRT_TPARTNER_LOC_LSTG does not reference any database object

POA.EDW_TPRT_TPARTNER_LOC_LSTG is referenced by following:

APPS
SYNONYM - EDW_TPRT_TPARTNER_LOC_LSTG

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Table: EDW_TPRT_TPARTNER_LOC_LTC

Description:
Comments

This is the Trading Partner Location level table in the Trading Partner dimension. This table contains information about the physical locations, or sites, of suppliers and customers.

Indexes
Index Type Tablespace Column
EDW_TPRT_TPARTNER_LOC_LTC_U1 UNIQUE APPS_TS_SUMMARY TPARTNER_LOC_PK_KEY
EDW_TPRT_TPARTNER_LOC_LTC_U2 UNIQUE APPS_TS_SUMMARY TPARTNER_LOC_PK
TPARTNER_LOC_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
ADDRESS_LINE4 VARCHAR2 (240)
Fourth line of physical address
CITY VARCHAR2 (60)
City
COUNTY VARCHAR2 (240)
County
STATE VARCHAR2 (240)
State
POSTAL_CODE VARCHAR2 (60)
Postal Code
PROVINCE VARCHAR2 (240)
Province
COUNTRY VARCHAR2 (240)
Country
LEVEL_NAME VARCHAR2 (15)
Level name
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
INSTANCE VARCHAR2 (40)
Source database instance for Trading Partner Location
CUST_SALES_REP VARCHAR2 (120)
Customer sales representative name
CUST_TAX_ROUND VARCHAR2 (40)
Customer tax rounding rule
CUST_TAX_HDR_FLAG VARCHAR2 (20)
Indicates whether tax for customer should be calculated at the header level
CUST_TAX_CLASSFN VARCHAR2 (80)
Customer tax classification of the bill-to site
CUST_DEMAND_CLASS VARCHAR2 (80)
Customer demand class
CUST_TAX_CODE VARCHAR2 (80)
Customer tax code for this site
CUST_SORT_PRTY NUMBER

Customer site priority
CUST_TAX_REF VARCHAR2 (80)
Customer tax reference number
CUST_TERRITORY VARCHAR2 (40)
Customer territory
CUST_FREIGHT VARCHAR2 (80)
Customer freight term
CUST_PRICE_LIST VARCHAR2 (40)
Customer price list
CUST_ORDER_TYPE VARCHAR2 (40)
Customer order type
CUST_FOB_POINT VARCHAR2 (40)
Customer Freight On Board point
CUST_SHIP_VIA VARCHAR2 (40)
Customer ship method
CUST_SHIP_PARTIAL VARCHAR2 (20)
Indicates whether partial shipment to customer is allowed
CUST_GSA_IND VARCHAR2 (20)
Indicates customer is Government Service Agency
CUST_PAY_TERMS VARCHAR2 (80)
Payment terms agreed to with customer
CUST_SIC_CODE VARCHAR2 (40)
Customer Standard Industrial Classification code
CUST_ORIG_SYS_REF VARCHAR2 (320)
Customer record identifier from system origination source
CUST_STATUS VARCHAR2 (80)
Customer status: Active or Inactive
CUST_PRIMARY_FLAG VARCHAR2 (20)
Indicates primary customer site
CUST_LOCATION VARCHAR2 (80)
Customer location
CUST_SITE_USE VARCHAR2 (40)
Customer site business purpose. For example: Bill To, Ship To, DUN.
VNDR_PAY_TERMS VARCHAR2 (80)
Agreed upon payment terms with trading partner location
VNDR_PAY_SITE VARCHAR2 (20)
Indicates that trading partner location is a site where payments can be sent
VNDR_RFQ_ONLY VARCHAR2 (20)
Indicates that goods and services cannot be purchased from site. Only a Request for Quotation can be solicited.
VNDR_PURCH_SITE VARCHAR2 (20)
Indicates that goods and services can be purchased from site
DATE_TO DATE

End date that trading partner location is valid
DATE_FROM DATE

Start date that trading partner location is valid
NAME VARCHAR2 (480)
Trading Partner Location name
TPARTNER_LOC_DP VARCHAR2 (480)
Unique Trading Partner Location name
BUSINESS_TYPE VARCHAR2 (25)
Indicates whether trading partner is a vendor or a customer and which level they originates from. For Oracle Application source the values are: CUSTOMER, CUSTOMER ACOUNT, CUSTOMER SITE USE, PARTY, VENDOR, and VENDOR SITE.
TRADE_PARTNER_FK_KEY NUMBER

System generated foreign key to Trading Partner dimension
TRADE_PARTNER_FK VARCHAR2 (120)
Foreign key to Trading Partner dimension
TPARTNER_LOC_PK_KEY NUMBER

System generated unique identifier
TPARTNER_LOC_PK VARCHAR2 (320)
Unique identifier

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POA.EDW_TPRT_TPARTNER_LOC_LTC does not reference any database object

POA.EDW_TPRT_TPARTNER_LOC_LTC is referenced by following:

APPS
SYNONYM - EDW_TPRT_TPARTNER_LOC_LTC

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Table: EDW_TPRT_TRADE_PARTNER_LSTG

Description:
Comments

This is the interface table for Trading Partner level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Indexes
Index Type Tablespace Column
EDW_TPRT_TRADE_PARTNER_LSTG_N1 NONUNIQUE APPS_TS_SUMMARY TRADE_PARTNER_PK
EDW_TPRT_TRADE_PARTNER_LSTG_N2 NONUNIQUE APPS_TS_SUMMARY COLLECTION_STATUS
Columns
Name Datatype Length Mandatory Comments
CUST_SALES_REP VARCHAR2 (120)
Sales representative name for this customer
CUST_SALES_CHNL VARCHAR2 (80)
Customer sales channel
CUST_ORDER_TYPE VARCHAR2 (40)
Customer order type
CUST_PRICE_LIST VARCHAR2 (40)
Customer price list
CUST_ANALYSIS_FY VARCHAR2 (20)
Fiscal Year upon which customer financial information is based
CUST_CAT_CODE VARCHAR2 (80)
Customer category code
CUST_KEY VARCHAR2 (80)
Customer identifier
CUST_FISCAL_END VARCHAR2 (40)
Month that customer fiscal year ends
CUST_NUM_EMP NUMBER

Customer number of employees
CUST_REVENUE_CURR NUMBER

Potential revenue from customer for the current fiscal year
CUST_REVENUE_NEXT NUMBER

Potential revenue from customer for the next fiscal year
CUST_REF_USE_FLAG VARCHAR2 (20)
Indicates that customer has agreed to be a reference
CUST_TAX_CODE VARCHAR2 (80)
Customer tax code
CUST_THIRD_PARTY VARCHAR2 (20)
Indicates whether customer is a direct customer or a third party supplier
CUST_ACCESS_TMPL VARCHAR2 (40)
Template to auto-create customer new access control
CUST_COMPETITOR VARCHAR2 (20)
Indicates whether customer is a competitor
CUST_ORIG_SYS VARCHAR2 (40)
Customer record system origination source
CUST_YEAR_EST NUMBER

Year in which customer business was established
CUST_COTERM_DATE VARCHAR2 (20)
Date in which services ordered by customer will terminate
CUST_FOB_POINT VARCHAR2 (40)
Customer Freight On Board point
CUST_FREIGHT VARCHAR2 (80)
Customer freight term
CUST_GSA_IND VARCHAR2 (20)
Indicates customer is a Government Service Agency
CUST_SHIP_PARTIAL VARCHAR2 (20)
Indicates whether partial shipment to customer are allowed
CUST_SHIP_VIA VARCHAR2 (40)
Ship method
CUST_DO_NOT_MAIL VARCHAR2 (20)
Indicates whether or not mail can be sent to customer
CUST_TAX_HDR_FLAG VARCHAR2 (20)
Indicates whether tax for customer should be calculated at the header level
CUST_TAX_ROUND VARCHAR2 (40)
Customer tax rounding rule
INSTANCE VARCHAR2 (40)
Source database instance for Trading Partner
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
TRADE_PARTNER_PK VARCHAR2 (120)
Unique identifier
ROW_ID VARCHAR2 (20)
Row identifier
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to Parent Trading Partner 1 level
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to Parent Trading Partner 1 level
TRADE_PARTNER_DP VARCHAR2 (480)
Unique Trading Partner name
NAME VARCHAR2 (480)
Trading Partner name
ALTERNATE_NAME VARCHAR2 (320)
Trading Partner alternate name
START_ACTIVE_DATE DATE

Start date for supplier validity
END_ACTIVE_DATE DATE

End date for supplier validity
SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
VNDR_NUMBER VARCHAR2 (40)
Supplier number
VNDR_TYPE VARCHAR2 (80)
Supplier type
VNDR_ONE_TIME VARCHAR2 (20)
Indicator that supplier is for one time purchase
VNDR_MINORITY_GRP VARCHAR2 (80)
Minority group represented by supplier owners
VNDR_WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
VNDR_SMALL_BUS VARCHAR2 (20)
Indicator that supplier is small business
VNDR_HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
VNDR_INSPECT_REQ VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
VNDR_RECEIPT_REQ VARCHAR2 (20)
Indicator that receipt is required for all shipments from supplier before invoice is paid
VNDR_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with supplier
VNDR_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
CUST_NUMBER VARCHAR2 (40)
Customer number
CUST_ORIG_SYS_REF VARCHAR2 (240)
Customer record identifier from system origination source
CUST_STATUS VARCHAR2 (80)
Status of customer
CUST_TYPE VARCHAR2 (80)
Customer type
CUST_PROSPECT VARCHAR2 (40)
Indicates whether customer is a prospect
CUST_CLASS VARCHAR2 (40)
Customer class

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POA.EDW_TPRT_TRADE_PARTNER_LSTG does not reference any database object

POA.EDW_TPRT_TRADE_PARTNER_LSTG is referenced by following:

APPS
SYNONYM - EDW_TPRT_TRADE_PARTNER_LSTG

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Table: EDW_TPRT_TRADE_PARTNER_LTC

Description:
Comments

This is the Trading Partner level table in the Trading Partner dimension. This table stores information about suppliers and customers. It also maintains a link to their parent companies.

Indexes
Index Type Tablespace Column
EDW_TPRT_TRADE_PARTNER_LTC_U1 UNIQUE APPS_TS_SUMMARY TRADE_PARTNER_PK_KEY
EDW_TPRT_TRADE_PARTNER_LTC_U2 UNIQUE APPS_TS_SUMMARY TRADE_PARTNER_PK
TRADE_PARTNER_PK_KEY
Columns
Name Datatype Length Mandatory Comments
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
INSTANCE VARCHAR2 (40)
Source database instance for Trading Partner
CUST_TAX_ROUND VARCHAR2 (40)
Customer tax round
CUST_TAX_HDR_FLAG VARCHAR2 (20)
Indicates whether tax for customer should be calculated at the header level
CUST_DO_NOT_MAIL VARCHAR2 (20)
Indicates whether or not mail can be sent to customer
CUST_SHIP_VIA VARCHAR2 (40)
Ship method
CUST_SHIP_PARTIAL VARCHAR2 (20)
Indicates whether partial shipment to customer is allowed
CUST_GSA_IND VARCHAR2 (20)
Indicates customer is a Government Service Agency
CUST_FREIGHT VARCHAR2 (80)
Customer freight term
CUST_FOB_POINT VARCHAR2 (40)
Customer Freight On Board point
CUST_COTERM_DATE VARCHAR2 (20)
Date in which services ordered by customer will terminate
CUST_YEAR_EST NUMBER

Year in which customer business was established
CUST_ORIG_SYS VARCHAR2 (40)
Customer record system origination source
CUST_COMPETITOR VARCHAR2 (20)
Indicates whether customer is a competitor
CUST_ACCESS_TMPL VARCHAR2 (40)
Template to auto-create customer new access control
CUST_THIRD_PARTY VARCHAR2 (20)
Indicates whether customer is a direct customer or a third party supplier
CUST_TAX_CODE VARCHAR2 (80)
Customer tax code
CUST_REF_USE_FLAG VARCHAR2 (20)
Indicates that customer has agreed to be a reference
CUST_REVENUE_NEXT NUMBER

Potential revenue from customer for the next fiscal year
CUST_REVENUE_CURR NUMBER

Potential revenue from customer for the current fiscal year
CUST_NUM_EMP NUMBER

Customer number of employees
CUST_FISCAL_END VARCHAR2 (40)
Month that customer fiscal year ends
CUST_KEY VARCHAR2 (80)
Customer identifier
CUST_CAT_CODE VARCHAR2 (80)
Customer category code
CUST_ANALYSIS_FY VARCHAR2 (20)
Fiscal Year upon which customer financial information is based
CUST_PRICE_LIST VARCHAR2 (40)
Customer price list
CUST_ORDER_TYPE VARCHAR2 (40)
Customer order type
CUST_SALES_CHNL VARCHAR2 (80)
Customer sales channel
CUST_SALES_REP VARCHAR2 (120)
Sales representative name for this customer
CUST_CLASS VARCHAR2 (40)
Customer class
CUST_PROSPECT VARCHAR2 (40)
Indicates whether customer is a prospect
CUST_TYPE VARCHAR2 (80)
Customer type
CUST_STATUS VARCHAR2 (80)
Customer Status: Active or Inactive
CUST_ORIG_SYS_REF VARCHAR2 (240)
Customer record identifier from system origination source
CUST_NUMBER VARCHAR2 (40)
Customer number
VNDR_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
VNDR_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with supplier
VNDR_RECEIPT_REQ VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner
VNDR_INSPECT_REQ VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
VNDR_HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
VNDR_SMALL_BUS VARCHAR2 (20)
Indicator that supplier is small business
VNDR_WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
VNDR_MINORITY_GRP VARCHAR2 (80)
Minority group represented by supplier owners
VNDR_ONE_TIME VARCHAR2 (20)
Indicator that supplier is for one time purchase
VNDR_TYPE VARCHAR2 (80)
Supplier type
VNDR_NUMBER VARCHAR2 (40)
Supplier number
PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
TAX_REG_NUM VARCHAR2 (80)
Tax registration number
SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
END_ACTIVE_DATE DATE

End date for supplier validity
START_ACTIVE_DATE DATE

Start date for supplier validity
ALTERNATE_NAME VARCHAR2 (320)
Trading Partner alternate name
NAME VARCHAR2 (480)
Trading Partner name
TRADE_PARTNER_DP VARCHAR2 (480)
Unique Trading Partner name
PARENT_TPARTNER_FK_KEY NUMBER

System generated foreign key to Parent Trading Partner 1 level
PARENT_TPARTNER_FK VARCHAR2 (120)
Foreign key to Parent Trading Partner 1 level
TRADE_PARTNER_PK_KEY NUMBER

System generated unique identifier
TRADE_PARTNER_PK VARCHAR2 (120)
Unique identifier
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_TPRT_TRADE_PARTNER_LTC does not reference any database object

POA.EDW_TPRT_TRADE_PARTNER_LTC is referenced by following:

APPS
SYNONYM - EDW_TPRT_TRADE_PARTNER_LTC

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Table: EDW_TRD_PARTNER_A_LTC

Description: Top level table for Trading Partner dimension
Comments

This is the top level table for the Trading Partner dimension.

Indexes
Index Type Tablespace Column
EDW_TRD_PARTNER_A_LTC_U1 UNIQUE APPS_TS_SUMMARY ALL_PK_KEY
EDW_TRD_PARTNER_A_LTC_U2 UNIQUE APPS_TS_SUMMARY ALL_PK
ALL_PK_KEY
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (80)
Top level name
ALL_PK_KEY NUMBER

System generated unique identifier
ALL_PK VARCHAR2 (20)
Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column

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POA.EDW_TRD_PARTNER_A_LTC does not reference any database object

POA.EDW_TRD_PARTNER_A_LTC is referenced by following:

APPS
SYNONYM - EDW_TRD_PARTNER_A_LTC

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Table: EDW_TRD_PARTNER_M

Description: Trading Partner dimension table
Primary Key: EDW_TRD_PARTNER_M_PK
  1. TPLO_TPARTNER_LOC_PK_KEY
Comments

This is the denormalized star table for the Trading Partner dimension. It contains records for the lowest level of the Trading Partner dimension and their parentage up to the top level.

Indexes
Index Type Tablespace Column
EDW_TRD_PARTNER_M_U1 UNIQUE APPS_TS_SUMMARY TPLO_TPARTNER_LOC_PK
TPLO_TPARTNER_LOC_PK_KEY
EDW_TRD_PARTNER_M_U2 UNIQUE APPS_TS_SUMMARY TPLO_TPARTNER_LOC_PK_KEY
Columns
Name Datatype Length Mandatory Comments
TPLO_LEVEL_NAME VARCHAR2 (15)
Level name
TPLO_ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
TPLO_ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
TPLO_ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
TPLO_ADDRESS_LINE4 VARCHAR2 (240)
Fourth line of physical address
TPLO_CITY VARCHAR2 (60)
City
TPLO_COUNTY VARCHAR2 (240)
County
TPLO_STATE VARCHAR2 (240)
State
TPLO_POSTAL_CODE VARCHAR2 (60)
Postal Code
TPLO_PROVINCE VARCHAR2 (240)
Province
TPLO_COUNTRY VARCHAR2 (240)
Country
TPLO_TPARTNER_LOC_PK_KEY NUMBER
Y System generated unique identifier
TPLO_TPARTNER_LOC_PK VARCHAR2 (320)
Unique identifier
TPLO_TPARTNER_LOC_DP VARCHAR2 (480)
Unique Trading Partner Location name
TPLO_NAME VARCHAR2 (480)
Trading Partner Location name
TPLO_BUSINESS_TYPE VARCHAR2 (25)
Indicates whether trading partner is a vendor or a customer and which level they originates from. For Oracle Application source the values are: CUSTOMER, CUSTOMER ACOUNT, CUSTOMER SITE USE, PARTY, VENDOR, and VENDOR SITE.
TPLO_DATE_FROM DATE

Start date that trading partner location is valid
TPLO_DATE_TO DATE

End date that trading partner location is valid
TPLO_VNDR_PURCH_SITE VARCHAR2 (20)
Indicates that goods and services can be purchased from site
TPLO_VNDR_RFQ_ONLY VARCHAR2 (20)
Indicates that goods and services cannot be purchased from site. Only a Request for Quotation can be solicited.
TPLO_VNDR_PAY_SITE VARCHAR2 (20)
Indicates that trading partner location is a site where payments can be sent
TPLO_VNDR_PAY_TERMS VARCHAR2 (80)
Agreed upon payment terms with trading partner location
TPLO_CUST_SITE_USE VARCHAR2 (40)
Customer site business purpose. For example: Bill To, Ship To, DUN.
TPLO_CUST_LOCATION VARCHAR2 (80)
Customer location
TPLO_CUST_PRIMARY_FLAG VARCHAR2 (20)
Indicates primary customer site
TPLO_CUST_STATUS VARCHAR2 (80)
Customer status: Acitve or Inactive
TPLO_CUST_ORIG_SYS_REF VARCHAR2 (320)
Customer record identifier from system origination source
TPLO_CUST_SIC_CODE VARCHAR2 (40)
Standard Industrial Classification code
TPLO_CUST_PAY_TERMS VARCHAR2 (80)
Payment terms agreed to with customer
TPLO_CUST_GSA_IND VARCHAR2 (20)
Indicates customer is a Government Service Agency
TPLO_CUST_SHIP_PARTIAL VARCHAR2 (20)
Indicates whether partial shipment to customer is allowed
TPLO_CUST_SHIP_VIA VARCHAR2 (40)
Customer ship method
TPLO_CUST_FOB_POINT VARCHAR2 (40)
Customer Freight On Board point
TPLO_CUST_ORDER_TYPE VARCHAR2 (40)
Customer order type
TPLO_CUST_PRICE_LIST VARCHAR2 (40)
Customer price list
TPLO_CUST_FREIGHT VARCHAR2 (80)
Customer freight term
TPLO_CUST_TERRITORY VARCHAR2 (40)
Customer territory
TPLO_CUST_TAX_REF VARCHAR2 (80)
Customer tax reference number
TPLO_CUST_SORT_PRTY NUMBER

Customer site priority
TPLO_CUST_TAX_CODE VARCHAR2 (80)
Customer tax code
TPLO_CUST_DEMAND_CLASS VARCHAR2 (80)
Customer demand class
TPLO_CUST_TAX_CLASSFN VARCHAR2 (80)
Customer tax classification of the bill-to site
TPLO_CUST_TAX_HDR_FLAG VARCHAR2 (20)
Indicates whether tax for customer should be calculated at the header level
TPLO_CUST_TAX_ROUND VARCHAR2 (40)
Customer tax rounding rule
TPLO_CUST_SALES_REP VARCHAR2 (120)
Customer sales representative name
TPLO_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TPLO_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
TPLO_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
TPLO_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
TPLO_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
TPLO_REQUEST_ID NUMBER

Identifier used by collection program
TPLO_OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
TPLO_ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
TPLO_COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record
TPLO_INSTANCE VARCHAR2 (40)
Source database instance for Trading Partner Location
TPRT_TRADE_PARTNER_PK_KEY NUMBER

System generated unique identifier
TPRT_TRADE_PARTNER_PK VARCHAR2 (120)
Unique identifier
TPRT_TRADE_PARTNER_DP VARCHAR2 (480)
Unique Trading Partner name
TPRT_NAME VARCHAR2 (480)
Trading Partner name
TPRT_ALTERNATE_NAME VARCHAR2 (320)
Trading Partner alternate name
TPRT_START_ACTIVE_DATE DATE

Start date for supplier validity
TPRT_END_ACTIVE_DATE DATE

End date for supplier validity
TPRT_SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
TPRT_TAX_REG_NUM VARCHAR2 (80)
Tax registration number
TPRT_TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
TPRT_PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
TPRT_VNDR_NUMBER VARCHAR2 (40)
Supplier number
TPRT_VNDR_TYPE VARCHAR2 (80)
Supplier type
TPRT_VNDR_ONE_TIME VARCHAR2 (20)
Indicator that supplier is for one time purchase
TPRT_VNDR_MINORITY_GRP VARCHAR2 (80)
Minority group represented by supplier owners
TPRT_VNDR_WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
TPRT_VNDR_SMALL_BUS VARCHAR2 (20)
Indicator that supplier is small business
TPRT_VNDR_HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
TPRT_VNDR_INSPECT_REQ VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
TPRT_VNDR_RECEIPT_REQ VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
TPRT_VNDR_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with supplier
TPRT_VNDR_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
TPRT_CUST_NUMBER VARCHAR2 (40)
Customer number
TPRT_CUST_ORIG_SYS_REF VARCHAR2 (240)
Customer record identifier from system origination source
TPRT_CUST_STATUS VARCHAR2 (80)
Customer status: Active or Inactive
TPRT_CUST_TYPE VARCHAR2 (80)
Customer type
TPRT_CUST_PROSPECT VARCHAR2 (40)
Indicates whether customer is a prospect
TPRT_CUST_CLASS VARCHAR2 (40)
Customer class
TPRT_CUST_SALES_REP VARCHAR2 (120)
Sales representative name for this customer
TPRT_CUST_SALES_CHNL VARCHAR2 (80)
Customer sales channel
TPRT_CUST_ORDER_TYPE VARCHAR2 (40)
Order type
TPRT_CUST_PRICE_LIST VARCHAR2 (40)
Price list
TPRT_CUST_ANALYSIS_FY VARCHAR2 (20)
Fiscal Year upon which customer financial information is based
TPRT_CUST_CAT_CODE VARCHAR2 (80)
Customer category code
TPRT_CUST_KEY VARCHAR2 (80)
Customer identifier
TPRT_CUST_FISCAL_END VARCHAR2 (40)
Month that customer fiscal year ends
TPRT_CUST_NUM_EMP NUMBER

Number of employees
TPRT_CUST_REVENUE_CURR NUMBER

Potential revenue from customer for the current fiscal year
TPRT_CUST_REVENUE_NEXT NUMBER

Potential revenue from customer for the next fiscal year
TPRT_CUST_REF_USE_FLAG VARCHAR2 (20)
Indicates that customer has agreed to be a reference
TPRT_CUST_TAX_CODE VARCHAR2 (80)
Customer tax code
TPRT_CUST_THIRD_PARTY VARCHAR2 (20)
Indicates whether customer is a direct customer or a third party supplier
TPRT_CUST_ACCESS_TMPL VARCHAR2 (40)
Template to auto-create customer new access control
TPRT_CUST_COMPETITOR VARCHAR2 (20)
Indicates whether customer is a competitor
TPRT_CUST_ORIG_SYS VARCHAR2 (40)
Customer record system origination source
TPRT_CUST_YEAR_EST NUMBER

Year in which customer business was established
TPRT_CUST_COTERM_DATE VARCHAR2 (20)
Date in which services ordered by customer will terminate
TPRT_CUST_FOB_POINT VARCHAR2 (40)
Customer Freight On Board point
TPRT_CUST_FREIGHT VARCHAR2 (80)
Customer freight term
TPRT_CUST_GSA_IND VARCHAR2 (20)
Indicates customer is a Government Service Agency
TPRT_CUST_SHIP_PARTIAL VARCHAR2 (20)
Indicates whether partial shipment to customer is allowed
TPRT_CUST_SHIP_VIA VARCHAR2 (40)
Ship method
TPRT_CUST_DO_NOT_MAIL VARCHAR2 (20)
Indicates whether or not mail can be sent to customer
TPRT_CUST_TAX_HDR_FLAG VARCHAR2 (20)
Indicates whether tax for customer should be calculated at the header level
TPRT_CUST_TAX_ROUND VARCHAR2 (40)
Customer tax rounding rule
TPRT_INSTANCE VARCHAR2 (40)
Source database instance for Trading Partner
TPRT_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TPRT_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
TPRT_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
TPRT_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
TPRT_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
TPRT_REQUEST_ID NUMBER

Identifier used by collection program
TPRT_OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
TPRT_ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
TPRT_COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record
PTP1_TPARTNER_PK_KEY NUMBER

System generated unique identifier
PTP1_TPARTNER_PK VARCHAR2 (120)
Unique identifier
PTP1_TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 1 name
PTP1_NAME VARCHAR2 (480)
Parent Trading Partner 1 name
PTP1_ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 1 alternate name
PTP1_START_ACTIVE_DATE DATE

Start date for supplier validity
PTP1_END_ACTIVE_DATE DATE

End date for supplier validity
PTP1_SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
PTP1_TAX_REG_NUM VARCHAR2 (80)
Tax registration number
PTP1_TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PTP1_PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
PTP1_VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PTP1_VENDOR_TYPE VARCHAR2 (80)
Supplier type
PTP1_ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
PTP1_MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
PTP1_WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
PTP1_SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
PTP1_HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
PTP1_INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
PTP1_RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
PTP1_ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with supplier
PTP1_ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
PTP1_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
PTP1_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
PTP1_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
PTP1_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
PTP1_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
PTP1_REQUEST_ID NUMBER

Identifier used by collection program
PTP1_OPERATION_CODE VARCHAR2 (30)
Code used by collection program to determine whether to insert/update/delete this record
PTP1_ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
PTP1_COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record
PTP1_INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 1
PTP2_TPARTNER_PK_KEY NUMBER

System generated unique identifier
PTP2_TPARTNER_PK VARCHAR2 (120)
Unique identifier
PTP2_TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 2 name
PTP2_NAME VARCHAR2 (480)
Parent Trading Partner 2 name
PTP2_ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 2 alternate name
PTP2_START_ACTIVE_DATE DATE

Begin date for supplier validity
PTP2_END_ACTIVE_DATE DATE

End date for supplier validity
PTP2_SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
PTP2_TAX_REG_NUM VARCHAR2 (80)
Tax registration number
PTP2_TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PTP2_PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
PTP2_VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PTP2_VENDOR_TYPE VARCHAR2 (80)
Supplier type
PTP2_ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
PTP2_MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
PTP2_WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
PTP2_SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
PTP2_HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
PTP2_INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
PTP2_RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
PTP2_ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with supplier
PTP2_ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
PTP2_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
PTP2_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
PTP2_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
PTP2_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
PTP2_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
PTP2_REQUEST_ID NUMBER

Identifier used by collection program
PTP2_OPERATION_CODE VARCHAR2 (30)
Code used by collection program to determine whether to insert/update/delete this record
PTP2_ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
PTP2_COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record
PTP2_INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 2
PTP3_TPARTNER_PK_KEY NUMBER

System generated unique identifier
PTP3_TPARTNER_PK VARCHAR2 (120)
Unique identifier
PTP3_TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 3 name
PTP3_NAME VARCHAR2 (480)
Parent Trading Partner 3 name
PTP3_ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 3 alternate name
PTP3_START_ACTIVE_DATE DATE

Begin date for supplier validity
PTP3_END_ACTIVE_DATE DATE

End date for supplier validity
PTP3_SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
PTP3_TAX_REG_NUM VARCHAR2 (80)
Tax registration number
PTP3_TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PTP3_PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
PTP3_VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PTP3_VENDOR_TYPE VARCHAR2 (80)
Supplier type
PTP3_ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
PTP3_MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
PTP3_WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
PTP3_SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
PTP3_HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
PTP3_INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
PTP3_RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
PTP3_ALLOW_SUB_RECEIPT VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with supplier
PTP3_ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
PTP3_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
PTP3_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
PTP3_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
PTP3_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
PTP3_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
PTP3_REQUEST_ID NUMBER

Identifier used by collection program
PTP3_OPERATION_CODE VARCHAR2 (30)
Code used by collection program to determine whether to insert/update/delete this record
PTP3_ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
PTP3_COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record
PTP3_INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 3
PTP4_TPARTNER_PK_KEY NUMBER

System generated unique identifier
PTP4_TPARTNER_PK VARCHAR2 (120)
Unique identifier
PTP4_TPARTNER_DP VARCHAR2 (480)
Unique Parent Trading Partner 4 name
PTP4_NAME VARCHAR2 (480)
Parent Trading Partner 4 name
PTP4_ALTERNATE_NAME VARCHAR2 (320)
Parent Trading Partner 4 alternate name
PTP4_START_ACTIVE_DATE DATE

Begin date for supplier validity
PTP4_END_ACTIVE_DATE DATE

End date for supplier validity
PTP4_SIC_CODE VARCHAR2 (40)
Trading partner Standard Industrial Classification code
PTP4_TAX_REG_NUM VARCHAR2 (80)
Tax registration number
PTP4_TAXPAYER_ID VARCHAR2 (80)
Taxpayer Identification Number
PTP4_PAYMENT_TERMS VARCHAR2 (80)
Payment terms agreed to with trading partner
PTP4_VENDOR_NUMBER VARCHAR2 (40)
Supplier number
PTP4_VENDOR_TYPE VARCHAR2 (80)
Supplier type
PTP4_ONE_TIME_FLAG VARCHAR2 (20)
Indicator that supplier is for one time purchase
PTP4_MINORITY_GROUP VARCHAR2 (80)
Minority group represented by supplier owners
PTP4_WOMEN_OWNED VARCHAR2 (20)
Indicator that supplier is woman-owned
PTP4_SMALL_BUSINESS VARCHAR2 (20)
Indicator that supplier is small business
PTP4_HOLD_FLAG VARCHAR2 (20)
Indicator that supplier is in hold status
PTP4_INSPECT_REQUIRED VARCHAR2 (20)
Indicator that inspection is required for all shipments from trading partner
PTP4_RECEIPT_REQUIRED VARCHAR2 (20)
Indicator that receipt is required for all shipments from trading partner before invoice is paid
PTP4_ALLOW_SUB_RECEIPTS VARCHAR2 (20)
Indicator that receipts of substitute items are allowed with supplier
PTP4_ALLOW_UNORDER_RCV VARCHAR2 (20)
Indicator that unordered receipts are allowed with trading partner
PTP4_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
PTP4_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
PTP4_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
PTP4_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
PTP4_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
PTP4_REQUEST_ID NUMBER

Identifier used by collection program
PTP4_OPERATION_CODE VARCHAR2 (30)
Code used by collection program to determine whether to insert/update/delete this record
PTP4_ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
PTP4_COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record
PTP4_INSTANCE VARCHAR2 (40)
Source database instance for Parent Trading Partner 4
ALL_ID NUMBER

Identifier for top level of Trading Partner dimension
ALL_ALL_PK VARCHAR2 (40)
Unique identifier
ALL_ALL_PK_KEY NUMBER

System generated unique identifier
ALL_NAME VARCHAR2 (80)
Top level name
ALL_ALL_DP VARCHAR2 (320)
Unique top level name
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_TRD_PARTNER_M does not reference any database object

POA.EDW_TRD_PARTNER_M is referenced by following:

APPS
SYNONYM - EDW_TRD_PARTNER_M

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Table: EDW_UNSPSC_A_LTC

Description: Top level table for the UNSPSC dimension
Comments

This is the top level table for the UNSPSC dimension.

Indexes
Index Type Tablespace Column
EDW_UNSPSC_A_LTC_U1 UNIQUE APPS_TS_SUMMARY ALL_PK_KEY
EDW_UNSPSC_A_LTC_U2 UNIQUE APPS_TS_SUMMARY ALL_PK
ALL_PK_KEY
Columns
Name Datatype Length Mandatory Comments
ALL_PK_KEY NUMBER

System generated unique identifier
NAME VARCHAR2 (80)
All name
ALL_PK VARCHAR2 (40)
Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.EDW_UNSPSC_A_LTC does not reference any database object

POA.EDW_UNSPSC_A_LTC is referenced by following:

APPS
SYNONYM - EDW_UNSPSC_A_LTC

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Table: EDW_UNSPSC_M

Description: UNSPSC dimension table
Comments

This is the denormalized star table for the UNSPSC dimension. It contains records for the lowest level of the UNSPSC dimension and their parentage up to the top level, across all hierarchies.

Indexes
Index Type Tablespace Column
EDW_UNSPSC_M_U1 UNIQUE APPS_TS_SUMMARY FNCT_FUNCTION_PK
FNCT_FUNCTION_PK_KEY
EDW_UNSPSC_M_U2 UNIQUE APPS_TS_SUMMARY FNCT_FUNCTION_PK_KEY
Columns
Name Datatype Length Mandatory Comments
SGMT_SEGMENT_PK_KEY NUMBER

System generated unique identier
FMLY_FAMILY_PK_KEY NUMBER

System generated unique identier
CLAS_CLASS_PK_KEY NUMBER

System generated unique identier
ALL_ALL_PK_KEY NUMBER

System generated unique identier
CMDT_COMMODITY_PK_KEY NUMBER

System generated unique identier
FNCT_FUNCTION_PK_KEY NUMBER
Y System generated unique identier
SGMT_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
SGMT_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
SGMT_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SGMT_SEGMENT_PK VARCHAR2 (40)
Unique identier for Segment
SGMT_SEGMENT_DP VARCHAR2 (120)
Unique name for Segment
SGMT_SEGMENT_CODE VARCHAR2 (40)
Segment code
SGMT_NAME VARCHAR2 (120)
Segment name
SGMT_INSTANCE VARCHAR2 (40)
Source database instance
FMLY_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
FMLY_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
FMLY_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
FMLY_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
FMLY_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
FMLY_NAME VARCHAR2 (120)
Family name
FMLY_INSTANCE VARCHAR2 (40)
Source database instance
FMLY_FAMILY_PK VARCHAR2 (40)
Unique identier for Family
FMLY_FAMILY_DP VARCHAR2 (120)
Unique Family name
FMLY_FAMILY_CODE VARCHAR2 (40)
Family code
CLAS_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
CLAS_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
CLAS_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
CLAS_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
CLAS_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
CLAS_NAME VARCHAR2 (120)
Classification name
CLAS_INSTANCE VARCHAR2 (40)
Source database instance
CLAS_CLASS_PK VARCHAR2 (40)
Unique identifier for Class
CLAS_CLASS_DP VARCHAR2 (120)
Unique name for Class
CLAS_CLASS_CODE VARCHAR2 (40)
Class code
CMDT_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
CMDT_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
CMDT_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
CMDT_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
CMDT_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
CMDT_UNSPSC_DESCRIPTION VARCHAR2 (120)
UNSPSC code description
CMDT_UNSPSC VARCHAR2 (40)
UNSPSC code
CMDT_NAME VARCHAR2 (120)
Commodity name
CMDT_INSTANCE VARCHAR2 (40)
Source database instance
CMDT_COMMODITY_PK VARCHAR2 (40)
Unique identifier for Commodity
CMDT_COMMODITY_DP VARCHAR2 (120)
Unique name for Commodity
ALL_NAME VARCHAR2 (80)
All name
ALL_ALL_PK VARCHAR2 (40)
Unique identifier for All
SGMT_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
SGMT_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
CMDT_COMMODITY_CODE VARCHAR2 (40)
Commodity code
FNCT_USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
FNCT_USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
FNCT_USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
FNCT_USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
FNCT_USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
FNCT_NAME VARCHAR2 (120)
Function name
FNCT_INSTANCE VARCHAR2 (120)
Source database instance
FNCT_FUNCTION_PK VARCHAR2 (40)
Unique identifier for Function
FNCT_FUNCTION_DP VARCHAR2 (120)
Unique name for Function
FNCT_FUNCTION_CODE VARCHAR2 (40)
Function code
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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POA.EDW_UNSPSC_M does not reference any database object

POA.EDW_UNSPSC_M is referenced by following:

APPS
SYNONYM - EDW_UNSPSC_M

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Table: POA_DNB_ITEMS

Description: Relationship table UNSPSC to Items
Comments

This table stores the pairing of items to the corresponding UNSPSC information.

Indexes
Index Type Tablespace Column
POA_DNB_ITEMS_U1 NONUNIQUE APPS_TS_SUMMARY ITEM_PK
Columns
Name Datatype Length Mandatory Comments
ITEM_PK VARCHAR2 (240)
Unique identifier Item
ITEM_NAME VARCHAR2 (240)
Item name
FUNCTION VARCHAR2 (40)
Function
DNB_UPDATE_DATE DATE

Last update date of D&B data
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record.

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POA.POA_DNB_ITEMS does not reference any database object

POA.POA_DNB_ITEMS is referenced by following:

APPS
SYNONYM - POA_DNB_ITEMS

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Table: POA_DNB_SIC_CODE

Description: Relationship table SIC to Trading Partner
Comments

This table stores the Standard Industry Classification Code information associated to a trading partner.

Indexes
Index Type Tablespace Column
POA_DNB_SIC_CODE_U1 NONUNIQUE APPS_TS_SUMMARY TRADING_PARTNER_PK
Columns
Name Datatype Length Mandatory Comments
TRADING_PARTNER_PK VARCHAR2 (320)
Unique identifier Trading Partner
SIC_CODE VARCHAR2 (40)
Primary standard industry classification
SIC_DESCRIPTION VARCHAR2 (80)
Primary standard industry classification description
DNB_UPDATE_DATE DATE

Last update date of D&B data
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record.

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POA.POA_DNB_SIC_CODE does not reference any database object

POA.POA_DNB_SIC_CODE is referenced by following:

APPS
SYNONYM - POA_DNB_SIC_CODE

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Table: POA_DNB_TRD_PRTNR

Description: Relationship table DUNS to Trading Partner
Comments

This table stores the pairing of trading partner locations to the corresponding DUNS information.

Indexes
Index Type Tablespace Column
POA_DNB_TRD_PRTNR_U1 NONUNIQUE APPS_TS_SUMMARY TRADING_PARTNER_PK
Columns
Name Datatype Length Mandatory Comments
TRADING_PARTNER_PK VARCHAR2 (320)
Unique identifier Trading Partner
TRADING_PARTNER_NAME VARCHAR2 (480)
Trading Partner Name
DUNS VARCHAR2 (40)
DUNS Number
SIC_CODE VARCHAR2 (80)
Primary standard industry classification
DNB_UPDATE_DATE DATE

Last update date of D&B data
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record.

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POA.POA_DNB_TRD_PRTNR does not reference any database object

POA.POA_DNB_TRD_PRTNR is referenced by following:

APPS
SYNONYM - POA_DNB_TRD_PRTNR

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Table: POA_EDW_ALINES_F

Description: Contract Lines fact table
Comments

The Agreement Line fact data for approved contracts. For Oracle Applications users, this includes only approved Blanket Purchase Agreements. The data is stored at the line level. This fact is useful for analyzing information about contracts that you have entered into with your suppliers. It can be used in conjunction with the Contract fact to determine contract utilization, or to analyze the contract terms.
Some of the measures available in this fact table include the following: Price, List Price, Market Price, Price Limit, Amount Agreed, Quantity Agreed, Amount Released, Quantity Released, Line Minimum Release, Quantity Ordered, Maximum Quantity Ordered, and Minimum Quantity Ordered. Some of the attributes available are: Item Description, Supplier Note, and Receiver Note.
The data in this fact table can be aggregated by the following dimensions: Time, Internal Organization, Geography, Trading Partner, Item, Person, Supplier Item, Instance, PO Line Type, Unit of Measure, Payment Term, Currency, Status, Line Closed, FOB Term, and Freight Term.
All quantities are expressed in the warehouse base unit of measure. Amounts are expressed in either the warehouse currency or transactional currency.

Indexes
Index Type Tablespace Column
POA_EDW_ALINES_F_U1 UNIQUE APPS_TS_SUMMARY AGREE_LN_INST_PK
POA_EDW_ALINES_F_N1 NONUNIQUE APPS_TS_SUMMARY AP_TERMS_FK_KEY
POA_EDW_ALINES_F_N10 NONUNIQUE APPS_TS_SUMMARY PO_CLOSED_FK_KEY
POA_EDW_ALINES_F_N11 NONUNIQUE APPS_TS_SUMMARY PO_TYPE_FK_KEY
POA_EDW_ALINES_F_N12 NONUNIQUE APPS_TS_SUMMARY APPROVED_FK_KEY
POA_EDW_ALINES_F_N13 NONUNIQUE APPS_TS_SUMMARY CONFIRM_ORDER_FK_KEY
POA_EDW_ALINES_F_N14 NONUNIQUE APPS_TS_SUMMARY NEG_BY_PREPARE_FK_KEY
POA_EDW_ALINES_F_N15 NONUNIQUE APPS_TS_SUMMARY CANCELLED_FK_KEY
POA_EDW_ALINES_F_N16 NONUNIQUE APPS_TS_SUMMARY EDI_PROCESSED_FK_KEY
POA_EDW_ALINES_F_N17 NONUNIQUE APPS_TS_SUMMARY USER_HOLD_FK_KEY
POA_EDW_ALINES_F_N18 NONUNIQUE APPS_TS_SUMMARY SUPPLY_AGREE_FK_KEY
POA_EDW_ALINES_F_N19 NONUNIQUE APPS_TS_SUMMARY LNE_CLOSED_FK_KEY
POA_EDW_ALINES_F_N2 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_CODE_FK_KEY
POA_EDW_ALINES_F_N20 NONUNIQUE APPS_TS_SUMMARY SHIP_VIA_FK_KEY
POA_EDW_ALINES_F_N21 NONUNIQUE APPS_TS_SUMMARY CONTRACT_EFFECTIVE_FK_KEY
POA_EDW_ALINES_F_N22 NONUNIQUE APPS_TS_SUMMARY FOB_FK_KEY
POA_EDW_ALINES_F_N23 NONUNIQUE APPS_TS_SUMMARY FREIGHT_TERMS_FK_KEY
POA_EDW_ALINES_F_N24 NONUNIQUE APPS_TS_SUMMARY TXN_REASON_FK_KEY
POA_EDW_ALINES_F_N25 NONUNIQUE APPS_TS_SUMMARY PRICE_TYPE_FK_KEY
POA_EDW_ALINES_F_N26 NONUNIQUE APPS_TS_SUMMARY PRICE_BREAK_FK_KEY
POA_EDW_ALINES_F_N27 NONUNIQUE APPS_TS_SUMMARY ACCPT_REQUIRED_FK_KEY
POA_EDW_ALINES_F_N28 NONUNIQUE APPS_TS_SUMMARY FROZEN_FK_KEY
POA_EDW_ALINES_F_N29 NONUNIQUE APPS_TS_SUMMARY OPERATING_UNIT_FK_KEY
POA_EDW_ALINES_F_N3 NONUNIQUE APPS_TS_SUMMARY SHIP_LOCATION_FK_KEY
POA_EDW_ALINES_F_N30 NONUNIQUE APPS_TS_SUMMARY PO_LINE_TYPE_FK_KEY
POA_EDW_ALINES_F_N31 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_ITEM_NUM_FK_KEY
POA_EDW_ALINES_F_N32 NONUNIQUE APPS_TS_SUMMARY PO_CREATE_DATE_FK_KEY
POA_EDW_ALINES_F_N33 NONUNIQUE APPS_TS_SUMMARY LNE_CREAT_DATE_FK_KEY
POA_EDW_ALINES_F_N34 NONUNIQUE APPS_TS_SUMMARY APPROVED_DATE_FK_KEY
POA_EDW_ALINES_F_N35 NONUNIQUE APPS_TS_SUMMARY REVISED_DATE_FK_KEY
POA_EDW_ALINES_F_N36 NONUNIQUE APPS_TS_SUMMARY START_DATE_FK_KEY
POA_EDW_ALINES_F_N37 NONUNIQUE APPS_TS_SUMMARY END_DATE_FK_KEY
POA_EDW_ALINES_F_N38 NONUNIQUE APPS_TS_SUMMARY ACCPT_DUE_DATE_FK_KEY
POA_EDW_ALINES_F_N39 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_DATE_FK_KEY
POA_EDW_ALINES_F_N4 NONUNIQUE APPS_TS_SUMMARY SUP_SITE_GEOG_FK_KEY
POA_EDW_ALINES_F_N40 NONUNIQUE APPS_TS_SUMMARY PO_PRINT_DATE_FK_KEY
POA_EDW_ALINES_F_N41 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_SITE_FK_KEY
POA_EDW_ALINES_F_N42 NONUNIQUE APPS_TS_SUMMARY TXN_UOM_FK_KEY
POA_EDW_ALINES_F_N43 NONUNIQUE APPS_TS_SUMMARY BASE_UOM_FK_KEY
POA_EDW_ALINES_F_N44 NONUNIQUE APPS_TS_SUMMARY DUNS_FK_KEY
POA_EDW_ALINES_F_N45 NONUNIQUE APPS_TS_SUMMARY UNSPSC_FK_KEY
POA_EDW_ALINES_F_N46 NONUNIQUE APPS_TS_SUMMARY SIC_CODE_FK_KEY
POA_EDW_ALINES_F_N5 NONUNIQUE APPS_TS_SUMMARY BILL_LOCATION_FK_KEY
POA_EDW_ALINES_F_N6 NONUNIQUE APPS_TS_SUMMARY BUYER_FK_KEY
POA_EDW_ALINES_F_N7 NONUNIQUE APPS_TS_SUMMARY APPROVER_FK_KEY
POA_EDW_ALINES_F_N8 NONUNIQUE APPS_TS_SUMMARY INSTANCE_FK_KEY
POA_EDW_ALINES_F_N9 NONUNIQUE APPS_TS_SUMMARY ITEM_REVISION_FK_KEY
Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
BASE_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Base Unit)
TXN_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Transaction Unit)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
PO_PRINT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Printed Date)
TXN_CUR_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Currency Date)
ACCPT_DUE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Due Date)
END_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (End Date)
START_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Start Date)
REVISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Revised Date)
APPROVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
LNE_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Line Creation Date)
PO_CREATE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Purchase Creation Date)
SUPPLIER_ITEM_NUM_FK_KEY NUMBER

System generated foreign key to the Supplier Item Number dimension (Supplier Item Number)
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
OPERATING_UNIT_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Operating Unit)
FROZEN_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Frozen Indicator)
ACCPT_REQUIRED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Acceptance Required Indicator)
PRICE_BREAK_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Break Type)
PRICE_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Type)
TXN_REASON_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Reason)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
FOB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (FOB Term)
CONTRACT_EFFECTIVE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Contract in Effect Indicator)
SHIP_VIA_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Ship Method)
LNE_CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Line Status)
SUPPLY_AGREE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Supply Agreement Indicator)
USER_HOLD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Hold Indicator)
EDI_PROCESSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (EDI Processed Indicator)
CANCELLED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Cancelled Indicator)
NEG_BY_PREPARE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Negotiated by Preparer Indicator)
CONFIRM_ORDER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Confirming Order Indicator)
APPROVED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Approved Indicator)
PO_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Document Type)
PO_CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Status)
ITEM_REVISION_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
APPROVER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Approver)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Bill To Location)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

User defined foreign key
USER_FK4_KEY NUMBER

User defined foreign key
USER_FK3_KEY NUMBER

User defined foreign key
USER_FK2_KEY NUMBER

User defined foreign key
USER_FK1_KEY NUMBER

User defined foreign key
UNIT_PRICE_T NUMBER

Unit price for purchase order line item in transactional currency
UNIT_PRICE_G NUMBER

Unit price for purchase order line item in warehouse currency
QTY_RELEASED_T NUMBER

Total quantity released against Blanket Agreement line
QTY_ORDERED_T NUMBER

Quantity ordered for Blanket Agreement line
QTY_MIN_ORDER_T NUMBER

Smallest quantity that can be released against a Blanket Agreement line in a single release
QTY_MAX_ORDER_T NUMBER

Largest quantity that can be released against a Blanket Agreement line in a single release
QTY_AGREED_T NUMBER

Purchase quantity agreed to
PRICE_LIMIT_T NUMBER

Unit price limit, in transactional currency, that cannot be exceeded on release shipment
PRICE_LIMIT_G NUMBER

Unit price limit, in warehosue currency, that cannot be exceeded on release shipment
PO_LINE_ID NUMBER

Purchase order line identifier
PO_HEADER_ID NUMBER

Purchase order header identifier
MARKET_PRICE_T NUMBER

Market unit price in transactional currency
MARKET_PRICE_G NUMBER

Market unit price in warehouse currency
LIST_PRICE_T NUMBER

List unit price in transactional currency
LIST_PRICE_G NUMBER

List unit price in warehouse currency
ITEM_ID NUMBER

Item indentifier assigned by source application
AMT_RELEASED_T NUMBER

Amount released against a blanket agreement, in the transactional currency
AMT_RELEASED_G NUMBER

Amount released against a blanket agreement, in the warehouse currency
AMT_MIN_RELEASE_T NUMBER

Minimum amount required (transactional currency) for release against contract line
AMT_MIN_RELEASE_G NUMBER

Minimum amount required (warehouse currency) for release against contract line
AMT_AGREED_T NUMBER

Purchase amount agreed to in transactional currency
AMT_AGREED_G NUMBER

Purchase amount agreed to in warehouse currency
AGREE_LN_INST_PK_KEY NUMBER

System generated unique identifier
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TXN_CUR_RATE_TYPE VARCHAR2 (40)
Transaction currency exchange rate type
RECEIVER_NOTE VARCHAR2 (480)
Purchase Order note to receiver
PO_SUPPLIER_NOTE VARCHAR2 (480)
PO line note to supplier
ITEM_DESCRIPTION VARCHAR2 (240)
Description for PO line item
COMMENTS VARCHAR2 (240)
Purchase order comments
CANCEL_REASON VARCHAR2 (240)
Reason for PO line cancellation
AGREE_LN_INST_PK VARCHAR2 (320)
Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.POA_EDW_ALINES_F does not reference any database object

POA.POA_EDW_ALINES_F is referenced by following:

APPS
SYNONYM - POA_EDW_ALINES_F

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Table: POA_EDW_ALINES_FSTG

Description: Interface table for Contract Lines fact
Comments

This is the interface table for the Contract Lines fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.

Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_HOLD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Hold Indicator)
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
UNIT_PRICE_T NUMBER

Unit price for purchase order line item in transactional currency
UNIT_PRICE_G NUMBER

Unit price for purchase order line item in warehouse currency
TXN_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Transaction Unit)
TXN_REASON_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Reason)
TXN_CUR_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Currency Date)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
SUPPLY_AGREE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Supply Agreement Indicator)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_ITEM_NUM_FK_KEY NUMBER

System generated foreign key to the Supplier Item dimension (Supplier Item Number)
START_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Start Date)
SHIP_VIA_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Ship Method)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
REVISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Revised Date)
REQUEST_ID NUMBER

Identifier used by collection program
QTY_RELEASED_T NUMBER

Total quantity released against Blanket Agreement line
QTY_ORDERED_T NUMBER

Quantity ordered for Blanket Agreement line
QTY_MIN_ORDER_T NUMBER

Smallest quantity that can be released against a Blanket Agreement line in a single release
QTY_MAX_ORDER_T NUMBER

Largest quantity that can be released against a Blanket Agreement line in a single release
QTY_AGREED_T NUMBER

Purchase quantity agreed to
PRICE_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Type)
PRICE_LIMIT_T NUMBER

Unit price limit, in transactional currency, that cannot be exceeded on a release shipment
PRICE_LIMIT_G NUMBER

Unit price limit, in warehouse currency, that cannot be exceeded on a release shipment
PRICE_BREAK_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Break Type)
PO_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Document Type)
PO_PRINT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Printed Date)
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
PO_LINE_ID NUMBER

Purchase order line identifier assigned by source application
PO_HEADER_ID NUMBER

Purchase order header identifier assigned by source application
PO_CREATE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Purchase Creation Date)
PO_CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Status)
OPERATING_UNIT_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Operating Unit)
NEG_BY_PREPARE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Negotiates by Preparer Indicator)
MARKET_PRICE_T NUMBER

Market unit price in transactional currency
MARKET_PRICE_G NUMBER

Market unit price in warehouse currency
LNE_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Line Creation Date)
LNE_CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Line Status)
LIST_PRICE_T NUMBER

List unit price in transactional currency
LIST_PRICE_G NUMBER

List unit price in warehouse currency
ITEM_REVISION_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
ITEM_ID NUMBER

Item indentifier assigned by source application
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
FROZEN_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Frozen Indicator)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
FOB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (FOB Term)
END_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (End Date)
EDI_PROCESSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (EDI Processed Indicator)
CONTRACT_EFFECTIVE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Contract in Effect Indicator)
CONFIRM_ORDER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Confirming Order Indicator)
CANCELLED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Cancelled Indicator)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Bill To Location)
BASE_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Base Unit)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
APPROVER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Approver)
APPROVED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Approved Indicator)
APPROVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
AMT_RELEASED_T NUMBER

Amount released against a blanket agreement, in the transactional currency
AMT_RELEASED_G NUMBER

Amount released against a blanket agreement, in the warehouse currency
AMT_MIN_RELEASE_T NUMBER

Minimum amount required (transactional currency) for release against contract line
AMT_MIN_RELEASE_G NUMBER

Minimum amount required (warehouse currency) for release against contract line
AMT_AGREED_T NUMBER

Purchase amount agreed to in transactional currency
AMT_AGREED_G NUMBER

Purchase amount agreed to in warehouse currency
ACCPT_REQUIRED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Acceptance Required Indicator)
ACCPT_DUE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Due Date)
SIC_CODE_FK VARCHAR2 (80)
Foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK VARCHAR2 (80)
Foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK VARCHAR2 (80)
Foreign key to the DUNS dimension (D&B DUNS Code)
USER_HOLD_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Hold Indicator)
USER_FK5 VARCHAR2 (2000)
User defined foreign key
USER_FK4 VARCHAR2 (2000)
User defined foreign key
USER_FK3 VARCHAR2 (2000)
User defined foreign key
USER_FK2 VARCHAR2 (2000)
User defined foreign key
USER_FK1 VARCHAR2 (2000)
User defined foreign key
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TXN_UOM_FK VARCHAR2 (80)
Foreign key to the Unit of Measure dimension (Transaction Unit)
TXN_REASON_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Transaction Reason)
TXN_CUR_RATE_TYPE VARCHAR2 (40)
Transaction currency exchange rate type
TXN_CUR_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Transaction Currency Date)
TXN_CUR_CODE_FK VARCHAR2 (20)
Foreign key to the Currency dimension (Transaction Currency)
SUP_SITE_GEOG_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Supplier Site Location)
SUPPLY_AGREE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Supply Agreement Indicator)
SUPPLIER_SITE_FK VARCHAR2 (320)
Foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_ITEM_NUM_FK VARCHAR2 (480)
Foreign key to the Supplier Item dimension (Supplier Item Number)
START_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Start Date)
SHIP_VIA_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Ship Method)
SHIP_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Ship To Location)
ROW_ID ROWID (10)
Row identifier
REVISED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Revised Date)
RECEIVER_NOTE VARCHAR2 (480)
Purchase Order note to receiver
PRICE_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Price Type)
PRICE_BREAK_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Price Break Type)
PO_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Document Type)
PO_SUPPLIER_NOTE VARCHAR2 (480)
PO line note to supplier
PO_PRINT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Printed Date)
PO_LINE_TYPE_FK VARCHAR2 (80)
Foreign key to the PO Line Type dimension (Line Type)
PO_CREATE_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Purchase Creation Date)
PO_CLOSED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Status)
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
OPERATING_UNIT_FK VARCHAR2 (240)
Foreign key to the Internal Organization dimension (Operating Unit)
NEG_BY_PREPARE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Negotiated by Preparer Indicator)
LNE_CREAT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Line Creation Date)
LNE_CLOSED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Line Status)
ITEM_REVISION_FK VARCHAR2 (320)
Foreign key to the Item dimension (Item Revision)
ITEM_DESCRIPTION VARCHAR2 (240)
Description for PO line item
INSTANCE_FK VARCHAR2 (40)
Foreign key to the Instance dimension (Instance)
FROZEN_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Frozen Indicator)
FREIGHT_TERMS_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Freight Term)
FOB_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (FOB Term)
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
END_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (End Date)
EDI_PROCESSED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (EDI Processed Indicator)
CONTRACT_EFFECTIVE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Contract in Effect Indicator)
CONFIRM_ORDER_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Confirming Order Indicator)
COMMENTS VARCHAR2 (240)
Purchase order comments
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the fact table. It does not refer to the movement of the data from the source to the staging table)
CANCEL_REASON VARCHAR2 (240)
Reason for PO line cancellation
CANCELLED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Cancelled Indicator)
BUYER_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Bill To Location)
BASE_UOM_FK VARCHAR2 (240)
Foreign key to the Unit of Measure dimension (Base Unit)
AP_TERMS_FK VARCHAR2 (80)
Foreign key to the Payment Term dimension (Payment Term)
APPROVER_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Approver)
APPROVED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Approved Indicator)
APPROVED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Approval Date)
AGREE_LN_INST_PK VARCHAR2 (320)
Unique identifier
ACCPT_REQUIRED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Acceptance Required Indicator)
ACCPT_DUE_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Acceptance Due Date)

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POA.POA_EDW_ALINES_FSTG does not reference any database object

POA.POA_EDW_ALINES_FSTG is referenced by following:

APPS
SYNONYM - POA_EDW_ALINES_FSTG

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Table: POA_EDW_CONTRACT_F

Description: Contract fact table
Comments

The Contract fact contains data for approved contracts. For Oracle Applications users, this includes approved Blanket Purchase Agreements and Contract Agreements. The data is stored at the header level. This fact is useful for analyzing information about contracts that you have entered into with your suppliers. It can be used in conjunction with the Contract Lines fact to determine contract utilization, or to analyze the contract terms.
Some of the measures available in this fact table include the following: Releases, Amount Agreed, Amount Limit, and Minimum Release.
The data in this fact table can be aggregated by the following dimensions: Time, Person, Geography, Internal Organization, Trading Partner, Instance, Currency, Payment Term, Freight Term, FOB Term, and Status.

Indexes
Index Type Tablespace Column
POA_EDW_CONTRACT_F_U1 UNIQUE APPS_TS_SUMMARY CONTRACT_PK
POA_EDW_CONTRACT_F_N1 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_CODE_FK_KEY
POA_EDW_CONTRACT_F_N10 NONUNIQUE APPS_TS_SUMMARY CONTRACT_EFFECTIVE_FK_KEY
POA_EDW_CONTRACT_F_N11 NONUNIQUE APPS_TS_SUMMARY PO_TYPE_FK_KEY
POA_EDW_CONTRACT_F_N12 NONUNIQUE APPS_TS_SUMMARY SHIP_VIA_FK_KEY
POA_EDW_CONTRACT_F_N13 NONUNIQUE APPS_TS_SUMMARY FOB_FK_KEY
POA_EDW_CONTRACT_F_N14 NONUNIQUE APPS_TS_SUMMARY FREIGHT_TERMS_FK_KEY
POA_EDW_CONTRACT_F_N15 NONUNIQUE APPS_TS_SUMMARY ACCPT_REQUIRED_FK_KEY
POA_EDW_CONTRACT_F_N16 NONUNIQUE APPS_TS_SUMMARY FROZEN_FK_KEY
POA_EDW_CONTRACT_F_N17 NONUNIQUE APPS_TS_SUMMARY CANCELLED_FK_KEY
POA_EDW_CONTRACT_F_N18 NONUNIQUE APPS_TS_SUMMARY USER_HOLD_FK_KEY
POA_EDW_CONTRACT_F_N19 NONUNIQUE APPS_TS_SUMMARY OPERATING_UNIT_FK_KEY
POA_EDW_CONTRACT_F_N2 NONUNIQUE APPS_TS_SUMMARY SUP_SITE_GEOG_FK_KEY
POA_EDW_CONTRACT_F_N20 NONUNIQUE APPS_TS_SUMMARY AP_TERMS_FK_KEY
POA_EDW_CONTRACT_F_N21 NONUNIQUE APPS_TS_SUMMARY BUYER_FK_KEY
POA_EDW_CONTRACT_F_N22 NONUNIQUE APPS_TS_SUMMARY APPROVER_FK_KEY
POA_EDW_CONTRACT_F_N23 NONUNIQUE APPS_TS_SUMMARY CREATION_DATE_FK_KEY
POA_EDW_CONTRACT_F_N24 NONUNIQUE APPS_TS_SUMMARY APPROVED_DATE_FK_KEY
POA_EDW_CONTRACT_F_N25 NONUNIQUE APPS_TS_SUMMARY REVISED_DATE_FK_KEY
POA_EDW_CONTRACT_F_N26 NONUNIQUE APPS_TS_SUMMARY ACCPT_DUE_DATE_FK_KEY
POA_EDW_CONTRACT_F_N27 NONUNIQUE APPS_TS_SUMMARY START_DATE_FK_KEY
POA_EDW_CONTRACT_F_N28 NONUNIQUE APPS_TS_SUMMARY END_DATE_FK_KEY
POA_EDW_CONTRACT_F_N29 NONUNIQUE APPS_TS_SUMMARY PRINTED_DATE_FK_KEY
POA_EDW_CONTRACT_F_N3 NONUNIQUE APPS_TS_SUMMARY BILL_LOCATION_FK_KEY
POA_EDW_CONTRACT_F_N30 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_DATE_FK_KEY
POA_EDW_CONTRACT_F_N31 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_SITE_FK_KEY
POA_EDW_CONTRACT_F_N32 NONUNIQUE APPS_TS_SUMMARY DUNS_FK_KEY
POA_EDW_CONTRACT_F_N33 NONUNIQUE APPS_TS_SUMMARY SIC_CODE_FK_KEY
POA_EDW_CONTRACT_F_N4 NONUNIQUE APPS_TS_SUMMARY SHIP_LOCATION_FK_KEY
POA_EDW_CONTRACT_F_N5 NONUNIQUE APPS_TS_SUMMARY INSTANCE_FK_KEY
POA_EDW_CONTRACT_F_N6 NONUNIQUE APPS_TS_SUMMARY CLOSED_FK_KEY
POA_EDW_CONTRACT_F_N7 NONUNIQUE APPS_TS_SUMMARY CONFIRM_ORDER_FK_KEY
POA_EDW_CONTRACT_F_N8 NONUNIQUE APPS_TS_SUMMARY APPROVED_FK_KEY
POA_EDW_CONTRACT_F_N9 NONUNIQUE APPS_TS_SUMMARY EDI_PROCESSED_FK_KEY
Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
TXN_CUR_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Currency Date)
PRINTED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Printed Date)
END_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (End Date)
START_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Start Date)
ACCPT_DUE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Due Date)
REVISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Revised Date)
APPROVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
CREATION_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Creation Date)
APPROVER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Approver)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
OPERATING_UNIT_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Operating Unit)
USER_HOLD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Hold Indicator)
CANCELLED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Cancelled Indicator)
FROZEN_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Frozen Indicator)
ACCPT_REQUIRED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Acceptance Required Indicator)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
FOB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (FOB Term)
SHIP_VIA_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Ship Method)
PO_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Document Type)
CONTRACT_EFFECTIVE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Contract in Effect Indicator)
EDI_PROCESSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (EDI Processed Indicator)
APPROVED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Approved Indicator)
CONFIRM_ORDER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Confirming Order Indicator)
CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Status)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
BILL_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Bill To Location)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
TXN_CUR_RATE NUMBER

Exchange rate to convert from transaction to set of books currency
REVISION_NUM NUMBER

PO revision number
PO_HEADER_ID NUMBER

Purchase order header identifier
NUM_DAYS_CREATE_TO_APP NUMBER

Purchase Order Approval Cycle Time. The difference in days between the date the PO was created and the date it was approved
NUM_DAYS_APP_TO_SEND NUMBER

Purchase Order Send Cycle Time. The difference in days between the date the PO was approved and the date the PO was last printed
NUM_DAYS_APP_SEND_TO_ACCPT NUMBER

Purchase Order Acceptance Cycle Time. The difference in days between the date the PO was last printed and the date the supplier accepts it
CONTRACT_PK_KEY NUMBER

System generated unique identifier
AMT_RELEASED_T NUMBER

Amount released against a blanket or a contract agreement, in the transactional currency
AMT_RELEASED_G NUMBER

Amount released against a blanket or contract agreement, in the warehouse currency
AMT_MIN_RELEASE_T NUMBER

Minimum amount required (transactional currency) for release against blanket
AMT_MIN_RELEASE_G NUMBER

Minimum amount required (warehouse currency) for release against blanket
AMT_LIMIT_T NUMBER

Maximum amount (transactional currency) for total of all releases against a contract
AMT_LIMIT_G NUMBER

Maximum amount (warehouse currency) for total of all releases against a contract
AMT_AGREED_T NUMBER

Amount agreed in transactional currency
AMT_AGREED_G NUMBER

Amount agreed in warehouse currency
CONTRACT_NUM VARCHAR2 (40)
PO number assigned by the source application for the contract
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TXN_CUR_RATE_TYPE VARCHAR2 (40)
Transaction currency exchange rate type
SUPPLIER_NOTE VARCHAR2 (480)
Purchase Order note to supplier
RECEIVER_NOTE VARCHAR2 (480)
Purchase order note to receiver
CONTRACT_PK VARCHAR2 (320)
Unique identifier
COMMENTS VARCHAR2 (240)
Purchase order comments
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.POA_EDW_CONTRACT_F does not reference any database object

POA.POA_EDW_CONTRACT_F is referenced by following:

APPS
SYNONYM - POA_EDW_CONTRACT_F

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Table: POA_EDW_CONTRACT_FSTG

Description: Interface table for the Contract fact
Comments

This is the interface table for the Contract fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.

Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_HOLD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Hold Indicator)
USER_FK5_KEY NUMBER

User defined foreign key
USER_FK4_KEY NUMBER

User defined foreign key
USER_FK3_KEY NUMBER

User defined foreign key
USER_FK2_KEY NUMBER

User defined foreign key
USER_FK1_KEY NUMBER

User defined foreign key
TXN_CUR_RATE NUMBER

Exchange rate to convert from transaction to set of books currency
TXN_CUR_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Currency Date)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
START_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Start Date)
SHIP_VIA_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Ship Method)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
REVISION_NUM NUMBER

PO revision number
REVISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Revised Date)
REQUEST_ID NUMBER

Identifier used by collection program
PRINTED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Printed Date)
PO_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Document Type)
PO_HEADER_ID NUMBER

Purchase order header identifier
OPERATING_UNIT_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Operating Unit)
NUM_DAYS_CREATE_TO_APP NUMBER

Purchase Order Approval Cycle Time. The difference in days between the date the PO was created and the date it was approved
NUM_DAYS_APP_TO_SEND NUMBER

Purchase Order Send Cycle Time. The difference in days between thel date the PO was approved and the date the PO was last printed
NUM_DAYS_APP_SEND_TO_ACCPT NUMBER

Purchase Order Acceptance Cycle Time. The difference in days between the date the PO was last printed and the date the supplier accepts it
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
FROZEN_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Frozen Indicator)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
FOB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (FOB Term)
END_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (End Date)
EDI_PROCESSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (EDI Processed Indicator)
CREATION_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Creation Date)
CONTRACT_EFFECTIVE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Contract in Effect Indicator)
CONFIRM_ORDER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Confirming Order Indicator)
CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Status)
CANCELLED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Cancelled Indicator)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Bill To Location)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
APPROVER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Approver)
APPROVED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Approved Indicator)
APPROVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
AMT_RELEASED_T NUMBER

Amount released against a blanket or contract agreement, in the transactional currency
AMT_RELEASED_G NUMBER

Amount released against a blanket or contract agreement, in the warehouse currency
AMT_MIN_RELEASE_T NUMBER

Minimum amount required (transactional currency) for release against contract
AMT_MIN_RELEASE_G NUMBER

Minimum amount required (warehouse currency) for release against contract
AMT_LIMIT_T NUMBER

Maximum amount (transactional currency) for total of all releases against a contract
AMT_LIMIT_G NUMBER

Maximum amount (warehouse currency) for total of all releases against a contract
AMT_AGREED_T NUMBER

Amount agreed in transactional currency
AMT_AGREED_G NUMBER

Amount agreed in warehouse currency
ACCPT_REQUIRED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Acceptance Required Indicator)
ACCPT_DUE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Due Date)
SIC_CODE_FK VARCHAR2 (80)
Foreign key to the SIC Code dimension (Standard Industry Commodity Code)
DUNS_FK VARCHAR2 (80)
Foreign key to the DUNS dimension (D&B DUNS Code)
CONTRACT_NUM VARCHAR2 (40)
PO number assigned by the source application for the contract
USER_HOLD_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Hold Indicator)
USER_FK5 VARCHAR2 (2000)
User defined foreign key
USER_FK4 VARCHAR2 (2000)
User defined foreign key
USER_FK3 VARCHAR2 (2000)
User defined foreign key
USER_FK2 VARCHAR2 (2000)
User defined foreign key
USER_FK1 VARCHAR2 (2000)
User defined foreign key
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TXN_CUR_RATE_TYPE VARCHAR2 (40)
Transaction currency exchange rate type
TXN_CUR_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Transaction Currency Date)
TXN_CUR_CODE_FK VARCHAR2 (20)
Foreign key to the Currency dimension (Transaction Currency)
SUP_SITE_GEOG_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Supplier Site Location)
SUPPLIER_SITE_FK VARCHAR2 (320)
Foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_NOTE VARCHAR2 (480)
Purchase Order note to supplier
START_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Start Date)
SHIP_VIA_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Ship Method)
SHIP_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Ship To Location)
ROW_ID ROWID (10)
Row identifier
REVISED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Revised Date)
RECEIVER_NOTE VARCHAR2 (480)
Purchase Order note to receiver
PRINTED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Printed Date)
PO_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Document Type)
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
OPERATING_UNIT_FK VARCHAR2 (240)
Foreign key to the Internal Organization dimension (Operating Unit)
INSTANCE_FK VARCHAR2 (40)
Foreign key to the Instance dimension (Instance)
FROZEN_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Frozen Indicator)
FREIGHT_TERMS_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Freight Term)
FOB_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (FOB Term)
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
END_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (End Date)
EDI_PROCESSED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (EDI Processed Indicator)
CREATION_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Creation Date)
CONTRACT_PK VARCHAR2 (320)
Unique identifier
CONTRACT_EFFECTIVE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Contract in Effect Indicator)
CONFIRM_ORDER_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Confirming Order Indicator)
COMMENTS VARCHAR2 (240)
Purchase order comments
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the fact table. It does not refer to the movement of the data from the source to the staging table)
CLOSED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Status)
CANCELLED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Cancelled Indicator)
BUYER_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Bill To Location)
AP_TERMS_FK VARCHAR2 (80)
Foreign key to the Payment Term dimension (Payment Term)
APPROVER_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Approver)
APPROVED_FK VARCHAR2 (240)
System generated foreign key to the Lookup dimension (Approved Indicator)
APPROVED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Approval Date)
ACCPT_REQUIRED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Acceptance Required Indicator)
ACCPT_DUE_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Acceptance Due Date)

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POA.POA_EDW_CONTRACT_FSTG does not reference any database object

POA.POA_EDW_CONTRACT_FSTG is referenced by following:

APPS
SYNONYM - POA_EDW_CONTRACT_FSTG

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Table: POA_EDW_CSTM_MSR_F

Description: Custom Measure fact table
Comments

The Custom Measure fact contains custom survey data relating to a supplier's performance. For Oracle Applications users, this data is entered through a Self Service Applications form. The Enterprise Data Warehouse customer defines the questions/criteria for the survey.
The tables storing the survey data are part of the Oracle Purchasing tables. The data in this fact table is stored at the most granular time level, which is the calendar day level. The data in this fact table is used to analyze the performance of suppliers based on subjective criteria defined by the Enterprise Data Warehouse customer.
The measures available in this fact table include the following: Score, Weight, Weighted Score, Maximum Score, and Minimum Score. Some attributes that are available are: Score Comments and Evaluation Comments.
The data in this fact table can be aggregated by the following dimensions: Time, Trading Partner, Item, Internal Organization, Custom Measure, Criteria, and Instance.

Indexes
Index Type Tablespace Column
POA_EDW_CSTM_MSR_F_U1 UNIQUE APPS_TS_SUMMARY CSTM_MSR_PK
POA_EDW_CSTM_MSR_F_N1 NONUNIQUE APPS_TS_SUMMARY INSTANCE_FK_KEY
POA_EDW_CSTM_MSR_F_N10 NONUNIQUE APPS_TS_SUMMARY SIC_CODE_FK_KEY
POA_EDW_CSTM_MSR_F_N2 NONUNIQUE APPS_TS_SUMMARY ITEM_FK_KEY
POA_EDW_CSTM_MSR_F_N3 NONUNIQUE APPS_TS_SUMMARY CRITERIA_CODE_FK_KEY
POA_EDW_CSTM_MSR_F_N4 NONUNIQUE APPS_TS_SUMMARY CUSTOM_MEASURE_FK_KEY
POA_EDW_CSTM_MSR_F_N5 NONUNIQUE APPS_TS_SUMMARY OPERATING_UNIT_FK_KEY
POA_EDW_CSTM_MSR_F_N6 NONUNIQUE APPS_TS_SUMMARY EVAL_DATE_FK_KEY
POA_EDW_CSTM_MSR_F_N7 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_SITE_FK_KEY
POA_EDW_CSTM_MSR_F_N8 NONUNIQUE APPS_TS_SUMMARY DUNS_FK_KEY
POA_EDW_CSTM_MSR_F_N9 NONUNIQUE APPS_TS_SUMMARY UNSPSC_FK_KEY
Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier or Supplier Site)
EVAL_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Evaluation Date)
OPERATING_UNIT_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Operating Unit)
CUSTOM_MEASURE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Custom Measure Type)
CRITERIA_CODE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Criteria)
ITEM_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item or Item Category)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
WEIGHTED_SCORE NUMBER

Score for a survey criteria multiplied by a weighting factor
WEIGHT NUMBER

Weighting factor used to give greater importance to specific criteria in a supplier survey
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
SCORE NUMBER

Score entered for the criteria
MIN_SCORE NUMBER

Lowest possible score for the criteria
MAX_SCORE NUMBER

Highest possible score for the criteria
EVALUATION_ID NUMBER

Identifier assigned to evaluation
CSTM_MSR_PK_KEY NUMBER

Unique identifier
USER_NAME VARCHAR2 (100)
Name of person completing the survey
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SCORE_COMMENTS VARCHAR2 (240)
Comments for clarification or justification of assigned scores
EVAL_COMMENTS VARCHAR2 (240)
General evaluation comments
CSTM_MSR_PK VARCHAR2 (320)
Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.POA_EDW_CSTM_MSR_F does not reference any database object

POA.POA_EDW_CSTM_MSR_F is referenced by following:

APPS
SYNONYM - POA_EDW_CSTM_MSR_F

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Table: POA_EDW_CSTM_MSR_FSTG

Description: Interface table for the Custom Measure fact
Comments

This is the interface table for the Custom Measure fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.

Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
WEIGHTED_SCORE NUMBER

Score for a survey criteria multiplied by a weighting factor
WEIGHT NUMBER

Weighting factor used to give greater importance to specific criteria in a supplier survey
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier or Supplier Site)
SCORE NUMBER

Score entered for the criteria
REQUEST_ID NUMBER

Identifier used by collection program
OPERATING_UNIT_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Operating Unit)
MIN_SCORE NUMBER

Lowest possible score for the criteria
MAX_SCORE NUMBER

Highest possible score for the criteria
ITEM_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item or Item Category)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
EVAL_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Evaluation Date)
EVALUATION_ID NUMBER

Identifier assigned to evaluation
CUSTOM_MEASURE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Custom Measure Type)
CRITERIA_CODE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Criteria)
DUNS_FK VARCHAR2 (80)
Foreign key to the DUNS dimension (D&B DUNS Code)
SIC_CODE_FK VARCHAR2 (80)
Foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK VARCHAR2 (80)
Foreign key to the UNSPSC dimension (UNSPSC Code)
USER_NAME VARCHAR2 (100)
Name of person completing the survey
USER_FK5 VARCHAR2 (2000)
User defined foreign key
USER_FK4 VARCHAR2 (2000)
User defined foreign key
USER_FK3 VARCHAR2 (2000)
User defined foreign key
USER_FK2 VARCHAR2 (2000)
User defined foreign key
USER_FK1 VARCHAR2 (2000)
User defined foreign key
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SUPPLIER_SITE_FK VARCHAR2 (320)
Foreign key to the Trading Partner dimension (Supplier or Supplier Site)
SCORE_COMMENTS VARCHAR2 (240)
Comments for clarification or justification of assigned scores
ROW_ID ROWID (10)
Row Identifier
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
OPERATING_UNIT_FK VARCHAR2 (320)
Foreign key to the Internal Organization dimension (Operating Unit)
ITEM_FK VARCHAR2 (320)
Foreign key to the Item dimension (Item or Item Category)
INSTANCE_FK VARCHAR2 (320)
Foreign key to the Instance dimension (Instance)
EVAL_DATE_FK VARCHAR2 (320)
Foreign key to the Time dimension (Evaluation Date)
EVAL_COMMENTS VARCHAR2 (240)
General evaluation comments
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
CUSTOM_MEASURE_FK VARCHAR2 (320)
Foreign key to the Lookup dimension (Custom Measure Type)
CSTM_MSR_PK VARCHAR2 (320)
Unique identifier
CRITERIA_CODE_FK VARCHAR2 (320)
Foreign key to the Lookup dimension (Criteria)
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the fact table. It does not refer to the movement of the data from the source to the staging table)

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POA.POA_EDW_CSTM_MSR_FSTG does not reference any database object

POA.POA_EDW_CSTM_MSR_FSTG is referenced by following:

APPS
SYNONYM - POA_EDW_CSTM_MSR_FSTG

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Table: POA_EDW_PO_DIST_F

Description: PO Distributions fact table
Comments

The PO Distribution fact contains data for all approved purchase orders. For Oracle Applications users, this includes standard purchase orders, releases against blanket agreements, and scheduled releases against planned purchase orders.
The data in this fact table is stored at the purchase order distribution level, which is the lowest level of detail. Only approved purchase orders and releases are collected. The analyses that can be done using this fact table include spend distribution, contract leakage, new contract opportunities, supplier performance, supplier consolidation, purchase order approval cycle time, and delivery of goods received cycle time.
Some of the measures available in his fact table include: Purchases, Contract Purchases, Non-Contract Purchases, Leakage, Potential Savings, Amount Billed, Quantity Billed, Price, Market Price, List Price, Quantity Ordered, Quantity Delivered, and Quantity Cancelled. Some of the attributes available are: Item Description and Purchase Order Number.
The data in this fact table can be aggregated by the following dimensions: Time, Item, Trading Partner, Geography, Internal Organization, Set of Books, Person, Purchase Order Type, PO Line Type, Supplier Item Number, Instance, Currency, and Unit of Measure.
All quantities are expressed in the warehouse base unit of measure. Amounts are expressed in either the warehouse currency or transactional currency.

Indexes
Index Type Tablespace Column
POA_EDW_PO_DIST_F_U1 UNIQUE APPS_TS_SUMMARY PO_DIST_INST_PK
POA_EDW_PO_DIST_F_N1 NONUNIQUE APPS_TS_SUMMARY AP_TERMS_FK_KEY
POA_EDW_PO_DIST_F_N10 NONUNIQUE APPS_TS_SUMMARY BUYER_FK_KEY
POA_EDW_PO_DIST_F_N11 NONUNIQUE APPS_TS_SUMMARY DELIVER_TO_FK_KEY
POA_EDW_PO_DIST_F_N12 NONUNIQUE APPS_TS_SUMMARY APPROVER_FK_KEY
POA_EDW_PO_DIST_F_N13 NONUNIQUE APPS_TS_SUMMARY INSTANCE_FK_KEY
POA_EDW_PO_DIST_F_N14 NONUNIQUE APPS_TS_SUMMARY ITEM_FK_KEY
POA_EDW_PO_DIST_F_N15 NONUNIQUE APPS_TS_SUMMARY SHIPMENT_TYPE_FK_KEY
POA_EDW_PO_DIST_F_N16 NONUNIQUE APPS_TS_SUMMARY SHIP_VIA_FK_KEY
POA_EDW_PO_DIST_F_N17 NONUNIQUE APPS_TS_SUMMARY RCV_ROUTING_FK_KEY
POA_EDW_PO_DIST_F_N18 NONUNIQUE APPS_TS_SUMMARY ACCPT_REQUIRED_FK_KEY
POA_EDW_PO_DIST_F_N19 NONUNIQUE APPS_TS_SUMMARY FROZEN_FK_KEY
POA_EDW_PO_DIST_F_N2 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_CODE_FK_KEY
POA_EDW_PO_DIST_F_N20 NONUNIQUE APPS_TS_SUMMARY RELEASE_HOLD_FK_KEY
POA_EDW_PO_DIST_F_N21 NONUNIQUE APPS_TS_SUMMARY CONFIRM_ORDER_FK_KEY
POA_EDW_PO_DIST_F_N22 NONUNIQUE APPS_TS_SUMMARY NEG_BY_PREPARE_FK_KEY
POA_EDW_PO_DIST_F_N23 NONUNIQUE APPS_TS_SUMMARY SUB_RECEIPT_FK_KEY
POA_EDW_PO_DIST_F_N24 NONUNIQUE APPS_TS_SUMMARY SHP_APPROVED_FK_KEY
POA_EDW_PO_DIST_F_N25 NONUNIQUE APPS_TS_SUMMARY SHP_CANCELLED_FK_KEY
POA_EDW_PO_DIST_F_N26 NONUNIQUE APPS_TS_SUMMARY INSPECTION_REQ_FK_KEY
POA_EDW_PO_DIST_F_N27 NONUNIQUE APPS_TS_SUMMARY FOB_FK_KEY
POA_EDW_PO_DIST_F_N28 NONUNIQUE APPS_TS_SUMMARY RECEIPT_REQ_FK_KEY
POA_EDW_PO_DIST_F_N29 NONUNIQUE APPS_TS_SUMMARY ACCRUED_FK_KEY
POA_EDW_PO_DIST_F_N3 NONUNIQUE APPS_TS_SUMMARY EDW_BASE_UOM_FK_KEY
POA_EDW_PO_DIST_F_N30 NONUNIQUE APPS_TS_SUMMARY DST_ENCUMB_FK_KEY
POA_EDW_PO_DIST_F_N31 NONUNIQUE APPS_TS_SUMMARY ONLINE_REQ_FK_KEY
POA_EDW_PO_DIST_F_N32 NONUNIQUE APPS_TS_SUMMARY SHP_TAXABLE_FK_KEY
POA_EDW_PO_DIST_F_N33 NONUNIQUE APPS_TS_SUMMARY EDI_PROCESSED_FK_KEY
POA_EDW_PO_DIST_F_N34 NONUNIQUE APPS_TS_SUMMARY PCARD_PROCESS_FK_KEY
POA_EDW_PO_DIST_F_N35 NONUNIQUE APPS_TS_SUMMARY PURCH_CLASS_FK_KEY
POA_EDW_PO_DIST_F_N36 NONUNIQUE APPS_TS_SUMMARY FREIGHT_TERMS_FK_KEY
POA_EDW_PO_DIST_F_N37 NONUNIQUE APPS_TS_SUMMARY TXN_REASON_FK_KEY
POA_EDW_PO_DIST_F_N38 NONUNIQUE APPS_TS_SUMMARY PRICE_TYPE_FK_KEY
POA_EDW_PO_DIST_F_N39 NONUNIQUE APPS_TS_SUMMARY PRICE_BREAK_FK_KEY
POA_EDW_PO_DIST_F_N4 NONUNIQUE APPS_TS_SUMMARY EDW_UOM_FK_KEY
POA_EDW_PO_DIST_F_N40 NONUNIQUE APPS_TS_SUMMARY SHP_CLOSED_FK_KEY
POA_EDW_PO_DIST_F_N41 NONUNIQUE APPS_TS_SUMMARY DESTIN_TYPE_FK_KEY
POA_EDW_PO_DIST_F_N42 NONUNIQUE APPS_TS_SUMMARY CONTRACT_TYPE_FK_KEY
POA_EDW_PO_DIST_F_N43 NONUNIQUE APPS_TS_SUMMARY DESTIN_ORG_FK_KEY
POA_EDW_PO_DIST_F_N44 NONUNIQUE APPS_TS_SUMMARY SHIP_TO_ORG_FK_KEY
POA_EDW_PO_DIST_F_N45 NONUNIQUE APPS_TS_SUMMARY PO_LINE_TYPE_FK_KEY
POA_EDW_PO_DIST_F_N46 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_ITEM_FK_KEY
POA_EDW_PO_DIST_F_N47 NONUNIQUE APPS_TS_SUMMARY PO_CREATE_DATE_FK_KEY
POA_EDW_PO_DIST_F_N48 NONUNIQUE APPS_TS_SUMMARY LNE_CREAT_DATE_FK_KEY
POA_EDW_PO_DIST_F_N49 NONUNIQUE APPS_TS_SUMMARY NEED_BY_DATE_FK_KEY
POA_EDW_PO_DIST_F_N5 NONUNIQUE APPS_TS_SUMMARY SOB_FK_KEY
POA_EDW_PO_DIST_F_N50 NONUNIQUE APPS_TS_SUMMARY PROMISED_DATE_FK_KEY
POA_EDW_PO_DIST_F_N51 NONUNIQUE APPS_TS_SUMMARY PRINTED_DATE_FK_KEY
POA_EDW_PO_DIST_F_N52 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_DATE_FK_KEY
POA_EDW_PO_DIST_F_N53 NONUNIQUE APPS_TS_SUMMARY REQ_CREAT_DATE_FK_KEY
POA_EDW_PO_DIST_F_N54 NONUNIQUE APPS_TS_SUMMARY REQ_APPRV_DATE_FK_KEY
POA_EDW_PO_DIST_F_N55 NONUNIQUE APPS_TS_SUMMARY PO_ACCEPT_DATE_FK_KEY
POA_EDW_PO_DIST_F_N56 NONUNIQUE APPS_TS_SUMMARY SHP_CREAT_DATE_FK_KEY
POA_EDW_PO_DIST_F_N57 NONUNIQUE APPS_TS_SUMMARY DST_CREAT_DATE_FK_KEY
POA_EDW_PO_DIST_F_N58 NONUNIQUE APPS_TS_SUMMARY PO_APP_DATE_FK_KEY
POA_EDW_PO_DIST_F_N59 NONUNIQUE APPS_TS_SUMMARY REVISED_DATE_FK_KEY
POA_EDW_PO_DIST_F_N6 NONUNIQUE APPS_TS_SUMMARY SHIP_LOCATION_FK_KEY
POA_EDW_PO_DIST_F_N60 NONUNIQUE APPS_TS_SUMMARY ACCPT_DUE_DATE_FK_KEY
POA_EDW_PO_DIST_F_N61 NONUNIQUE APPS_TS_SUMMARY RELEASE_DATE_FK_KEY
POA_EDW_PO_DIST_F_N62 NONUNIQUE APPS_TS_SUMMARY SHP_APP_DATE_FK_KEY
POA_EDW_PO_DIST_F_N63 NONUNIQUE APPS_TS_SUMMARY LST_ACCPT_DATE_FK_KEY
POA_EDW_PO_DIST_F_N64 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_SITE_FK_KEY
POA_EDW_PO_DIST_F_N65 NONUNIQUE APPS_TS_SUMMARY INV_CREATION_DATE_FK_KEY
POA_EDW_PO_DIST_F_N66 NONUNIQUE APPS_TS_SUMMARY GOODS_RECEIVED_DATE_FK_KEY
POA_EDW_PO_DIST_F_N67 NONUNIQUE APPS_TS_SUMMARY UNSPSC_FK_KEY
POA_EDW_PO_DIST_F_N68 NONUNIQUE APPS_TS_SUMMARY SIC_CODE_FK_KEY
POA_EDW_PO_DIST_F_N69 NONUNIQUE APPS_TS_SUMMARY DUNS_FK_KEY
POA_EDW_PO_DIST_F_N7 NONUNIQUE APPS_TS_SUMMARY DELIV_LOCATION_FK_KEY
POA_EDW_PO_DIST_F_N70 NONUNIQUE APPS_TS_SUMMARY CHECK_CUT_DATE_FK_KEY
POA_EDW_PO_DIST_F_N71 NONUNIQUE APPS_TS_SUMMARY INV_RECEIVED_DATE_FK_KEY
POA_EDW_PO_DIST_F_N72 NONUNIQUE APPS_TS_SUMMARY APPRV_SUPPLIER_FK_KEY
POA_EDW_PO_DIST_F_N73 NONUNIQUE APPS_TS_SUMMARY TASK_FK_KEY
POA_EDW_PO_DIST_F_N8 NONUNIQUE APPS_TS_SUMMARY SUP_SITE_GEOG_FK_KEY
POA_EDW_PO_DIST_F_N9 NONUNIQUE APPS_TS_SUMMARY BILL_LOCATION_FK_KEY
Columns
Name Datatype Length Mandatory Comments
TASK_FK_KEY NUMBER

System generated foreign key to the Project dimension (Task)
APPRV_SUPPLIER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Approved Supplier Indicator)
INV_RECEIVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Invoice Received Date)
CHECK_CUT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Check Cut Date)
IPV_G NUMBER

The difference in total amount, in the warehouse currency, between the purchase order distribution amount and its invoice, due to variance in the unit price.
IPV_T NUMBER

The difference in total amount, in the transactional currency, between the purchase order distribution amount and its invoice, due to variance in the unit price.
INV_TO_PAY_CYCLE_TIME NUMBER

The Invoice to Pay cycle time is the number of days from the time the invoice was received until the time the payment was sent.
INV_CREATION_CYCLE_TIME NUMBER

The Invoice Creation cycle time is the number of days from the time the invoice was received until the time the invoice was created.
RECEIVE_TO_PAY_CYCL_TIME NUMBER

The Receive to Pay cycle time is the number of days from the time the goods were first received until the time payment was sent
ORDER_TO_PAY_CYCLE_TIME NUMBER

The Order to Pay cycle time is the number of days from the time the purchase order was approved until the time the payment was sent
PO_CREATION_CYCLE_TIME NUMBER

The PO Approval cycle time is the number of days from the time the purchase order was created until the time the purchase order was approved
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
GOODS_RECEIVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Receipt Date)
INV_CREATION_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Invoice Date)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
LST_ACCPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Latest Acceptable Receipt Date)
SHP_APP_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Shipment Approval Date)
RELEASE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Release Date)
ACCPT_DUE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Due Date)
REVISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Revised Date)
PO_APP_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
DST_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Distribution Creation Date)
SHP_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Source Shipment Creation Date)
PO_ACCEPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Date)
REQ_APPRV_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Requisition Approval Date)
REQ_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Requisition Creation Date)
TXN_CUR_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Currency Date)
PRINTED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Printed Date)
PROMISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Promised Date)
NEED_BY_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Need By Date)
LNE_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Line Creation Date)
PO_CREATE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Purchase Creation Date)
SUPPLIER_ITEM_FK_KEY NUMBER

System generated foreign key to the Supplier Item dimension (Supplier Item Number)
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
SHIP_TO_ORG_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Ship To Organization)
DESTIN_ORG_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Destination Organization)
CONTRACT_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Contract Type)
DESTIN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Destination Type)
SHP_CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Status)
PRICE_BREAK_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Break Type)
PRICE_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Type)
TXN_REASON_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Reason)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
PURCH_CLASS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Purchase Classification)
PCARD_PROCESS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (PCard Processed Indicator)
EDI_PROCESSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (EDI Processed Indicator)
SHP_TAXABLE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Taxable Indicator)
ONLINE_REQ_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Online Requisition Indicator)
DST_ENCUMB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Distribution Encumbered Indicator)
ACCRUED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Accrued Indicator)
RECEIPT_REQ_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Receipt Required Indicator)
FOB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (FOB Term)
INSPECTION_REQ_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Inspection Required Indicator)
SHP_CANCELLED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Cancelled Indicator)
SHP_APPROVED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Approved Indicator)
SUB_RECEIPT_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Allow Substitute Receipts Indicator)
NEG_BY_PREPARE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Negotiated by Preparer Indicator)
CONFIRM_ORDER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Confirming Order Indicator)
RELEASE_HOLD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Hold Indicator)
FROZEN_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Frozen Indicator)
ACCPT_REQUIRED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Acceptance Required Indicator)
RCV_ROUTING_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Receipt Routing)
SHIP_VIA_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Ship Method)
SHIPMENT_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Type)
ITEM_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
APPROVER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Approver)
DELIVER_TO_FK_KEY NUMBER

System generated foreign key to the Person dimension (Requestor)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Bill To Location)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
DELIV_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Deliver To Location)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
SOB_FK_KEY NUMBER

System generated foreign key to the Set of Books dimension (Set of Books)
EDW_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Base Unit)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

User defined foreign key
USER_FK4_KEY NUMBER

User defined foreign key
USER_FK3_KEY NUMBER

User defined foreign key
USER_FK2_KEY NUMBER

User defined foreign key
USER_FK1_KEY NUMBER

User defined foreign key
SOURCE_DIST_ID NUMBER

Planned PO distribution identifier referenced in creating the scheduled release distribution
SHP_SRC_SHIP_ID NUMBER

Planned PO shipment identifier referenced in creating the scheduled release shipment
REVISION_NUM NUMBER

PO revision number
RELEASE_NUM NUMBER

Blanket Agreement or Planned Purchase Order release number
QTY_ORDERED_B NUMBER

Quantity ordered
QTY_DELIVERED_B NUMBER

Quantity delivered
QTY_CANCELLED_B NUMBER

Quantity cancelled
QTY_BILLED_B NUMBER

Quantity billed
PRICE_T NUMBER

Unit price for purchase order line item in transactional currency
PRICE_LIMIT_T NUMBER

PO line item unit price limit in transactional currency
PRICE_LIMIT_G NUMBER

PO line item unit price limit in warehouse currency
PRICE_G NUMBER

Unit price for purchase order line item in warehouse currency
PO_RELEASE_ID NUMBER

Blanket Agreement or Planned Purchase Order release identifier
PO_LINE_ID NUMBER

Purchase order line identifier
PO_HEADER_ID NUMBER

Purchase order header identifier
PO_DIST_INST_PK_KEY NUMBER

System generated unique identifier
POTENTIAL_SVG_T NUMBER

Savings that would have resulted, in the transactional currency, if the purchase had been made using established contracts
POTENTIAL_SVG_G NUMBER

Savings that would have resulted, in the warehouse currency, if the purchase had been made using established contracts
MARKET_PRICE_T NUMBER

Market unit price in transactional currency
MARKET_PRICE_G NUMBER

Market unit price in warehouse currency
LIST_PRC_UNIT_T NUMBER

List unit price in transactional currency
LIST_PRC_UNIT_G NUMBER

List unit price in warehouse currency
LINE_LOCATION_ID NUMBER

PO shipment identifier
ITEM_ID NUMBER

Line item identifier
DISTRIBUTION_ID NUMBER

PO distribution identifier
AMT_PURCHASED_T NUMBER

Amount purchased, in the transactional currency
AMT_PURCHASED_G NUMBER

Amount purchased, in the warehouse currency
AMT_NONCONTRACT_T NUMBER

Amount purchased, in the transactional currency, where no contract could have been used for the item or commodity purchased
AMT_NONCONTRACT_G NUMBER

Amount purchased, in the warehouse currency, where no contract could have been used for the item or commodity purchased
AMT_LEAKAGE_T NUMBER

Amount purchased, in the transactional currency, where a contract could have been used, but was not
AMT_LEAKAGE_G NUMBER

Amount purchased, in the warehouse currency, where a contract could have been used, but was not
AMT_CONTRACT_T NUMBER

Amount purchased, in the transactional currency, using a contract
AMT_CONTRACT_G NUMBER

Amount purchased, in the warehouse currency, using a contract
AMT_BILLED_T NUMBER

Amount billed, in the transactional currency
AMT_BILLED_G NUMBER

Amount billed, in the warehouse currency
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SUPPLIER_NOTE VARCHAR2 (480)
Purchase Order note to supplier
SHP_CLOSED_REASON VARCHAR2 (240)
Reason for PO shipment close
SHP_CANCEL_REASON VARCHAR2 (240)
Reason for PO shipment cancellation
PO_RECEIVER_NOTE VARCHAR2 (480)
Purchase Order note to receiver
PO_NUMBER VARCHAR2 (20)
PO number assigned in source database
PO_DIST_INST_PK VARCHAR2 (320)
System generated unique identifier
PO_COMMENTS VARCHAR2 (240)
Purchase Order comments
LNE_SUPPLIER_NOTE VARCHAR2 (480)
PO line note to supplier
ITEM_DESCRIPTION VARCHAR2 (240)
Description for PO line item
CONTRACT_NUM VARCHAR2 (40)
PO number assigned in source database for Blanket Agreements
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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POA.POA_EDW_PO_DIST_F does not reference any database object

POA.POA_EDW_PO_DIST_F is referenced by following:

APPS
SYNONYM - POA_EDW_PO_DIST_F

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Table: POA_EDW_PO_DIST_FSTG

Description: Interface table for PO Distributions fact
Comments

This is the interface table for the PO Distributions fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.

Columns
Name Datatype Length Mandatory Comments
TASK_FK_KEY NUMBER

System generated foreign key to the Project dimension (Task)
APPRV_SUPPLIER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Approved Supplier Indicator)
GOODS_RECEIVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Receipt Date)
INV_CREATION_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Invoice Date)
INV_RECEIVED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Invoice Received Date)
CHECK_CUT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Check Cut Date)
IPV_G NUMBER

The difference in total amount, in the warehouse currency, between the purchase order distribution amount and its invoice, due to variance in the unit price
IPV_T NUMBER

The difference in total amount, in the transactional currency, between the purchase order distribution amount and its invoice, due to variance in the unit price
INV_TO_PAY_CYCLE_TIME NUMBER

The Invoice to Pay cycle time is the number of days from the time the invoice was received until the time the payment was sent
INV_CREATION_CYCLE_TIME NUMBER

The Invoice Creation cycle time is the number of days from the time the invoice was received until the time the invoice was created
RECEIVE_TO_PAY_CYCL_TIME NUMBER

The Receive to Pay cycle time is the number of days from the time the goods were first received until the time the payment was sent
ORDER_TO_PAY_CYCLE_TIME NUMBER

The Order to Pay cycle time is the number of days from the time the purchase order was approved until the time the payment was sent
PO_CREATION_CYCLE_TIME NUMBER

The PO Approval cycle time is the number of days from the time the purchase order was created until the time the purchase order was approved
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
TXN_REASON_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Reason)
TXN_CUR_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Currency Date)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_ITEM_FK_KEY NUMBER

System generated foreign key to the Supplier Item dimension (Supplier Item Number)
SUB_RECEIPT_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Allow Substitute Receipts Indicator)
SOURCE_DIST_ID NUMBER

Planner PO Distribution identifier referenced in creating the scheduled release distribution
SOB_FK_KEY NUMBER

System generated foreign key to the Set of Books dimension (Set of Books)
SHP_TAXABLE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Taxable Indicator)
SHP_SRC_SHIP_ID NUMBER

Planned PO Shipment identifier referenced in creating the scheduled release shipment
SHP_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Source Shipment Creation Date)
SHP_CLOSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Status)
SHP_CANCELLED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Cancelled Indicator)
SHP_APP_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Shipment Approval Date)
SHP_APPROVED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Approved Indicator)
SHIP_VIA_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Ship Method)
SHIP_TO_ORG_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Ship To Organization)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
SHIPMENT_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Type)
REVISION_NUM NUMBER

PO revision number
REVISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Revised Date)
REQ_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Requisition Creation Date)
REQ_APPRV_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Requisition Approval Date)
REQUEST_ID NUMBER

Identifier used by collection program
RELEASE_NUM NUMBER

Blanket Agreement or Planned Purchase Order release number
RELEASE_HOLD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Hold Indicator)
RELEASE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Release Date)
RECEIPT_REQ_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Receipt Required Indicator)
RCV_ROUTING_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Receipt Routing)
QTY_ORDERED_B NUMBER

Quantity ordered
QTY_DELIVERED_B NUMBER

Quantity delivered
QTY_CANCELLED_B NUMBER

Quantity cancelled
QTY_BILLED_B NUMBER

Quantity billed
PURCH_CLASS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Purchase Classification)
PROMISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Promised Date)
PRINTED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Printed Date)
PRICE_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Type)
PRICE_T NUMBER

Unit price for purchase order line item in transactional currency
PRICE_LIMIT_T NUMBER

PO line item unit price limit in transactional currency
PRICE_LIMIT_G NUMBER

PO line item unit price limit in warehouse currency
PRICE_G NUMBER

Unit price for purchase order line item in warehouse currency
PRICE_BREAK_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Break Type)
PO_RELEASE_ID NUMBER

Blanket Agreement or Planned Purchase Order release identifier
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
PO_LINE_ID NUMBER

Purchase order line identifier
PO_HEADER_ID NUMBER

Purchase order header identifier
PO_CREATE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Purchase Creation Date)
PO_APP_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
PO_ACCEPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Date)
POTENTIAL_SVG_T NUMBER

Savings that would have resulted, in the transactional currency, if the purchase had been made using established contracts
POTENTIAL_SVG_G NUMBER

Savings that would have resulted, in the warehouse currency, if the purchase had been made using established contracts
PCARD_PROCESS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (PCard Processed Indicator)
ONLINE_REQ_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Online Requisition Indicator)
NEG_BY_PREPARE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Negotiated by Preparer Indicator)
NEED_BY_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Need By Date)
MARKET_PRICE_T NUMBER

Market unit price in transactional currency
MARKET_PRICE_G NUMBER

Market unit price in warehouse currency
LST_ACCPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Latest Acceptable Receipt Date)
LNE_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Line Creation Date)
LIST_PRC_UNIT_T NUMBER

List unit price in transactional currency
LIST_PRC_UNIT_G NUMBER

List unit price in warehouse currency
LINE_LOCATION_ID NUMBER

PO shipment identifier
ITEM_ID NUMBER

Line item identifier
ITEM_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
INSPECTION_REQ_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Inspection Required Indicator)
FROZEN_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Frozen Indicator)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
FOB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (FOB Term)
EDW_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Base Unit)
EDI_PROCESSED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (EDI Processed Indicator)
DST_ENCUMB_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Distribution Encumbered Indicator)
DST_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Distribution Creation Date)
DESTRIBUTION_ID NUMBER

PO distribution identifier
DESTIN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Destination Type)
DESTIN_ORG_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Destination Organization)
DELIV_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Deliver To Location)
DELIVER_TO_FK_KEY NUMBER

System generated foreign key to the Person dimension (Requestor)
CONTRACT_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Contract Type)
CONFIRM_ORDER_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Confirming Order Indicator)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Bill To Location)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
APPROVER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Approver)
AMT_PURCHASED_T NUMBER

Amount purchased in the transactional currency
AMT_PURCHASED_G NUMBER

Amount purchased in the warehouse currency
AMT_NONCONTRACT_T NUMBER

Amount purchased, in the transactional currency, where no contract could have been used for the item or commodity purchased
AMT_NONCONTRACT_G NUMBER

Amount purchased, in the warehouse currency, where no contract could have been used for the item or commodity purchased
AMT_LEAKAGE_T NUMBER

Amount purchased, in the transactional currency, where a contract could have been used, but was not
AMT_LEAKAGE_G NUMBER

Amount purchased, in the warehouse currency, where a contract could have been used, but was not
AMT_CONTRACT_T NUMBER

Amount purchased, in the transactional currency, using a contract
AMT_CONTRACT_G NUMBER

Amount purchased, in the warehouse currency, using a contract
AMT_BILLED_T NUMBER

Amount billed, in the transactional currency
AMT_BILLED_G NUMBER

Amount billed, in the warehouse currency
ACCRUED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Accrued Indicator)
ACCPT_REQUIRED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Acceptance Required Indicator)
ACCPT_DUE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Acceptance Due Date)
TASK_FK VARCHAR2 (120)
Foreign key to the Project dimension (Task)
APPRV_SUPPLIER_FK VARCHAR2 (120)
Foreign key to the Lookup dimension (Approved Supplier Indicator)
GOODS_RECEIVED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Receipt Date)
INV_CREATION_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Invoice Date)
INV_RECEIVED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Invoice Received Date)
CHECK_CUT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Check Cut Date)
SIC_CODE_FK VARCHAR2 (80)
Foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK VARCHAR2 (80)
Foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK VARCHAR2 (80)
Foreign key to the DUNS dimension (D&B DUNS Code)
USER_FK5 VARCHAR2 (2000)
User defined foreign key
USER_FK4 VARCHAR2 (2000)
User defined foreign key
USER_FK3 VARCHAR2 (2000)
User defined foreign key
USER_FK2 VARCHAR2 (2000)
User defined foreign key
USER_FK1 VARCHAR2 (2000)
User defined foreign key
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TXN_REASON_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Transaction Reason)
TXN_CUR_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Transaction Currency Date)
TXN_CUR_CODE_FK VARCHAR2 (20)
Foreign key to the Currency dimension (Transaction Currency)
SUP_SITE_GEOG_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Supplier Site Location)
SUPPLIER_SITE_FK VARCHAR2 (320)
Foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_NOTE VARCHAR2 (480)
Purchase Order note to supplier
SUPPLIER_ITEM_FK VARCHAR2 (480)
Foreign key to the Supplier Item dimension (Supplier Item Number)
SUB_RECEIPT_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Allow Substitute Receipts Indicator)
SOB_FK VARCHAR2 (80)
Foreign key to the Set of Books dimension (Set of Books)
SHP_TAXABLE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Shipment Taxable Indicator)
SHP_CREAT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Source Shipment Creation Date)
SHP_CLOSED_REASON VARCHAR2 (240)
Reason for PO shipment close
SHP_CLOSED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Shipment Status)
SHP_CANCEL_REASON VARCHAR2 (240)
Reason for PO shipment cancellation
SHP_CANCELLED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Shipment Cancelled Indicator)
SHP_APP_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Shipment Approval Date)
SHP_APPROVED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Shipment Approved Indicator)
SHIP_VIA_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Ship Method)
SHIP_TO_ORG_FK VARCHAR2 (320)
Foreign key to the Internal Organization dimension (Ship To Organization)
SHIP_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Ship To Location)
SHIPMENT_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Shipment Type)
ROW_ID ROWID (10)
Row identifier
REVISED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Revised Date)
REQ_CREAT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Requisition Creation Date)
REQ_APPRV_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Requisition Approval Date)
RELEASE_HOLD_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Hold Indicator)
RELEASE_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Release Date)
RECEIPT_REQ_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Receipt Required Indicator)
RCV_ROUTING_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Receipt Routing)
PURCH_CLASS_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Purchase Classification)
PROMISED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Promised Date)
PRINTED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Printed Date)
PRICE_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Price Type)
PRICE_BREAK_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Price Break Type)
PO_RECEIVER_NOTE VARCHAR2 (480)
Purchase Order note to receiver
PO_NUMBER VARCHAR2 (20)
PO number assigned in source database
PO_LINE_TYPE_FK VARCHAR2 (80)
Foreign key to the PO Line Type dimension (Line Type)
PO_DIST_INST_PK VARCHAR2 (320)
System generated unique identifier
PO_CREATE_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Purchase Creation Date)
PO_COMMENTS VARCHAR2 (240)
Purchase Order Comments
PO_APP_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Approval Date)
PO_ACCEPT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Acceptance Date)
PCARD_PROCESS_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (PCard Processed Indicator)
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
ONLINE_REQ_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Online Requisition Indicator)
NEG_BY_PREPARE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Negotiated by Preparer Indicator)
NEED_BY_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Need By Date)
LST_ACCPT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Latest Acceptable Receipt Date)
LNE_SUPPLIER_NOTE VARCHAR2 (480)
Line note to supplier
LNE_CREAT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Line Creation Date)
ITEM_FK VARCHAR2 (320)
Foreign key to the Item dimension (Item Revision)
ITEM_DESCRIPTION VARCHAR2 (240)
Description for PO line item
INSTANCE_FK VARCHAR2 (40)
Foreign key to the Instance dimension (Instance)
INSPECTION_REQ_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Inspection Required Indicator)
FROZEN_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Frozen Indicator)
FREIGHT_TERMS_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Freight Term)
FOB_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (FOB Term)
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
EDW_UOM_FK VARCHAR2 (80)
Foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK VARCHAR2 (240)
Foreign key to the Unit of Measure dimension (Base Unit)
EDI_PROCESSED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (EDI Processed Indicator)
DST_ENCUMB_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Distribution Encumbered Indicator)
DST_CREAT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Distribution Creation Date)
DESTIN_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Destination Type)
DESTIN_ORG_FK VARCHAR2 (320)
Foreign key to the Internal Organization dimension (Destination Organization)
DELIV_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Deliver To Location)
DELIVER_TO_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Requestor)
CONTRACT_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Contract Type)
CONTRACT_NUM VARCHAR2 (40)
PO number assigned in source database for Blanket Agreements
CONFIRM_ORDER_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Confirming Order Indicator)
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the fact table. It does not refer to the movement of the data from the source to the staging table)
BUYER_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Buyer)
BILL_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Bill To Location)
AP_TERMS_FK VARCHAR2 (80)
Foreign key to the Payment Term dimension (Payment Term)
APPROVER_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Approver)
ACCRUED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Accrued Indicator)
ACCPT_REQUIRED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Acceptance Required Indicator)
ACCPT_DUE_DATE_FK VARCHAR2 (240)
Foreign key to the Time dimension (Acceptance Due Date)

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POA.POA_EDW_PO_DIST_FSTG does not reference any database object

POA.POA_EDW_PO_DIST_FSTG is referenced by following:

APPS
SYNONYM - POA_EDW_PO_DIST_FSTG

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Table: POA_EDW_PO_DIST_INC

Description: PO Distributions fact incremental table
Comments

An internal table used in the PO Distributions fact collection process.

Columns
Name Datatype Length Mandatory Comments
PRIMARY_KEY NUMBER

Primary Key
SEQ_ID NUMBER

Sequence number
CHECK_CUT_DATE DATE

Check Cut Date
INVOICE_RECEIVED_DATE DATE

Invoice Received Date
BATCH_ID NUMBER

Batch Id

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POA.POA_EDW_PO_DIST_INC does not reference any database object

POA.POA_EDW_PO_DIST_INC is referenced by following:

APPS
SYNONYM - POA_EDW_PO_DIST_INC

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Table: POA_EDW_RCV_TXNS_F

Description: Receiving fact
Comments

The Receiving fact table contains data for the following transactions: receipts, corrections, returns, deliveries, transfers, and inspection results. The data is stored at the receipt line level. This fact is useful for analyzing receiving transaction volume.
Some of the measures available in this fact table include the following: Receiving Transaction Quantity, Net Receiving Transaction Quantity, Quantity Accepted, Quantity Rejected, Quantity Received, Quantity Delivered, Quantity Returned to Receiving, Quantity Returned to Vendor, Quantity Transferred, and Days from Receipt to Full Delivery.
Some of the attributes available are: RMA Reference Number, Packing Slip Number, Bill of Lading Number, Vendor Lot Number, Waybill/Airbill Number, Source Transaction Number, and Invoice Number.
The data in this fact table can be aggregated by the following dimensions: Time, Item, Supplier Item Number, Trading Partner, Geography, Internal Organization, Person, Instance, PO Line Type, Currency, Payment Term, Unit of Measure, Parent Transaction Type, Source Type, and Receipt Routing.
All quantities are expressed in the warehouse base unit of measure.

Indexes
Index Type Tablespace Column
POA_EDW_RCV_TXNS_F_U1 UNIQUE APPS_TS_SUMMARY RCV_TXN_PK
POA_EDW_RCV_TXNS_F_N1 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_CODE_FK_KEY
POA_EDW_RCV_TXNS_F_N10 NONUNIQUE APPS_TS_SUMMARY RECEIVE_EXCEP_FK_KEY
POA_EDW_RCV_TXNS_F_N11 NONUNIQUE APPS_TS_SUMMARY USER_ENTERED_FK_KEY
POA_EDW_RCV_TXNS_F_N12 NONUNIQUE APPS_TS_SUMMARY TXN_REASON_FK_KEY
POA_EDW_RCV_TXNS_F_N13 NONUNIQUE APPS_TS_SUMMARY PURCHASE_CLASS_CODE_FK_KEY
POA_EDW_RCV_TXNS_F_N14 NONUNIQUE APPS_TS_SUMMARY RECEIPT_SOURCE_FK_KEY
POA_EDW_RCV_TXNS_F_N15 NONUNIQUE APPS_TS_SUMMARY DESTIN_TYPE_FK_KEY
POA_EDW_RCV_TXNS_F_N16 NONUNIQUE APPS_TS_SUMMARY RCV_ROUTING_FK_KEY
POA_EDW_RCV_TXNS_F_N17 NONUNIQUE APPS_TS_SUMMARY SUBST_UNORD_FK_KEY
POA_EDW_RCV_TXNS_F_N18 NONUNIQUE APPS_TS_SUMMARY PARNT_TXN_TYPE_FK_KEY
POA_EDW_RCV_TXNS_F_N19 NONUNIQUE APPS_TS_SUMMARY FREIGHT_TERMS_FK_KEY
POA_EDW_RCV_TXNS_F_N2 NONUNIQUE APPS_TS_SUMMARY SUP_SITE_GEOG_FK_KEY
POA_EDW_RCV_TXNS_F_N20 NONUNIQUE APPS_TS_SUMMARY INSPECT_STATUS_FK_KEY
POA_EDW_RCV_TXNS_F_N21 NONUNIQUE APPS_TS_SUMMARY INSPECT_QUAL_FK_KEY
POA_EDW_RCV_TXNS_F_N22 NONUNIQUE APPS_TS_SUMMARY RCV_DEL_TO_ORG_FK_KEY
POA_EDW_RCV_TXNS_F_N23 NONUNIQUE APPS_TS_SUMMARY AP_TERMS_FK_KEY
POA_EDW_RCV_TXNS_F_N24 NONUNIQUE APPS_TS_SUMMARY BUYER_FK_KEY
POA_EDW_RCV_TXNS_F_N25 NONUNIQUE APPS_TS_SUMMARY DELIVER_TO_FK_KEY
POA_EDW_RCV_TXNS_F_N26 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_ITEM_NUM_FK_KEY
POA_EDW_RCV_TXNS_F_N27 NONUNIQUE APPS_TS_SUMMARY TXN_CREAT_FK_KEY
POA_EDW_RCV_TXNS_F_N28 NONUNIQUE APPS_TS_SUMMARY SHIPPED_TO_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N29 NONUNIQUE APPS_TS_SUMMARY EXPCT_RCV_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N3 NONUNIQUE APPS_TS_SUMMARY RCV_LOCATION_FK_KEY
POA_EDW_RCV_TXNS_F_N30 NONUNIQUE APPS_TS_SUMMARY PROMISED_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N31 NONUNIQUE APPS_TS_SUMMARY NEED_BY_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N32 NONUNIQUE APPS_TS_SUMMARY LST_ACCPT_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N33 NONUNIQUE APPS_TS_SUMMARY SRC_CREAT_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N34 NONUNIQUE APPS_TS_SUMMARY PARNT_TXN_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N35 NONUNIQUE APPS_TS_SUMMARY TXN_DATE_FK_KEY
POA_EDW_RCV_TXNS_F_N36 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_SITE_FK_KEY
POA_EDW_RCV_TXNS_F_N37 NONUNIQUE APPS_TS_SUMMARY EDW_BASE_UOM_FK_KEY
POA_EDW_RCV_TXNS_F_N38 NONUNIQUE APPS_TS_SUMMARY EDW_UOM_FK_KEY
POA_EDW_RCV_TXNS_F_N39 NONUNIQUE APPS_TS_SUMMARY DUNS_FK_KEY
POA_EDW_RCV_TXNS_F_N4 NONUNIQUE APPS_TS_SUMMARY DELIV_LOCATION_FK_KEY
POA_EDW_RCV_TXNS_F_N40 NONUNIQUE APPS_TS_SUMMARY UNSPSC_FK_KEY
POA_EDW_RCV_TXNS_F_N41 NONUNIQUE APPS_TS_SUMMARY SIC_CODE_FK_KEY
POA_EDW_RCV_TXNS_F_N5 NONUNIQUE APPS_TS_SUMMARY INSTANCE_FK_KEY
POA_EDW_RCV_TXNS_F_N6 NONUNIQUE APPS_TS_SUMMARY ITEM_REVISION_FK_KEY
POA_EDW_RCV_TXNS_F_N7 NONUNIQUE APPS_TS_SUMMARY PO_LINE_TYPE_FK_KEY
POA_EDW_RCV_TXNS_F_N8 NONUNIQUE APPS_TS_SUMMARY LOCATOR_FK_KEY
POA_EDW_RCV_TXNS_F_N9 NONUNIQUE APPS_TS_SUMMARY TXN_TYPE_FK_KEY
Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
EDW_UOM_FK_KEY NUMBER

System generated foreign key to the UOM dimension (Transaction Unit)
EDW_BASE_UOM_FK_KEY NUMBER

System generated foreign key to the UOM dimension (Base Unit)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
TXN_DATE_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Supplier)
PARNT_TXN_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Parent Transaction Date)
SRC_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Source Shipment Creation Date)
LST_ACCPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Latest Acceptable Receipt Date)
NEED_BY_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Need by Date)
PROMISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Promised Date)
EXPCT_RCV_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Expected Receipt Date)
SHIPPED_TO_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Shipped Date)
TXN_CREAT_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Creation Date)
SUPPLIER_ITEM_NUM_FK_KEY NUMBER

System generated foreign key to the Supplier Item dimension (Supplier Item Number)
DELIVER_TO_FK_KEY NUMBER

System generated foreign key to the Person dimension (Requestor)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
RCV_DEL_TO_ORG_FK_KEY NUMBER

System generated foreign key to the Organization dimension (Deliver to Organization)
INSPECT_QUAL_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Inspection Quality)
INSPECT_STATUS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Inspection Status)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
PARNT_TXN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Parent Transaction Type)
SUBST_UNORD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Substitute or Unordered Receipt Indicator)
RCV_ROUTING_FK_KEY NUMBER

System generated foreign key to the Lookup dimension ( Receipt Routing )
DESTIN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Destination Type)
RECEIPT_SOURCE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Shipment Source Type)
PURCHASE_CLASS_CODE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Purchase Classification). Purchase Classification can be used to classify purchases of production or non-production items.
TXN_REASON_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Reason)
USER_ENTERED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (User Entered Transaction Indicator)
RECEIVE_EXCEP_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Receipt Exception Indicator)
TXN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Type )
LOCATOR_FK_KEY NUMBER

System generated foreign key to the Inventory Location dimension (Inventory Locator)
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
ITEM_REVISION_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
DELIV_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Deliver to Location)
RCV_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Receiving Location)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

User defined foreign key
USER_FK4_KEY NUMBER

User defined foreign key
QTY_RETURN_TO_RECEIVING NUMBER

Quantity returned to receiving
QTY_REJECT NUMBER

Quantity rejected
QTY_RECEIVED NUMBER

Quantity received
QTY_DELIVER NUMBER

Quantity delivered
QTY_ACCEPT NUMBER

Quantity accepted
PRICE_T NUMBER

Price for the item in the transaction currency
PRICE_G NUMBER

Price for the item in the warehouse currency
NUM_DAYS_TO_FULL_DEL NUMBER

Number of days from receipt to full delivery
QTY_TXN_NET NUMBER

Net receiving quantity transacted
QTY_TXN NUMBER

Receiving quantity transaction
QTY_TRANSFER NUMBER

Quantity transferred
QTY_RETURN_TO_VENDOR NUMBER

Quantity returned to vendor
USER_FK3_KEY NUMBER

User defined foreign key
USER_FK2_KEY NUMBER

User defined foreign key
USER_FK1_KEY NUMBER

User defined foreign key
RCV_TXN_PK_KEY NUMBER

System generated unique identifier
WAY_AIRBILL_NUM VARCHAR2 (40)
Air waybill number
VENDOR_LOT_NUM VARCHAR2 (40)
Vendor Lot Number
PACKING_SLIP VARCHAR2 (40)
Packing Slip Number
INVOICE_NUM VARCHAR2 (320)
Invoice Number
BILL_OF_LADING VARCHAR2 (40)
Bill of Lading Number
RCV_TXN_PK VARCHAR2 (120)
Unique identifier for Receiving Transactions
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TXN_COMMENTS VARCHAR2 (240)
Receiving Transaction Comments
SOURCE_TXN_NUMBER VARCHAR2 (320)
Source Transaction Number
SHIP_HDR_COMMENTS VARCHAR2 (240)
Shipment Header Comments
SHIPMENT_NUM VARCHAR2 (320)
Shipment Number
RMA_REFERENCE VARCHAR2 (40)
Return Material Authorization Number
RECEIPT_NUM_INST VARCHAR2 (320)
Receipt Number
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
PO_DISTRIBUTION_ID NUMBER

PO DIstribution id from rcv_transactions

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POA.POA_EDW_RCV_TXNS_F does not reference any database object

POA.POA_EDW_RCV_TXNS_F is referenced by following:

APPS
SYNONYM - POA_EDW_RCV_TXNS_F

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Table: POA_EDW_RCV_TXNS_FSTG

Description: Interface table for the Receiving fact
Comments

This is the interface table for the Receiving fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.

Columns
Name Datatype Length Mandatory Comments
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
USER_ENTERED_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (User Entered Transaction Indicator)
TXN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Type )
TXN_REASON_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Transaction Reason)
TXN_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Transaction Date)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
TXN_CREAT_FK_KEY NUMBER

System generated foreign key to the Time dimension (Creation Date)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_ITEM_NUM_FK_KEY NUMBER

System generated foreign key to the Supplier Item dimension (Supplier Item Number)
SUBST_UNORD_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Substitute or Unordered Receipt Indicator)
SRC_CREAT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Source Shipment Creation Date)
SHIPPED_TO_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Shipped Date)
REQUEST_ID NUMBER

Identifier used by collection program
RECEIVE_EXCEP_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Receipt Exception Indicator)
RECEIPT_SOURCE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension ( Source Type)
RCV_ROUTING_FK_KEY NUMBER

System generated foreign key to the Lookup dimension ( Receipt Routing )
RCV_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Receiving Location)
RCV_DEL_TO_ORG_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Deliver-to Organization)
QTY_TXN_NET NUMBER

Net receiving quantity transacted
QTY_TXN NUMBER

Receiving quantity transaction
QTY_TRANSFER NUMBER

Quantity transferred
QTY_RETURN_TO_VENDOR NUMBER

Quantity returned to vendor
QTY_RETURN_TO_RECEIVING NUMBER

Quantity returned to receiving
QTY_REJECT NUMBER

Quantity rejected
QTY_RECEIVED NUMBER

Quantity received
QTY_DELIVER NUMBER

Quantity delivered
QTY_ACCEPT NUMBER

Quantity accepted
PURCHASE_CLASS_CODE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Purchase Classification)
PROMISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Promised Date)
PRICE_T NUMBER

Price for the item in the transaction currency
PRICE_G NUMBER

Price for the item in the warehouse currency
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
PARNT_TXN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Parent Transaction Type)
PARNT_TXN_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Parent Transaction Date)
NUM_DAYS_TO_FULL_DEL NUMBER

Number of days from receipt to full delivery
NEED_BY_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Need By Date)
LST_ACCPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Latest Acceptable Receipt Date)
LOCATOR_FK_KEY NUMBER

System generated foreign key to the Inventory Location dimension (Inventory Locator)
ITEM_REVISION_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
INSPECT_STATUS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Inspection Status)
INSPECT_QUAL_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Inspection Quality)
FREIGHT_TERMS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Freight Term)
EXPCT_RCV_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Expected Arrival Date)
EDW_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Base Unit)
DESTIN_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Destination Type)
DELIV_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Deliver To Location)
DELIVER_TO_FK_KEY NUMBER

System generated foreign key to the Person dimension (Requestor)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
DUNS_FK VARCHAR2 (80)
Foreign key to the DUNS dimension (D&B DUNS Code)
SIC_CODE_FK VARCHAR2 (80)
Foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK VARCHAR2 (80)
Foreign key to the UNSPSC dimension (UNSPSC Code)
WAY_AIRBILL_NUM VARCHAR2 (40)
Air waybill number
VENDOR_LOT_NUM VARCHAR2 (40)
Vendor Lot Number
USER_FK5 VARCHAR2 (2000)
User defined foreign key
USER_FK4 VARCHAR2 (2000)
User defined foreign key
USER_FK3 VARCHAR2 (2000)
User defined foreign key
USER_FK2 VARCHAR2 (2000)
User defined foreign key
USER_FK1 VARCHAR2 (2000)
User defined foreign key
USER_ENTERED_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (User Entered)
USER_ATTRIBUTE9 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User Attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User Attribute
TXN_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Transaction Type )
TXN_REASON_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Transaction Reason)
TXN_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Transaction Date)
TXN_CUR_CODE_FK VARCHAR2 (240)
Foreign key to the Currency dimension (Transaction Currency)
TXN_CREAT_FK VARCHAR2 (120)
Foreign key to the Time dimension (Transaction Creation Date)
TXN_COMMENTS VARCHAR2 (240)
Receiving Transaction Comments
SUP_SITE_GEOG_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Supplier Site Location)
SUPPLIER_SITE_FK VARCHAR2 (320)
Foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_ITEM_NUM_FK VARCHAR2 (480)
Foreign key to the Supplier Item dimension (Supplier Item Number)
SUBST_UNORD_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Substitute or Unordered Receipt Indicator)
SRC_CREAT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Source Shipment Creation Date)
SOURCE_TXN_NUMBER VARCHAR2 (320)
Source Transaction Number
SHIP_HDR_COMMENTS VARCHAR2 (240)
Shipment Header Comments
SHIPPED_TO_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Shipped Date)
SHIPMENT_NUM VARCHAR2 (320)
Shipment Number
ROW_ID ROWID (10)
Row identifier
RMA_REFERENCE VARCHAR2 (40)
Return Material Authorization Number
RECEIVE_EXCEP_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Receipt Exception Indicator)
RECEIPT_SOURCE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension ( Source Type)
RECEIPT_NUM_INST VARCHAR2 (320)
Receipt Number
RCV_TXN_PK VARCHAR2 (120)
Unique identifier
RCV_ROUTING_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Receipt Routing)
RCV_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Receiving Location)
RCV_DEL_TO_ORG_FK VARCHAR2 (240)
Foreign key to the Internal Organization dimension (Deliver-to Organization)
PURCHASE_CLASS_CODE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Purchase Classification)
PROMISED_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Promised Date)
PO_LINE_TYPE_FK VARCHAR2 (80)
Foreign key to the PO Line Type dimension (Line Type)
PARNT_TXN_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Parent Transaction Type)
PARNT_TXN_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Parent Transaction Date)
PACKING_SLIP VARCHAR2 (40)
Packing Slip Number
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NEED_BY_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Need By Date)
LST_ACCPT_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Last Accept Date)
LOCATOR_FK VARCHAR2 (320)
Foreign key to the Item dimension (Item Revision)
ITEM_REVISION_FK VARCHAR2 (320)
Foreign key to the Item dimension (Item)
INVOICE_NUM VARCHAR2 (320)
Invoice number
INSTANCE_FK VARCHAR2 (40)
Foreign key to the Instance dimension (Instance)
INSPECT_STATUS_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Inspection Status)
INSPECT_QUAL_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Inspection Quality)
FREIGHT_TERMS_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Freight Term)
EXPCT_RCV_DATE_FK VARCHAR2 (120)
Foreign key to the Time dimension (Expected Receipt Date)
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
EDW_UOM_FK VARCHAR2 (80)
Foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK VARCHAR2 (80)
Foreign key to the Unit of Measure dimension (Base Unit)
DESTIN_TYPE_FK VARCHAR2 (240)
Foreign key to the Lookup dimension (Destination Type)
DELIV_LOCATION_FK VARCHAR2 (240)
Foreign key to the Geography dimension (Deliver To Location)
DELIVER_TO_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Requestor)
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the fact table. It does not refer to the movement of the data from the source to the staging table)
BUYER_FK VARCHAR2 (1000)
Foreign key to the Person dimension (Buyer)
BILL_OF_LADING VARCHAR2 (40)
Bill of Lading Number
AP_TERMS_FK VARCHAR2 (80)
Foreign key to the Payment Term dimension (Payment Term)
PO_DISTRIBUTION_ID NUMBER

PO Distribution Id from RCV_TRANSACTIONS

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POA.POA_EDW_RCV_TXNS_FSTG does not reference any database object

POA.POA_EDW_RCV_TXNS_FSTG is referenced by following:

APPS
SYNONYM - POA_EDW_RCV_TXNS_FSTG

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Table: POA_EDW_RCV_TXNS_INC

Description: Receiving Transaction fact incremental table
Comments

An internal table used in the Receiving Transaction fact collection process.

Columns
Name Datatype Length Mandatory Comments
PRIMARY_KEY NUMBER

Primary Key
SEQ_ID NUMBER

Sequence number

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POA.POA_EDW_RCV_TXNS_INC does not reference any database object

POA.POA_EDW_RCV_TXNS_INC is referenced by following:

APPS
SYNONYM - POA_EDW_RCV_TXNS_INC

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Table: POA_EDW_SUP_PERF_F

Description: Supplier Performance fact
Comments

The Supplier Performance fact contains data for approved purchase orders and releases. For Oracle Applications users, this includes standard purchase orders, releases against blanket agreements, and scheduled releases against planned purchase orders.
The data is stored at the purchase order shipment level. For each purchase order shipment, data for corresponding quotations, receipts and invoices is also considered. This fact is useful for analyzing supplier performance in the area of price, quality, and delivery.
Some of the measures available in this fact table include the following: Price, Market Price, List Price, Target Price, Invoice Price Variance, Purchases, Quantity Ordered, Quantity Received, Quantity Delivered, Quantity Past Due, Quantity Received Late, Quantity Received Early, Quantity Accepted, Quantity Rejected, Quantity Cancelled, Substitute Receipt Quantity, Quantity Shipped, Number of Late Receipt Lines, Number of Early Receipt Lines, Number of Days to Invoice, Number of Receipt Lines, and Number of Substitute Receipt Lines.
The data in this fact table can be aggregated by the following dimensions: Time, Item, Trading Partner, Person, Geography, Internal Organization, PO Line Type, Unit of Measure, Supplier Item, Instance, Payment Term, Currency.
All quantities are expressed in the warehouse base unit of measure. Amounts are expressed in either the warehouse currency or transactional currency.

Indexes
Index Type Tablespace Column
POA_EDW_SUP_PERF_F_U1 UNIQUE APPS_TS_SUMMARY SUP_PERF_PK
POA_EDW_SUP_PERF_F_N1 NONUNIQUE APPS_TS_SUMMARY TXN_CUR_CODE_FK_KEY
POA_EDW_SUP_PERF_F_N10 NONUNIQUE APPS_TS_SUMMARY SHIP_TO_ORG_FK_KEY
POA_EDW_SUP_PERF_F_N11 NONUNIQUE APPS_TS_SUMMARY BUYER_FK_KEY
POA_EDW_SUP_PERF_F_N12 NONUNIQUE APPS_TS_SUMMARY AP_TERMS_FK_KEY
POA_EDW_SUP_PERF_F_N13 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_ITEM_FK_KEY
POA_EDW_SUP_PERF_F_N14 NONUNIQUE APPS_TS_SUMMARY CREATION_DATE_FK_KEY
POA_EDW_SUP_PERF_F_N15 NONUNIQUE APPS_TS_SUMMARY DATE_DIM_FK_KEY
POA_EDW_SUP_PERF_F_N16 NONUNIQUE APPS_TS_SUMMARY FIRST_REC_DATE_FK_KEY
POA_EDW_SUP_PERF_F_N17 NONUNIQUE APPS_TS_SUMMARY NEED_BY_DATE_FK_KEY
POA_EDW_SUP_PERF_F_N18 NONUNIQUE APPS_TS_SUMMARY PROMISED_DATE_FK_KEY
POA_EDW_SUP_PERF_F_N19 NONUNIQUE APPS_TS_SUMMARY APPROVAL_DATE_FK_KEY
POA_EDW_SUP_PERF_F_N2 NONUNIQUE APPS_TS_SUMMARY SUP_SITE_GEOG_FK_KEY
POA_EDW_SUP_PERF_F_N20 NONUNIQUE APPS_TS_SUMMARY LST_ACCPT_DATE_FK_KEY
POA_EDW_SUP_PERF_F_N21 NONUNIQUE APPS_TS_SUMMARY INVOICE_DATE_FK_KEY
POA_EDW_SUP_PERF_F_N22 NONUNIQUE APPS_TS_SUMMARY SUPPLIER_SITE_FK_KEY
POA_EDW_SUP_PERF_F_N23 NONUNIQUE APPS_TS_SUMMARY EDW_BASE_UOM_FK_KEY
POA_EDW_SUP_PERF_F_N24 NONUNIQUE APPS_TS_SUMMARY EDW_UOM_FK_KEY
POA_EDW_SUP_PERF_F_N25 NONUNIQUE APPS_TS_SUMMARY DUNS_FK_KEY
POA_EDW_SUP_PERF_F_N26 NONUNIQUE APPS_TS_SUMMARY UNSPSC_FK_KEY
POA_EDW_SUP_PERF_F_N27 NONUNIQUE APPS_TS_SUMMARY SIC_CODE_FK_KEY
POA_EDW_SUP_PERF_F_N3 NONUNIQUE APPS_TS_SUMMARY SHIP_LOCATION_FK_KEY
POA_EDW_SUP_PERF_F_N4 NONUNIQUE APPS_TS_SUMMARY INSTANCE_FK_KEY
POA_EDW_SUP_PERF_F_N5 NONUNIQUE APPS_TS_SUMMARY ITEM_FK_KEY
POA_EDW_SUP_PERF_F_N6 NONUNIQUE APPS_TS_SUMMARY CLOSED_CODE_FK_KEY
POA_EDW_SUP_PERF_F_N7 NONUNIQUE APPS_TS_SUMMARY PRICE_TYPE_FK_KEY
POA_EDW_SUP_PERF_F_N8 NONUNIQUE APPS_TS_SUMMARY PURCH_CLASS_FK_KEY
POA_EDW_SUP_PERF_F_N9 NONUNIQUE APPS_TS_SUMMARY PO_LINE_TYPE_FK_KEY
Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
EDW_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Base Unit)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to theTrading Partner dimension (Supplier Site)
INVOICE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Invoice Date)
LST_ACCPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Latest Acceptable Receipt Date)
APPROVAL_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
PROMISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Promised Date)
NEED_BY_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Need By Date)
FIRST_REC_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (First Receipt Date)
DATE_DIM_FK_KEY NUMBER

System generated foreign key to the Time dimension (Date Dimension)
CREATION_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Creation Date)
SUPPLIER_ITEM_FK_KEY NUMBER

System generated foreign key to the Supplier Item dimension (Supplier Item Number)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
SHIP_TO_ORG_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Ship To Organization)
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
PURCH_CLASS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Purchase Classification)
PRICE_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Type)
CLOSED_CODE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Status)
ITEM_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
TARGET_PRICE_T NUMBER

A price, in the transactional currency, used to determine a supplier's price performance
TARGET_PRICE_G NUMBER

A price, in the warehouse currency, used to determine a supplier's price performance
SUP_PERF_PK_KEY NUMBER

System generated unique identifier
RELEASE_NUM NUMBER

Blanket Agreement or Planned Purchase Order release number
RCV_CLOSE_TOL NUMBER

Tolerance percentage within which purchase order shipment can be closed for receiving
QTY_SUBS_RECEIPT_B NUMBER

The number of units received that were a substitute item
QTY_SHIPPED_B NUMBER

Quantity shipped
QTY_REJECTED_B NUMBER

Quantity rejected, the number of unit that failed inspection
QTY_RECEIVED_TOL NUMBER

Tolerance percentage of the number of units that can be received, above or below the quantity ordered
QTY_RECEIVED_B NUMBER

Quantity received
QTY_PAST_DUE_B NUMBER

Quantity past-due, the number of units that have not been received that are late
QTY_ORDERED_B NUMBER

Quantity ordered
QTY_ONTIME_ONDUE_B NUMBER

Quantity received on-time, that were received exactly on the promised date
QTY_ONTIME_BEFDUE_B NUMBER

Quantity received on-time, that were received before the promised date (within the acceptable early days window)
QTY_ONTIME_AFTDUE_B NUMBER

Quantity received on-time, that were received after the promised date (within the acceptable late days window)
QTY_LATE_RECEIPT_B NUMBER

Quantity received late
QTY_EARLY_RECEIPT_B NUMBER

Quantity received early
QTY_DELIVERED_B NUMBER

Quantity delivered
QTY_CANCELLED_B NUMBER

Quantity cancelled
QTY_ACCEPTED_B NUMBER

Quantity accepted, number of units that passed inspection
PRICE_T NUMBER

Unit price for a purchase order line item, in the transactional currency
PRICE_G NUMBER

Unit price for a purchase order line item, in the warehouse currency
NUM_SUBS_RECEIPT NUMBER

Number of receipt lines where the item received was a substitute item
NUM_RECEIPT_LINES NUMBER

Number of receipt lines corresponding to the PO shipment
NUM_ONTIME_ONDUE NUMBER

Number of receipt lines that were received on-time, exactly on the promised date
NUM_ONTIME_BEFDUE NUMBER

Number of receipt lines that were received on-time, before the promised date (within the acceptable early days window)
NUM_ONTIME_AFTDUE NUMBER

Number of receipt lines that were received on-time, after the promised date (within the acceptable late days window)
NUM_LATE_RECEIPT NUMBER

Number of receipt lines that were received late
NUM_EARLY_RECEIPT NUMBER

Number of receipt lines that were received early
NUM_DAYS_TO_INVOICE NUMBER

The smallest difference, in days, between the invoice date for all invoice distributions matched to the PO distribution of this PO shipment, and the creation date of the PO distribution
MARKET_PRICE_T NUMBER

The market unit price in the transactional currency
MARKET_PRICE_G NUMBER

Market unit price in warehouse currency
LIST_PRICE_T NUMBER

List unit price in transactional currency
LIST_PRICE_G NUMBER

List unit price in warehouse currency
LAST_UPDATE_DATE DATE
Y Standard Who Column
IPV_T NUMBER

Difference in total amount, in transactional currency, between a purchase order shipment amount and its invoice, due to variance in the unit price
IPV_G NUMBER

Difference in total amount, in warehouse currency, between a purchase order shipment amount and its invoice, due to variance in the unit price
DAYS_LATE_REC NUMBER

Maximum acceptable number of days that a shipment can be received late, without being counted as late
DAYS_EARLY_REC NUMBER

Maximum acceptable number of days that a shipment can be received early, without being counted as early
CREATION_DATE DATE
Y Standard Who Column
AMT_PURCHASED_T NUMBER

Amount purchased, in the transactional currency
AMT_PURCHASED_G NUMBER

Amount purchased, in the warehouse currency
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
SUP_PERF_PK VARCHAR2 (320)
Unique identifier
PO_NUMBER VARCHAR2 (20)
PO Number assigned in source database
CONTRACT_NUM VARCHAR2 (25)
PO Number assigned in source database for Blanket Agreements

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POA.POA_EDW_SUP_PERF_F does not reference any database object

POA.POA_EDW_SUP_PERF_F is referenced by following:

APPS
SYNONYM - POA_EDW_SUP_PERF_F

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Table: POA_EDW_SUP_PERF_FSTG

Description: Interface table for the Supplier Performance fact
Comments

This is the interface table for the Supplier Performance fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.

Columns
Name Datatype Length Mandatory Comments
SIC_CODE_FK_KEY NUMBER

System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK_KEY NUMBER

System generated foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK_KEY NUMBER

System generated foreign key to the DUNS dimension (D&B DUNS Code)
USER_MEASURE5 NUMBER

User defined measure
USER_MEASURE4 NUMBER

User defined measure
USER_MEASURE3 NUMBER

User defined measure
USER_MEASURE2 NUMBER

User defined measure
USER_MEASURE1 NUMBER

User defined measure
USER_FK5_KEY NUMBER

System generated user defined foreign key
USER_FK4_KEY NUMBER

System generated user defined foreign key
USER_FK3_KEY NUMBER

System generated user defined foreign key
USER_FK2_KEY NUMBER

System generated user defined foreign key
USER_FK1_KEY NUMBER

System generated user defined foreign key
TXN_CUR_CODE_FK_KEY NUMBER

System generated foreign key to the Currency dimension (Transaction Currency)
TARGET_PRICE_T NUMBER

A price, in the transactional currency, used to determine a supplier's price performance
TARGET_PRICE_G NUMBER

A price, in the warehouse currency, used to determine a supplier's price performance
SUP_SITE_GEOG_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Supplier Site Location)
SUPPLIER_SITE_FK_KEY NUMBER

System generated foreign key to theTrading Partner dimension (Supplier Site)
SUPPLIER_ITEM_FK_KEY NUMBER

System generated foreign key to the Supplier Item dimension (Supplier Item Number)
SHIP_TO_ORG_FK_KEY NUMBER

System generated foreign key to the Internal Organization dimension (Ship To Organization)
SHIP_LOCATION_FK_KEY NUMBER

System generated foreign key to the Geography dimension (Ship To Location)
REQUEST_ID NUMBER

Identifier used by collection program
RELEASE_NUM NUMBER

Blanket Agreement or Planned Purchase Order release number
RCV_CLOSE_TOL NUMBER

Tolerance percentage within which a purchase order shipment can be closed for receiving
QTY_SUBS_RECEIPT_B NUMBER

Quantity received that were of a substitute item
QTY_SHIPPED_B NUMBER

Quantity shipped
QTY_REJECTED_B NUMBER

Quantity rejected (number of units that failed inspection)
QTY_RECEIVED_TOL NUMBER

Tolerance percentage of the number of units that can be received above or below the quantity ordered
QTY_RECEIVED_B NUMBER

Quantity received
QTY_PAST_DUE_B NUMBER

Quantity past-due, number of units that have not been received, that are late
QTY_ORDERED_B NUMBER

Quantity ordered
QTY_ONTIME_ONDUE_B NUMBER

Quantity received on-time, that were received exactly on the promised date
QTY_ONTIME_BEFDUE_B NUMBER

Quantity received on-time, that were received before the promised date (within the acceptable early days window)
QTY_ONTIME_AFTDUE_B NUMBER

Quantity received on-time, that were received after the promised date (within the acceptable late days window)
QTY_LATE_RECEIPT_B NUMBER

Quantity received late
QTY_EARLY_RECEIPT_B NUMBER

Quantity received early
QTY_DELIVERED_B NUMBER

Quantity delivered
QTY_CANCELLED_B NUMBER

Quantity cancelled
QTY_ACCEPTED_B NUMBER

Quantity accepted, number of units that passed inspection
PURCH_CLASS_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Purchase Classification)
PROMISED_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Promised Date)
PRICE_TYPE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Price Type)
PRICE_T NUMBER

Unit price for a purchase order line item, in the transactional currency
PRICE_G NUMBER

Unit price for a purchase order line item, in the warehouse currency
PO_LINE_TYPE_FK_KEY NUMBER

System generated foreign key to the PO Line Type dimension (Line Type)
NUM_SUBS_RECEIPT NUMBER

Number of receipt lines where the item received was a substitute item
NUM_RECEIPT_LINES NUMBER

Number of receipt lines corresponding to the PO shipment
NUM_ONTIME_ONDUE NUMBER

Number of receipt lines that were received on-time, exactly on the promised date
NUM_ONTIME_BEFDUE NUMBER

Number of receipt lines that were received on-time, before the promised date (within the acceptable early days window)
NUM_ONTIME_AFTDUE NUMBER

Number of receipt lines that were received on-time, after the promised date (within the acceptable late days window)
NUM_LATE_RECEIPT NUMBER

Number of receipt lines that were received late
NUM_EARLY_RECEIPT NUMBER

Number of receipt lines that were received early
NUM_DAYS_TO_INVOICE NUMBER

The smallest difference, in days, between the invoice date for all invoice distributions matched to the PO distribution of this PO shipment, and the creation date of the PO distribution
NEED_BY_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Need By Date)
MARKET_PRICE_T NUMBER

Market unit price in the transactional currency
MARKET_PRICE_G NUMBER

Market unit price in warehouse currency
LST_ACCPT_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Latest Acceptable Receipt Date)
LIST_PRICE_T NUMBER

List unit price in transactional currency
LIST_PRICE_G NUMBER

List unit price in warehouse currency
ITEM_FK_KEY NUMBER

System generated foreign key to the Item dimension (Item Revision)
IPV_T NUMBER

The difference in total amount, in the transactional currency, between purchase order shipment amount and its invoice, due to variance in the unit price
IPV_G NUMBER

The difference in total amount, in the warehouse currency, between purchase order shipment amount and its invoice, due to variance in the unit price
INVOICE_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Invoice Date)
INSTANCE_FK_KEY NUMBER

System generated foreign key to the Instance dimension (Instance)
FIRST_REC_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (First Receipt Date)
EDW_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK_KEY NUMBER

System generated foreign key to the Unit of Measure dimension (Base Unit)
DAYS_LATE_REC NUMBER

Maximum acceptable number of days that a shipment can be received late, without being counted as late
DAYS_EARLY_REC NUMBER

Maximum acceptable number of days that a shipment can be received early, without being counted as early
DATE_DIM_FK_KEY NUMBER

System generated foreign key to the Time dimension (Date Dimension)
CREATION_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Creation Date)
CLOSED_CODE_FK_KEY NUMBER

System generated foreign key to the Lookup dimension (Status)
BUYER_FK_KEY NUMBER

System generated foreign key to the Person dimension (Buyer)
AP_TERMS_FK_KEY NUMBER

System generated foreign key to the Payment Term dimension (Payment Term)
APPROVAL_DATE_FK_KEY NUMBER

System generated foreign key to the Time dimension (Approval Date)
AMT_PURCHASED_T NUMBER

Amount purchased in the transactional currency
AMT_PURCHASED_G NUMBER

Amount purchased in the warehouse currency
SIC_CODE_FK VARCHAR2 (80)
Foreign key to the SIC Code dimension (Standard Industry Commodity Code)
UNSPSC_FK VARCHAR2 (80)
Foreign key to the UNSPSC dimension (UNSPSC Code)
DUNS_FK VARCHAR2 (80)
Foreign key to the DUNS dimension (D&B DUNS Code)
USER_FK5 VARCHAR2 (2000)
User defined foreign key
USER_FK4 VARCHAR2 (2000)
User defined foreign key
USER_FK3 VARCHAR2 (2000)
User defined foreign key
USER_FK2 VARCHAR2 (2000)
User defined foreign key
USER_FK1 VARCHAR2 (2000)
User defined foreign key
USER_ATTRIBUTE9 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE8 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE7 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE6 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE5 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE4 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE3 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE2 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE15 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE14 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE13 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE12 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE11 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE10 VARCHAR2 (240)
User defined attribute
USER_ATTRIBUTE1 VARCHAR2 (240)
User defined attribute
TXN_CUR_CODE_FK VARCHAR2 (320)
Foreign key to the Currency dimension (Transaction Currency)
SUP_SITE_GEOG_FK VARCHAR2 (320)
Foreign key to the Geography dimension (Supplier Site Location)
SUP_PERF_PK VARCHAR2 (320)
Unique identifier
SUPPLIER_SITE_FK VARCHAR2 (320)
Foreign key to the Trading Partner dimension (Supplier Site)
SUPPLIER_ITEM_FK VARCHAR2 (480)
Foreign key to the Supplier Item dimension (Supplier Item Number)
SHIP_TO_ORG_FK VARCHAR2 (320)
Foreign key to the Internal Organization dimension (Ship To Organization)
SHIP_LOCATION_FK VARCHAR2 (320)
Foreign key to the Geography dimension (Ship To Location)
ROW_ID ROWID (10)
Internal row identifier
PURCH_CLASS_FK VARCHAR2 (320)
Foreign key to the Lookup dimension (Purchase Classification)
PROMISED_DATE_FK VARCHAR2 (320)
Foreign key to the Time dimension (Promised Date)
PRICE_TYPE_FK VARCHAR2 (320)
Foreign key to the Lookup dimension (Price Type)
PO_NUMBER VARCHAR2 (20)
PO Number assigned in source database
PO_LINE_TYPE_FK VARCHAR2 (320)
Foreign key to the PO Line Type dimension (Line Type)
OPERATION_CODE VARCHAR2 (30)
Code used by the loader program to determine whether to insert/update/delete this record
NEED_BY_DATE_FK VARCHAR2 (320)
Foreign key to the Time dimension (Need By Date)
LST_ACCPT_DATE_FK VARCHAR2 (320)
Foreign key to the Time dimension (Latest Acceptable Receipt Date)
ITEM_FK VARCHAR2 (320)
Foreign key to the Item dimension (Item Revision)
INVOICE_DATE_FK VARCHAR2 (320)
Foreign key to the Time dimension (Invoice Date)
INSTANCE_FK VARCHAR2 (320)
Foreign key to the Instance dimension (Instance)
FIRST_REC_DATE_FK VARCHAR2 (320)
System generated foreign key to the Time dimension (First Receipt Date)
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
EDW_UOM_FK VARCHAR2 (320)
Foreign key to the Unit of Measure dimension (Transaction Unit)
EDW_BASE_UOM_FK VARCHAR2 (320)
Foreign key to the Unit of Measure dimension (Base Unit)
DATE_DIM_FK VARCHAR2 (320)
Foreign key to the Time dimension (Date Dimension)
CREATION_DATE_FK VARCHAR2 (320)
Foreign key to the Time dimension (Creation Date)
CONTRACT_NUM VARCHAR2 (25)
PO Number assigned in source database for Blanket Agreements
COLLECTION_STATUS VARCHAR2 (30)
Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the fact table. It does not refer to the movement of the data from the source to the staging table)
CLOSED_CODE_FK VARCHAR2 (320)
Foreign key to the Lookup dimension (Starus)
BUYER_FK VARCHAR2 (320)
Foreign key to the Person dimension (Buyer)
AP_TERMS_FK VARCHAR2 (320)
Foreign key to the Payment Term dimension (Payment Term)
APPROVAL_DATE_FK VARCHAR2 (320)
System generated foreign key to the Time dimension (Approval Date)

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POA.POA_EDW_SUP_PERF_FSTG does not reference any database object

POA.POA_EDW_SUP_PERF_FSTG is referenced by following:

APPS
SYNONYM - POA_EDW_SUP_PERF_FSTG

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Table: POA_EDW_SUP_PERF_INC

Description: Supplier Performance fact incremental table
Comments

An internal table used in the Supplier Performance fact collection process.

Columns
Name Datatype Length Mandatory Comments
PRIMARY_KEY NUMBER

Primary Key
SEQ_ID NUMBER

Sequence Id

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POA.POA_EDW_SUP_PERF_INC does not reference any database object

POA.POA_EDW_SUP_PERF_INC is referenced by following:

APPS
SYNONYM - POA_EDW_SUP_PERF_INC

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Table: POA_TPRT_INTERFACE

Description: DUNS D&B Trading Partner interface table
Comments

An interface table for uploading DUNS dimension data into the warehouse.

Indexes
Index Type Tablespace Column
POA_TPRT_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE TRADING_PARTNER_PK
POA_TPRT_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE DOMESTIC_ULT_DUNS
POA_TPRT_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE PARENT_DUNS
POA_TPRT_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE DUNS
POA_TPRT_INTERFACE_N4 NONUNIQUE APPS_TS_INTERFACE HQ_DUNS
Columns
Name Datatype Length Mandatory Comments
DUNS VARCHAR2 (40)
DUNS Number of record
COMPANY_NAME VARCHAR2 (120)
Company name
ADDRESS VARCHAR2 (80)
Address
CITY VARCHAR2 (60)
City of record
STATE VARCHAR2 (60)
State or Provence of record
ZIP VARCHAR2 (40)
Postal code
TELEPHONE VARCHAR2 (40)
Telephone number of record
COUNTRY VARCHAR2 (80)
Country of record for the business site
CEO_NAME VARCHAR2 (60)
CEO Name
CEO_TITLE VARCHAR2 (40)
CEO Title
LEGAL_STATUS VARCHAR2 (80)
Legal status
LOCATION_STATUS_IND VARCHAR2 (80)
D&B indicates if business is a headquarters, branch/division, or single location
HQ_IND VARCHAR2 (80)
D&B flag identifying site as a Headquarter location
EMPLOYEES_TOTAL VARCHAR2 (40)
Total number of employees
CONTROL_YEAR VARCHAR2 (40)
Year current control was assumed
SIC_CODE_1 VARCHAR2 (40)
Primary standard industry classification
SIC_CODE_2 VARCHAR2 (40)
Secondary standard industry classification
SIC_1_DESCRIPTION VARCHAR2 (80)
Primary standard industry classification description
OOB_IND VARCHAR2 (80)
D&B indicates site is out-of -business.
CONG_DIST_CODE_1 VARCHAR2 (80)
Congressional District Code 1 (US)
CONG_DIST_CODE_2 VARCHAR2 (80)
Congressional District Code 2 (US)
CONG_DIST_CODE_3 VARCHAR2 (80)
Congressional District Code 3 (US)
IMPORT_IND VARCHAR2 (80)
D&B identifies business as an importer
EXPORT_IND VARCHAR2 (80)
D&B indicates business exports
FAILURE_IND VARCHAR2 (80)
D&B indicates company has defaulted
BANKRUPTCY_IND VARCHAR2 (80)
D&B indicates that business has filed for bankruptcy
HIGH_RISK_INDCATOR VARCHAR2 (80)
High risk indicator
SUITS_COUNT VARCHAR2 (40)
Number of law suits
LIENS_COUNT VARCHAR2 (40)
Number of liens against the business site
JUDGMENTS_COUNT VARCHAR2 (40)
Number of judgements with the business site
HQ_DUNS VARCHAR2 (40)
Headquarters DUNS Number
HQ_NAME VARCHAR2 (160)
Name of record for the Headquarters
HQ_ADDRESS VARCHAR2 (80)
Address of record for the Headquarter
HQ_CITY VARCHAR2 (60)
City of record for the Headquarter
HQ_STATE VARCHAR2 (60)
State or provence of record for the Headquarters
HQ_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Headquarters
HQ_COUNTRY VARCHAR2 (40)
Country of record for the Headquarter
HQ_TELEPHONE VARCHAR2 (40)
Telephone of record for the Headquarters
PARENT_DUNS VARCHAR2 (40)
DUNS number of the Parent
PARENT_NAME VARCHAR2 (160)
Name on record for the Parent
PARENT_ADDRESS VARCHAR2 (80)
Address of record for the Parent
PARENT_CITY VARCHAR2 (60)
City of record for the Parent
PARENT_STATE VARCHAR2 (60)
State or Provence on record for the Parent
PARENT_POSTAL_CODE VARCHAR2 (40)
Postal code on record for the Parent
PARENT_COUNTRY VARCHAR2 (40)
Country of record for the Parent
PARENT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Parent
GLOBAL_ULT_DUNS VARCHAR2 (40)
DUNS number for the Global Ultimate
GLOBAL_ULT_NAME VARCHAR2 (160)
Name of record for the Global Ultimate
GLOBAL_ULT_ADDRESS VARCHAR2 (80)
Address of record for the GLobal Ultimate
GLOBAL_ULT_CITY VARCHAR2 (60)
City of record for the Global Ultimate
GLOBAL_ULT_STATE VARCHAR2 (60)
State or Provence of record for the Global Ultimate
GLOBAL_ULT_POSTAL_CODE VARCHAR2 (40)
Postal code of record for the Global Ultimate
GLOBAL_ULT_COUNTRY VARCHAR2 (40)
Country of record for the Global Ultimate
GLOBAL_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Global Ultimate
DOMESTIC_ULT_DUNS VARCHAR2 (40)
Domestic ultimate DUNS number
DOMESTIC_ULT_NAME VARCHAR2 (160)
Domestic ultimate name
DOMESTIC_ULT_ADDRESS VARCHAR2 (80)
Domestic ultimate address of record
DOMESTIC_ULT_CITY VARCHAR2 (60)
Domestic ultimate city of record
DOMESTIC_ULT_STATE VARCHAR2 (60)
State or Provence of record for the Domestic Ultimate
DOMESTIC_ULT_POSTAL_CODE VARCHAR2 (40)
Domestic ultimate postal code
DOMESTIC_ULT_COUNTRY VARCHAR2 (40)
Domestic ultimate country of record
DOMESTIC_ULT_TELEPHONE VARCHAR2 (40)
Telephone number of record for the Domestic Ultimate
DNB_RATING VARCHAR2 (80)
Business rating assigned by D&B
CREDIT_SCORE VARCHAR2 (80)
D&B credit score
FSS_SER_SCORE VARCHAR2 (80)
D&B indicates risk of failure on a scale of 1-5 for US companies and 1-10 for Canadian companies.
FSS_NATIONAL_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the local country database
FSS_INDSTRY_RANK VARCHAR2 (80)
Relative ranking of a company among scorable companies in the industry database
FSS_NATL_INC_OF_DEFAULT VARCHAR2 (80)
Number of national incidence of default
FSS_IND_INC_OF_DEFAULT VARCHAR2 (80)
Number of national incidence of default
PAYDEX_CURRENT VARCHAR2 (80)
Current paydex score
LABOR_SURPLUS_IND VARCHAR2 (80)
D&B indicates area of labor surplus as defined by US Department of Labor
DEBARMENT_IND VARCHAR2 (80)
D&B indicates business debarred from doing business with the US government
MINORITY_OWNED_IND VARCHAR2 (80)
D&B indicator that business is minority owne
MINORITY_OWNED_TYPE VARCHAR2 (80)
D&B Minority Owned Business type
WOMAN_OWNED_IND VARCHAR2 (80)
D&B indicates business as woman-owned (US)
DISADVANTAGED_IND VARCHAR2 (80)
D&B identified business as disadvantaged (US)
SMALL_BUSINESS_IND VARCHAR2 (80)
D&B identified business as a small business (US)
SDB_ENTRANCE_DATE VARCHAR2 (40)
Date at which point the business is classified as a small or disadvantaged business
SDB_EXIT_DATE VARCHAR2 (40)
Date at which point the business no longer classified as a small or disadvantaged business
ISO9000_REGISTRATION VARCHAR2 (40)
D&B indicates ISO 9000 registration
FEDERAL_TAX_ID VARCHAR2 (40)
Federal tax identifier
CURRENT_STATEMENT_DATE VARCHAR2 (40)
Date of the income, profit and loss statement
CURRENT_STATEMENT_TYPE VARCHAR2 (40)
Audited or unaudited
SALES VARCHAR2 (40)
Total sales for the business site
CASH VARCHAR2 (40)
Cash on hand and liquid assets
ACCOUNTS_REC VARCHAR2 (40)
Accounts receivable; amount of sales made and billed to customers on credit terms
INVENTORY VARCHAR2 (40)
Inventory value
CURRENT_ASSETS VARCHAR2 (40)
Current assets for the business site
TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets.
CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site
TOTAL_DEBT VARCHAR2 (40)
Total debt
NET_WORTH VARCHAR2 (40)
Net worth
REPORT_BASE_DATE VARCHAR2 (40)
D&B Date basis for the report
LAST_UPDATE_DATE VARCHAR2 (40)
Standard Who Column
HIGH_CREDIT VARCHAR2 (40)
Maxmum credit of any payment experience
AVERAGE_HIGH_CREDIT VARCHAR2 (40)
Maximum credit of any payment period
BUSINESS_MOVED_IND VARCHAR2 (80)
D&B indicates that business moved
CRIMINAL_PROCEEDINGS_IND VARCHAR2 (80)
D&B indicates criminal proceedings exist
FIRE_DISASTER_IND VARCHAR2 (80)
D&B indicates catestrophic event occurred
OWNS_RENTS_IND VARCHAR2 (80)
Indicates if the business site rents or owns the site
HISTORY VARCHAR2 (80)
D&B code indicating that detrimental information exists for the company
NEGATIVE_PAYMENTS VARCHAR2 (40)
Number of negative payment experiences
PAYDEX_NORM VARCHAR2 (80)
Normal paydex score for similar businesses
PAYDEX_PRIOR_Q1 VARCHAR2 (80)
Paydex score prior quarter
PAYDEX_PRIOR_Q2 VARCHAR2 (80)
Paydex score 2 quarters ago
PAYDEX_PRIOR_Q3 VARCHAR2 (80)
Paydex score 3 quarters ago
SLOW_PAYMENTS VARCHAR2 (40)
Slow payments
TOTAL_PAYMENTS VARCHAR2 (40)
Total number of payment experiences
NET_PROFIT VARCHAR2 (40)
Net profit
PREVIOUS_CURRENT_ASSETS VARCHAR2 (40)
Current assets for the business site in the previous period
PREV_CURRENT_LIABILITIES VARCHAR2 (40)
Current liabilities for the business site in the previous period
PREV_NET_WORTH VARCHAR2 (40)
Total net worth in the previous period
PREV_SALES VARCHAR2 (40)
Total sales for the business site in the previous period
PREV_STATEMENT_DATE VARCHAR2 (40)
Date of the income, profit and loss statement for the previous period
PREV_STATEMENT_TYPE VARCHAR2 (80)
Audited or unaudited during the previous period
PREV_TOTAL_ASSETS VARCHAR2 (40)
Total current and long term assets of the previous period
TRADE_STYLE VARCHAR2 (160)
Trade style used by the business
TRADING_PARTNER_PK VARCHAR2 (320)
Unique identifier Trading Partner
TRADING_PARTNER_NAME VARCHAR2 (120)
Trading Partner Name
ADDRESS_ID VARCHAR2 (40)
Address ID
VENDOR_SITE_ID VARCHAR2 (120)
Vendor Site
VENDOR_ORG_ID VARCHAR2 (120)
Vendor Organaiztion
UPDATE_FACT_FLAG VARCHAR2 (10)
Flag to indicate update status of the fact table
FAILURE_VALUE VARCHAR2 (120)
Failure value
HIGH_RISK_VALUE VARCHAR2 (120)
High risk value
MINORITY_OWNED_VALUE VARCHAR2 (120)
Minority owned value
CURRENT_STATEMENT_VALUE VARCHAR2 (120)
Current statement value
LEGAL_STATUS_VALUE VARCHAR2 (120)
Legal status value
FIRE_DISASTER_VALUE VARCHAR2 (120)
Fire disaster value
OWNS_RENTS_VALUE VARCHAR2 (120)
Owns or rents value
HISTORY_VALUE VARCHAR2 (120)
History value
LOCATION_STATUS_VALUE VARCHAR2 (120)
Location status value
OOB_VALUE VARCHAR2 (120)
Out of business value
CRIMINAL_PROCEEDINGS_VALUE VARCHAR2 (120)
Criminal proceedings value
BANKRUPTCY_VALUE VARCHAR2 (120)
Bankruptcy Value
BUSINESS_MOVED_VALUE VARCHAR2 (120)
Business Moved Value
DNB_LAST_UPDATE_DATE VARCHAR2 (40)
Last date the record was updated from D&B
CREATION_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Code used to store error messages
COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record.
CUSTOMER_ACCOUNT VARCHAR2 (40)
Customer Account
CUSTOMER_BUSINESS_NAME VARCHAR2 (120)
Customer Business Name
CUSTOMER_ADDRESS_LINE_1 VARCHAR2 (120)
Customer Address Line 1
CUSTOMER_ADDRESS_LINE_2 VARCHAR2 (120)
Customer Address Line 2
CUSTOMER_ADDRESS_LINE_3 VARCHAR2 (120)
Customer Address Line 3
CUSTOMER_ADDRESS_LINE_4 VARCHAR2 (120)
Customer Address Line 4
CUSTOMER_CITY VARCHAR2 (80)
Customer City
CUSTOMER_STATE VARCHAR2 (80)
Customer State
CUSTOMER_ZIP VARCHAR2 (40)
Customer Zip
CUSTOMER_COUNTRY VARCHAR2 (40)
Customer Country
CUSTOMER_TELEPHONE_NUMBER VARCHAR2 (40)
Customer Telephone Number
REGISTRATION_TYPE VARCHAR2 (40)
Registration Type
FINANCIAL_EMBARASSMENT_IND VARCHAR2 (40)
Financial Embarassment Indicator
DEBARMENT_COUNT VARCHAR2 (40)
Count of debarment
DEBARMENT_DATE VARCHAR2 (40)
Date of Debarment
MAXIMUM_CREDIT_RECOMMENDATION VARCHAR2 (40)
Maximum credit recommendation
MAXIMUM_CREDIT_REC_CURRENCY VARCHAR2 (40)
Maximum credit rec currency

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POA.POA_TPRT_INTERFACE does not reference any database object

POA.POA_TPRT_INTERFACE is referenced by following:

APPS
SYNONYM - POA_TPRT_INTERFACE

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Table: POA_UNSPSC_INTERFACE

Description: UNSPSC Item interface table
Comments

An interface table for uploading UNSPSC dimension data into the warehouse.

Columns
Name Datatype Length Mandatory Comments
ITEM_PK VARCHAR2 (240)
Unique identifier Item
ITEM_NAME VARCHAR2 (240)
Item name
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
SEGMENT VARCHAR2 (40)
UNSPSC Segment code
SEGMENT_DESCRIPTION VARCHAR2 (120)
UNSPSC Segment description
FAMILY VARCHAR2 (40)
UNSPSC Family code
FAMILY_DESCRIPTION VARCHAR2 (120)
UNSPSC Family description
CLASS VARCHAR2 (40)
UNSPSC Class code
CLASS_DESCRIPTION VARCHAR2 (120)
UNSPSC Class description
COMMODITY VARCHAR2 (40)
UNSPSC Commodity code
COMMODITY_DESCRIPTION VARCHAR2 (120)
UNSPSC Commodity description
UNSPSC VARCHAR2 (40)
UNSPSC code
UNSPSC_DESCRIPTION VARCHAR2 (120)
UNSPSC description
FUNCTION VARCHAR2 (40)
UNSPSC Function code
FUNCTION_DESCRIPTION VARCHAR2 (120)
UNSPSC Function code
UNSPSC_VERSION VARCHAR2 (40)
UNSPSC version number
UPDATE_FACT_FLAG VARCHAR2 (10)
Flag to indicate fact is updated
LAST_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Identifier used by collection program
OPERATION_CODE VARCHAR2 (30)
Code used by the collection program to determine whether to insert/update/delete this record
ERROR_CODE VARCHAR2 (2000)
Error Code
COLLECTION_STATUS VARCHAR2 (30)
Collection status code for the record.

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POA.POA_UNSPSC_INTERFACE does not reference any database object

POA.POA_UNSPSC_INTERFACE is referenced by following:

APPS
SYNONYM - POA_UNSPSC_INTERFACE

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View: EDW_POA_LNTP_LN_TYPE_LTC_IV

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ALL_FK VARCHAR2 (40)
DESCRIPTION VARCHAR2 (240)
INSTANCE VARCHAR2 (40)
LINE_TYPE_DP VARCHAR2 (240)
LINE_TYPE_PK VARCHAR2 (80)
NAME VARCHAR2 (120)
ORDER_TYPE VARCHAR2 (40)
OUTSIDE_OP_FLAG VARCHAR2 (40)
USER_ATTRIBUTE1 VARCHAR2 (240)
USER_ATTRIBUTE2 VARCHAR2 (240)
USER_ATTRIBUTE3 VARCHAR2 (240)
USER_ATTRIBUTE4 VARCHAR2 (240)
USER_ATTRIBUTE5 VARCHAR2 (240)
ALL_FK_KEY NUMBER

LINE_TYPE_PK_KEY NUMBER

CREATION_DATE DATE
Y
INACTIVE_DATE DATE

LAST_UPDATE_DATE DATE
Y
OPERATION_CODE VARCHAR2 (40)

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APPS.EDW_POA_LNTP_LN_TYPE_LTC_IV references the following:

APPS
SYNONYM - EDW_POA_LNTP_LN_TYPE_LTC

APPS.EDW_POA_LNTP_LN_TYPE_LTC_IV is not referenced by any database object

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View: EDW_POA_LN_TYPE_A_LTC_IV

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ALL_PK VARCHAR2 (40)
NAME VARCHAR2 (80)
ALL_PK_KEY NUMBER

OPERATION_CODE VARCHAR2 (40)

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APPS.EDW_POA_LN_TYPE_A_LTC_IV references the following:

APPS
SYNONYM - EDW_POA_LN_TYPE_A_LTC

APPS.EDW_POA_LN_TYPE_A_LTC_IV is not referenced by any database object

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View: EDW_POA_SPIM_SPLRITEM_LTC_IV

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ALL_FK_KEY NUMBER

SUPPLIER_ITEM_PK_KEY NUMBER

ALL_FK VARCHAR2 (40)
INSTANCE VARCHAR2 (40)
NAME VARCHAR2 (40)
SUPPLIER_ITEM_DP VARCHAR2 (480)
SUPPLIER_ITEM_PK VARCHAR2 (480)
SUPPLIER_NAME VARCHAR2 (480)
SUPPLIER_SITE_CODE VARCHAR2 (120)
SUPPLIER_SITE_ITEM_DP VARCHAR2 (480)
USER_ATTRIBUTE1 VARCHAR2 (240)
USER_ATTRIBUTE2 VARCHAR2 (240)
USER_ATTRIBUTE3 VARCHAR2 (240)
USER_ATTRIBUTE4 VARCHAR2 (240)
USER_ATTRIBUTE5 VARCHAR2 (240)
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
OPERATION_CODE VARCHAR2 (40)

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APPS.EDW_POA_SPIM_SPLRITEM_LTC_IV references the following:

APPS
SYNONYM - EDW_POA_SPIM_SPLRITEM_LTC

APPS.EDW_POA_SPIM_SPLRITEM_LTC_IV is not referenced by any database object

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View: EDW_POA_SPLRITEM_A_LTC_IV

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ALL_PK_KEY NUMBER

ALL_PK VARCHAR2 (40)
NAME VARCHAR2 (80)
OPERATION_CODE VARCHAR2 (40)

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APPS.EDW_POA_SPLRITEM_A_LTC_IV references the following:

APPS
SYNONYM - EDW_POA_SPLRITEM_A_LTC

APPS.EDW_POA_SPLRITEM_A_LTC_IV is not referenced by any database object

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