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TABLE: AMW.RCI_ORG_PROC_DFCY_F

Object Details
Object Name: RCI_ORG_PROC_DFCY_F
Object Type: TABLE
Owner: AMW
FND Design Data: TableAMW.RCI_ORG_PROC_DFCY_F
Subobject Name:
Status: VALID


This fact table stores the summary data related to the Deficient Processes report


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
RCI_ORG_PROC_DFCY_F_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnREPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Audit Project identifier
FIN_CERTIFICATION_ID NUMBER
Yes Financial Statement Certification identifier
CERTIFICATION_ID NUMBER
Yes Process Certification identifier
CERTIFICATION_STATUS VARCHAR2 (30)
Financial Certification Status
CERTIFICATION_TYPE VARCHAR2 (30)
Financial Certification Type
CERTIFICATION_PERIOD_NAME VARCHAR2 (15)
Financial Certification Period Name from GL Periods
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15)
Financial Certification Period Set Name from GL Periods
ORGANIZATION_ID NUMBER

Organization identifier
PROCESS_ID NUMBER

Process identifier
SIGNIFICANT_PROCESS_FLAG VARCHAR2 (2)
column to indicate whether the Process is Significant
STANDARD_PROCESS_FLAG VARCHAR2 (2)
column to indicate whether the Process is Standard
CERTIFICATION_RESULT_CODE VARCHAR2 (30)
Column to store the Financial Certification audit result code
CERTIFIED_BY_ID NUMBER

Column to store the identifier of the person who certified the Financial Certification
EVALUATION_RESULT_CODE VARCHAR2 (30)
Column to store the Financial Certification evaluation result code
LAST_EVALUATED_BY_ID NUMBER

Column to store the Financial Certification evaluation's last evaluated by person identifier
LAST_EVALUATED_ON DATE

Column to store the Financial Certification evaluation's last evaluated date
UNMITIGATED_RISKS NUMBER

column to indicate the number of unmitigated Risks in the Financial Certification
INEFFECTIVE_CONTROLS NUMBER

column to indicate the number of ineffective Controls in the Financial Certification
NATURAL_ACCOUNT_ID NUMBER

Natural Account identifier
KEY_CONTROL VARCHAR2 (1)
column to indicate whether there is a Key Control
PERIOD_YEAR NUMBER (15)
Period Year of the Financial Certification
PERIOD_NUM NUMBER (15)
Period number of the Financial Certification
QUARTER_NUM NUMBER (15)
Quarter number of the Financial Certification
ENT_PERIOD_ID NUMBER

Enterprise Period Identifier of the Financial Certification from FII tbls.
ENT_QTR_ID NUMBER

Enterprise Quarter Identifier of the Financial Certification from FII tbls.
ENT_YEAR_ID NUMBER

Enterprise Year Identifier of the Financial Certification from FII tbls.
REPORT_DATE_JULIAN NUMBER

Julian Date of the Financial Certification Period from FII tbls.
CREATION_DATE DATE
Yes WHO column
CREATED_BY NUMBER
Yes WHO column
LAST_UPDATE_DATE DATE
Yes WHO column
LAST_UPDATED_BY NUMBER
Yes WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PROJECT_ID
,      FIN_CERTIFICATION_ID
,      CERTIFICATION_ID
,      CERTIFICATION_STATUS
,      CERTIFICATION_TYPE
,      CERTIFICATION_PERIOD_NAME
,      CERTIFICATION_PERIOD_SET_NAME
,      ORGANIZATION_ID
,      PROCESS_ID
,      SIGNIFICANT_PROCESS_FLAG
,      STANDARD_PROCESS_FLAG
,      CERTIFICATION_RESULT_CODE
,      CERTIFIED_BY_ID
,      EVALUATION_RESULT_CODE
,      LAST_EVALUATED_BY_ID
,      LAST_EVALUATED_ON
,      UNMITIGATED_RISKS
,      INEFFECTIVE_CONTROLS
,      NATURAL_ACCOUNT_ID
,      KEY_CONTROL
,      PERIOD_YEAR
,      PERIOD_NUM
,      QUARTER_NUM
,      ENT_PERIOD_ID
,      ENT_QTR_ID
,      ENT_YEAR_ID
,      REPORT_DATE_JULIAN
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
FROM AMW.RCI_ORG_PROC_DFCY_F;

Dependencies

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AMW.RCI_ORG_PROC_DFCY_F does not reference any database object

AMW.RCI_ORG_PROC_DFCY_F is referenced by following:

SchemaAPPS
SynonymRCI_ORG_PROC_DFCY_F