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[Dependency Information]
| Object Name: | CEBV_CASH_FORECAST_CELLS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | CE.CEBV_CASH_FORECAST_CELLS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
A cash forecast cell is a projected cashflow amount for each transaction source and forecast period, along with information applicable to that amount.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FORECAST_CELL_ID | NUMBER | System-assigned forecast cell identifier | ||
| SOURCE_TYPE | VARCHAR2 | (80) | Lookup meaning, the value shown on screen as code | |
| START_PERIOD_DATE | DATE | |||
| END_PERIOD_DATE | DATE | |||
| AMOUNT | NUMBER | |||
| SOURCE_DESCRIPTION | VARCHAR2 | (255) | ||
| LEAD_TIME | NUMBER | (15) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | ||
| FORECAST_METHOD | VARCHAR2 | (80) | ||
| BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| _KF:PAYROLL_BANK_ACCOUNT | CHAR | (15) | ||
| RECEIPT_METHOD | VARCHAR2 | (30) | ||
| CUSTOMER_PROFILE_CLASS | VARCHAR2 | (30) | ||
| PAYMENT_METHOD | VARCHAR2 | (80) | ||
| DISPUTE_OPTION | VARCHAR2 | (80) | ||
| PAY_GROUP | VARCHAR2 | (25) | ||
| SUPPLIER_TYPE | VARCHAR2 | (25) | ||
| PAYMENT_PRIORITY | NUMBER | (15) | ||
| DISCOUNT_OPTION | VARCHAR2 | (80) | ||
| PO_AUTHORIZATION_STATUS | VARCHAR2 | (240) | ||
| ROLL_FORWARD_TYPE | VARCHAR2 | (80) | ||
| ROLL_FORWARD_PERIOD | NUMBER | (15) | ||
| ORDER_STATUS | VARCHAR2 | (80) | ||
| ORDER_DATE_TYPE | VARCHAR2 | (80) | ||
| PAYROLL_NAME | VARCHAR2 | (80) | ||
| PAYROLL_LEGISLATION | VARCHAR2 | (150) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| _KF:GL_ACCOUNT_NUMBER | CHAR | (16) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| EXTERNAL_SOURCE_TYPE | VARCHAR2 | (30) | ||
| EXTERNAL_SOURCE_CRITERIA1 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA2 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA3 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA4 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA5 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA6 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA7 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA8 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA9 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA10 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA11 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA12 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA13 | VARCHAR2 | (150) | ||
| EXTERNAL_SOURCE_CRITERIA14 | VARCHAR2 | (150) | ||
| FORECAST_ID | NUMBER | (15) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATED_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT FORECAST_CELL_ID
, SOURCE_TYPE
, START_PERIOD_DATE
, END_PERIOD_DATE
, AMOUNT
, SOURCE_DESCRIPTION
, LEAD_TIME
, SET_OF_BOOKS_NAME
, FORECAST_METHOD
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUMBER
, _KF:PAYROLL_BANK_ACCOUNT
, RECEIPT_METHOD
, CUSTOMER_PROFILE_CLASS
, PAYMENT_METHOD
, DISPUTE_OPTION
, PAY_GROUP
, SUPPLIER_TYPE
, PAYMENT_PRIORITY
, DISCOUNT_OPTION
, PO_AUTHORIZATION_STATUS
, ROLL_FORWARD_TYPE
, ROLL_FORWARD_PERIOD
, ORDER_STATUS
, ORDER_DATE_TYPE
, PAYROLL_NAME
, PAYROLL_LEGISLATION
, CODE_COMBINATION_ID
, _KF:GL_ACCOUNT_NUMBER
, ENCUMBRANCE_TYPE
, BUDGET_NAME
, EXTERNAL_SOURCE_TYPE
, EXTERNAL_SOURCE_CRITERIA1
, EXTERNAL_SOURCE_CRITERIA2
, EXTERNAL_SOURCE_CRITERIA3
, EXTERNAL_SOURCE_CRITERIA4
, EXTERNAL_SOURCE_CRITERIA5
, EXTERNAL_SOURCE_CRITERIA6
, EXTERNAL_SOURCE_CRITERIA7
, EXTERNAL_SOURCE_CRITERIA8
, EXTERNAL_SOURCE_CRITERIA9
, EXTERNAL_SOURCE_CRITERIA10
, EXTERNAL_SOURCE_CRITERIA11
, EXTERNAL_SOURCE_CRITERIA12
, EXTERNAL_SOURCE_CRITERIA13
, EXTERNAL_SOURCE_CRITERIA14
, FORECAST_ID
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
FROM APPS.CEBV_CASH_FORECAST_CELLS;
APPS
AR_LOOKUPS
AR_RECEIPT_METHODS
CE_BANK_ACCOUNTS
CE_FORECASTS
CE_FORECAST_CELLS
CE_FORECAST_COLUMNS
CE_FORECAST_HEADERS
CE_FORECAST_ROWS
CE_FORECAST_TRX_CELLS
CE_LOOKUPS
FND_GLOBAL
- show dependent code
GL_CODE_COMBINATIONS
GL_ENCUMBRANCE_TYPES
GL_PERIODS
GL_PERIOD_TYPES
GL_SETS_OF_BOOKS
HR_ALL_ORGANIZATION_UNITS
HR_ORGANIZATION_INFORMATION
HZ_CUST_PROFILE_CLASSES
PAY_ALL_PAYROLLS_F
PAY_EXTERNAL_ACCOUNTS
PAY_ORG_PAYMENT_METHODS_F
PO_LOOKUP_CODES
APPS.CEBV_CASH_FORECAST_CELLS is not referenced by any database object
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