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Object Name: | FII_E_REVENUE_FSTG |
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Object Type: | TABLE |
Owner: | FII |
FND Design Data: | FII.FII_E_REVENUE_FSTG |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
FII_E_REVENUE_FSTG_N1 | NORMAL | NONUNIQUE | APPS_TS_INTERFACE | REVENUE_PK |
FII_E_REVENUE_FSTG_N2 | NORMAL | NONUNIQUE | APPS_TS_INTERFACE | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVENUE_PK | VARCHAR2 | (120) | Unique identifier of the revenue fact record | |
AR_DOC_NUM_FK | VARCHAR2 | (120) | Foreign key to Receivables Document Number dimension | |
AR_DOC_NUM_FK_KEY | NUMBER | System generated foreign key to Receivables Document Number dimension | ||
AR_TRX_TYPE_FK | VARCHAR2 | (120) | Foreign key to Receivables Transaction type dimension | |
AR_TRX_TYPE_FK_KEY | NUMBER | System generated foreign key to Receivables Transaction type dimension | ||
BASE_CURRENCY_FK | VARCHAR2 | (20) | Foreign key to Currency dimension | |
BASE_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
BILL_TO_CUSTOMER_FK | VARCHAR2 | (320) | Foreign key to Trading Partner dimension | |
BILL_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
BILL_TO_SITE_FK | VARCHAR2 | (240) | Foreign key to Geography dimension | |
BILL_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
CAMPAIGN_ACTL_FK | VARCHAR2 | (320) | Foreign key to campaign dimension | |
CAMPAIGN_ACTL_FK_KEY | NUMBER | System generated foreign key to campaign dimension | ||
CAMPAIGN_INIT_FK | VARCHAR2 | (320) | Foreign key to Campaign dimension | |
CAMPAIGN_INIT_FK_KEY | NUMBER | System generated foreign key to Campaign dimension | ||
CELL_ACTL_FK | VARCHAR2 | (120) | Foreign key to Target Segment dimension | |
CELL_ACTL_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
CELL_INIT_FK | VARCHAR2 | (120) | Foreign key to Target Segment dimension | |
CELL_INIT_FK_KEY | NUMBER | System generated foreign key to Target Segment dimension | ||
EVENT_OFFER_ACTL_FK | VARCHAR2 | (320) | Foreign key to Event dimension | |
EVENT_OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
EVENT_OFFER_INIT_FK | VARCHAR2 | (320) | Foreign key to Event dimension | |
EVENT_OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
EVENT_OFFER_REG_FK | VARCHAR2 | (320) | Foreign key to Event dimension | |
EVENT_OFFER_REG_FK_KEY | NUMBER | System generated foreign key to Event dimension | ||
GL_PERIOD_FK | VARCHAR2 | (120) | Foreign key to Time dimension | |
GL_PERIOD_FK_KEY | NUMBER | System generated foreign key to Time dimension | ||
GL_SET_OF_BOOKS_FK | VARCHAR2 | (80) | Foreign key to Set of Books dimension | |
GL_SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key to Set of Books dimension | ||
INSTANCE_FK | VARCHAR2 | (40) | Foreign key to Instance dimension | |
INSTANCE_FK_KEY | NUMBER | System generated foreign key to Instance dimension | ||
ITEM_FK | VARCHAR2 | (320) | Foreign key to Item dimension | |
ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
MARKET_SEGMENT_FK | VARCHAR2 | (240) | Foreign key to Market Segment dimension | |
MARKET_SEGMENT_FK_KEY | NUMBER | System generated foreign key to Market Segment dimension | ||
MEDIA_ACTL_FK | VARCHAR2 | (320) | Foreign key to Media Channel dimension | |
MEDIA_ACTL_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
MEDIA_INIT_FK | VARCHAR2 | (320) | Foreign key to Media Channel dimension | |
MEDIA_INIT_FK_KEY | NUMBER | System generated foreign key to Media Channel dimension | ||
OFFER_ACTL_FK | VARCHAR2 | (320) | Foreign key to Offer dimension | |
OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
OFFER_INIT_FK | VARCHAR2 | (320) | Foreign key to Offer dimension | |
OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to Offer dimension | ||
ORGANIZATION_FK | VARCHAR2 | (120) | Foreign key to Internal Organization dimension | |
ORGANIZATION_FK_KEY | NUMBER | System generated foreign key to Internal Organization dimension | ||
PARENT_ITEM_FK | VARCHAR2 | (320) | Foreign key to Item dimension | |
PARENT_ITEM_FK_KEY | NUMBER | System generated foreign key to Item dimension | ||
PAYMENT_TERM_FK | VARCHAR2 | (80) | Foreign key to payment terms dimension | |
PAYMENT_TERM_FK_KEY | NUMBER | System generated foreign key to payment terms dimension | ||
PROJECT_FK | VARCHAR2 | (120) | Foreign key to Project dimension | |
PROJECT_FK_KEY | NUMBER | System generated foreign key to Project dimension | ||
REVENUE_SOURCE_FK | VARCHAR2 | (40) | Foreign key to Consolidated Revenue Source dimension | |
REVENUE_SOURCE_FK_KEY | NUMBER | System generated foreign key to Consolidated Revenue Source dimension | ||
SALESCHANNEL_FK | VARCHAR2 | (120) | Foreign key to Sales Channel dimension | |
SALESCHANNEL_FK_KEY | NUMBER | System generated foreign key to Sales Channel dimension | ||
SALESREP_FK | VARCHAR2 | (1000) | Foreign key to Person dimension | |
SALESREP_FK_KEY | NUMBER | System generated foreign key to Person dimension | ||
SHIP_TO_CUSTOMER_FK | VARCHAR2 | (320) | Foreign key to Trading Partner dimension | |
SHIP_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
SHIP_TO_SITE_FK | VARCHAR2 | (240) | Foreign key to Geography dimension | |
SHIP_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
SIC_CODE_FK | VARCHAR2 | (40) | Foreign key to Standard Industry Code dimension | |
SIC_CODE_FK_KEY | NUMBER | System generated foreign key to Standard Industry Code dimension | ||
SOLD_TO_CUSTOMER_FK | VARCHAR2 | (320) | Foreign key to Trading Partner dimension | |
SOLD_TO_CUSTOMER_FK_KEY | NUMBER | System generated foreign key to Trading Partner dimension | ||
SOLD_TO_SITE_FK | VARCHAR2 | (240) | Foreign key to Geography dimension | |
SOLD_TO_SITE_FK_KEY | NUMBER | System generated foreign key to Geography dimension | ||
SOURCE_LIST_FK | VARCHAR2 | (320) | Foreign key to Source List dimension | |
SOURCE_LIST_FK_KEY | NUMBER | System generated foreign key to Source List dimension | ||
TRX_CURRENCY_FK | VARCHAR2 | (20) | Foreign key to Currency dimension | |
TRX_CURRENCY_FK_KEY | NUMBER | System generated foreign key to Currency dimension | ||
UOM_FK | VARCHAR2 | (20) | Foreign key to Unit of Measure dimension | |
UOM_FK_KEY | NUMBER | System generated foreign key to Unit of Measure dimension | ||
GL_ACCT1_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT1_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT2_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT2_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT3_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT3_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT4_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT4_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT5_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT5_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT6_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT6_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT7_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT7_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT8_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT8_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT9_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT9_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
GL_ACCT10_FK | VARCHAR2 | (240) | Foreign key to Accounting Flexfield Dimension | |
GL_ACCT10_FK_KEY | NUMBER | System generated foreign key to Accounting Flexfield Dimension | ||
AMT_B | NUMBER | Amount of this record in the functional currency | ||
AMT_G | NUMBER | Amount of this record in the warehouse global currency | ||
AMT_T | NUMBER | Amount of this record in the foreign currency | ||
PROD_AMT_B | NUMBER | Product amount of this record in the functional currency | ||
PROD_AMT_G | NUMBER | Product amount of this record in the warehouse global currency | ||
PROD_AMT_T | NUMBER | Product amount of this record in the foreign currency | ||
UNIT_SELLING_PRICE | NUMBER | Selling price per unit for a transaction line | ||
UNIT_STAN_PRICE | NUMBER | List price per unit. Price is gross of inclusive taxes. There is no separate gross standard price | ||
BATCH_ID | NUMBER | Batch identifier | ||
CCID | NUMBER | Account identifier | ||
CUST_TRX_LINE_ID | NUMBER | Invoice line identifier | ||
DOC_LINE_NUM | NUMBER | Line number of the invoice | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
AGREEMENT_ID | NUMBER | Agreement identifier | ||
LINE_QTY_CREDITED | NUMBER | Quantity credited | ||
LINE_QTY_INVOICED | NUMBER | Quantity of invoice line | ||
LINE_QTY_ORDERED | NUMBER | Quantity of an order | ||
PROD_LINE_QTY_CREDITED | NUMBER | Product line credited quantity | ||
PROD_LINE_QTY_INVOICED | NUMBER | Product line invoiced quantity | ||
ACCOUNT_CLASS | VARCHAR2 | (40) | Account type | |
CREATED_FROM | VARCHAR2 | (30) | This column indicates where this record was created. It could have values like RAXTRX (AutoInvoice), RAXMATRX (Transactions window), ARXMAECM (Credit Memos window), EARLY_REL10 (pre-production version of r10), FORM_REL9 (r9 form), etc | |
DOC_REASON_CODE | VARCHAR2 | (40) | Reason code identifier | |
EDI_PROC_FLAG | VARCHAR2 | (20) | Y or N indicates whether this invoice was processed by EDI | |
EX_RATE_TYPE | VARCHAR2 | (40) | Exchange rate type | |
LINE_TYPE | VARCHAR2 | (40) | Receivables lookup code for STD_LINE_TYPE | |
REASON_CODE | VARCHAR2 | (40) | Reason code identifier | |
TRX_NUMBER | VARCHAR2 | (40) | Transaction number | |
AGREEMENT_TYPE | VARCHAR2 | (40) | Code used to group agreements for reporting | |
INV_COMMENT | VARCHAR2 | (240) | No longer used | |
JE_DESCRIPTION | VARCHAR2 | (240) | Journal Entry Description | |
JE_LINE_DESC | VARCHAR2 | (240) | Journal entry line description | |
JE_NAME | VARCHAR2 | (120) | Journal entry header name | |
ORDER_NUMBER | VARCHAR2 | (40) | Sales Order | |
ORDER_LINE_ID | VARCHAR2 | (40) | Sales order line | |
EXCHANGE_DATE | DATE | Date of the exchange rate | ||
INVOICE_DATE | DATE | Invoice date | ||
GL_POSTED_DATE | DATE | Date posted | ||
INSTANCE | VARCHAR2 | (40) | Instance identifier | |
USER_FK1 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK2 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK3 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK4 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK5 | VARCHAR2 | (2000) | User defined foreign key to user defined dimension | |
USER_FK1_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK2_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK3_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK4_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK5_KEY | NUMBER | System generated user defined foreign key | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
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 | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE16 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE17 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE18 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE19 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE20 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE21 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE22 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE23 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE24 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE25 | VARCHAR2 | (240) | User defined attribute | |
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
ROW_ID | VARCHAR2 | (20) | Row identifier | |
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) | Collection status code for the record | |
PRIM_SALESREP_FK | VARCHAR2 | (240) | Primary sales representative foreign key | |
PRIM_SALESREP_FK_KEY | NUMBER | System generated key for Primary sales representative | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | System generated foreign key to campaign status | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | System generated foreign key to campaign status | ||
CAMPAIGN_STATUS_ACTL_FK | VARCHAR2 | (240) | Foreign key to campaign status | |
CAMPAIGN_STATUS_INIT_FK | VARCHAR2 | (240) | Foreign key to campaign status |
Cut, paste (and edit) the following text to query this object:
SELECT REVENUE_PK
, AR_DOC_NUM_FK
, AR_DOC_NUM_FK_KEY
, AR_TRX_TYPE_FK
, AR_TRX_TYPE_FK_KEY
, BASE_CURRENCY_FK
, BASE_CURRENCY_FK_KEY
, BILL_TO_CUSTOMER_FK
, BILL_TO_CUSTOMER_FK_KEY
, BILL_TO_SITE_FK
, BILL_TO_SITE_FK_KEY
, CAMPAIGN_ACTL_FK
, CAMPAIGN_ACTL_FK_KEY
, CAMPAIGN_INIT_FK
, CAMPAIGN_INIT_FK_KEY
, CELL_ACTL_FK
, CELL_ACTL_FK_KEY
, CELL_INIT_FK
, CELL_INIT_FK_KEY
, EVENT_OFFER_ACTL_FK
, EVENT_OFFER_ACTL_FK_KEY
, EVENT_OFFER_INIT_FK
, EVENT_OFFER_INIT_FK_KEY
, EVENT_OFFER_REG_FK
, EVENT_OFFER_REG_FK_KEY
, GL_PERIOD_FK
, GL_PERIOD_FK_KEY
, GL_SET_OF_BOOKS_FK
, GL_SET_OF_BOOKS_FK_KEY
, INSTANCE_FK
, INSTANCE_FK_KEY
, ITEM_FK
, ITEM_FK_KEY
, MARKET_SEGMENT_FK
, MARKET_SEGMENT_FK_KEY
, MEDIA_ACTL_FK
, MEDIA_ACTL_FK_KEY
, MEDIA_INIT_FK
, MEDIA_INIT_FK_KEY
, OFFER_ACTL_FK
, OFFER_ACTL_FK_KEY
, OFFER_INIT_FK
, OFFER_INIT_FK_KEY
, ORGANIZATION_FK
, ORGANIZATION_FK_KEY
, PARENT_ITEM_FK
, PARENT_ITEM_FK_KEY
, PAYMENT_TERM_FK
, PAYMENT_TERM_FK_KEY
, PROJECT_FK
, PROJECT_FK_KEY
, REVENUE_SOURCE_FK
, REVENUE_SOURCE_FK_KEY
, SALESCHANNEL_FK
, SALESCHANNEL_FK_KEY
, SALESREP_FK
, SALESREP_FK_KEY
, SHIP_TO_CUSTOMER_FK
, SHIP_TO_CUSTOMER_FK_KEY
, SHIP_TO_SITE_FK
, SHIP_TO_SITE_FK_KEY
, SIC_CODE_FK
, SIC_CODE_FK_KEY
, SOLD_TO_CUSTOMER_FK
, SOLD_TO_CUSTOMER_FK_KEY
, SOLD_TO_SITE_FK
, SOLD_TO_SITE_FK_KEY
, SOURCE_LIST_FK
, SOURCE_LIST_FK_KEY
, TRX_CURRENCY_FK
, TRX_CURRENCY_FK_KEY
, UOM_FK
, UOM_FK_KEY
, GL_ACCT1_FK
, GL_ACCT1_FK_KEY
, GL_ACCT2_FK
, GL_ACCT2_FK_KEY
, GL_ACCT3_FK
, GL_ACCT3_FK_KEY
, GL_ACCT4_FK
, GL_ACCT4_FK_KEY
, GL_ACCT5_FK
, GL_ACCT5_FK_KEY
, GL_ACCT6_FK
, GL_ACCT6_FK_KEY
, GL_ACCT7_FK
, GL_ACCT7_FK_KEY
, GL_ACCT8_FK
, GL_ACCT8_FK_KEY
, GL_ACCT9_FK
, GL_ACCT9_FK_KEY
, GL_ACCT10_FK
, GL_ACCT10_FK_KEY
, AMT_B
, AMT_G
, AMT_T
, PROD_AMT_B
, PROD_AMT_G
, PROD_AMT_T
, UNIT_SELLING_PRICE
, UNIT_STAN_PRICE
, BATCH_ID
, CCID
, CUST_TRX_LINE_ID
, DOC_LINE_NUM
, EXCHANGE_RATE
, AGREEMENT_ID
, LINE_QTY_CREDITED
, LINE_QTY_INVOICED
, LINE_QTY_ORDERED
, PROD_LINE_QTY_CREDITED
, PROD_LINE_QTY_INVOICED
, ACCOUNT_CLASS
, CREATED_FROM
, DOC_REASON_CODE
, EDI_PROC_FLAG
, EX_RATE_TYPE
, LINE_TYPE
, REASON_CODE
, TRX_NUMBER
, AGREEMENT_TYPE
, INV_COMMENT
, JE_DESCRIPTION
, JE_LINE_DESC
, JE_NAME
, ORDER_NUMBER
, ORDER_LINE_ID
, EXCHANGE_DATE
, INVOICE_DATE
, GL_POSTED_DATE
, INSTANCE
, USER_FK1
, USER_FK2
, USER_FK3
, USER_FK4
, USER_FK5
, USER_FK1_KEY
, USER_FK2_KEY
, USER_FK3_KEY
, USER_FK4_KEY
, USER_FK5_KEY
, USER_MEASURE1
, USER_MEASURE2
, USER_MEASURE3
, USER_MEASURE4
, USER_MEASURE5
, USER_ATTRIBUTE1
, USER_ATTRIBUTE2
, USER_ATTRIBUTE3
, USER_ATTRIBUTE4
, USER_ATTRIBUTE5
, USER_ATTRIBUTE6
, USER_ATTRIBUTE7
, USER_ATTRIBUTE8
, USER_ATTRIBUTE9
, USER_ATTRIBUTE10
, USER_ATTRIBUTE11
, USER_ATTRIBUTE12
, USER_ATTRIBUTE13
, USER_ATTRIBUTE14
, USER_ATTRIBUTE15
, USER_ATTRIBUTE16
, USER_ATTRIBUTE17
, USER_ATTRIBUTE18
, USER_ATTRIBUTE19
, USER_ATTRIBUTE20
, USER_ATTRIBUTE21
, USER_ATTRIBUTE22
, USER_ATTRIBUTE23
, USER_ATTRIBUTE24
, USER_ATTRIBUTE25
, REQUEST_ID
, ROW_ID
, OPERATION_CODE
, ERROR_CODE
, COLLECTION_STATUS
, PRIM_SALESREP_FK
, PRIM_SALESREP_FK_KEY
, CAMPAIGN_STATUS_ACTL_FK_KEY
, CAMPAIGN_STATUS_INIT_FK_KEY
, CAMPAIGN_STATUS_ACTL_FK
, CAMPAIGN_STATUS_INIT_FK
FROM FII.FII_E_REVENUE_FSTG;
FII.FII_E_REVENUE_FSTG does not reference any database object
FII.FII_E_REVENUE_FSTG is referenced by following:
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