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Object Name: | AR_CMGT_FINANCIAL_DATA |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. This data is usually found in the company's Annual Report or via a credit agency service. Storing this information lets you compare financial statements data over time during subsequent credit reviews.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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AR_CMGT_FINANCIAL_DATA_U1 | NORMAL | UNIQUE |
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AR_CMGT_FINANCIAL_DATA_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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FINANCIAL_DATA_ID | NUMBER | (15) | Yes | Identifier of the financial statements data entered during the credit review. |
CREDIT_REQUEST_ID | NUMBER | (15) | Yes | Identifier of the credit request. Foreign key to the AR_CMGT_CREDIT_REQUESTS table. |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
REPORTING_CURRENCY | VARCHAR2 | (30) | Currency used on the financial statement data. | |
MONETARY_UNIT | NUMBER | Currency multiplier for the market capitalization amount. E.g.For example, 000 indicates that the amount is multiplied by 1000. | ||
CURR_FIN_ST_DATE | DATE | End date of the period for the financial statement. | ||
REPORTING_PERIOD | VARCHAR2 | (30) | Length of time represented on the financial statement, e.g.,such as Annual, Quarterly, Month-to-date, Year-to-date | |
CASH | NUMBER | Value of Cash on the financial statement | ||
ACCOUNTS_PAYABLE | NUMBER | Value of Accounts Payable on the financial statement | ||
NET_RECEIVABLES | NUMBER | Net Receivables amount on the financial statement. | ||
SHORT_TERM_DEBT | NUMBER | Short Term Debt amount on the financial statement. | ||
INVENTORIES | NUMBER | Value of Inventory on the financial statement. | ||
OTHER_CUR_LIABILITIES | NUMBER | Value of Current Liabilities on the financial statement. | ||
OTHER_CUR_ASSETS | NUMBER | Value of Other Current Assets on the financial statement. | ||
TOTAL_CUR_LIABILITIES | NUMBER | Value of Total Current Liabilities on the financial statement. | ||
TOTAL_CUR_ASSETS | NUMBER | Value of Total Current Assets on the financial statement. | ||
LONG_TERM_DEBT | NUMBER | Value of Long Term Debt on the financial statement. | ||
NET_FIXED_ASSETS | NUMBER | Value of Net Fixed Assets on the financial statement. | ||
OTHER_NON_CUR_LIABILITIES | NUMBER | Value of Other Non-Current Liabilities on the financial statement. | ||
OTHER_NON_CUR_ASSETS | NUMBER | Value of Other Non-Current Assets on the financial statement. | ||
TOTAL_LIABILITIES | NUMBER | Value of Total Liabilities on the financial statement | ||
TOTAL_ASSETS | NUMBER | Value of Total Assets on the financial statement | ||
STOCKHOLDER_EQUITY | NUMBER | Value of Stockholders Equity on the financial statement | ||
TOTAL_LIABILITIES_EQUITY | NUMBER | Value of Total Liabilities & Stockholders Equity on the financial statement | ||
REVENUE | NUMBER | Value of Revenue on the financial statement | ||
NON_OPERATING_INCOME | NUMBER | Value of Non-Operating Income on the financial statement | ||
COST_OF_GOODS_SOLD | NUMBER | Value of Cost of Goods Sold on the financial statement | ||
NON_OPERATING_EXPENSES | NUMBER | Value of Non-Operating Expenses on the financial statement | ||
SGA_EXPENSES | NUMBER | Value of Operating Expenses on the financial statement | ||
PRE_TAX_NET_INCOME | NUMBER | Value of Net Income Before Taxes on the financial statement | ||
OPERATING_INCOME | NUMBER | Value of Operating Income on the financial statement | ||
INCOME_TAXES | NUMBER | Value of Income Tax on the financial statement | ||
OPERATING_MARGIN | NUMBER | Value of Gross Margin on the financial statement | ||
NET_INCOME | NUMBER | Value of Net Income on the financial statement | ||
EARNINGS_PER_SHARE | NUMBER | Value of Earnings Per Share on the financial statement | ||
CASE_FOLDER_ID | NUMBER | (15) | Identifier of the credit review case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table. | |
PARTY_ID | NUMBER | (15) | Party identifier | |
CUST_ACCOUNT_ID | NUMBER | (15) | Customer account identifier | |
SITE_USE_ID | NUMBER | (15) | Customer site identifier |
Cut, paste (and edit) the following text to query this object:
SELECT FINANCIAL_DATA_ID
, CREDIT_REQUEST_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REPORTING_CURRENCY
, MONETARY_UNIT
, CURR_FIN_ST_DATE
, REPORTING_PERIOD
, CASH
, ACCOUNTS_PAYABLE
, NET_RECEIVABLES
, SHORT_TERM_DEBT
, INVENTORIES
, OTHER_CUR_LIABILITIES
, OTHER_CUR_ASSETS
, TOTAL_CUR_LIABILITIES
, TOTAL_CUR_ASSETS
, LONG_TERM_DEBT
, NET_FIXED_ASSETS
, OTHER_NON_CUR_LIABILITIES
, OTHER_NON_CUR_ASSETS
, TOTAL_LIABILITIES
, TOTAL_ASSETS
, STOCKHOLDER_EQUITY
, TOTAL_LIABILITIES_EQUITY
, REVENUE
, NON_OPERATING_INCOME
, COST_OF_GOODS_SOLD
, NON_OPERATING_EXPENSES
, SGA_EXPENSES
, PRE_TAX_NET_INCOME
, OPERATING_INCOME
, INCOME_TAXES
, OPERATING_MARGIN
, NET_INCOME
, EARNINGS_PER_SHARE
, CASE_FOLDER_ID
, PARTY_ID
, CUST_ACCOUNT_ID
, SITE_USE_ID
FROM AR.AR_CMGT_FINANCIAL_DATA;
AR.AR_CMGT_FINANCIAL_DATA does not reference any database object
AR.AR_CMGT_FINANCIAL_DATA is referenced by following:
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