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[Dependency Information]
| Object Name: | FII_AR_REVENUE_STG |
|---|---|
| Object Type: | TABLE |
| Owner: | FII |
| FND Design Data: | FII.FII_AR_REVENUE_STG
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| 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 |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVENUE_PK | VARCHAR2 | (80) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | (10) | No longer used. | |
| OPERATING_UNIT_ID | NUMBER | (15) | ||
| PROD_CATEGORY_ID | NUMBER | |||
| COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | No longer used | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Yes | |
| ORGANIZATION_ID | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| INVOICE_LINE_ID | NUMBER | |||
| TOP_MODEL_ITEM_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| ORDER_LINE_ID | NUMBER | |||
| BILL_TO_PARTY_ID | NUMBER | |||
| GL_DATE_ID | NUMBER | Yes | ||
| GL_DATE | DATE | Yes | ||
| SALES_CHANNEL | VARCHAR2 | (30) | ||
| INVOICE_NUMBER | VARCHAR2 | (30) | Yes | |
| ORDER_NUMBER | VARCHAR2 | (30) | ||
| TRANSACTION_CLASS | VARCHAR2 | (3) | ||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Yes | |
| TRANSACTION_CURRENCY | VARCHAR2 | (15) | Yes | |
| AMOUNT_T | NUMBER | |||
| AMOUNT_B | NUMBER | |||
| POSTED_FLAG | VARCHAR2 | (1) | Yes | |
| EXCHANGE_DATE | DATE | |||
| PRIM_CONVERSION_RATE | NUMBER | |||
| SEC_CONVERSION_RATE | NUMBER | |||
| INVOICE_DATE | DATE | Invoice Date | ||
| FIN_CATEGORY_ID | NUMBER | (15) | Financial Category Identifier | |
| COMPANY_ID | NUMBER | (15) | Company Identifier | |
| COST_CENTER_ID | NUMBER | (15) | Cost Center Identifier | |
| FIN_CAT_TYPE_CODE | VARCHAR2 | (30) | Financial Category Type Code | |
| ITEM_ORGANIZATION_ID | NUMBER | (15) | Item Organization ID | |
| OM_PRODUCT_REVENUE_FLAG | VARCHAR2 | (1) | OM product revenue flag | |
| REV_BOOKED_DATE | DATE | Revenue Booked Date | ||
| CHILD_ORDER_LINE_ID | VARCHAR2 | (30) | Child Order Line Identifier | |
| LEDGER_ID | NUMBER | (10) | Ledger Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT REVENUE_PK
, SET_OF_BOOKS_ID
, OPERATING_UNIT_ID
, PROD_CATEGORY_ID
, COMPANY_COST_CENTER_ORG_ID
, CHART_OF_ACCOUNTS_ID
, ORGANIZATION_ID
, INVOICE_ID
, INVOICE_LINE_ID
, TOP_MODEL_ITEM_ID
, INVENTORY_ITEM_ID
, ORDER_LINE_ID
, BILL_TO_PARTY_ID
, GL_DATE_ID
, GL_DATE
, SALES_CHANNEL
, INVOICE_NUMBER
, ORDER_NUMBER
, TRANSACTION_CLASS
, FUNCTIONAL_CURRENCY
, TRANSACTION_CURRENCY
, AMOUNT_T
, AMOUNT_B
, POSTED_FLAG
, EXCHANGE_DATE
, PRIM_CONVERSION_RATE
, SEC_CONVERSION_RATE
, INVOICE_DATE
, FIN_CATEGORY_ID
, COMPANY_ID
, COST_CENTER_ID
, FIN_CAT_TYPE_CODE
, ITEM_ORGANIZATION_ID
, OM_PRODUCT_REVENUE_FLAG
, REV_BOOKED_DATE
, CHILD_ORDER_LINE_ID
, LEDGER_ID
FROM FII.FII_AR_REVENUE_STG;
FII.FII_AR_REVENUE_STG does not reference any database object
FII.FII_AR_REVENUE_STG is referenced by following:
APPS
FII_AR_REVENUE_STG
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