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Object Name: | ISC_EDW_BOOKINGS_F_DLOG |
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Object Type: | TABLE |
Owner: | ISC |
FND Design Data: | ISC.ISC_EDW_BOOKINGS_F_DLOG |
Subobject Name: | |
Status: | VALID |
This is the delete log table for the Bookings fact
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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SOURCE_LIST_FK_KEY | NUMBER | System generated foreign key to the Source List dimension | ||
UNIT_SELL_PRC_T | NUMBER | Unit Sell Price in Transaction Currency | ||
UNIT_SELL_PRC_G | NUMBER | Unit Sell Price in Warehouse Currency | ||
SET_OF_BOOKS_FK_KEY | NUMBER | System generated foreign key to the Set of Books dimension (GL Set of Book) | ||
USER_FK5_KEY | NUMBER | System generated foreign key to user defined dimension | ||
USER_FK4_KEY | NUMBER | System generated foreign key to user defined dimension | ||
USER_FK3_KEY | NUMBER | System generated foreign key to user defined dimension | ||
USER_FK2_KEY | NUMBER | System generated foreign key to user defined dimension | ||
USER_FK1_KEY | NUMBER | System generated foreign key to user defined dimension | ||
EVENT_OFFER_REG_FK_KEY | NUMBER | System generated foreign key to the Marketing Event Offer dimension (Marketing Event Offer Registration) | ||
TARGET_SEGMENT_ACTL_FK_KEY | NUMBER | System generated foreign key to the Marketing Target Segment Level dimension (Marketing Target Segment Level Actual) | ||
TARGET_SEGMENT_INIT_FK_KEY | NUMBER | System generated foreign key to the Marketing Target Segment Level dimension (Marketing Target Segment Level Attributed) | ||
BOOKINGS_PK_KEY | NUMBER | System generated unique identifier | ||
CUSTOMER_FK_KEY | NUMBER | System generated foreign key to the Trading Partner dimension (Customer) | ||
EVENT_OFFER_INIT_FK_KEY | NUMBER | System generated foreign key to the Marketing Event Offer dimension (Marketing Event Offer Attributed) | ||
EVENT_OFFER_ACTL_FK_KEY | NUMBER | System generated foreign key to the Marketing Event Offer dimension (Marketing Event Offer Actual) | ||
SHIP_TO_CUST_FK_KEY | NUMBER | System generated foreign key to the Trading Partner dimension (Ship-to Site) for which the items are shipped | ||
BILL_TO_CUST_FK_KEY | NUMBER | System generated foreign key to the Trading Partner dimension (Bill-to Site) | ||
ORDER_SOURCE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Sales Order Source) | ||
RETURN_REASON_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Return Reason) | ||
DEMAND_CLASS_FK_KEY | NUMBER | System generated foreign key to the Demand Class Dimension | ||
MEDCHN_INIT_FK_KEY | NUMBER | System generated foreign key to the Media Channel dimension (Media Channel Attributed) | ||
MEDCHN_ACTL_FK_KEY | NUMBER | System generated foreign key to the Media Channel dimension (Media Channel Actual) | ||
UNIT_COST_G | NUMBER | Unit Cost in Warehouse Currency | ||
UNIT_COST_T | NUMBER | Unit Cost in Transaction Currency | ||
UNIT_LIST_PRC_G | NUMBER | Unit List Price in Warehouse Currency | ||
UNIT_LIST_PRC_T | NUMBER | Unit List Price in Transaction Currency | ||
AGREEMENT_TYPE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Customer Agreement Type) | ||
UOM_UOM_FK_KEY | NUMBER | System generated foreign key to the UoM dimension | ||
DATE_SCHEDULED_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Date Scheduled) | ||
DATE_PROMISED_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Date Promised) | ||
DATE_REQUESTED_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Date Requested) | ||
DATE_BOOKED_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Date Booked) | ||
SALES_CHANNEL_FK_KEY | NUMBER | System generated foreign key to the Sales Channel dimension | ||
TASK_FK_KEY | NUMBER | System generated foreign key to the Project dimension (Project Task) | ||
SALES_PERSON_FK_KEY | NUMBER | Reserved for future use | ||
OPERATING_UNIT_FK_KEY | NUMBER | System generated foreign key to the Internal Organization dimension (Operating Unit) where the order was booked | ||
INV_ORG_FK_KEY | NUMBER | System generated foreign key to the Inventory Location dimension (Inventory Organization) from which the Items are issued | ||
OFFER_LINE_FK_KEY | NUMBER | System generated foreign key to the Marketing Offer dimension (Line level) | ||
OFFER_HDR_FK_KEY | NUMBER | System generated foreign key to the Marketing Offer dimension (Header level) | ||
MARKET_SEGMENT_FK_KEY | NUMBER | System generated foreign key to the Market Segment dimension | ||
ORDER_TYPE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Sales Order Type) | ||
ORDER_CATEGORY_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Sales Order Category) | ||
CANCEL_REASON_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Cancel Reason) | ||
TOP_MODEL_FK_KEY | NUMBER | System generated foreign key to the Item dimension (Top Model Organization Item) when the item is a component in a bill of material (BOM) | ||
ITEM_ORG_FK_KEY | NUMBER | System generated foreign key to the Item dimension (Organization Item) | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key to the Instance dimension | ||
SHIP_TO_LOC_FK_KEY | NUMBER | System generated foreign key to the Geography dimension (Ship-to Location) to which the items are shipped | ||
BILL_TO_LOC_FK_KEY | NUMBER | System generated foreign key to the Geography dimension (Bill-to Location) | ||
CURRENCY_TRN_FK_KEY | NUMBER | System generated foreign key to the Currency dimension (Transaction Currency) | ||
CAMPAIGN_ACTL_FK_KEY | NUMBER | System generated foreign key to the Campaign Schedule dimension (Campaign Schedule Actual) | ||
CAMPAIGN_INIT_FK_KEY | NUMBER | System generated foreign key to the Campaign Schedule dimension (Campaign Schedule Attributed) | ||
CAMPAIGN_STATUS_ACTL_FK_KEY | NUMBER | System generated foreign key to the Campaign Status dimension (Campaign Status Actual) | ||
CAMPAIGN_STATUS_INIT_FK_KEY | NUMBER | System generated foreign key to the Campaign Status dimension (Campaign Status Attributed) | ||
CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
USER_MEASURE5 | NUMBER | User defined measure | ||
USER_MEASURE4 | NUMBER | User defined measure | ||
USER_MEASURE3 | NUMBER | User defined measure | ||
USER_MEASURE2 | NUMBER | User defined measure | ||
USER_MEASURE1 | NUMBER | User defined measure | ||
QTY_SHIPPED | NUMBER | Quantity Shipped | ||
QTY_RETURNED | NUMBER | Quantity Returned | ||
QTY_RESERVED | NUMBER | Quantity Reserved | ||
QTY_ORDERED | NUMBER | Quantity Ordered | ||
QTY_INVOICED | NUMBER | Quantity Invoiced | ||
QTY_CANCELLED | NUMBER | Quantity Cancelled | ||
PRICE_LIST_ID | VARCHAR2 | (80) | Id of the Price List from which the List Price was issued | |
CUST_PO_NUMBER | VARCHAR2 | (80) | Customer's Purchase Order Number | |
AGREEMENT_ID | VARCHAR2 | (80) | Id of the Agreement to which this order relates | |
CONFIGURATION_ITEM_FLAG | VARCHAR2 | (40) | Flag indicating if the item is part of a configuration | |
INCLUDED_ITEM_FLAG | VARCHAR2 | (40) | Used as invoiceable_flag. Future realeases will have a new column for invoiceable_flag. This flag is set to "Y" if the sales order line is not from an Internal order, is not an "INCLUDED" item, and the invoiceable flag for this item = "Y" | |
TRANSACTABLE_FLAG | VARCHAR2 | (40) | Reserved for future use | |
ORDER_NUMBER | VARCHAR2 | (80) | Sales Order Number in the source system | |
LINE_ID | VARCHAR2 | (80) | Sales Order Line Identifier in the source system | |
LINE_DETAILS_ID | VARCHAR2 | (80) | Sales Order Line Details Identifier in the source system | |
HEADER_ID | VARCHAR2 | (80) | Sales Order Header Identifier in the source system | |
CONVERSION_TYPE | VARCHAR2 | (80) | Currency Conversion Type | |
BOOKINGS_PK | VARCHAR2 | (240) | Unique Identifier | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CONVERSION_DATE | DATE | Currency Conversion Date | ||
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 | |
SHIPPABLE_FLAG | VARCHAR2 | (40) | Shippable Flag | |
DATE_LATEST_SHIP | DATE | Date Latest Ship | ||
DATE_LATEST_PICK | DATE | Date Latest Pick | ||
FULFILLMENT_FLAG | VARCHAR2 | (40) | Flag indicating if the line has been fulfilled (typically fully shipped and invoiced for shippable items, fully invoiced for non-shippable items) | |
DATE_FULFILLED | DATE | Date Fulfilled | ||
QTY_FULFILLED | NUMBER | Quantity Fulfilled | ||
BOOKED_DATE | DATE | Date Booked | ||
PROMISED_DATE | DATE | Date Promised | ||
ORDERED_DATE | DATE | Date Ordered | ||
REQUESTED_DATE | DATE | Date Requested | ||
TOTAL_NET_ORDER_VALUE | NUMBER | Total net value for the entire order (non additive across lines of the same order) | ||
ITEM_TYPE_CODE | VARCHAR2 | (80) | Code for the item type : STANDARD, CONFIG, KIT, MODEL, CLASS, OPTION, INCLUDED, SERVICE | |
SCHEDULED_DATE | DATE | Date Scheduled |
Cut, paste (and edit) the following text to query this object:
SELECT SOURCE_LIST_FK_KEY
, UNIT_SELL_PRC_T
, UNIT_SELL_PRC_G
, SET_OF_BOOKS_FK_KEY
, USER_FK5_KEY
, USER_FK4_KEY
, USER_FK3_KEY
, USER_FK2_KEY
, USER_FK1_KEY
, EVENT_OFFER_REG_FK_KEY
, TARGET_SEGMENT_ACTL_FK_KEY
, TARGET_SEGMENT_INIT_FK_KEY
, BOOKINGS_PK_KEY
, CUSTOMER_FK_KEY
, EVENT_OFFER_INIT_FK_KEY
, EVENT_OFFER_ACTL_FK_KEY
, SHIP_TO_CUST_FK_KEY
, BILL_TO_CUST_FK_KEY
, ORDER_SOURCE_FK_KEY
, RETURN_REASON_FK_KEY
, DEMAND_CLASS_FK_KEY
, MEDCHN_INIT_FK_KEY
, MEDCHN_ACTL_FK_KEY
, UNIT_COST_G
, UNIT_COST_T
, UNIT_LIST_PRC_G
, UNIT_LIST_PRC_T
, AGREEMENT_TYPE_FK_KEY
, UOM_UOM_FK_KEY
, DATE_SCHEDULED_FK_KEY
, DATE_PROMISED_FK_KEY
, DATE_REQUESTED_FK_KEY
, DATE_BOOKED_FK_KEY
, SALES_CHANNEL_FK_KEY
, TASK_FK_KEY
, SALES_PERSON_FK_KEY
, OPERATING_UNIT_FK_KEY
, INV_ORG_FK_KEY
, OFFER_LINE_FK_KEY
, OFFER_HDR_FK_KEY
, MARKET_SEGMENT_FK_KEY
, ORDER_TYPE_FK_KEY
, ORDER_CATEGORY_FK_KEY
, CANCEL_REASON_FK_KEY
, TOP_MODEL_FK_KEY
, ITEM_ORG_FK_KEY
, INSTANCE_FK_KEY
, SHIP_TO_LOC_FK_KEY
, BILL_TO_LOC_FK_KEY
, CURRENCY_TRN_FK_KEY
, CAMPAIGN_ACTL_FK_KEY
, CAMPAIGN_INIT_FK_KEY
, CAMPAIGN_STATUS_ACTL_FK_KEY
, CAMPAIGN_STATUS_INIT_FK_KEY
, CONVERSION_RATE
, USER_MEASURE5
, USER_MEASURE4
, USER_MEASURE3
, USER_MEASURE2
, USER_MEASURE1
, QTY_SHIPPED
, QTY_RETURNED
, QTY_RESERVED
, QTY_ORDERED
, QTY_INVOICED
, QTY_CANCELLED
, PRICE_LIST_ID
, CUST_PO_NUMBER
, AGREEMENT_ID
, CONFIGURATION_ITEM_FLAG
, INCLUDED_ITEM_FLAG
, TRANSACTABLE_FLAG
, ORDER_NUMBER
, LINE_ID
, LINE_DETAILS_ID
, HEADER_ID
, CONVERSION_TYPE
, BOOKINGS_PK
, LAST_UPDATE_DATE
, CREATION_DATE
, CONVERSION_DATE
, 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
, SHIPPABLE_FLAG
, DATE_LATEST_SHIP
, DATE_LATEST_PICK
, FULFILLMENT_FLAG
, DATE_FULFILLED
, QTY_FULFILLED
, BOOKED_DATE
, PROMISED_DATE
, ORDERED_DATE
, REQUESTED_DATE
, TOTAL_NET_ORDER_VALUE
, ITEM_TYPE_CODE
, SCHEDULED_DATE
FROM ISC.ISC_EDW_BOOKINGS_F_DLOG;
ISC.ISC_EDW_BOOKINGS_F_DLOG does not reference any database object
ISC.ISC_EDW_BOOKINGS_F_DLOG is referenced by following:
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