[Home] [Help] [Dependency Information]
Object Name: | POA_EDW_ALINES_FSTG |
---|---|
Object Type: | TABLE |
Owner: | POA |
FND Design Data: | POA.POA_EDW_ALINES_FSTG |
Subobject Name: | |
Status: | VALID |
This is the interface table for the Contract Lines fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.
Tablespace: | APPS_TS_SUMMARY |
---|---|
PCT Free: | 5 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SIC_CODE_FK_KEY | NUMBER | System generated foreign key to the SIC Code dimension (Standard Industry Commodity Code) | ||
UNSPSC_FK_KEY | NUMBER | System generated foreign key to the UNSPSC dimension (UNSPSC Code) | ||
DUNS_FK_KEY | NUMBER | System generated foreign key to the DUNS dimension (D&B DUNS Code) | ||
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 | ||
USER_HOLD_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Hold Indicator) | ||
USER_FK5_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK4_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK3_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK2_KEY | NUMBER | System generated user defined foreign key | ||
USER_FK1_KEY | NUMBER | System generated user defined foreign key | ||
UNIT_PRICE_T | NUMBER | Unit price for purchase order line item in transactional currency | ||
UNIT_PRICE_G | NUMBER | Unit price for purchase order line item in warehouse currency | ||
TXN_UOM_FK_KEY | NUMBER | System generated foreign key to the Unit of Measure dimension (Transaction Unit) | ||
TXN_REASON_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Transaction Reason) | ||
TXN_CUR_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Transaction Currency Date) | ||
TXN_CUR_CODE_FK_KEY | NUMBER | System generated foreign key to the Currency dimension (Transaction Currency) | ||
SUP_SITE_GEOG_FK_KEY | NUMBER | System generated foreign key to the Geography dimension (Supplier Site Location) | ||
SUPPLY_AGREE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Supply Agreement Indicator) | ||
SUPPLIER_SITE_FK_KEY | NUMBER | System generated foreign key to the Trading Partner dimension (Supplier Site) | ||
SUPPLIER_ITEM_NUM_FK_KEY | NUMBER | System generated foreign key to the Supplier Item dimension (Supplier Item Number) | ||
START_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Start Date) | ||
SHIP_VIA_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Ship Method) | ||
SHIP_LOCATION_FK_KEY | NUMBER | System generated foreign key to the Geography dimension (Ship To Location) | ||
REVISED_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Revised Date) | ||
REQUEST_ID | NUMBER | Identifier used by collection program | ||
QTY_RELEASED_T | NUMBER | Total quantity released against Blanket Agreement line | ||
QTY_ORDERED_T | NUMBER | Quantity ordered for Blanket Agreement line | ||
QTY_MIN_ORDER_T | NUMBER | Smallest quantity that can be released against a Blanket Agreement line in a single release | ||
QTY_MAX_ORDER_T | NUMBER | Largest quantity that can be released against a Blanket Agreement line in a single release | ||
QTY_AGREED_T | NUMBER | Purchase quantity agreed to | ||
PRICE_TYPE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Price Type) | ||
PRICE_LIMIT_T | NUMBER | Unit price limit, in transactional currency, that cannot be exceeded on a release shipment | ||
PRICE_LIMIT_G | NUMBER | Unit price limit, in warehouse currency, that cannot be exceeded on a release shipment | ||
PRICE_BREAK_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Price Break Type) | ||
PO_TYPE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Document Type) | ||
PO_PRINT_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Printed Date) | ||
PO_LINE_TYPE_FK_KEY | NUMBER | System generated foreign key to the PO Line Type dimension (Line Type) | ||
PO_LINE_ID | NUMBER | Purchase order line identifier assigned by source application | ||
PO_HEADER_ID | NUMBER | Purchase order header identifier assigned by source application | ||
PO_CREATE_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Purchase Creation Date) | ||
PO_CLOSED_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Status) | ||
OPERATING_UNIT_FK_KEY | NUMBER | System generated foreign key to the Internal Organization dimension (Operating Unit) | ||
NEG_BY_PREPARE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Negotiates by Preparer Indicator) | ||
MARKET_PRICE_T | NUMBER | Market unit price in transactional currency | ||
MARKET_PRICE_G | NUMBER | Market unit price in warehouse currency | ||
LNE_CREAT_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Line Creation Date) | ||
LNE_CLOSED_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Line Status) | ||
LIST_PRICE_T | NUMBER | List unit price in transactional currency | ||
LIST_PRICE_G | NUMBER | List unit price in warehouse currency | ||
ITEM_REVISION_FK_KEY | NUMBER | System generated foreign key to the Item dimension (Item Revision) | ||
ITEM_ID | NUMBER | Item indentifier assigned by source application | ||
INSTANCE_FK_KEY | NUMBER | System generated foreign key to the Instance dimension (Instance) | ||
FROZEN_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Frozen Indicator) | ||
FREIGHT_TERMS_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Freight Term) | ||
FOB_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (FOB Term) | ||
END_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (End Date) | ||
EDI_PROCESSED_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (EDI Processed Indicator) | ||
CONTRACT_EFFECTIVE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Contract in Effect Indicator) | ||
CONFIRM_ORDER_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Confirming Order Indicator) | ||
CANCELLED_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Cancelled Indicator) | ||
BUYER_FK_KEY | NUMBER | System generated foreign key to the Person dimension (Buyer) | ||
BILL_LOCATION_FK_KEY | NUMBER | System generated foreign key to the Geography dimension (Bill To Location) | ||
BASE_UOM_FK_KEY | NUMBER | System generated foreign key to the Unit of Measure dimension (Base Unit) | ||
AP_TERMS_FK_KEY | NUMBER | System generated foreign key to the Payment Term dimension (Payment Term) | ||
APPROVER_FK_KEY | NUMBER | System generated foreign key to the Person dimension (Approver) | ||
APPROVED_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Approved Indicator) | ||
APPROVED_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Approval Date) | ||
AMT_RELEASED_T | NUMBER | Amount released against a blanket agreement, in the transactional currency | ||
AMT_RELEASED_G | NUMBER | Amount released against a blanket agreement, in the warehouse currency | ||
AMT_MIN_RELEASE_T | NUMBER | Minimum amount required (transactional currency) for release against contract line | ||
AMT_MIN_RELEASE_G | NUMBER | Minimum amount required (warehouse currency) for release against contract line | ||
AMT_AGREED_T | NUMBER | Purchase amount agreed to in transactional currency | ||
AMT_AGREED_G | NUMBER | Purchase amount agreed to in warehouse currency | ||
ACCPT_REQUIRED_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Acceptance Required Indicator) | ||
ACCPT_DUE_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Acceptance Due Date) | ||
SIC_CODE_FK | VARCHAR2 | (80) | Foreign key to the SIC Code dimension (Standard Industry Commodity Code) | |
UNSPSC_FK | VARCHAR2 | (80) | Foreign key to the UNSPSC dimension (UNSPSC Code) | |
DUNS_FK | VARCHAR2 | (80) | Foreign key to the DUNS dimension (D&B DUNS Code) | |
USER_HOLD_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Hold Indicator) | |
USER_FK5 | VARCHAR2 | (2000) | User defined foreign key | |
USER_FK4 | VARCHAR2 | (2000) | User defined foreign key | |
USER_FK3 | VARCHAR2 | (2000) | User defined foreign key | |
USER_FK2 | VARCHAR2 | (2000) | User defined foreign key | |
USER_FK1 | VARCHAR2 | (2000) | User defined foreign key | |
USER_ATTRIBUTE9 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE8 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE7 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE6 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE5 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE4 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE3 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE2 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE15 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE14 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE13 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE12 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE11 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE10 | VARCHAR2 | (240) | User defined attribute | |
USER_ATTRIBUTE1 | VARCHAR2 | (240) | User defined attribute | |
TXN_UOM_FK | VARCHAR2 | (80) | Foreign key to the Unit of Measure dimension (Transaction Unit) | |
TXN_REASON_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Transaction Reason) | |
TXN_CUR_RATE_TYPE | VARCHAR2 | (40) | Transaction currency exchange rate type | |
TXN_CUR_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Transaction Currency Date) | |
TXN_CUR_CODE_FK | VARCHAR2 | (20) | Foreign key to the Currency dimension (Transaction Currency) | |
SUP_SITE_GEOG_FK | VARCHAR2 | (240) | Foreign key to the Geography dimension (Supplier Site Location) | |
SUPPLY_AGREE_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Supply Agreement Indicator) | |
SUPPLIER_SITE_FK | VARCHAR2 | (320) | Foreign key to the Trading Partner dimension (Supplier Site) | |
SUPPLIER_ITEM_NUM_FK | VARCHAR2 | (480) | Foreign key to the Supplier Item dimension (Supplier Item Number) | |
START_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Start Date) | |
SHIP_VIA_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Ship Method) | |
SHIP_LOCATION_FK | VARCHAR2 | (240) | Foreign key to the Geography dimension (Ship To Location) | |
ROW_ID | ROWID | (10) | Row identifier | |
REVISED_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Revised Date) | |
RECEIVER_NOTE | VARCHAR2 | (480) | Purchase Order note to receiver | |
PRICE_TYPE_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Price Type) | |
PRICE_BREAK_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Price Break Type) | |
PO_TYPE_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Document Type) | |
PO_SUPPLIER_NOTE | VARCHAR2 | (480) | PO line note to supplier | |
PO_PRINT_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Printed Date) | |
PO_LINE_TYPE_FK | VARCHAR2 | (80) | Foreign key to the PO Line Type dimension (Line Type) | |
PO_CREATE_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Purchase Creation Date) | |
PO_CLOSED_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Status) | |
OPERATION_CODE | VARCHAR2 | (30) | Code used by the loader program to determine whether to insert/update/delete this record | |
OPERATING_UNIT_FK | VARCHAR2 | (240) | Foreign key to the Internal Organization dimension (Operating Unit) | |
NEG_BY_PREPARE_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Negotiated by Preparer Indicator) | |
LNE_CREAT_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Line Creation Date) | |
LNE_CLOSED_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Line Status) | |
ITEM_REVISION_FK | VARCHAR2 | (320) | Foreign key to the Item dimension (Item Revision) | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Description for PO line item | |
INSTANCE_FK | VARCHAR2 | (40) | Foreign key to the Instance dimension (Instance) | |
FROZEN_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Frozen Indicator) | |
FREIGHT_TERMS_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Freight Term) | |
FOB_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (FOB Term) | |
ERROR_CODE | VARCHAR2 | (2000) | Code used to store error messages | |
END_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (End Date) | |
EDI_PROCESSED_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (EDI Processed Indicator) | |
CONTRACT_EFFECTIVE_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Contract in Effect Indicator) | |
CONFIRM_ORDER_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Confirming Order Indicator) | |
COMMENTS | VARCHAR2 | (240) | Purchase order comments | |
COLLECTION_STATUS | VARCHAR2 | (30) | Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the fact table. It does not refer to the movement of the data from the source to the staging table) | |
CANCEL_REASON | VARCHAR2 | (240) | Reason for PO line cancellation | |
CANCELLED_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Cancelled Indicator) | |
BUYER_FK | VARCHAR2 | (1000) | Foreign key to the Person dimension (Buyer) | |
BILL_LOCATION_FK | VARCHAR2 | (240) | Foreign key to the Geography dimension (Bill To Location) | |
BASE_UOM_FK | VARCHAR2 | (240) | Foreign key to the Unit of Measure dimension (Base Unit) | |
AP_TERMS_FK | VARCHAR2 | (80) | Foreign key to the Payment Term dimension (Payment Term) | |
APPROVER_FK | VARCHAR2 | (1000) | Foreign key to the Person dimension (Approver) | |
APPROVED_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Approved Indicator) | |
APPROVED_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Approval Date) | |
AGREE_LN_INST_PK | VARCHAR2 | (320) | Unique identifier | |
ACCPT_REQUIRED_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Acceptance Required Indicator) | |
ACCPT_DUE_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Acceptance Due Date) |
Cut, paste (and edit) the following text to query this object:
SELECT SIC_CODE_FK_KEY
, UNSPSC_FK_KEY
, DUNS_FK_KEY
, USER_MEASURE5
, USER_MEASURE4
, USER_MEASURE3
, USER_MEASURE2
, USER_MEASURE1
, USER_HOLD_FK_KEY
, USER_FK5_KEY
, USER_FK4_KEY
, USER_FK3_KEY
, USER_FK2_KEY
, USER_FK1_KEY
, UNIT_PRICE_T
, UNIT_PRICE_G
, TXN_UOM_FK_KEY
, TXN_REASON_FK_KEY
, TXN_CUR_DATE_FK_KEY
, TXN_CUR_CODE_FK_KEY
, SUP_SITE_GEOG_FK_KEY
, SUPPLY_AGREE_FK_KEY
, SUPPLIER_SITE_FK_KEY
, SUPPLIER_ITEM_NUM_FK_KEY
, START_DATE_FK_KEY
, SHIP_VIA_FK_KEY
, SHIP_LOCATION_FK_KEY
, REVISED_DATE_FK_KEY
, REQUEST_ID
, QTY_RELEASED_T
, QTY_ORDERED_T
, QTY_MIN_ORDER_T
, QTY_MAX_ORDER_T
, QTY_AGREED_T
, PRICE_TYPE_FK_KEY
, PRICE_LIMIT_T
, PRICE_LIMIT_G
, PRICE_BREAK_FK_KEY
, PO_TYPE_FK_KEY
, PO_PRINT_DATE_FK_KEY
, PO_LINE_TYPE_FK_KEY
, PO_LINE_ID
, PO_HEADER_ID
, PO_CREATE_DATE_FK_KEY
, PO_CLOSED_FK_KEY
, OPERATING_UNIT_FK_KEY
, NEG_BY_PREPARE_FK_KEY
, MARKET_PRICE_T
, MARKET_PRICE_G
, LNE_CREAT_DATE_FK_KEY
, LNE_CLOSED_FK_KEY
, LIST_PRICE_T
, LIST_PRICE_G
, ITEM_REVISION_FK_KEY
, ITEM_ID
, INSTANCE_FK_KEY
, FROZEN_FK_KEY
, FREIGHT_TERMS_FK_KEY
, FOB_FK_KEY
, END_DATE_FK_KEY
, EDI_PROCESSED_FK_KEY
, CONTRACT_EFFECTIVE_FK_KEY
, CONFIRM_ORDER_FK_KEY
, CANCELLED_FK_KEY
, BUYER_FK_KEY
, BILL_LOCATION_FK_KEY
, BASE_UOM_FK_KEY
, AP_TERMS_FK_KEY
, APPROVER_FK_KEY
, APPROVED_FK_KEY
, APPROVED_DATE_FK_KEY
, AMT_RELEASED_T
, AMT_RELEASED_G
, AMT_MIN_RELEASE_T
, AMT_MIN_RELEASE_G
, AMT_AGREED_T
, AMT_AGREED_G
, ACCPT_REQUIRED_FK_KEY
, ACCPT_DUE_DATE_FK_KEY
, SIC_CODE_FK
, UNSPSC_FK
, DUNS_FK
, USER_HOLD_FK
, USER_FK5
, USER_FK4
, USER_FK3
, USER_FK2
, USER_FK1
, USER_ATTRIBUTE9
, USER_ATTRIBUTE8
, USER_ATTRIBUTE7
, USER_ATTRIBUTE6
, USER_ATTRIBUTE5
, USER_ATTRIBUTE4
, USER_ATTRIBUTE3
, USER_ATTRIBUTE2
, USER_ATTRIBUTE15
, USER_ATTRIBUTE14
, USER_ATTRIBUTE13
, USER_ATTRIBUTE12
, USER_ATTRIBUTE11
, USER_ATTRIBUTE10
, USER_ATTRIBUTE1
, TXN_UOM_FK
, TXN_REASON_FK
, TXN_CUR_RATE_TYPE
, TXN_CUR_DATE_FK
, TXN_CUR_CODE_FK
, SUP_SITE_GEOG_FK
, SUPPLY_AGREE_FK
, SUPPLIER_SITE_FK
, SUPPLIER_ITEM_NUM_FK
, START_DATE_FK
, SHIP_VIA_FK
, SHIP_LOCATION_FK
, ROW_ID
, REVISED_DATE_FK
, RECEIVER_NOTE
, PRICE_TYPE_FK
, PRICE_BREAK_FK
, PO_TYPE_FK
, PO_SUPPLIER_NOTE
, PO_PRINT_DATE_FK
, PO_LINE_TYPE_FK
, PO_CREATE_DATE_FK
, PO_CLOSED_FK
, OPERATION_CODE
, OPERATING_UNIT_FK
, NEG_BY_PREPARE_FK
, LNE_CREAT_DATE_FK
, LNE_CLOSED_FK
, ITEM_REVISION_FK
, ITEM_DESCRIPTION
, INSTANCE_FK
, FROZEN_FK
, FREIGHT_TERMS_FK
, FOB_FK
, ERROR_CODE
, END_DATE_FK
, EDI_PROCESSED_FK
, CONTRACT_EFFECTIVE_FK
, CONFIRM_ORDER_FK
, COMMENTS
, COLLECTION_STATUS
, CANCEL_REASON
, CANCELLED_FK
, BUYER_FK
, BILL_LOCATION_FK
, BASE_UOM_FK
, AP_TERMS_FK
, APPROVER_FK
, APPROVED_FK
, APPROVED_DATE_FK
, AGREE_LN_INST_PK
, ACCPT_REQUIRED_FK
, ACCPT_DUE_DATE_FK
FROM POA.POA_EDW_ALINES_FSTG;
POA.POA_EDW_ALINES_FSTG does not reference any database object
POA.POA_EDW_ALINES_FSTG is referenced by following:
|
|
|