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TABLE: GMF.CM_APCM_MST

Object Details

Object Name:	CM_APCM_MST
Object Type:	TABLE
Owner:	GMF
FND Design Data:	GMF.CM_APCM_MST
Subobject Name:
Status:	VALID

This is an interface master table which contains the invoice price
information brought over from Oracle Financials table cm_apcm_int.
This information is used by the actual costing engine to determine
the price of the item.

Storage Details

Tablespace:	APPS_TS_ARCHIVE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
CM_APCM_MST_PK	NORMAL	UNIQUE	APPS_TS_ARCHIVE	PO_ID POLINE_ID LINE_TYPE ITEM_ID AQUI_COST_ID INVOICE_NO INVOICE_LINE_NO
CM_APCM_MSTI1	NORMAL	NONUNIQUE	APPS_TS_ARCHIVE	APINT_TRANS_ID

Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_LINE_NO	NUMBER	(15)	Yes	Invoice line Number
PO_ID	NUMBER	(10)	Yes	Surrogate for the PO No
POLINE_ID	NUMBER	(10)	Yes	Surrogate identifying the PO Line
LINE_TYPE	NUMBER	(5)	Yes	Indicator for the line type; 0 - Item, 1 - Acquisition Cost
ITEM_ID	NUMBER	(10)	Yes	Surrogate of the item_no on the PO
AQUI_COST_ID	NUMBER	(10)	Yes	Acquisition Cost Surrogate ID
INVOICE_NO	VARCHAR2	(50)	Yes	Invoice Number
INVOICE_TYPE	NUMBER	(5)	Yes	Invoice type; 0 - Invoice, 1 - Credit Memo, 2 - Debit Memo
PREV_INVOICE_NO	VARCHAR2	(50)	Yes	Previous Invoice number if any
INVOICE_QTY	NUMBER		Yes	Invoice Quantity
QUANTITY_UOM	VARCHAR2	(4)	Yes	Invoice Quantity UOM
INVOICE_AMOUNT	NUMBER		Yes	Total invoice line amount in billing currency
UNIT_PRICE	NUMBER		Yes	Unit Price for the invoice in billing currency
INVOICE_BASE_AMOUNT	NUMBER		Yes	Total invoice line amount in base currency
UNIT_BASE_PRICE	NUMBER		Yes	Unit price for the invoice in the base currency.
BILLING_CURRENCY	VARCHAR2	(4)	Yes	Billing Currency
BASE_CURRENCY	VARCHAR2	(4)	Yes	Base currency of the invoice
EXCHANGE_RATE	NUMBER		Yes	exchange rate used for converting the invoice amount form billing to base currency.
INVOICE_STATUS	NUMBER	(5)	Yes	Used by Oracle for integration.
PO_DATE	DATE		Yes	PO Date
INVOICE_DATE	DATE		Yes	Invoice Date
GL_DATE	DATE		Yes	GL Posted Date
INTERFACE_DATE	DATE		Yes	Used by master file synchronization for determining the invoices to be synchronized.
AC_STATUS	NUMBER	(5)	Yes	Used by Actual Cost Process: 0 - Not applied, 1 - Applied, 2 - Modified
DELETE_MARK	NUMBER	(5)	Yes	Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TRANS_CNT	NUMBER	(10)		Not currently used
TEXT_CODE	NUMBER	(10)		ID which joins any rows of text in this table to the Text Table for this Module
APINT_TRANS_ID	NUMBER	(10)	Yes	Surrogtae identifying a row in this table
CREATION_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent who column
PROGRAM_ID	NUMBER	(15)		Concurrent who column
PROGRAM_UPDATE_DATE	DATE			Concurrent who column
REQUEST_ID	NUMBER	(15)		Concurrent who column

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT INVOICE_LINE_NO
,      PO_ID
,      POLINE_ID
,      LINE_TYPE
,      ITEM_ID
,      AQUI_COST_ID
,      INVOICE_NO
,      INVOICE_TYPE
,      PREV_INVOICE_NO
,      INVOICE_QTY
,      QUANTITY_UOM
,      INVOICE_AMOUNT
,      UNIT_PRICE
,      INVOICE_BASE_AMOUNT
,      UNIT_BASE_PRICE
,      BILLING_CURRENCY
,      BASE_CURRENCY
,      EXCHANGE_RATE
,      INVOICE_STATUS
,      PO_DATE
,      INVOICE_DATE
,      GL_DATE
,      INTERFACE_DATE
,      AC_STATUS
,      DELETE_MARK
,      TRANS_CNT
,      TEXT_CODE
,      APINT_TRANS_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
FROM GMF.CM_APCM_MST;

Dependencies

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GMF.CM_APCM_MST does not reference any database object

GMF.CM_APCM_MST is referenced by following:

APPS: CM_APCM_MST