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Object Name: | FV_EXTRACT_DETAIL_GT |
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Object Type: | TABLE |
Owner: | APPS |
FND Design Data: | FND.FV_EXTRACT_DETAIL_GT
FV.FV_EXTRACT_DETAIL_GT |
Subobject Name: | |
Status: | VALID |
APPS.FV_EXTRACT_DETAIL_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$TRANSACTION. Data is removed at the end of this period.
Tablespace: | |
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PCT Free: | 10 |
PCT Used: | 40 |
Name | Datatype | Length | Mandatory | Comments |
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EVENT_ID | NUMBER | (15) | Event identifier | |
LINE_NUMBER | NUMBER | (15) | Line number | |
APPLICATION_ID | NUMBER | (15) | Application Identifier | |
FUND_VALUE | VARCHAR2 | (30) | Balancing segment value | |
FUND_CATEGORY | VARCHAR2 | (1) | Fund category | |
FUND_EXPIRED_STATUS | VARCHAR2 | (15) | Expired status of fund | |
PRIOR_YEAR_FLAG | VARCHAR2 | (1) | Flag to denote a prior year transaction | |
ADJUSTMENT_TYPE | VARCHAR2 | (15) | Upward or Downward adjustment type | |
NET_PYA_ADJ_AMT | NUMBER | Prior year adjustment amount | ||
ENTERED_PYA_AMT | NUMBER | Entered Prior year amount | ||
ENTERED_PYA_DIFF_AMT | NUMBER | Entered Prior year difference amount | ||
ANTICIPATION | VARCHAR2 | (15) | Denotes whether the amount is anticipated, unanticipated or partial | |
ANTICIPATED_AMT | NUMBER | Anticipated amount | ||
UNANTICIPATED_AMT | NUMBER | Unanticipated amount | ||
TCF_AMT | NUMBER | Treasury confirmed Amount. Paid amount only from payments that are not voided and are treasury confirmed. | ||
UNEXPENDED_OBLIGATION | NUMBER | Unexpended obligation | ||
PAID_UNEXPENDED_OBLIGATION | NUMBER | Paid Unexpended obligation | ||
PAID_RECEIVED_AMT | NUMBER | Paid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its paid amount confirmed with Treasury. | ||
UNPAID_UNEXPENDED_OBLIGATION | NUMBER | UnPaid Unexpended obligation | ||
UNPAID_RECEIVED_AMT | NUMBER | Unpaid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its unpaid amount confirmed with Treasury. | ||
UNPAID_OPEN_AMT | NUMBER | Calculated financed amount only from payments that are not voided and are treasury confirmed | ||
FUND_TIME_FRAME | VARCHAR2 | (25) | Fund time frame | |
RCV_PARENT_SUB_LEDGER_ID | NUMBER | Receivable sub ledger identifier | ||
ACCOUNT_VALID_FLAG | VARCHAR2 | (1) | Flag denotes whether the account is valid for that transaction | |
ACCOUNT_RULE | VARCHAR2 | (50) | Account rule | |
OLD_CCID | NUMBER | The Old CCID | ||
RECEIVABLE_WITH_ADVANCE | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT EVENT_ID
, LINE_NUMBER
, APPLICATION_ID
, FUND_VALUE
, FUND_CATEGORY
, FUND_EXPIRED_STATUS
, PRIOR_YEAR_FLAG
, ADJUSTMENT_TYPE
, NET_PYA_ADJ_AMT
, ENTERED_PYA_AMT
, ENTERED_PYA_DIFF_AMT
, ANTICIPATION
, ANTICIPATED_AMT
, UNANTICIPATED_AMT
, TCF_AMT
, UNEXPENDED_OBLIGATION
, PAID_UNEXPENDED_OBLIGATION
, PAID_RECEIVED_AMT
, UNPAID_UNEXPENDED_OBLIGATION
, UNPAID_RECEIVED_AMT
, UNPAID_OPEN_AMT
, FUND_TIME_FRAME
, RCV_PARENT_SUB_LEDGER_ID
, ACCOUNT_VALID_FLAG
, ACCOUNT_RULE
, OLD_CCID
, RECEIVABLE_WITH_ADVANCE
FROM APPS.FV_EXTRACT_DETAIL_GT;
APPS.FV_EXTRACT_DETAIL_GT does not reference any database object
APPS.FV_EXTRACT_DETAIL_GT is referenced by following:
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