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Object Name: | POA_EDW_CONTRACT_FSTG |
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Object Type: | TABLE |
Owner: | POA |
FND Design Data: | POA.POA_EDW_CONTRACT_FSTG |
Subobject Name: | |
Status: | VALID |
This is the interface table for the Contract fact. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the fact table.
Tablespace: | APPS_TS_SUMMARY |
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PCT Free: | 5 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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SIC_CODE_FK_KEY | NUMBER | System generated foreign key to the SIC Code dimension (Standard Industry Commodity 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 | User defined foreign key | ||
USER_FK4_KEY | NUMBER | User defined foreign key | ||
USER_FK3_KEY | NUMBER | User defined foreign key | ||
USER_FK2_KEY | NUMBER | User defined foreign key | ||
USER_FK1_KEY | NUMBER | User defined foreign key | ||
TXN_CUR_RATE | NUMBER | Exchange rate to convert from transaction to set of books currency | ||
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) | ||
SUPPLIER_SITE_FK_KEY | NUMBER | System generated foreign key to the Trading Partner dimension (Supplier Site) | ||
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) | ||
REVISION_NUM | NUMBER | PO revision number | ||
REVISED_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Revised Date) | ||
REQUEST_ID | NUMBER | Identifier used by collection program | ||
PRINTED_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Printed Date) | ||
PO_TYPE_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Document Type) | ||
PO_HEADER_ID | NUMBER | Purchase order header identifier | ||
OPERATING_UNIT_FK_KEY | NUMBER | System generated foreign key to the Internal Organization dimension (Operating Unit) | ||
NUM_DAYS_CREATE_TO_APP | NUMBER | Purchase Order Approval Cycle Time. The difference in days between the date the PO was created and the date it was approved | ||
NUM_DAYS_APP_TO_SEND | NUMBER | Purchase Order Send Cycle Time. The difference in days between thel date the PO was approved and the date the PO was last printed | ||
NUM_DAYS_APP_SEND_TO_ACCPT | NUMBER | Purchase Order Acceptance Cycle Time. The difference in days between the date the PO was last printed and the date the supplier accepts it | ||
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) | ||
CREATION_DATE_FK_KEY | NUMBER | System generated foreign key to the Time dimension (Creation Date) | ||
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) | ||
CLOSED_FK_KEY | NUMBER | System generated foreign key to the Lookup dimension (Status) | ||
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) | ||
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 or contract agreement, in the transactional currency | ||
AMT_RELEASED_G | NUMBER | Amount released against a blanket or contract agreement, in the warehouse currency | ||
AMT_MIN_RELEASE_T | NUMBER | Minimum amount required (transactional currency) for release against contract | ||
AMT_MIN_RELEASE_G | NUMBER | Minimum amount required (warehouse currency) for release against contract | ||
AMT_LIMIT_T | NUMBER | Maximum amount (transactional currency) for total of all releases against a contract | ||
AMT_LIMIT_G | NUMBER | Maximum amount (warehouse currency) for total of all releases against a contract | ||
AMT_AGREED_T | NUMBER | Amount agreed in transactional currency | ||
AMT_AGREED_G | NUMBER | Amount agreed 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) | |
DUNS_FK | VARCHAR2 | (80) | Foreign key to the DUNS dimension (D&B DUNS Code) | |
CONTRACT_NUM | VARCHAR2 | (40) | PO number assigned by the source application for the contract | |
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_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) | |
SUPPLIER_SITE_FK | VARCHAR2 | (320) | Foreign key to the Trading Partner dimension (Supplier Site) | |
SUPPLIER_NOTE | VARCHAR2 | (480) | Purchase Order note to supplier | |
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 | |
PRINTED_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Printed Date) | |
PO_TYPE_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Document Type) | |
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) | |
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) | |
CREATION_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Creation Date) | |
CONTRACT_PK | VARCHAR2 | (320) | Unique identifier | |
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) | |
CLOSED_FK | VARCHAR2 | (240) | Foreign key to the Lookup dimension (Status) | |
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) | |
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) | System generated foreign key to the Lookup dimension (Approved Indicator) | |
APPROVED_DATE_FK | VARCHAR2 | (120) | Foreign key to the Time dimension (Approval Date) | |
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
, 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
, TXN_CUR_RATE
, TXN_CUR_DATE_FK_KEY
, TXN_CUR_CODE_FK_KEY
, SUP_SITE_GEOG_FK_KEY
, SUPPLIER_SITE_FK_KEY
, START_DATE_FK_KEY
, SHIP_VIA_FK_KEY
, SHIP_LOCATION_FK_KEY
, REVISION_NUM
, REVISED_DATE_FK_KEY
, REQUEST_ID
, PRINTED_DATE_FK_KEY
, PO_TYPE_FK_KEY
, PO_HEADER_ID
, OPERATING_UNIT_FK_KEY
, NUM_DAYS_CREATE_TO_APP
, NUM_DAYS_APP_TO_SEND
, NUM_DAYS_APP_SEND_TO_ACCPT
, INSTANCE_FK_KEY
, FROZEN_FK_KEY
, FREIGHT_TERMS_FK_KEY
, FOB_FK_KEY
, END_DATE_FK_KEY
, EDI_PROCESSED_FK_KEY
, CREATION_DATE_FK_KEY
, CONTRACT_EFFECTIVE_FK_KEY
, CONFIRM_ORDER_FK_KEY
, CLOSED_FK_KEY
, CANCELLED_FK_KEY
, BUYER_FK_KEY
, BILL_LOCATION_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_LIMIT_T
, AMT_LIMIT_G
, AMT_AGREED_T
, AMT_AGREED_G
, ACCPT_REQUIRED_FK_KEY
, ACCPT_DUE_DATE_FK_KEY
, SIC_CODE_FK
, DUNS_FK
, CONTRACT_NUM
, 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_CUR_RATE_TYPE
, TXN_CUR_DATE_FK
, TXN_CUR_CODE_FK
, SUP_SITE_GEOG_FK
, SUPPLIER_SITE_FK
, SUPPLIER_NOTE
, START_DATE_FK
, SHIP_VIA_FK
, SHIP_LOCATION_FK
, ROW_ID
, REVISED_DATE_FK
, RECEIVER_NOTE
, PRINTED_DATE_FK
, PO_TYPE_FK
, OPERATION_CODE
, OPERATING_UNIT_FK
, INSTANCE_FK
, FROZEN_FK
, FREIGHT_TERMS_FK
, FOB_FK
, ERROR_CODE
, END_DATE_FK
, EDI_PROCESSED_FK
, CREATION_DATE_FK
, CONTRACT_PK
, CONTRACT_EFFECTIVE_FK
, CONFIRM_ORDER_FK
, COMMENTS
, COLLECTION_STATUS
, CLOSED_FK
, CANCELLED_FK
, BUYER_FK
, BILL_LOCATION_FK
, AP_TERMS_FK
, APPROVER_FK
, APPROVED_FK
, APPROVED_DATE_FK
, ACCPT_REQUIRED_FK
, ACCPT_DUE_DATE_FK
FROM POA.POA_EDW_CONTRACT_FSTG;
POA.POA_EDW_CONTRACT_FSTG does not reference any database object
POA.POA_EDW_CONTRACT_FSTG is referenced by following:
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