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TABLE: AMW.RCI_ORG_CERT_RISKS_F

Object Details
Object Name: RCI_ORG_CERT_RISKS_F
Object Type: TABLE
Owner: AMW
FND Design Data: TableAMW.RCI_ORG_CERT_RISKS_F
Subobject Name:
Status: VALID


This fact table stores the summary data related to the Risk Detail report


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
RCI_ORG_CERT_RISKS_F_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnREPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

audit engagement identifier for Risk
FIN_CERTIFICATION_ID NUMBER
Yes financial statement certification identifier
CERTIFICATION_ID NUMBER
Yes process certification identifier
CERTIFICATION_STATUS VARCHAR2 (30)
financial statement certification status
CERTIFICATION_TYPE VARCHAR2 (30)
financial statement certification type
CERTIFICATION_PERIOD_NAME VARCHAR2 (15)
financial statement certification period name
CERTIFICATION_PERIOD_SET_NAME VARCHAR2 (15)
financial statement certification period set name
ORGANIZATION_ID NUMBER
Yes organization identifier
PROCESS_ID NUMBER

process identifier
NATURAL_ACCOUNT_ID NUMBER

natural account identifier
RISK_ID NUMBER

risk identifier
MATERIAL VARCHAR2 (2)
indicated whether this risk is a material risk or not
RISK_IMPACT VARCHAR2 (30)
stores impact value for this risk
LIKELIHOOD VARCHAR2 (30)
stores risk likelihood code
LAST_EVALUATOR_ID NUMBER

stores last evaluator person id for this risk
LAST_EVALUATED_ON DATE

stores last evaluated date for this risk
RISK_REV_ID NUMBER

risk revision identifier
AUDIT_RESULT_CODE VARCHAR2 (30)
stores audit result code for this risk
PERIOD_YEAR NUMBER (15)
stores the period year for this financial certification
PERIOD_NUM NUMBER (15)
stores the period number for this financial certification
QUARTER_NUM NUMBER (15)
stores the quarter number for this financial certification
ENT_PERIOD_ID NUMBER

stores enterprise period identifier for this financial certification from FII tables
ENT_QTR_ID NUMBER

stores enterprise quarter identifier for this financial certification from FII tables
ENT_YEAR_ID NUMBER

stores enterprise year identifier for this financial certification from FII tables
REPORT_DATE_JULIAN NUMBER

stores julian date for this financial certification period
CREATION_DATE DATE
Yes WHO column
CREATED_BY NUMBER
Yes WHO column
LAST_UPDATE_DATE DATE
Yes WHO column
LAST_UPDATED_BY NUMBER
Yes WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column
Query Text

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


SELECT PROJECT_ID
,      FIN_CERTIFICATION_ID
,      CERTIFICATION_ID
,      CERTIFICATION_STATUS
,      CERTIFICATION_TYPE
,      CERTIFICATION_PERIOD_NAME
,      CERTIFICATION_PERIOD_SET_NAME
,      ORGANIZATION_ID
,      PROCESS_ID
,      NATURAL_ACCOUNT_ID
,      RISK_ID
,      MATERIAL
,      RISK_IMPACT
,      LIKELIHOOD
,      LAST_EVALUATOR_ID
,      LAST_EVALUATED_ON
,      RISK_REV_ID
,      AUDIT_RESULT_CODE
,      PERIOD_YEAR
,      PERIOD_NUM
,      QUARTER_NUM
,      ENT_PERIOD_ID
,      ENT_QTR_ID
,      ENT_YEAR_ID
,      REPORT_DATE_JULIAN
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
FROM AMW.RCI_ORG_CERT_RISKS_F;

Dependencies

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AMW.RCI_ORG_CERT_RISKS_F does not reference any database object

AMW.RCI_ORG_CERT_RISKS_F is referenced by following:

SchemaAPPS
SynonymRCI_ORG_CERT_RISKS_F