Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - GMF Tables and Views

TABLE - GMF.CM_ACER_MSG
TABLE - GMF.CM_ACPR_CTL
TABLE - GMF.CM_ACST_LED
TABLE - GMF.CM_ACST_LED_EFC
TABLE - GMF.CM_ADJS_DTL
TABLE - GMF.CM_ADJS_DTL_EFC
TABLE - GMF.CM_ALPR_CTL
TABLE - GMF.CM_ALYS_MST
TABLE - GMF.CM_APCM_INT
TABLE - GMF.CM_APCM_MST
TABLE - GMF.CM_APCM_MST_EFC
TABLE - GMF.CM_BRDN_DTL
TABLE - GMF.CM_BTCH_SUM
TABLE - GMF.CM_CLDR_DTL
TABLE - GMF.CM_CLDR_HDR_B
TABLE - GMF.CM_CLDR_HDR_TL
TABLE - GMF.CM_CMPT_DTL
TABLE - GMF.CM_CMPT_DTL_EFC
TABLE - GMF.CM_CMPT_GRP
TABLE - GMF.CM_CMPT_MST_B
TABLE - GMF.CM_CMPT_MST_TL
TABLE - GMF.CM_CMPT_MTL
TABLE - GMF.CM_CUPD_CTL
TABLE - GMF.CM_CUPD_MSG
TABLE - GMF.CM_MTHD_MST
TABLE - GMF.CM_OPRN_SUM
TABLE - GMF.CM_REAS_CDS
TABLE - GMF.CM_RLUP_CTL
TABLE - GMF.CM_RLUP_ITM
TABLE - GMF.CM_RLUP_MSG
TABLE - GMF.CM_RSRC_DTL
TABLE - GMF.CM_RSRC_DTL_EFC
TABLE - GMF.CM_SCST_LED
TABLE - GMF.CM_SCST_LED_EFC
TABLE - GMF.CM_TEXT_HDR
TABLE - GMF.CM_TEXT_TBL_TL
TABLE - GMF.CM_WHSE_ASC
TABLE - GMF.CM_WHSE_EFF
TABLE - GMF.CM_WHSE_SRC
TABLE - GMF.GL_ACCT_CLS
TABLE - GMF.GL_ACCT_HRC
TABLE - GMF.GL_ACCT_KEY
TABLE - GMF.GL_ACCT_MAP
TABLE - GMF.GL_ACCT_MST
TABLE - GMF.GL_ACCT_TTL
TABLE - GMF.GL_ACCT_TYP
TABLE - GMF.GL_ACCT_USG
TABLE - GMF.GL_ACCT_VAL
TABLE - GMF.GL_ACCU_MAP
TABLE - GMF.GL_ACCU_MST
TABLE - GMF.GL_ACCU_VAL
TABLE - GMF.GL_ALOC_BAS
TABLE - GMF.GL_ALOC_DTL
TABLE - GMF.GL_ALOC_DTL_EFC
TABLE - GMF.GL_ALOC_EXP
TABLE - GMF.GL_ALOC_INP
TABLE - GMF.GL_ALOC_INP_EFC
TABLE - GMF.GL_ALOC_MST
TABLE - GMF.GL_CLDR_DTL
TABLE - GMF.GL_CLDR_HDR
TABLE - GMF.GL_CURR_MST
TABLE - GMF.GL_CURR_MST_INT
TABLE - GMF.GL_EVNT_MST
TABLE - GMF.GL_EVNT_MST_TEMP
TABLE - GMF.GL_EVNT_PLC
TABLE - GMF.GL_EXPN_CDS_TMP
TABLE - GMF.GL_ITEM_CST
TABLE - GMF.GL_ITEM_CST_EFC
TABLE - GMF.GL_ITEM_DTL
TABLE - GMF.GL_ITEM_DTL_EFC
TABLE - GMF.GL_LDGR_MST
TABLE - GMF.GL_LEDG_MAP
TABLE - GMF.GL_MEMO_STA
TABLE - GMF.GL_MESG_TBL
TABLE - GMF.GL_PLCY_LGR
TABLE - GMF.GL_PLCY_MST
TABLE - GMF.GL_PLCY_MST_EFC
TABLE - GMF.GL_PLCY_SEG
TABLE - GMF.GL_PLCY_SYS
TABLE - GMF.GL_RATE_TYP
TABLE - GMF.GL_RATE_TYP_INT
TABLE - GMF.GL_SETU_ERR
TABLE - GMF.GL_SEVT_MST
TABLE - GMF.GL_SEVT_TTL
TABLE - GMF.GL_SRCE_MST
TABLE - GMF.GL_SUBR_LED
TABLE - GMF.GL_SUBR_LED_EFC
TABLE - GMF.GL_SUBR_LED_VAR
TABLE - GMF.GL_SUBR_STA
TABLE - GMF.GL_SUBR_TST
TABLE - GMF.GL_SUBR_TST_EFC
TABLE - GMF.GL_SUBR_TST_VAR
TABLE - GMF.GL_TEXT_HDR
TABLE - GMF.GL_TEXT_TBL_TL
TABLE - GMF.GL_UPDT_CTL
TABLE - GMF.GL_UPDT_MSG
TABLE - GMF.GL_VALN_CDS
TABLE - GMF.GL_XCHG_RTE
TABLE - GMF.GMF_BATCH_REQUIREMENTS
TABLE - GMF.GMF_BATCH_REQUIREMENTS_GTMP
TABLE - GMF.GMF_BATCH_VIB_DETAILS
TABLE - GMF.GMF_BURDEN_ASSOCIATION
TABLE - GMF.GMF_BURDEN_CODES
TABLE - GMF.GMF_BURDEN_PERCENTAGES
TABLE - GMF.GMF_BURDEN_PRIORITIES
TABLE - GMF.GMF_CALENDAR_ASSIGNMENTS
TABLE - GMF.GMF_COST_METHOD_LEVEL
TABLE - GMF.GMF_FISCAL_POLICIES
TABLE - GMF.GMF_INCOMING_MATERIAL_LAYERS
TABLE - GMF.GMF_INVOICE_DISTRIBUTIONS
TABLE - GMF.GMF_INV_TXN_FLAGS_GT
TABLE - GMF.GMF_ITEM_GROUPS
TABLE - GMF.GMF_LAYER_COST_DETAILS
TABLE - GMF.GMF_LC_ACTUAL_COST_ADJS
TABLE - GMF.GMF_LC_ADJ_TRANSACTIONS
TABLE - GMF.GMF_LC_LOT_COST_ADJS
TABLE - GMF.GMF_LEDGER_VALUATION_METHODS
TABLE - GMF.GMF_LOT_COSTED_ITEMS
TABLE - GMF.GMF_LOT_COSTED_ITEMS_GT
TABLE - GMF.GMF_LOT_COSTS
TABLE - GMF.GMF_LOT_COST_ADJUSTMENTS
TABLE - GMF.GMF_LOT_COST_ADJUSTMENT_DTLS
TABLE - GMF.GMF_LOT_COST_BURDENS
TABLE - GMF.GMF_LOT_COST_DETAILS
TABLE - GMF.GMF_MATERIAL_LOT_COST_TXNS
TABLE - GMF.GMF_OUTGOING_MATERIAL_LAYERS
TABLE - GMF.GMF_PERIOD_BALANCES
TABLE - GMF.GMF_PERIOD_BALANCES_GT
TABLE - GMF.GMF_PERIOD_STATUSES
TABLE - GMF.GMF_PERIOD_STATUSES_GT
TABLE - GMF.GMF_PROCESS_ORGANIZATIONS_GT
TABLE - GMF.GMF_RCV_ACCOUNTING_TXNS
TABLE - GMF.GMF_RESOURCE_LAYERS
TABLE - GMF.GMF_TRANSACTION_VALUATION
TABLE - GMF.GMF_XLA_EVENT_MODEL
TABLE - GMF.GMF_XLA_EXTRACT_HEADERS
TABLE - GMF.GMF_XLA_EXTRACT_HEADERS_GT
TABLE - GMF.GMF_XLA_EXTRACT_LINES
TABLE - GMF.GMF_XLA_EXTRACT_LINES_GT
TABLE - GMF.GMF_XLA_ITEMS_GT
TABLE - GMF.SY_EXCP_TBL
TABLE - GMF.SY_SOFT_DTL
TABLE - GMF.SY_SOFT_MST
VIEW - APPS.AR_TO_SOP_DRILLDOWN_VIEW
VIEW - APPS.CM_ACST_LED_V
VIEW - APPS.CM_ADJS_DTL_V
VIEW - APPS.CM_APCM_MST_V
VIEW - APPS.CM_BRDN_DTL_V
VIEW - APPS.CM_CLDR_HDR_VL
VIEW - APPS.CM_CLDR_MST_V
VIEW - APPS.CM_CMPT_DTL_V
VIEW - APPS.CM_CMPT_DTL_VW
VIEW - APPS.CM_CMPT_DTL_VW1
VIEW - APPS.CM_CMPT_MST_VL
VIEW - APPS.CM_CMPT_MTL_V
VIEW - APPS.CM_RSRC_DTL_V
VIEW - APPS.CM_TEXT_TBL_VL
VIEW - APPS.CM_WHSE_ASC_V
VIEW - APPS.CM_WHSE_EFF_V
VIEW - APPS.CM_WHSE_SRC_V
VIEW - APPS.GLEX_VIEW
VIEW - APPS.GL_ALOC_BAS_V
VIEW - APPS.GL_ALOC_EXP_V
VIEW - APPS.GL_ALOC_INP_V
VIEW - APPS.GL_ALOC_MST_V
VIEW - APPS.GL_SUBR_LED_VW
VIEW - APPS.GL_SUBR_TST_VW
VIEW - APPS.GL_TEXT_TBL_VL
VIEW - APPS.GMF_COST_CMPNT_CLASS_SLA_V
VIEW - APPS.GMF_FORM_EFF_VW
VIEW - APPS.GMF_LC_ADJ_DETAILS_V
VIEW - APPS.GMF_LC_ADJ_HEADERS_V
VIEW - APPS.GMF_LEDGER_VALUATION_METHODS_V
VIEW - APPS.GMF_LEGAL_ENTITIES
VIEW - APPS.GMF_LEGAL_ENTITIES_VW2
VIEW - APPS.GMF_LOT_COSTED_ITEMS_V
VIEW - APPS.GMF_LOT_COSTS_V
VIEW - APPS.GMF_LOT_COST_ADJUSTMENTS_V
VIEW - APPS.GMF_LOT_COST_BURDENS_V
VIEW - APPS.GMF_MATERIAL_EFFECTIVITIES_VW1
VIEW - APPS.GMF_ORDER_TYPES_V
VIEW - APPS.GMF_ORGANIZATION_DEFINITIONS
VIEW - APPS.GMF_RESOURCE_COSTS_V
VIEW - APPS.GMF_XLA_ACTCOST_ADJS_V
VIEW - APPS.GMF_XLA_BATCH_DETAILS_V
VIEW - APPS.GMF_XLA_BATCH_HDR_V
VIEW - APPS.GMF_XLA_BATCH_RSRC_V
VIEW - APPS.GMF_XLA_COST_RVAL_V
VIEW - APPS.GMF_XLA_CUSTOMER_V
VIEW - APPS.GMF_XLA_INVENTORY_TXNS_V
VIEW - APPS.GMF_XLA_INV_REQ_TXNS_V
VIEW - APPS.GMF_XLA_ITEMS_V
VIEW - APPS.GMF_XLA_ITEM_LOCATIONS_V
VIEW - APPS.GMF_XLA_ITEM_REVISIONS_V
VIEW - APPS.GMF_XLA_LC_ADJS_V
VIEW - APPS.GMF_XLA_LOTCOST_ADJS_V
VIEW - APPS.GMF_XLA_ORG_PARAMETERS_V
VIEW - APPS.GMF_XLA_PAYABLES_INVOICES_V
VIEW - APPS.GMF_XLA_PM_RSRC_TXNS_V
VIEW - APPS.GMF_XLA_PM_TXNS_V
VIEW - APPS.GMF_XLA_PO_TXNS_V
VIEW - APPS.GMF_XLA_RCV_TXNS_V
VIEW - APPS.GMF_XLA_RCV_VENDOR_V
VIEW - APPS.GMF_XLA_SO_TXNS_V
VIEW - APPS.GMF_XLA_SUBINV_V
VIEW - APPS.GMF_XLA_TXN_REASONS_V
VIEW - APPS.GMF_XLA_VENDOR_V
VIEW - APPS.GML_OM_SHIP_DTL_VW
VIEW - APPS.IC_ITEM_LOCT_VW
VIEW - APPS.IC_TRAN_PND_OM_VW1
VIEW - APPS.OPM_CUSTOMERS
VIEW - APPS.OPM_SITE_USES_ALL
VIEW - APPS.RA_CUST_TRX_LINE_V
VIEW - APPS.TERTORY_VIEW

Table: CM_ACER_MSG

Description: The Actual Cost Process Error Message Table will provide the user a list of inconsistencies found during the actual cost process. These error messages will be used by the OPM user to evaluate performance and accuracy of the process and if
Primary Key: CM_ACER_MSG_PK
  1. ACPROC_ID
  2. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_ACER_MSG.ACPROC_ID CM_ACPR_CTL
Comments


Indexes
Index Type Tablespace Column
CM_ACER_MSG_PK UNIQUE APPS_TS_TX_IDX ACPROC_ID
LINE_NO
Columns
Name Datatype Length Mandatory Comments
ACPROC_ID NUMBER (10) Y Actual Cost Process reference number
LINE_NO NUMBER (10) Y Sequencial line number by order of messages generated.
MESSAGE_COMMENT VARCHAR2 (240) Y Message text generated and composed during the actual costing process
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATED_BY NUMBER (15) Y Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATED_BY NUMBER (15) Y Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column

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GMF.CM_ACER_MSG does not reference any database object

GMF.CM_ACER_MSG is referenced by following:

GMF
VIEW - CM_ACER_MSG#

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Table: CM_ACPR_CTL

Description: The Actual Cost Process Control Table will allow the OPM user to communicate with the Actual Cost Process as it is running in the background . Using this table, the user may also review past runs and also if necessary force the process to a
Primary Key: CM_ACPR_CTL_PK
  1. ACPROC_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ACER_MSG.ACPROC_ID CM_ACPR_CTL
CM_ACST_LED.ACPROC_ID CM_ACPR_CTL
CM_CMPT_DTL.ACPROC_ID CM_ACPR_CTL
Comments

The Actual Cost Process Control Table will allow the OPM user to communicate with the Actual Cost Process as it is running in the background . Using this table, the user may also review past runs and also if necessary force the process to abort. See Actual Cost Process for further details.

Indexes
Index Type Tablespace Column
CM_ACPR_CTL_PK UNIQUE APPS_TS_TX_IDX ACPROC_ID
Columns
Name Datatype Length Mandatory Comments
ACPROC_ID NUMBER (10) Y Actual Cost process reference number
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar
PERIOD_CODE VARCHAR2 (4)
Cost Period
COST_MTHD_CODE VARCHAR2 (4)
Actual Costing Method. Defaulted to the costing method of the Cost Calendar entered but can be changed to any actual costing method.
RUNNING_IND NUMBER (5) Y Process running indicator 0 = no, 1 = yes
SCHEDULED_ON VARCHAR2 (32) Y Date and time the process was scheduled to run. This field may contain the value of SY$NOW designated to mean start process immediately
STARTED_BY NUMBER (15) Y Who started the process (SY$OP_CODE)
STARTED_ON DATE

When the process started (SY$SYS_DATE)
ENDED_ON DATE

Date and time when process ended or was aborted SY$SYS_DATE
ITEMS_PROCESSED NUMBER (10)
Total items processed so far.
RECEIPTS_PROCESSED NUMBER (10)
Total receipts processed so far
BATCHES_PROCESSED NUMBER (10)
Total batches processed so far.
ERRORS_FOUND NUMBER (10)
Total number of errors found. Includes duplicates.
ERRORS_POSTED NUMBER (10)
Total number of errors posted. Does not include duplicates.
ERRORS_LIMIT NUMBER (10) Y Limit of errors to tolerate, value is taken from CM$AC_ERRORS_LIMIT
ACPROC_STAGE NUMBER (5)
Indicates the stage of process and if the process abnormally ends, provides indicator 1, 2, 3 etc as determined by developer , and be used as diagnostic
ABORT_IND NUMBER (5) Y Used to abort the process 0=no, 1=yes, abort process. 2=aborted
ABORT_BY NUMBER (15)
Who aborted the process
ABORT_REASON VARCHAR2 (70)
Reason for aborting the process
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
IN_USE NUMBER (10)
Not currently used
REQUEST_ID NUMBER (15)
Concurrent requst who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent requst who column
PROGRAM_ID NUMBER (15)
Concurrent requst who column
PROGRAM_UPDATE_DATE DATE

Concurrent requst who column
DEFAULT_LANGUAGE VARCHAR2 (4)
User Default Language
COST_TYPE_ID NUMBER

cost type identifier
INTORDERS_PROCESSED NUMBER (15)
Internal orders processed flag
INVOICES_PROCESSED NUMBER (15)
invoices processed flag
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
MISCRCPT_PROCESSED NUMBER (15)
Misc Receipt processed flag
PERIOD_ID NUMBER (15)
period identifier
OPERATING_UNIT_ID NUMBER

OPERATING_UNIT_ID

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GMF.CM_ACPR_CTL does not reference any database object

GMF.CM_ACPR_CTL is referenced by following:

GMF
VIEW - CM_ACPR_CTL#

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Table: CM_ACST_LED

Description: Actual Costing Ledger Table. The purpose of this table is to serve as a depository of all actual costing transactions. These transactions may originate from Production Batch details (pm_matl_dtl) or POC resource details (pm_oprn_dtl) or Pu
Primary Key: CM_ACST_LED_PK
  1. ACTRANS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_ACST_LED.ACPROC_ID CM_ACPR_CTL
CM_ACST_LED.COST_ANALYSIS_CODE CM_ALYS_MST
CM_ACST_LED.CALENDAR_CODE
CM_ACST_LED.PERIOD_CODE 		CM_CLDR_DTL
CM_ACST_LED.CMPNTCOST_ID CM_CMPT_DTL
CM_ACST_LED.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_ACST_LED.COST_CMPNTCLS_ID CM_CMPT_MST
CM_ACST_LED.COST_MTHD_CODE CM_MTHD_MST
CM_ACST_LED.ITEM_ID IC_ITEM_MST_B
CM_ACST_LED.ITEM_ID IC_ITEM_MST
CM_ACST_LED.WHSE_CODE IC_WHSE_MST
Comments

The purpose of this table is to serve as a depository of all actual
costing transactions. These transactions may originate from
Production Batch details (pm_matl_dtl) or POC resource details
(pm_oprn_dtl) or Purchase order rece

Indexes
Index Type Tablespace Column
CM_ACST_LED_PK UNIQUE APPS_TS_TX_IDX ACTRANS_ID
CM_ACST_LEDI1 NONUNIQUE APPS_TS_TX_IDX CMPNTCOST_ID
CM_ACST_LED_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_IND
TRANSLINE_ID
Columns
Name Datatype Length Mandatory Comments
ACTRANS_ID NUMBER (10) Y Surrogate for this ledger transaction row
WHSE_CODE VARCHAR2 (4)
specific warehouse for the cost
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar defined for the transaction based on dates
PERIOD_CODE VARCHAR2 (4)
Costing Period (of the cost calendar) defined for the transaction based on dates
COST_MTHD_CODE VARCHAR2 (4)
Actual cost method code used
COST_CMPNTCLS_ID NUMBER (10) Y component class surrogate
TRANSLINE_ID NUMBER (10) Y Surrogate of source transaction: pm_matl_dtl.line_id, pm_oprn_dtl.batchstepline_id, po_recv_dtl.recv_line_id, cm_brdn_dtl.burdenline_id
SOURCE_IND NUMBER (5) Y 0 - PM Batch details, 1 - POC Resource costs,..2 - CM Actual Burden costs, 3 - PO Receipts,..4 - GL Expense allocations, 5 - Adjustments, 6 - AP Interface
TRANS_DATE DATE
Y Transaction date
ITEM_ID NUMBER (10)
surrogate for item
COST_AMT NUMBER
Y actual cost for the transaction
TRANS_QTY NUMBER
Y Quantity of the transaction. pm_matl_dtl.item_qty, po_recv_hst.net_qty
CMPNTCOST_ID NUMBER (10) Y Surrogate to component detail - cm_cmpt_dtl.cmpntcost_id - for a quick access join. Also indicates if actual cost has been converted to CDA
ACPROC_ID NUMBER (10) Y Surrogate to the specific actual costing process(reference number) that calculated this cost
ALLOC_PCT NUMBER

Allocation percentage used to calculate the cost during GL expense allocations
TTL_ALLOC_EXPENSE NUMBER

Total Allocation expense calculated during GL expense allocations
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
COST_TYPE_ID NUMBER (15)
cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier
POST_TO_SUBLEDGER NUMBER

Flag to indicate if transaction has to be booked to subledger
PROD_LAYER_ID NUMBER

Product Layer Identifier for the batch output
PROD_LAYER_QTY NUMBER

Product Layer Qty for the batch output
COST_LEVEL NUMBER

Cost Level: 0 = This Level; 1 = Lower Level
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.CM_ACST_LED does not reference any database object

GMF.CM_ACST_LED is referenced by following:

GMF
VIEW - CM_ACST_LED#

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Table: CM_ACST_LED_EFC

Description: Shadow table of CM_ACST_LED for EFC migration. Stores the original values of columns of CM_ACST_LED that are to be converted tothe Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ACST_LED and
Comments

Shadow table of CM_ACST_LED for EFC migration. Stores the original values of columns of CM_ACST_LED that are to be converted tothe Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ACST_LED and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
ACTRANS_ID NUMBER
Y Surrogate for this ledger transaction row
COST_AMT NUMBER
Y Actual cost for the transaction
TTL_ALLOC_EXPENSE NUMBER

The total allocation expense calculated during the GL expense allocation process
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.CM_ACST_LED_EFC does not reference any database object

GMF.CM_ACST_LED_EFC is referenced by following:

GMF
VIEW - CM_ACST_LED_EFC#

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Table: CM_ADJS_DTL

Description: The Actual Cost Adjustments Details table - contains the adjustments details required and entered for cost adjustments.
Primary Key: CM_ADJS_DTL_PK
  1. ITEM_ID
  2. WHSE_CODE
  3. CALENDAR_CODE
  4. PERIOD_CODE
  5. COST_MTHD_CODE
  6. COST_CMPNTCLS_ID
  7. COST_ANALYSIS_CODE
  8. COST_ADJUST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_ADJS_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
CM_ADJS_DTL.CALENDAR_CODE
CM_ADJS_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_ADJS_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_ADJS_DTL.COST_CMPNTCLS_ID CM_CMPT_MST
CM_ADJS_DTL.COST_MTHD_CODE CM_MTHD_MST
CM_ADJS_DTL.REASON_CODE CM_REAS_CDS
CM_ADJS_DTL.TEXT_CODE CM_TEXT_HDR
CM_ADJS_DTL.ITEM_ID IC_ITEM_MST_B
CM_ADJS_DTL.ITEM_ID IC_ITEM_MST
CM_ADJS_DTL.WHSE_CODE IC_WHSE_MST
CM_ADJS_DTL.ADJUST_QTY_UM SY_UOMS_MST
Comments

The Actual Cost Adjustments Details tables contains the adjustments
details required and entered for cost adjustments.

Indexes
Index Type Tablespace Column
CM_ADJS_DTLI1 NONUNIQUE APPS_TS_TX_IDX COST_ADJUST_ID
CM_ADJS_DTL_PK NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
INVENTORY_ITEM_ID
PERIOD_ID
COST_TYPE_ID
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
COST_ADJUST_ID
Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (10)
surrogate for item
WHSE_CODE VARCHAR2 (4)
specific warehouse for the cost
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar defined for the transaction based on dates
PERIOD_CODE VARCHAR2 (4)
Cost Period defined for the transaction based on dates
COST_MTHD_CODE VARCHAR2 (4)
Actual cost method code used
COST_CMPNTCLS_ID NUMBER (10) Y component class surrogate
COST_ADJUST_ID NUMBER (10) Y Natural unique key, also serves as a tie breaker for multiple adjustments within the cm_cmpt_dtll key structure
ADJUST_QTY NUMBER
Y Adjustment quantity(+ or -)
ADJUST_QTY_UM VARCHAR2 (4)
Adjustment quantity uom
ADJUST_COST NUMBER
Y Adjustment cost per uom(+ or -)
REASON_CODE VARCHAR2 (4) Y Adjustment Reason. FK to cm_reas_cds
ADJUST_STATUS NUMBER (5) Y Adjustment status: (0) Not applied (1) Applied (2) Modified
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Who Columns
ATTRIBUTE1 VARCHAR2 (240)
Who Columns
ATTRIBUTE2 VARCHAR2 (240)
Who Columns
ATTRIBUTE3 VARCHAR2 (240)
Who Columns
ATTRIBUTE4 VARCHAR2 (240)
Who Columns
ATTRIBUTE5 VARCHAR2 (240)
Who Columns
ATTRIBUTE6 VARCHAR2 (240)
Who Columns
ATTRIBUTE7 VARCHAR2 (240)
Who Columns
ATTRIBUTE8 VARCHAR2 (240)
Who Columns
ATTRIBUTE9 VARCHAR2 (240)
Who Columns
ATTRIBUTE10 VARCHAR2 (240)
Who Columns
ATTRIBUTE11 VARCHAR2 (240)
Who Columns
ATTRIBUTE12 VARCHAR2 (240)
Who Columns
ATTRIBUTE13 VARCHAR2 (240)
Who Columns
ATTRIBUTE14 VARCHAR2 (240)
Who Columns
ATTRIBUTE15 VARCHAR2 (240)
Who Columns
ATTRIBUTE16 VARCHAR2 (240)
Who Columns
ATTRIBUTE17 VARCHAR2 (240)
Who Columns
ATTRIBUTE18 VARCHAR2 (240)
Who Columns
ATTRIBUTE19 VARCHAR2 (240)
Who Columns
ATTRIBUTE20 VARCHAR2 (240)
Who Columns
ATTRIBUTE21 VARCHAR2 (240)
Who Columns
ATTRIBUTE22 VARCHAR2 (240)
Who Columns
ATTRIBUTE23 VARCHAR2 (240)
Who Columns
ATTRIBUTE24 VARCHAR2 (240)
Who Columns
ATTRIBUTE25 VARCHAR2 (240)
Who Columns
ATTRIBUTE26 VARCHAR2 (240)
Who Columns
ATTRIBUTE27 VARCHAR2 (240)
Who Columns
ATTRIBUTE28 VARCHAR2 (240)
Who Columns
ATTRIBUTE29 VARCHAR2 (240)
Who Columns
ATTRIBUTE30 VARCHAR2 (240)
Who Columns
ADJUST_QTY_UOM VARCHAR2 (3)
Adjustment unit of measure
COST_TYPE_ID NUMBER (15)
cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier
ADJUSTMENT_DATE DATE

Adjustment Date
ADJUSTMENT_IND NUMBER (5)
Adjustment Indicator (0 => Average, 1 => Value, 2 => Unit)
GL_POSTED_IND NUMBER (5)
GL Posting Indicator (0 => No, 1 => Yes)
SUBLEDGER_IND NUMBER (5)
Subledger Entry Indicator (0 => No, 1 => Yes)
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.CM_ADJS_DTL does not reference any database object

GMF.CM_ADJS_DTL is referenced by following:

GMF
VIEW - CM_ADJS_DTL#

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Table: CM_ADJS_DTL_EFC

Description: Shadow table of CM_ACST_LED for EFC migration. Stores the original values of columns of CM_ACST_LED that are to be converted tothe Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ACST_LED and
Comments

Shadow table of CM_ADJS_DTL for EFC migration. Stores the original values of columns of CM_ADJS_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_ADJS_DTL and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
COST_CMPNTCLS_ID NUMBER
Y Cost component class surrogate
WHSE_CODE VARCHAR2 (4) Y Warehouse for the cost
ADJUST_COST NUMBER
Y Adjustment cost per uom (+ or -)
ITEM_ID NUMBER
Y Item code surrogate
CALENDAR_CODE VARCHAR2 (4) Y Cost calendar for the transaction based on transaction date
PERIOD_CODE VARCHAR2 (4) Y Cost period for the transaction based on transaction date
COST_ANALYSIS_CODE VARCHAR2 (4) Y Cost analysis code
COST_ADJUST_ID NUMBER
Y Natural unique key, also serves as a tie breaker for multiple adjustments within the cm_cmpt_dtl1 key structure
COST_MTHD_CODE VARCHAR2 (4) Y Actual cost method code used
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.CM_ADJS_DTL_EFC does not reference any database object

GMF.CM_ADJS_DTL_EFC is referenced by following:

GMF
VIEW - CM_ADJS_DTL_EFC#

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Table: CM_ALPR_CTL

Description: Cost Allocation Process Control Table - Contains the process information such as Fiscal Year and Period, Costing Calendar and Period.
Primary Key: CM_ALPR_CTL_PK
  1. CALENDAR_CODE
  2. PERIOD_CODE
  3. GL_FISCAL_YR
  4. GL_PERIOD
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_ALPR_CTL.CALENDAR_CODE
CM_ALPR_CTL.PERIOD_CODE 		CM_CLDR_DTL
Comments

This table is process control table for Cost Allocation Process.

Indexes
Index Type Tablespace Column
CM_ALPR_CTL_PK NONUNIQUE APPS_TS_TX_IDX PERIOD_ID
GL_FISCAL_YR
GL_PERIOD
Columns
Name Datatype Length Mandatory Comments
CALENDAR_CODE VARCHAR2 (4)
Costing Calendar
PERIOD_CODE VARCHAR2 (4)
Costing Period
GL_FISCAL_YR VARCHAR2 (4) Y GL Fiscal Year
GL_PERIOD VARCHAR2 (4) Y GL Period
STARTED_ON DATE
Y Date and time when process started
STARTED_BY NUMBER (15) Y User who started the process
ENDED_ON DATE
Y Date and time when process ended
RUNNING_IND NUMBER (5) Y Indicates the status of the Process: 0 - Not running; 1 - Running
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PERIOD_ID NUMBER (15)
period identifier

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GMF.CM_ALPR_CTL does not reference any database object

GMF.CM_ALPR_CTL is referenced by following:

GMF
VIEW - CM_ALPR_CTL#

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Table: CM_ALYS_MST

Description: Cost Analysis Code Master Table.
Primary Key: CM_ALYS_MST_PK
  1. COST_ANALYSIS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_ALYS_MST.TEXT_CODE CM_TEXT_HDR
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ACST_LED.COST_ANALYSIS_CODE CM_ALYS_MST
CM_ADJS_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
CM_BRDN_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
CM_CMPT_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
CM_CMPT_MTL.MTL_ANALYSIS_CODE CM_ALYS_MST
FM_ACTV_MST.COST_ANALYSIS_CODE CM_ALYS_MST
FM_OPRN_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
GL_ACCT_MAP.COST_ANALYSIS_CODE CM_ALYS_MST
GL_ALOC_BAS.ANALYSIS_CODE CM_ALYS_MST
GL_ITEM_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
GL_PLCY_MST.MTL_ANALYSIS_CODE CM_ALYS_MST
GMD_ACTIVITIES_B.COST_ANALYSIS_CODE CM_ALYS_MST
GMF_BURDEN_ASSOCIATION.SOURCE_ANALYSIS_CODE CM_ALYS_MST
GMF_BURDEN_ASSOCIATION.TARGET_ANALYSIS_CODE CM_ALYS_MST
PM_OPRN_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
PO_COST_MST.ANALYSIS_CODE CM_ALYS_MST
Comments

This is the cost analysis code master table.

Indexes
Index Type Tablespace Column
CM_ALYS_MST_PK UNIQUE APPS_TS_TX_IDX COST_ANALYSIS_CODE#1
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y Cost Analysis code #1
COST_ANALYSIS_DESC#1 VARCHAR2 (240) Y Cost Analysis Description #1

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GMF.CM_ALYS_MST does not reference any database object

GMF.CM_ALYS_MST is referenced by following:

GMF
VIEW - CM_ALYS_MST#

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Table: CM_APCM_INT

Description: Interface Table that contains the invoice price information brought over from Oracle Financials. The information captured within this table is then downloaded to cm_apcm_mst table which is used by the actual costing engine to determine the
Comments

This is an interface table which contains the invoice price
information brought over from Oracle Financials. The information
captured within this table is then downloaded to cm_apcm_mst table
which is used by the actual costing engine to determine the price of
the item.

Indexes
Index Type Tablespace Column
CM_APCM_INTI0 NONUNIQUE APPS_TS_ARCHIVE PO_ID
POLINE_ID
LINE_TYPE
ITEM_ID
AQUI_COST_CODE
INVOICE_NO
INVOICE_LINE_NO
CM_APCM_INTI1 NONUNIQUE APPS_TS_ARCHIVE APINT_TRANS_ID
Columns
Name Datatype Length Mandatory Comments
APINT_TRANS_ID NUMBER (10) Y Surrogate identifying a row in this table
PO_ID NUMBER (10) Y Surrogate for the PO Number
POLINE_ID NUMBER (10) Y Surrogate identifying the PO Line
LINE_TYPE NUMBER (5) Y Indicator for the line type; 0 - Item, 1 - Acquisition Cost
ITEM_ID NUMBER (10) Y Surrogate of the item_no on the PO
ITEM_NO VARCHAR2 (32) Y item_no on the PO
AQUI_COST_ID NUMBER (10) Y Acquisition Cost Surrogate ID
AQUI_COST_CODE VARCHAR2 (16) Y Acquisition Cost Code
INVOICE_NO VARCHAR2 (50) Y Invoice Number
INVOICE_TYPE NUMBER (5) Y Invoice type; 0 - Invoice, 1 - Credit Memo, 2 - Debit Memo
PREV_INVOICE_NO VARCHAR2 (50) Y Previous Invoice number if any
INVOICE_QTY NUMBER
Y Invoice Quantity
QUANTITY_UOM VARCHAR2 (4) Y Invoice Quantity UOM
INVOICE_AMOUNT NUMBER
Y Total invoice line amount in billing currency
UNIT_PRICE NUMBER
Y Unit Price for the invoice in billing currency
INVOICE_BASE_AMOUNT NUMBER
Y Total invoice line amount in base currency
UNIT_BASE_PRICE NUMBER
Y Unit price for the invoice in the base currency.
BILLING_CURRENCY VARCHAR2 (4) Y Billing Currency
BASE_CURRENCY VARCHAR2 (4) Y Base currency of the invoice
EXCHANGE_RATE NUMBER
Y exchange rate used for converting the invoice amount from billing to base currency.
INVOICE_STATUS NUMBER (5) Y Used by Oracle
PO_DATE DATE
Y PO Date
INVOICE_DATE DATE
Y Invoice Date
GL_DATE DATE
Y GL Posted Date
INTERFACE_DATE DATE
Y Used by master file synchronization for determining the invoices to be synchronized.
AC_STATUS NUMBER (5) Y Used by Actual Cost Process - 0 - Not applied, 1 - Applied, 2 - Modified
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
DELETE_MARK NUMBER (5) Y 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
INVALID_IND NUMBER (5) Y Indicates if the invoice information is valid (0) or not(1) - used by synchronization process
DIRECTION_IND NUMBER (5) Y Indicates the source of invoice information.
INVOICE_LINE_NO NUMBER (15) Y Invoice Line number

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GMF.CM_APCM_INT does not reference any database object

GMF.CM_APCM_INT is referenced by following:

GMF
VIEW - CM_APCM_INT#

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Table: CM_APCM_MST

Description: Invoice Interface master table for Costing - contains the invoice price information brought over from Oracle Financials. Data is first brought over to cm_apcm_int and then after validation written to this table. This information is used
Primary Key: CM_APCM_MST_PK
  1. PO_ID
  2. POLINE_ID
  3. LINE_TYPE
  4. ITEM_ID
  5. AQUI_COST_ID
  6. INVOICE_NO
  7. INVOICE_LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_APCM_MST.TEXT_CODE CM_TEXT_HDR
Comments

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.

Indexes
Index Type Tablespace Column
CM_APCM_MST_PK UNIQUE APPS_TS_ARCHIVE PO_ID
POLINE_ID
LINE_TYPE
ITEM_ID
AQUI_COST_ID
INVOICE_NO
INVOICE_LINE_NO
CM_APCM_MSTI1 NONUNIQUE APPS_TS_ARCHIVE APINT_TRANS_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_LINE_NO NUMBER (15) Y Invoice line Number
PO_ID NUMBER (10) Y Surrogate for the PO No
POLINE_ID NUMBER (10) Y Surrogate identifying the PO Line
LINE_TYPE NUMBER (5) Y Indicator for the line type; 0 - Item, 1 - Acquisition Cost
ITEM_ID NUMBER (10) Y Surrogate of the item_no on the PO
AQUI_COST_ID NUMBER (10) Y Acquisition Cost Surrogate ID
INVOICE_NO VARCHAR2 (50) Y Invoice Number
INVOICE_TYPE NUMBER (5) Y Invoice type; 0 - Invoice, 1 - Credit Memo, 2 - Debit Memo
PREV_INVOICE_NO VARCHAR2 (50) Y Previous Invoice number if any
INVOICE_QTY NUMBER
Y Invoice Quantity
QUANTITY_UOM VARCHAR2 (4) Y Invoice Quantity UOM
INVOICE_AMOUNT NUMBER
Y Total invoice line amount in billing currency
UNIT_PRICE NUMBER
Y Unit Price for the invoice in billing currency
INVOICE_BASE_AMOUNT NUMBER
Y Total invoice line amount in base currency
UNIT_BASE_PRICE NUMBER
Y Unit price for the invoice in the base currency.
BILLING_CURRENCY VARCHAR2 (4) Y Billing Currency
BASE_CURRENCY VARCHAR2 (4) Y Base currency of the invoice
EXCHANGE_RATE NUMBER
Y exchange rate used for converting the invoice amount form billing to base currency.
INVOICE_STATUS NUMBER (5) Y Used by Oracle for integration.
PO_DATE DATE
Y PO Date
INVOICE_DATE DATE
Y Invoice Date
GL_DATE DATE
Y GL Posted Date
INTERFACE_DATE DATE
Y Used by master file synchronization for determining the invoices to be synchronized.
AC_STATUS NUMBER (5) Y Used by Actual Cost Process: 0 - Not applied, 1 - Applied, 2 - Modified
DELETE_MARK NUMBER (5) Y 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) Y Surrogtae identifying a row in this table
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y 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

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GMF.CM_APCM_MST does not reference any database object

GMF.CM_APCM_MST is referenced by following:

GMF
VIEW - CM_APCM_MST#

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Table: CM_APCM_MST_EFC

Description: Shadow table of CM_APCM_MST for EFC migration. Stores the original values of columns of CM_APCM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_APCM_DTL and
Comments

Shadow table of CM_APCM_MST for EFC migration. Stores the original values of columns of CM_APCM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_APCM_DTL and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
INVOICE_LINE_NO NUMBER
Y Invoice line number
POLINE_ID NUMBER
Y Surrogate identifying the PO line
AQUI_COST_ID NUMBER
Y Acquisition cost surrogate
LINE_TYPE NUMBER
Y Indicator for the line type; 0 - Item, 1 - Acquisition cost
INVOICE_NO VARCHAR2 (50) Y Invoice number
INVOICE_BASE_AMOUNT NUMBER
Y Total invoice line amount in the base currency
PO_ID NUMBER
Y Surrogate identifying the PO number
ITEM_ID NUMBER
Y Surrogate of the item number on the PO
UNIT_BASE_PRICE NUMBER
Y Unit price for the invoice line in the base currency
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier
BASE_CURRENCY VARCHAR2 (4) Y Base currency for the invoice
EXCHANGE_RATE NUMBER
Y Exchange rate used for converting the invoice amount from the billing to the base currency

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GMF.CM_APCM_MST_EFC does not reference any database object

GMF.CM_APCM_MST_EFC is referenced by following:

GMF
VIEW - CM_APCM_MST_EFC#

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Table: CM_BRDN_DTL

Description: Cost Burden Details - contains the Burden (Overhead) costs applied to an item
Primary Key: CM_BRDN_DTL_PK
  1. BURDENLINE_ID
Primary Key: CM_BRDN_DTL_U1
  1. ORGN_CODE
  2. WHSE_CODE
  3. ITEM_ID
  4. RESOURCES
  5. CALENDAR_CODE
  6. PERIOD_CODE
  7. COST_MTHD_CODE
  8. COST_CMPNTCLS_ID
  9. COST_ANALYSIS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_BRDN_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
CM_BRDN_DTL.CALENDAR_CODE
CM_BRDN_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_BRDN_DTL.CMPNTCOST_ID CM_CMPT_DTL
CM_BRDN_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_BRDN_DTL.COST_CMPNTCLS_ID CM_CMPT_MST
CM_BRDN_DTL.COST_MTHD_CODE CM_MTHD_MST
CM_BRDN_DTL.TEXT_CODE CM_TEXT_HDR
CM_BRDN_DTL.RESOURCES CR_RSRC_MST_B
CM_BRDN_DTL.RESOURCES CR_RSRC_MST
CM_BRDN_DTL.ITEM_ID IC_ITEM_MST_B
CM_BRDN_DTL.ITEM_ID IC_ITEM_MST
CM_BRDN_DTL.WHSE_CODE IC_WHSE_MST
CM_BRDN_DTL.ORGN_CODE SY_ORGN_MST_B
CM_BRDN_DTL.ORGN_CODE SY_ORGN_MST
CM_BRDN_DTL.BURDEN_UM SY_UOMS_MST
CM_BRDN_DTL.ITEM_UM SY_UOMS_MST
Comments

Cost Burden Details

Indexes
Index Type Tablespace Column
CM_BRDN_DTL_PK UNIQUE APPS_TS_TX_IDX BURDENLINE_ID
CM_BRDN_DTL_N1 NONUNIQUE APPS_TS_TX_IDX CMPNTCOST_ID
CM_BRDN_DTL_U1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
INVENTORY_ITEM_ID
RESOURCES
PERIOD_ID
COST_TYPE_ID
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
Columns
Name Datatype Length Mandatory Comments
BURDENLINE_ID NUMBER (10) Y Surrogate for this burden line. (also posted to cm_acst_led.transline_id by Actual Cost Process)
ORGN_CODE VARCHAR2 (4)
Organization for the burden
WHSE_CODE VARCHAR2 (4)
Warehouse
ITEM_ID NUMBER (10)
Surrogate for item
RESOURCES VARCHAR2 (16) Y Resource used for the burden cost
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar
PERIOD_CODE VARCHAR2 (4)
Cost Period - specifies the start and end dates for the burden cost
COST_MTHD_CODE VARCHAR2 (4)
Specific costing method that the burden cost will be applied under
COST_CMPNTCLS_ID NUMBER (10) Y Surrogate for component class
BURDEN_QTY NUMBER
Y Quantity of Burden used in calculating the burden cost
BURDEN_USAGE NUMBER
Y Burden Usage - used in calculating the burden cost
BURDEN_UM VARCHAR2 (4)
Burden uom used in calculating the burden cost
ITEM_QTY NUMBER
Y Quantity of item used in calculating the burden cost
ITEM_UM VARCHAR2 (4)
Item uom used in calculating the burden cost
BURDEN_FACTOR NUMBER
Y Burden factor used in calculating the burden cost
ROLLOVER_IND NUMBER (5)
Indicates if the burden cost has been frozen or not - 0 = not frozen
CMPNTCOST_ID NUMBER (10)
Surrogate to cost component details
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
BURDEN_UOM VARCHAR2 (3)
Resource usage unit of measure
COST_TYPE_ID NUMBER (15)
cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ITEM_UOM VARCHAR2 (3)
Item qty unit of measure
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.CM_BRDN_DTL does not reference any database object

GMF.CM_BRDN_DTL is referenced by following:

GMF
VIEW - CM_BRDN_DTL#

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Table: CM_BTCH_SUM

Description: Obsolete
Primary Key: CM_BTCH_SUM_PK
  1. ITEM_ID
  2. LINE_TYPE
  3. WHSE_CODE
  4. FISCAL_YEAR
  5. PERIOD
  6. FORMULALINE_ID
Comments

Obsolete

Indexes
Index Type Tablespace Column
CM_BTCH_SUM_PK UNIQUE APPS_TS_ARCHIVE ITEM_ID
LINE_TYPE
WHSE_CODE
FISCAL_YEAR
PERIOD
FORMULALINE_ID
Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (10) Y Item identifier
LINE_TYPE NUMBER (5) Y Line type
WHSE_CODE VARCHAR2 (4) Y Warehouse code
FISCAL_YEAR VARCHAR2 (4) Y Fiscal Year
PERIOD NUMBER (5) Y Period
FORMULALINE_ID NUMBER (10) Y Formula Line identifier
TOTAL_ITEM_QTY1 NUMBER
Y Total item quantity 1
TOTAL_ITEM_QTY2 NUMBER
Y Total item quantity 2
QTY1_UM VARCHAR2 (4) Y Unit of measure for quantity 1
QTY2_UM VARCHAR2 (4) Y Unit of measure for quantity 2
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
DELETE_MARK NUMBER (5) Y Standard Delete Mark

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GMF.CM_BTCH_SUM does not reference any database object

GMF.CM_BTCH_SUM is referenced by following:

GMF
VIEW - CM_BTCH_SUM#

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Table: CM_CLDR_DTL

Description: Costing Calendar Details
Primary Key: CM_CLDR_DTL_PK
  1. CALENDAR_CODE
  2. PERIOD_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CLDR_DTL.CALENDAR_CODE CM_CLDR_HDR_B
CM_CLDR_DTL.CALENDAR_CODE CM_CLDR_HDR
CM_CLDR_DTL.TEXT_CODE CM_TEXT_HDR
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ACST_LED.CALENDAR_CODE
CM_ACST_LED.PERIOD_CODE 		CM_CLDR_DTL
CM_ADJS_DTL.CALENDAR_CODE
CM_ADJS_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_ALPR_CTL.CALENDAR_CODE
CM_ALPR_CTL.PERIOD_CODE 		CM_CLDR_DTL
CM_BRDN_DTL.CALENDAR_CODE
CM_BRDN_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_CMPT_DTL.CALENDAR_CODE
CM_CMPT_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_CUPD_CTL.CALENDAR_CODE
CM_CUPD_CTL.PERIOD_CODE 		CM_CLDR_DTL
CM_RLUP_CTL.CALENDAR_CODE
CM_RLUP_CTL.PERIOD_CODE 		CM_CLDR_DTL
CM_RSRC_DTL.CALENDAR_CODE
CM_RSRC_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_WHSE_EFF.CALENDAR_CODE
CM_WHSE_EFF.PERIOD_CODE 		CM_CLDR_DTL
CM_WHSE_SRC.CALENDAR_CODE
CM_WHSE_SRC.PERIOD_CODE 		CM_CLDR_DTL
GL_ALOC_INP.CALENDAR_CODE
GL_ALOC_INP.PERIOD_CODE 		CM_CLDR_DTL
GL_ITEM_CST.CALENDAR_CODE
GL_ITEM_CST.PERIOD_CODE 		CM_CLDR_DTL
GL_PLCY_MST.CREV_CURR_CALENDAR
GL_PLCY_MST.CREV_CURR_PERIOD 		CM_CLDR_DTL
GL_PLCY_MST.CREV_PRIOR_CALENDAR
GL_PLCY_MST.CREV_PRIOR_PERIOD 		CM_CLDR_DTL
GMF_BURDEN_PERCENTAGES.CALENDAR_CODE
GMF_BURDEN_PERCENTAGES.PERIOD_CODE 		CM_CLDR_DTL
Comments

Costing Calendar Details

Indexes
Index Type Tablespace Column
CM_CLDR_DTL_PK UNIQUE APPS_TS_TX_IDX CALENDAR_CODE
PERIOD_CODE
Columns
Name Datatype Length Mandatory Comments
CALENDAR_CODE VARCHAR2 (10) Y Costing Calendar Code
PERIOD_CODE VARCHAR2 (10) Y Costing Period Code
PERIOD_DESC VARCHAR2 (40) Y Costing Period Description
START_DATE DATE
Y Starting date of the costing period
END_DATE DATE
Y Ending date of the costing period
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
PERIOD_STATUS NUMBER (5)
No Longer Used
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column

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GMF.CM_CLDR_DTL does not reference any database object

GMF.CM_CLDR_DTL is referenced by following:

GMF
VIEW - CM_CLDR_DTL#

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Table: CM_CLDR_HDR_B

Description: Costing Calendar Header Table
Primary Key: CM_CLDR_HDR_B_PK
  1. CALENDAR_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CLDR_HDR_B.COST_MTHD_CODE CM_MTHD_MST
CM_CLDR_HDR_B.TEXT_CODE CM_TEXT_HDR
CM_CLDR_HDR_B.CO_CODE SY_ORGN_MST_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_CLDR_DTL.CALENDAR_CODE CM_CLDR_HDR_B
Comments

The Cost Calendar Header table for release 3.2 get a column change.
Change column orgn_code to co_code. This change is reflected in the
form field validation and data conversion. See Cost Calendar and Data
Base Conversions in this document.

Indexes
Index Type Tablespace Column
CM_CLDR_HDR_B_PK UNIQUE APPS_TS_TX_IDX CALENDAR_CODE
Columns
Name Datatype Length Mandatory Comments
CALENDAR_CODE VARCHAR2 (10) Y Costing Calendar Code
CALENDAR_DESC VARCHAR2 (40)
Costing Calendar description
CO_CODE VARCHAR2 (4)
Company code
COST_MTHD_CODE VARCHAR2 (4)
Cost Method
START_DATE DATE
Y Costing Calendar Start date
FISCAL_IND NUMBER (5)
OBSOLETE
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
IN_USE 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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE16 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE17 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE18 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE19 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE20 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE21 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE22 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE23 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE24 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE25 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE26 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE27 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE28 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE29 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE30 VARCHAR2 (240)
Descriptive Flexfield

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GMF.CM_CLDR_HDR_B does not reference any database object

GMF.CM_CLDR_HDR_B is referenced by following:

GMF
VIEW - CM_CLDR_HDR_B#

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Table: CM_CLDR_HDR_TL

Description: Table to store translated columns of Cost Calendar Header Table
Primary Key: CM_CLDR_HDR_TL_PK
  1. CALENDAR_CODE
  2. LANGUAGE
Comments

Table to store translated columns of Cost Calendar Header Table

Indexes
Index Type Tablespace Column
CM_CLDR_HDR_TL_PK UNIQUE APPS_TS_TX_IDX CALENDAR_CODE
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CALENDAR_CODE VARCHAR2 (10) Y Cost Calendar Code
LANGUAGE VARCHAR2 (4) Y Language in which the description is stored
SOURCE_LANG VARCHAR2 (4) Y Base Language of the description
CALENDAR_DESC VARCHAR2 (40) Y Cost Calendar Description
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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GMF.CM_CLDR_HDR_TL does not reference any database object

GMF.CM_CLDR_HDR_TL is referenced by following:

GMF
VIEW - CM_CLDR_HDR_TL#

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Table: CM_CMPT_DTL

Description: Cost Component Details
Primary Key: CM_CMPT_DTL_PK
  1. CMPNTCOST_ID
Primary Key: CM_CMPT_DTL_U1
  1. ITEM_ID
  2. WHSE_CODE
  3. CALENDAR_CODE
  4. PERIOD_CODE
  5. COST_MTHD_CODE
  6. COST_CMPNTCLS_ID
  7. COST_ANALYSIS_CODE
  8. COST_LEVEL
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CMPT_DTL.ACPROC_ID CM_ACPR_CTL
CM_CMPT_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
CM_CMPT_DTL.CALENDAR_CODE
CM_CMPT_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_CMPT_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_CMPT_DTL.COST_CMPNTCLS_ID CM_CMPT_MST
CM_CMPT_DTL.COST_MTHD_CODE CM_MTHD_MST
CM_CMPT_DTL.ROLLUP_REF_NO CM_RLUP_CTL
CM_CMPT_DTL.TEXT_CODE CM_TEXT_HDR
CM_CMPT_DTL.FMEFF_ID FM_FORM_EFF
CM_CMPT_DTL.ITEM_ID IC_ITEM_MST_B
CM_CMPT_DTL.ITEM_ID IC_ITEM_MST
CM_CMPT_DTL.WHSE_CODE IC_WHSE_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ACST_LED.CMPNTCOST_ID CM_CMPT_DTL
CM_BRDN_DTL.CMPNTCOST_ID CM_CMPT_DTL
CM_SCST_LED.CMPNTCOST_ID CM_CMPT_DTL
Comments

Cost Component Details

Primary Key: CM_CMPT_DTL_PK
  1. CMPNTCOST_ID
Indexes
Index Type Tablespace Column
CM_CMPT_DTL_PK UNIQUE APPS_TS_TX_IDX CMPNTCOST_ID
CM_CMPT_DTLI1 NONUNIQUE APPS_TS_TX_IDX CALENDAR_CODE
PERIOD_CODE
COST_MTHD_CODE
CM_CMPT_DTLI2 NONUNIQUE APPS_TS_TX_IDX FMEFF_ID
CM_CMPT_DTL_U1 NONUNIQUE APPS_TS_TX_IDX PERIOD_ID
COST_TYPE_ID
ORGANIZATION_ID
INVENTORY_ITEM_ID
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
COST_LEVEL
Columns
Name Datatype Length Mandatory Comments
CMPNTCOST_ID NUMBER (10) Y Surrogate ID for the Cost Component
ITEM_ID NUMBER (10)
Surrogate for item for which the cost is specified
WHSE_CODE VARCHAR2 (4)
Warehouse for which the cost is specified
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar for which the cost is specified
PERIOD_CODE VARCHAR2 (4)
Costing Period for which the cost is specified
COST_MTHD_CODE VARCHAR2 (4)
Cost Method for which the cost is specified
COST_CMPNTCLS_ID NUMBER (10) Y Surrogate for component class
COST_LEVEL NUMBER (5) Y Cost source. 0=Directly entered or Routing/Burden costs calculated by Cost Rollup process or Calculated by Actual Cost Process, 1= Costs via Ingredients calculated by Cost Rollup Process
CMPNT_COST NUMBER
Y Component cost
BURDEN_IND NUMBER (5) Y Indicates if costs came from burdens 0=No 1=Yes
FMEFF_ID NUMBER (10)
Effectivity used in determining Product(hence formula, routing - if any) during Cost Rollup Process
ROLLOVER_IND NUMBER (5) Y Indicates if costs have been updated to GL area and hence frozen or not - 0=No 1=Yes, updated.
TOTAL_QTY NUMBER

Written by Actual Cost Process. Usually the total transaction quantity of the item used in calculating the actual cost but not used currently by other programs.
COSTCALC_ORIG NUMBER (5)
Cost calculation origin for actual costs only; 0 = Actual Cost Calculation, 1 = Cost Development Process
RMCALC_TYPE NUMBER (5)
Raw Material Cost Calculation Type (applicable under actual costs only, =0 otherwise) 1-PMAC, 2-PWAC, 3-PPAC, 4-LSTT, 5 -LSTI
ROLLUP_REF_NO NUMBER (10)
Reference number of the Cost Rollup process that calculated this cost
ACPROC_ID NUMBER (10)
Reference number of the Actual Cost Process that calculated this cost
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
PERIOD_TRANS_QTY NUMBER

Total period transaction quantity
PERIOD_PERP_QTY NUMBER

Total perpetual transaction quantity
COST_TYPE_ID NUMBER (15)
cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.CM_CMPT_DTL does not reference any database object

GMF.CM_CMPT_DTL is referenced by following:

GMF
VIEW - CM_CMPT_DTL#

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Table: CM_CMPT_DTL_EFC

Description: Shadow table of CM_CMPT_DTL for EFC migration. Stores the original values of columns of CM_CMPT_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_CMPT_DTL and
Comments

Shadow table of CM_CMPT_DTL for EFC migration. Stores the original values of columns of CM_CMPT_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_CMPT_DTL and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
CMPNT_COST NUMBER
Y Cost component
CMPNTCOST_ID NUMBER
Y Cost component identifier
SET_OF_BOOKS_ID NUMBER
Y Set of books identifer

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GMF.CM_CMPT_DTL_EFC does not reference any database object

GMF.CM_CMPT_DTL_EFC is referenced by following:

GMF
VIEW - CM_CMPT_DTL_EFC#

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Table: CM_CMPT_GRP

Description: Cost component Groups
Primary Key: CM_CMPT_GRP_PK
  1. CMPNT_GROUP
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CMPT_GRP.TEXT_CODE CM_TEXT_HDR
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_CMPT_MST_B.CMPNT_GROUP CM_CMPT_GRP
CM_CMPT_MST.CMPNT_GROUP CM_CMPT_GRP
Comments

Cost component Group

Indexes
Index Type Tablespace Column
CM_CMPT_GRP_PK UNIQUE APPS_TS_TX_IDX CMPNT_GROUP#1
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
CMPNT_GROUP#1 VARCHAR2 (32) Y Component Group #1
CMPNT_GROUP_DESC#1 VARCHAR2 (240) Y Component Group Description #1

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GMF.CM_CMPT_GRP does not reference any database object

GMF.CM_CMPT_GRP is referenced by following:

GMF
VIEW - CM_CMPT_GRP#

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Table: CM_CMPT_MST_B

Description: Cost Component Master
Primary Key: CM_CMPT_MST_B_PK
  1. COST_CMPNTCLS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CMPT_MST_B.CMPNT_GROUP CM_CMPT_GRP
CM_CMPT_MST_B.TEXT_CODE CM_TEXT_HDR
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ACST_LED.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_ADJS_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_BRDN_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_CMPT_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
CM_CMPT_MTL.MTL_CMPNTCLS_ID CM_CMPT_MST_B
CR_RSRC_MST_B.COST_CMPNTCLS_ID CM_CMPT_MST_B
GL_ACCT_MAP.COST_CMPNTCLS_ID CM_CMPT_MST_B
GL_ALOC_BAS.CMPNTCLS_ID CM_CMPT_MST_B
GL_ITEM_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
GL_PLCY_MST.MTL_CMPNTCLS_ID CM_CMPT_MST_B
GMF_BURDEN_ASSOCIATION.SOURCE_CMPNTCLS_ID CM_CMPT_MST_B
GMF_BURDEN_ASSOCIATION.TARGET_CMPNTCLS_ID CM_CMPT_MST_B
PO_COST_MST.CMPNTCLS_ID CM_CMPT_MST_B
Comments

Cost Component Master

Indexes
Index Type Tablespace Column
CM_CMPT_MST_B_PK UNIQUE APPS_TS_TX_IDX COST_CMPNTCLS_ID
Columns
Name Datatype Length Mandatory Comments
COST_CMPNTCLS_ID NUMBER (10) Y Surrogate for component class
SORT_SEQUENCE NUMBER (10) Y Sequence the component costs are sorted by on Cost details screen
USAGE_IND NUMBER (5) Y Component Usage indicator. 1=material 2=burden(overhead) 3=routing 4=GL expense allocation 5=Standard Cost adjustment
PRIMARY_CMPNTCLS_ID NUMBER (10) Y Primary cost component class. This field will be used to identify the primary cost component class that this component class is associated with. As a default all component classes are primary unless otherwise specified.
PRODUCT_COST_IND NUMBER (5) Y This field indicates whether the component class will affect the cost of a product or not. What this means is that the cost Rollup process will ignore the component costs marked as non-product costs. Valid values are: 0 = Not a product cost 1 = will contribute to the product cost. Used by Cost Rollup process only.
UPDATE_COST_IND NUMBER (5) Y This field indicates whether the component cost will be updated to the GL area. (gl_item_cst, gl_item_dtl) If the cost component class is already defined as a Non-product cost(product_cost_ind =0) then it should not be updated to the GL area. Valid values are: 0 = Do not update to GL area 1 = update to GL area.
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
PPV_IND NUMBER (5) Y Indicates if PPV calculations should use this component cost or not. 1=include in PPV calculations. 0=Do not include in PPV calculations.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE16 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE17 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE18 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE19 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE20 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE21 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE22 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE23 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE24 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE25 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE26 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE27 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE28 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE29 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE30 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield
CMPNT_GROUP#1 VARCHAR2 (32)
Component Group #1
COST_CMPNTCLS_CODE#1 VARCHAR2 (32) Y COST_CMPNTCLS_CODE #1
COST_CMPNTCLS_DESC#1 VARCHAR2 (240)
Cost Component Description #1

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GMF.CM_CMPT_MST_B does not reference any database object

GMF.CM_CMPT_MST_B is referenced by following:

GMF
VIEW - CM_CMPT_MST_B#

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Table: CM_CMPT_MST_TL

Description: Table to store translated columns for Cost Component Master Table
Primary Key: CM_CMPT_MST_TL_PK
  1. COST_CMPNTCLS_ID
  2. LANGUAGE
Comments

Table to store translated columns for Cost Component Master Table

Indexes
Index Type Tablespace Column
CM_CMPT_MST_TL_PK UNIQUE APPS_TS_TX_IDX COST_CMPNTCLS_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
COST_CMPNTCLS_ID NUMBER (10) Y Cost Component Class unique identifier
LANGUAGE VARCHAR2 (4) Y Language in which the description is stored
SOURCE_LANG VARCHAR2 (4) Y Base Language of the description
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
COST_CMPNTCLS_DESC#1 VARCHAR2 (240) Y COST COMPONENT CLASS DESCRIPTION #1

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GMF.CM_CMPT_MST_TL does not reference any database object

GMF.CM_CMPT_MST_TL is referenced by following:

GMF
VIEW - CM_CMPT_MST_TL#

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Table: CM_CMPT_MTL

Description: This table contains the item or item cost class specific material cost component and material analysis code. Used by the Actual Cost Process.
Primary Key: CM_CMPT_MTLI0
  1. CO_CODE
  2. ITEM_ID
  3. ITEMCOST_CLASS
  4. EFF_START_DATE
Primary Key: CM_CMPT_MTL_PK
  1. CMPTMTL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CMPT_MTL.MTL_ANALYSIS_CODE CM_ALYS_MST
CM_CMPT_MTL.MTL_CMPNTCLS_ID CM_CMPT_MST_B
CM_CMPT_MTL.MTL_CMPNTCLS_ID CM_CMPT_MST
CM_CMPT_MTL.TEXT_CODE CM_TEXT_HDR
CM_CMPT_MTL.ITEMCOST_CLASS IC_COST_CLS
CM_CMPT_MTL.ITEM_ID IC_ITEM_MST_B
CM_CMPT_MTL.ITEM_ID IC_ITEM_MST
CM_CMPT_MTL.CO_CODE SY_ORGN_MST_B
CM_CMPT_MTL.CO_CODE SY_ORGN_MST
Comments

This table contains the item or item cost class specific material cost component and material analysis code.

Indexes
Index Type Tablespace Column
CM_CMPT_MTL_PK UNIQUE APPS_TS_TX_IDX CMPTMTL_ID
CM_CMPT_MTLI0 NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
ORGANIZATION_ID
INVENTORY_ITEM_ID
COST_CATEGORY_ID
EFF_START_DATE
Columns
Name Datatype Length Mandatory Comments
CMPTMTL_ID NUMBER (15) Y Number that uniquely identifies the material component class/analysis code definition. Surrogate to the row.
CO_CODE VARCHAR2 (4)
Company for which material component and analysis code is being defined
ITEMCOST_CLASS VARCHAR2 (8)
Item cost class for which material component and analysis code is being defined
ITEM_ID NUMBER

Item for which material component and analysis code is being defined.
EFF_START_DATE DATE
Y Material component/analysis code effective start date
EFF_END_DATE DATE
Y Material component/analysis code effective end date
USE_IND NUMBER

FOR FUTURE USE
MTL_CMPNTCLS_ID NUMBER
Y Material component class specific to an item or item cost class
TRANS_CNT NUMBER

Not currently used
TEXT_CODE NUMBER

ID which joins any rows of text in this table to the Text Table for this Module
DELETE_MARK NUMBER
Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
COST_CATEGORY_ID NUMBER

Category Id for COST_CLASS
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
MASTER_ORGANIZATION_ID NUMBER (15)
master organization identifier
MTL_ANALYSIS_CODE#1 VARCHAR2 (32) Y Material Analysis code #1

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GMF.CM_CMPT_MTL does not reference any database object

GMF.CM_CMPT_MTL is referenced by following:

GMF
VIEW - CM_CMPT_MTL#

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Table: CM_CUPD_CTL

Description: Cost Update Process Control Table - allows the OPM user to communicate with the Cost Update Process as it is running in the background . Using this table, the user may also review past runs and also if necessary force the process to abort.
Primary Key: CM_CUPD_CTL_PK
  1. CUPROC_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CUPD_CTL.CALENDAR_CODE
CM_CUPD_CTL.PERIOD_CODE 		CM_CLDR_DTL
CM_CUPD_CTL.COST_MTHD_CODE CM_MTHD_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_CUPD_MSG.CUPROC_ID CM_CUPD_CTL
Comments

Cost Update Process Control Table - allows the OPM user to communicate with the Cost Update Process as it is running in the background and review parameters of the process. Using this table, the user can review past runs and force the process to abort. One can also review run parameters like the total number of costs posted to the GL area, errors if any that were found, the process start and end date/times, and the user(s) who submitted/aborted the process.

Indexes
Index Type Tablespace Column
CM_CUPD_CTL_PK UNIQUE APPS_TS_TX_IDX CUPROC_ID
Columns
Name Datatype Length Mandatory Comments
CUPROC_ID NUMBER (10) Y Cost Update process reference number (also a surrogate to the rows in the control table)
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar for which the Cost Update process was initiated
CO_CODE VARCHAR2 (4)
Company the Cost Calendar is defined for
PERIOD_CODE VARCHAR2 (4)
Cost Period for which the Cost Update process was initiated
PERIOD_STATUS NUMBER (6) Y Status of the Costing Period: 0 - Open, 1 - Frozen. Cost Update cannot be run for Closed Costing Periods (status = 2)
COST_MTHD_CODE VARCHAR2 (4)
Cost Method for which the Cost Update process was initiated
FINAL_UPDATE NUMBER (1) Y Set when the costs are to be frozen in CDA and GL area at the end of Cost Update process. 0 = Preliminary Cost Update run; 1 = Final Update, freeze the costs.
RUNNING_IND NUMBER (5) Y Indicates if the process is running or not. 0 - Not yet started; 1 - Running; 2 - Completed. Process can be aborted when running_ind is 0 or 1.
SCHEDULED_ON VARCHAR2 (32) Y Date and time when the process is scheduled for
STARTED_BY NUMBER (15) Y User who initiates the process
STARTED_ON DATE

Date and time when process actually starts
ENDED_ON DATE

Date and time when process ends
ERRORS_FOUND NUMBER (10)
Errors found during the process. Includes duplicates.
ERRORS_POSTED NUMBER (10)
Number of errors posted to the error message table (CM_CUPD_MSG). Does not include duplicates.
ROWS_POSTED NUMBER (10)
Number of Cost Rows posted to GL Cost table (GL_ITEM_CST).
ABORT_IND NUMBER (5) Y Indicates whether the process should be aborted. Used by the Cost Update process to make a decision while running the process. 0 - Continue processing; 1 - Abort the Process; 2 - Process already aborted - used by the application to indicate an aborted process.
ABORT_BY NUMBER (15)
User who aborts the process
ABORT_REASON VARCHAR2 (70)
Reason for aborting a running/scheduled process
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
IN_USE NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard delete mark
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
DEFAULT_LANGUAGE VARCHAR2 (4)
User Default Language
COST_TYPE_ID NUMBER (15)
cost type identifier
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
PERIOD_ID NUMBER (15)
period identifier

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GMF.CM_CUPD_CTL does not reference any database object

GMF.CM_CUPD_CTL is referenced by following:

GMF
VIEW - CM_CUPD_CTL#

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Table: CM_CUPD_MSG

Description: Cost Update process error messages table - error messages found during the process. No duplicate error messages are written. These error messages will be used by the OPM user to evaluate performance and accuracy of the process and, if nec
Primary Key: CM_CUPD_MSG_PK
  1. CUPROC_ID
  2. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_CUPD_MSG.CUPROC_ID CM_CUPD_CTL
Comments

Cost Update Process Error Messages Table - error messages found during the process. No duplicate eroror messages are written. These error messages are used by the OPM user to evaluate performance and accuracy of the process and, if necessary, to take proper action and re-run the process.

Indexes
Index Type Tablespace Column
CM_CUPD_MSG_PK UNIQUE APPS_TS_TX_IDX CUPROC_ID
LINE_NO
Columns
Name Datatype Length Mandatory Comments
CUPROC_ID NUMBER (10) Y Cost Update process reference number
LINE_NO NUMBER (10) Y Sequential number to order the messages generated
MESSAGE_COMMENT VARCHAR2 (240) Y Message text generated/composed during the Cost Update process
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
DELETE_MARK NUMBER (5) Y Standard delete mark
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column

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GMF.CM_CUPD_MSG does not reference any database object

GMF.CM_CUPD_MSG is referenced by following:

GMF
VIEW - CM_CUPD_MSG#

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Table: CM_MTHD_MST

Description: Item Cost Methods - Cost methods are defined by the user. Cost calculation types for raw material and product costs are also specified for Actual Costing Methods.
Primary Key: CM_MTHD_MST_PK
  1. COST_MTHD_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_MTHD_MST.TEXT_CODE CM_TEXT_HDR
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ACST_LED.COST_MTHD_CODE CM_MTHD_MST
CM_ADJS_DTL.COST_MTHD_CODE CM_MTHD_MST
CM_BRDN_DTL.COST_MTHD_CODE CM_MTHD_MST
CM_CLDR_HDR_B.COST_MTHD_CODE CM_MTHD_MST
CM_CLDR_HDR.COST_MTHD_CODE CM_MTHD_MST
CM_CMPT_DTL.COST_MTHD_CODE CM_MTHD_MST
CM_CUPD_CTL.COST_MTHD_CODE CM_MTHD_MST
CM_RLUP_CTL.COST_MTHD_CODE CM_MTHD_MST
CM_RSRC_DTL.COST_MTHD_CODE CM_MTHD_MST
GL_ITEM_CST.COST_MTHD_CODE CM_MTHD_MST
GL_PLCY_MST.CREV_CURR_MTHD CM_MTHD_MST
GL_PLCY_MST.CREV_PRIOR_MTHD CM_MTHD_MST
GMF_BURDEN_PERCENTAGES.COST_MTHD_CODE CM_MTHD_MST
Comments

Item Cost Method Table. This table is the existing cost method
definition master. Cost methods are defined by the user. The cost
calculation method is added

Indexes
Index Type Tablespace Column
CM_MTHD_MST_PK UNIQUE APPS_TS_TX_IDX COST_MTHD_CODE
Columns
Name Datatype Length Mandatory Comments
COST_MTHD_CODE VARCHAR2 (10) Y Cost method defined by the user
COST_MTHD_DESC VARCHAR2 (40) Y Description of the method
COST_TYPE NUMBER (5) Y Cost Type: 0 - Standard; 1 - Actual Cost; 6 - Lot Cost
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
RMCALC_TYPE NUMBER (5)
Raw Material Cost Calculation Type (applicable under Actual Cost Methods only, =0 otherwise) 1-PMAC, 2-PWAC, 3-PPAC, 4-LSTT, 5 -LSTI
PRODCALC_TYPE NUMBER (5)
Product Cost Calculation Type (applicable under Actual Cost Methods only, =0 otherwise) 1-PMAC, 2-PWAC, 3-PPAC
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
USAGE_TYPE NUMBER (5)
General use or Lab use cost method flag
DEFAULT_LOT_COST_MTHD VARCHAR2 (4)
Alternate cost method to use in get_item_cost to retrieve cost of non-lot costed items.
LOT_ACTUAL_COST NUMBER (3)
Obsolete column
TRANS_START_DATE DATE

The transaction start date will be used to collect all transactions that happened after that start date for lot cost calculation purposes.
COST_TYPE_ID NUMBER (15)
cost type identifier
DEFAULT_LOT_COST_TYPE_ID NUMBER (15)
Alternate cost type identifier for Lot Cost Types

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GMF.CM_MTHD_MST does not reference any database object

GMF.CM_MTHD_MST is referenced by following:

GMF
VIEW - CM_MTHD_MST#

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Table: CM_OPRN_SUM

Description: Obsolete
Primary Key: CM_OPRN_SUM_PK
  1. ITEM_ID
  2. LINE_TYPE
  3. WHSE_CODE
  4. CALENDAR_CODE
  5. PERIOD_CODE
  6. RESOURCES
  7. COST_CMPNTCLS_ID
  8. COST_ANALYSIS_CODE
  9. BATCHSTEP_NO
Comments

Obsolete

Indexes
Index Type Tablespace Column
CM_OPRN_SUM_PK UNIQUE APPS_TS_ARCHIVE ITEM_ID
LINE_TYPE
WHSE_CODE
CALENDAR_CODE
PERIOD_CODE
RESOURCES
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
BATCHSTEP_NO
Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (10) Y Item identifier
LINE_TYPE NUMBER (5) Y Line type
WHSE_CODE VARCHAR2 (4) Y Warehouse code
CALENDAR_CODE VARCHAR2 (4) Y Calendar code
PERIOD_CODE VARCHAR2 (4) Y Period code
RESOURCES VARCHAR2 (16) Y Resources
COST_CMPNTCLS_ID NUMBER (10) Y Cost component class identifier
BATCHSTEP_NO NUMBER (5) Y Batch routing step number
TOTAL_RSRC_COUNT NUMBER (10) Y Total resource count
TOTAL_RSRC_USAGE NUMBER
Y Total resource usage
USAGE_UM VARCHAR2 (4) Y Usage unit of measure
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
DELETE_MARK NUMBER (5) Y Standard delete mark
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.CM_OPRN_SUM does not reference any database object

GMF.CM_OPRN_SUM is referenced by following:

GMF
VIEW - CM_OPRN_SUM#

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Table: CM_REAS_CDS

Description: Cost Adjustments Reason Codes - Reason Codes will allow the user to define specific codes to record the reason for making the adjustment. These codes will be user defined.
Primary Key: CM_REAS_CDS_PK
  1. REASON_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_REAS_CDS.TEXT_CODE CM_TEXT_HDR
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ADJS_DTL.REASON_CODE CM_REAS_CDS
Comments

The Cost Adjustments Reason Codes Table will allow the user to define
specific codes for given reason of making the adjustment. These codes
will be user defined.

Indexes
Index Type Tablespace Column
CM_REAS_CDS_PK UNIQUE APPS_TS_TX_IDX REASON_CODE
Columns
Name Datatype Length Mandatory Comments
REASON_CODE VARCHAR2 (4) Y Reason Code
REASON_DESC VARCHAR2 (40) Y Description of reason code
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
SUBLEDGER_IND NUMBER (5)
Subledger Entry Indicator (0 => No, 1 => Yes)

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GMF.CM_REAS_CDS does not reference any database object

GMF.CM_REAS_CDS is referenced by following:

GMF
VIEW - CM_REAS_CDS#

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Table: CM_RLUP_CTL

Description: Cost Rollup Process Control Table - allows the OPM user to communicate with the Cost Rollup Process as it is running in the background . Using this table, the user may also review past runs and also if necessary force the process to abort.
Primary Key: CM_RLUP_CTL_PK
  1. ROLLUP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_RLUP_CTL.CALENDAR_CODE
CM_RLUP_CTL.PERIOD_CODE 		CM_CLDR_DTL
CM_RLUP_CTL.COST_MTHD_CODE CM_MTHD_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_CMPT_DTL.ROLLUP_REF_NO CM_RLUP_CTL
CM_RLUP_ITM.ROLLUP_ID CM_RLUP_CTL
CM_RLUP_MSG.ROLLUP_ID CM_RLUP_CTL
Comments

Rollup Process Control Table

Indexes
Index Type Tablespace Column
CM_RLUP_CTL_PK UNIQUE APPS_TS_TX_IDX ROLLUP_ID
Columns
Name Datatype Length Mandatory Comments
RANGE_TYPE NUMBER (1) Y Type of rollup that is initiated. 0 - All Items or Itemcost Classes; 1 - Item range is specified; 2 - Itemcost Class range; 3 - List of Items
FROM_RANGE VARCHAR2 (2000)
Lower end of the range. Could be item or itemcost class depending on the range_type value. null if list of items is specified.
TO_RANGE VARCHAR2 (2000)
Higher end of the range. Could be item or itemcost class depending on range_type column. null is list of items is specified.
ROLLUP_ID NUMBER (10) Y Rollup process surrogate (rollup reference number)
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar for which Rollup is initiated
PERIOD_CODE VARCHAR2 (4)
Cost Period for which Rollup is initiated
COST_MTHD_CODE VARCHAR2 (4)
Cost Method for which rollup is initiated
RUNNING_IND NUMBER (5) Y Process running indicator 0 = no, 1 = yes, process running
SCHEDULED_ON VARCHAR2 (32) Y Date and time when process is Scheduled to start
STARTED_BY NUMBER (15) Y Who started the process (SY$OP_CODE)
STARTED_ON DATE

When did the process start (SY$SYS_DATE)
ENDED_ON DATE

Date and time when process ended
FORMULA_CNT NUMBER (10)
Count of formulas loaded from database
PRODUCTS_CALC NUMBER (10)
Count of products calculated
BURDENS_CALC NUMBER (10)
Number of burdens calculated
COST_ROWS_CALC NUMBER (10)
Number of rows calculated.
ROLLUP_STAGE NUMBER (10)
Stage of running 10, 20, 30, .... Used as a diagnostic tool by developer to identify problems if process errors out.
ERRORS_FOUND NUMBER (10)
Total number of errors found. Constantly posted by the process
ERRORS_POSTED NUMBER (10)
Total errors posted to the error log
ERRORS_LIMIT NUMBER (10) Y Limit of errors to tolerate, value is taken from CM$RU_ERRORS_LIMIT
ABORT_IND NUMBER (5) Y Used to abort the process 0=no, 1=yes, abort process, 2=aborted
ABORT_BY NUMBER (15)
Who aborted the process
ABORT_REASON VARCHAR2 (70)
Reason for aborting the process
SINGLE_LEVEL NUMBER (5) Y Identifies if a Single-Level Rollup is to be done for the item specified 1 - Yes, do a single level rollup; 0 - regular Rollup process. When value is 1, item_id indicates the product item for which a single level rollup is run
ITEM_ID NUMBER (10)
Denotes the surrogate to the Item for which a single level Rollup is to be run. Null if single_level is set to 0.
IN_USE NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
DEFAULT_LANGUAGE VARCHAR2 (4)
Default Language
FROM_ORGN_CODE VARCHAR2 (4)
From Organization Code
TO_ORGN_CODE VARCHAR2 (4)
To Organization Code
COST_TYPE_ID NUMBER (15)
Cost Type identifier
FROM_ORGANIZATION_ID NUMBER (15)
From Inventory Organization identifier
INVENTORY_ITEM_ID NUMBER (15)
Item identifier
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
PERIOD_ID NUMBER (15)
period identifier
TO_ORGANIZATION_ID NUMBER (15)
To Inventory Organization identifier
MASTER_ORGANIZATION_ID NUMBER (15)
Inventory Master Organization Identifer for Item Validation

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GMF.CM_RLUP_CTL does not reference any database object

GMF.CM_RLUP_CTL is referenced by following:

GMF
VIEW - CM_RLUP_CTL#

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Table: CM_RLUP_ITM

Description: Contains the list of items for which Cost Rollup is to be run. Will have rows only for those rollup runs that are submitted as List of Items Rollup.Regarding removal of delete_mark column between 4.1 and 11.0 releases. - OPM only selects o
Primary Key: CM_RLUP_ITM_PK
  1. ROLLUP_ID
  2. ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_RLUP_ITM.ROLLUP_ID CM_RLUP_CTL
Comments

Contains the list of items for which Cost Rollup is to be run. Will have rows only for those rollup runs that are submitted as a List of Items Rollup. Regarding removal of the delete_mark column between the 4.1 and 11.0 releases - OPM only selects or inserts rows into this table, therefore the 'delete_mark' column is not needed. While migrating we can migrate all the rows irrespective of the delete_mark column (actually there should not be any rows with delete_mark = 1)

Indexes
Index Type Tablespace Column
CM_RLUP_ITM_PK NONUNIQUE APPS_TS_TX_IDX ROLLUP_ID
ORGANIZATION_ID
INVENTORY_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
ROLLUP_ID NUMBER (10) Y Rollup reference number
ITEM_ID NUMBER (10)
Surrogate to the item that is entered in the List of Items during Rollup process submission
IN_USE NUMBER (10)
Not currently used
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item identifier
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier

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GMF.CM_RLUP_ITM does not reference any database object

GMF.CM_RLUP_ITM is referenced by following:

GMF
VIEW - CM_RLUP_ITM#

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Table: CM_RLUP_MSG

Description: The Cost Rollup Process Error Message Table will provide the user a list of inconsistencies found during the process. These error messages will be used by the OPM user to evaluate performance and accuracy of the process and, if necessary, t
Primary Key: CM_RLUP_MSG_PK
  1. ROLLUP_ID
  2. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_RLUP_MSG.ROLLUP_ID CM_RLUP_CTL
Comments

The Cost Rollup Process Error Message Table will provide the user a
list of inconsistencies found during the process. These error
messages will be used by the GEMMS user to evaluate performance and
accuracy of the process and if necessary take proper action and
re-run the process.

Indexes
Index Type Tablespace Column
CM_RLUP_MSG_PK UNIQUE APPS_TS_TX_IDX ROLLUP_ID
LINE_NO
Columns
Name Datatype Length Mandatory Comments
ROLLUP_ID NUMBER (10) Y Rollup process surrogate (Rollup reference number)
LINE_NO NUMBER (10) Y Sequencial line number by order of messages generated.
MESSAGE_COMMENT VARCHAR2 (240) Y Message text generated and composed during the Cost Rollup process
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column

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GMF.CM_RLUP_MSG does not reference any database object

GMF.CM_RLUP_MSG is referenced by following:

GMF
VIEW - CM_RLUP_MSG#

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Table: CM_RSRC_DTL

Description: Resource Costs
Primary Key: CM_RSRC_DTL_PK
  1. ORGN_CODE
  2. RESOURCES
  3. CALENDAR_CODE
  4. PERIOD_CODE
  5. COST_MTHD_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_RSRC_DTL.CALENDAR_CODE
CM_RSRC_DTL.PERIOD_CODE 		CM_CLDR_DTL
CM_RSRC_DTL.COST_MTHD_CODE CM_MTHD_MST
CM_RSRC_DTL.TEXT_CODE CM_TEXT_HDR
CM_RSRC_DTL.RESOURCES CR_RSRC_MST_B
CM_RSRC_DTL.RESOURCES CR_RSRC_MST
CM_RSRC_DTL.ORGN_CODE SY_ORGN_MST_B
CM_RSRC_DTL.ORGN_CODE SY_ORGN_MST
CM_RSRC_DTL.USAGE_UM SY_UOMS_MST
Comments

Resource Costs

Indexes
Index Type Tablespace Column
CM_RSRC_DTL_PK NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
ORGANIZATION_ID
RESOURCES
PERIOD_ID
COST_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
ORGN_CODE VARCHAR2 (4)
Organization Code of Resource Cost
RESOURCES VARCHAR2 (16) Y Resource for which the cost is entered
CALENDAR_CODE VARCHAR2 (10)
Cost Calendar of Resource Cost
PERIOD_CODE VARCHAR2 (10)
Cost Period of Resource Cost
COST_MTHD_CODE VARCHAR2 (10)
Cost Method of Resource Cost
USAGE_UM VARCHAR2 (4)
Unit of Measure of Resource Cost
NOMINAL_COST NUMBER
Y Resource Cost / Unit of Measure
ROLLOVER_IND NUMBER (5) Y Indicates if cost is frozen: 0 = Resource Cost has not been frozen; 1 = Resource Cost has been frozen
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
COST_TYPE_ID NUMBER (15)
cost type identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier
USAGE_UOM VARCHAR2 (3)
Unit of Measure code
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier

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GMF.CM_RSRC_DTL does not reference any database object

GMF.CM_RSRC_DTL is referenced by following:

GMF
VIEW - CM_RSRC_DTL#

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Table: CM_RSRC_DTL_EFC

Description: Shadow table of CM_RSRC_DTL for EFC migration. Stores the original values of columns of CM_RSRC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_RSRC_DTL and
Comments

Shadow table of CM_RSRC_DTL for EFC migration. Stores the original values of columns of CM_RSRC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_RSRC_DTL and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
ORGN_CODE VARCHAR2 (4) Y Organization code
RESOURCES VARCHAR2 (16) Y Resources
CALENDAR_CODE VARCHAR2 (4) Y Calendar code
PERIOD_CODE VARCHAR2 (4) Y Period code
NOMINAL_COST NUMBER
Y Nominal cost
COST_MTHD_CODE VARCHAR2 (4) Y Cost method code
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.CM_RSRC_DTL_EFC does not reference any database object

GMF.CM_RSRC_DTL_EFC is referenced by following:

GMF
VIEW - CM_RSRC_DTL_EFC#

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Table: CM_SCST_LED

Description: Standard Costs Ledger. Rows are created during the cost rollup process. It serves the purpose of a ledger on the performed cost calculations of each product. Formula and routing information is maintained within this table. Has a detailed
Primary Key: CM_SCST_LED_PK
  1. RUDTL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_SCST_LED.CMPNTCOST_ID CM_CMPT_DTL
CM_SCST_LED.RESOURCES CR_RSRC_MST_B
CM_SCST_LED.RESOURCES CR_RSRC_MST
CM_SCST_LED.ITEM_ID IC_ITEM_MST_B
CM_SCST_LED.ITEM_ID IC_ITEM_MST
CM_SCST_LED.WHSE_CODE IC_WHSE_MST
CM_SCST_LED.FORM_PROD_UM SY_UOMS_MST
CM_SCST_LED.ITEM_FMQTY_UM SY_UOMS_MST
CM_SCST_LED.USAGE_UM SY_UOMS_MST
Comments

Standard Costs Ledger. This table is created during the cost rollup
process. It serves the purpose of a ledger on the performed cost
calculations of each product. Formula and routing information is
maintained within this table.

Indexes
Index Type Tablespace Column
CM_SCST_LED_PK UNIQUE APPS_TS_TX_IDX RUDTL_ID
CM_SCST_LEDI1 NONUNIQUE APPS_TS_TX_IDX CMPNTCOST_ID
Columns
Name Datatype Length Mandatory Comments
RUDTL_ID NUMBER (10) Y Surrogate for this row
STD_QTY NUMBER
Y Effectivity standard quantity converted to an item inventory uom.
FORM_PROD_UM VARCHAR2 (4)
UOM of the product within the formula
ROUTING_QTY NUMBER
Y Routing quantity converted to product inventory uom
PRODUCT_QTY NUMBER
Y Product qty converted to product inventory uom
COST_ALLOC NUMBER (10) Y Cost allocation percentage - The percentage of the ingredient costs that contribute towards the Product cost
CMPNTCOST_ID NUMBER (10) Y Surrogate from cost component details
ITEM_ID NUMBER (10)
Surrogate for the ingedient/byproduct
LINE_TYPE NUMBER (10) Y Type of line 1=ingredient, -1=byproduct
ITEM_QTY NUMBER
Y Ingredient/byproduct quantity converted to inventory uom
ITEM_FMQTY NUMBER
Y Ingredient/byproduct quantity at formula uom
ITEM_FMQTY_UM VARCHAR2 (4)
Ingredient/byproduct formula uom
WHSE_CODE VARCHAR2 (4)
Warehouse code
CMPNT_COST NUMBER
Y Ingredient/byproduct Component cost
RESOURCES VARCHAR2 (16)
Resource
RESOURCE_COUNT NUMBER

Resource count from the operation details
RESOURCE_USAGE NUMBER

Resource usage from the operation details
NOMINAL_COST NUMBER

Nominal cost for the resource at usage uom
USAGE_UM VARCHAR2 (4)
Standard resource uom
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
FORM_PROD_UOM VARCHAR2 (3)
Product Unit of Measure
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item identifier
ITEM_FMQTY_UOM VARCHAR2 (3)
Ingredient unit of measure
ORGANIZATION_ID NUMBER (15)
Organization identifier
USAGE_UOM VARCHAR2 (3)
Unit of Measure for resource

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GMF.CM_SCST_LED does not reference any database object

GMF.CM_SCST_LED is referenced by following:

GMF
VIEW - CM_SCST_LED#

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Table: CM_SCST_LED_EFC

Description: Shadow table of CM_SCST_DTL for EFC migration. Stores the original values of columns of CM_SCST_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_SCST_DTL and
Comments

Shadow table of CM_SCST_DTL for EFC migration. Stores the original values of columns of CM_SCST_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_SCST_DTL and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
CMPNT_COST NUMBER
Y Cost component
NOMINAL_COST NUMBER

Nominal cost
RUDTL_ID NUMBER
Y Cost rollup detail identifier
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.CM_SCST_LED_EFC does not reference any database object

GMF.CM_SCST_LED_EFC is referenced by following:

GMF
VIEW - CM_SCST_LED_EFC#

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Table: CM_TEXT_HDR

Description: Header information for Text entered through Edit Text option
Primary Key: CM_TEXT_HDR_PK
  1. TEXT_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
CM_ADJS_DTL.TEXT_CODE CM_TEXT_HDR
CM_ALYS_MST.TEXT_CODE CM_TEXT_HDR
CM_APCM_MST.TEXT_CODE CM_TEXT_HDR
CM_BRDN_DTL.TEXT_CODE CM_TEXT_HDR
CM_CLDR_DTL.TEXT_CODE CM_TEXT_HDR
CM_CLDR_HDR_B.TEXT_CODE CM_TEXT_HDR
CM_CLDR_HDR.TEXT_CODE CM_TEXT_HDR
CM_CMPT_DTL.TEXT_CODE CM_TEXT_HDR
CM_CMPT_GRP.TEXT_CODE CM_TEXT_HDR
CM_CMPT_MST_B.TEXT_CODE CM_TEXT_HDR
CM_CMPT_MST.TEXT_CODE CM_TEXT_HDR
CM_CMPT_MTL.TEXT_CODE CM_TEXT_HDR
CM_MTHD_MST.TEXT_CODE CM_TEXT_HDR
CM_REAS_CDS.TEXT_CODE CM_TEXT_HDR
CM_RSRC_DTL.TEXT_CODE CM_TEXT_HDR
CM_WHSE_ASC.TEXT_CODE CM_TEXT_HDR
CM_WHSE_EFF.TEXT_CODE CM_TEXT_HDR
CM_WHSE_SRC.TEXT_CODE CM_TEXT_HDR
GL_ALOC_BAS.TEXT_CODE CM_TEXT_HDR
Comments

Header information for text entered through the Edit Text option

Indexes
Index Type Tablespace Column
CM_TEXT_HDR_PK UNIQUE APPS_TS_TX_IDX TEXT_CODE
Columns
Name Datatype Length Mandatory Comments
TEXT_CODE NUMBER (10) Y Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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GMF.CM_TEXT_HDR does not reference any database object

GMF.CM_TEXT_HDR is referenced by following:

GMF
VIEW - CM_TEXT_HDR#

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Table: CM_TEXT_TBL_TL

Description: Costing Translation Text Table.
Primary Key: CM_TEXT_TBL_TL_PK
  1. TEXT_CODE
  2. LANG_CODE
  3. PARAGRAPH_CODE
  4. SUB_PARACODE
  5. LINE_NO
  6. LANGUAGE
Comments

Costing Translation Text Table.

Indexes
Index Type Tablespace Column
CM_TEXT_TBL_TL_PK UNIQUE APPS_TS_TX_IDX TEXT_CODE
LANG_CODE
PARAGRAPH_CODE
SUB_PARACODE
LINE_NO
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
TEXT_CODE NUMBER (10) Y Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module
LANG_CODE VARCHAR2 (4) Y Indicates language used in text.
PARAGRAPH_CODE VARCHAR2 (4) Y Paragraph code. Defined in sy_para_cds.
SUB_PARACODE NUMBER (5) Y Defined in sy_para_cds.
LINE_NO NUMBER (5) Y Line number which allows multiple lines of descripitive text for underlying record. -1 = line is used to recreate key of underlying record; 1 <= descriptive text.
TEXT VARCHAR2 (70)
Descriptive text.
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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GMF.CM_TEXT_TBL_TL does not reference any database object

GMF.CM_TEXT_TBL_TL is referenced by following:

GMF
VIEW - CM_TEXT_TBL_TL#

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Table: CM_WHSE_ASC

Description: The Costing Warehouse Association Table - allows the OPM user to build an association between costing and inventory warehouses.
Primary Key: CM_WHSE_ASC_PK
  1. COST_WHSE_CODE
  2. WHSE_CODE
  3. EFF_START_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_WHSE_ASC.TEXT_CODE CM_TEXT_HDR
CM_WHSE_ASC.COST_WHSE_CODE IC_WHSE_MST
CM_WHSE_ASC.WHSE_CODE IC_WHSE_MST
Comments

The Costing Warehouse Association Table will allow the GEMMS user to
buld a costing and inventory warehouse associations.

Indexes
Index Type Tablespace Column
CM_WHSE_ASC_PK NONUNIQUE APPS_TS_TX_IDX COST_ORGANIZATION_ID
ORGANIZATION_ID
EFF_START_DATE
Columns
Name Datatype Length Mandatory Comments
COST_WHSE_CODE VARCHAR2 (4)
Costing Warehouse Code
WHSE_CODE VARCHAR2 (4)
Inventory Warehouse
EFF_START_DATE DATE
Y Association effective start date
EFF_END_DATE DATE
Y Association effective end date
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
COST_ORGANIZATION_ID NUMBER (15)
cost organization identifier
ORGANIZATION_ID NUMBER (15)
organization idenfier

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GMF.CM_WHSE_ASC does not reference any database object

GMF.CM_WHSE_ASC is referenced by following:

GMF
VIEW - CM_WHSE_ASC#

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Table: CM_WHSE_EFF

Description: Costing Warehouse Effectivities. Used by Cost Rollup Process
Primary Key: CM_WHSE_EFF_PK
  1. TRGT_WHSE_ID
Primary Key: CM_WHSE_EFF_U1
  1. ORGN_CODE
  2. CALENDAR_CODE
  3. PERIOD_CODE
  4. ITEMCOST_CLASS
  5. ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_WHSE_EFF.CALENDAR_CODE
CM_WHSE_EFF.PERIOD_CODE 		CM_CLDR_DTL
CM_WHSE_EFF.TEXT_CODE CM_TEXT_HDR
CM_WHSE_EFF.ITEMCOST_CLASS IC_COST_CLS
CM_WHSE_EFF.ITEM_ID IC_ITEM_MST_B
CM_WHSE_EFF.ITEM_ID IC_ITEM_MST
CM_WHSE_EFF.COSTING_WHSE IC_WHSE_MST
CM_WHSE_EFF.ORGN_CODE SY_ORGN_MST_B
CM_WHSE_EFF.ORGN_CODE SY_ORGN_MST
Comments

Costing Warehouse Effectivities

Indexes
Index Type Tablespace Column
CM_WHSE_EFF_PK UNIQUE APPS_TS_TX_IDX TRGT_WHSE_ID
CM_WHSE_EFF_U1 UNIQUE APPS_TS_TX_IDX ORGN_CODE
CALENDAR_CODE
PERIOD_CODE
ITEMCOST_CLASS
ITEM_ID
Columns
Name Datatype Length Mandatory Comments
TRGT_WHSE_ID NUMBER (15) Y Surrogate to this row
ORGN_CODE VARCHAR2 (4)
Organization of Warehouse Effectivity
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar Code of Warehouse Effectivity
PERIOD_CODE VARCHAR2 (4)
Cost Period Code
ITEMCOST_CLASS VARCHAR2 (8)
Item Cost Class of Warehouse Effectivity
ITEM_ID NUMBER (10)
Item Surrogate ID of Effectivity
COSTING_WHSE VARCHAR2 (4) Y Costing Warehouse - The warehouse in which costs calculated for Product Items by Rollup process will be written
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
COST_CATEGORY_ID NUMBER

Category Id for COST_CLASS
PERIOD_ID NUMBER (15)
period identifier

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GMF.CM_WHSE_EFF does not reference any database object

GMF.CM_WHSE_EFF is referenced by following:

GMF
VIEW - CM_WHSE_EFF#

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Table: CM_WHSE_SRC

Description: Costing Source Warehouses - Used by Rollup process
Primary Key: CM_WHSE_SRC_PK
  1. SRC_WHSE_ID
Primary Key: CM_WHSE_SRC_U1
  1. ORGN_CODE
  2. CALENDAR_CODE
  3. PERIOD_CODE
  4. ITEMCOST_CLASS
  5. ITEM_ID
  6. WHSE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
CM_WHSE_SRC.CALENDAR_CODE
CM_WHSE_SRC.PERIOD_CODE 		CM_CLDR_DTL
CM_WHSE_SRC.TEXT_CODE CM_TEXT_HDR
CM_WHSE_SRC.ITEMCOST_CLASS IC_COST_CLS
CM_WHSE_SRC.ITEM_ID IC_ITEM_MST_B
CM_WHSE_SRC.ITEM_ID IC_ITEM_MST
CM_WHSE_SRC.WHSE_CODE IC_WHSE_MST
CM_WHSE_SRC.ORGN_CODE SY_ORGN_MST_B
CM_WHSE_SRC.ORGN_CODE SY_ORGN_MST
Comments

Costing Source Warehouses

Indexes
Index Type Tablespace Column
CM_WHSE_SRC_PK UNIQUE APPS_TS_TX_IDX SRC_WHSE_ID
CM_WHSE_SRC_U1 NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
ORGANIZATION_ID
PERIOD_ID
COST_CATEGORY_ID
INVENTORY_ITEM_ID
SOURCE_ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
SRC_WHSE_ID NUMBER (15) Y Surrogate to this row
ORGN_CODE VARCHAR2 (4)
Organization of Costing Source Warehouse
CALENDAR_CODE VARCHAR2 (10)
Cost Calendar Code
PERIOD_CODE VARCHAR2 (10)
Cost Period Code
ITEMCOST_CLASS VARCHAR2 (8)
Item Cost Class
ITEM_ID NUMBER (10)
Item Surrogate ID
WHSE_CODE VARCHAR2 (4)
Warehouse Code
SOURCING_ALLOC_PCT NUMBER
Y Percentage of Cost from this Warehouse that should be used in the calculations
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
COST_CATEGORY_ID NUMBER

Category Id for COST_CLASS
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
Period identifier
SOURCE_ORGANIZATION_ID NUMBER (15)
source organization identifier
MASTER_ORGANIZATION_ID NUMBER (15)
master organization identifier
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier

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GMF.CM_WHSE_SRC does not reference any database object

GMF.CM_WHSE_SRC is referenced by following:

GMF
VIEW - CM_WHSE_SRC#

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Table: GL_ACCT_CLS

Description: User-defined Account classes. These classes are used to classify accounts and are used for reporting purposes only. Note that this table is not used under Oracle Financials Integrated setup.
Primary Key: GL_ACCT_CLS_PK
  1. ACCT_CLASS_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_MST.ACCT_CLASS_CODE GL_ACCT_CLS
Comments

This table contains the user-defined Account classs. These classes
are used to classify accounts and are used for reporting purposes
only. Note that this table is not used with Oracle Finanicial
Integration.

Indexes
Index Type Tablespace Column
GL_ACCT_CLS_PK UNIQUE APPS_TS_ARCHIVE ACCT_CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
ACCT_CLASS_CODE VARCHAR2 (4) Y User Defined Account Class Code.
ACCT_CLASS_DESC VARCHAR2 (70) Y Account Class Description.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCT_CLS does not reference any database object

GMF.GL_ACCT_CLS is referenced by following:

GMF
VIEW - GL_ACCT_CLS#

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Table: GL_ACCT_HRC

Description: This table contains the account selection priority for the companies and the account titles. These priorities are used by the GL Mapping program to retrieve the accounts for sub-ledger posting, in the order of account selection priority. In
Primary Key: GL_ACCT_HRC_PK
  1. ACCT_HRC_ID
Primary Key: GL_ACCT_HRC_U1
  1. CO_CODE
  2. ACCT_TTL_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCT_HRC.ACCT_TTL_TYPE GL_ACCT_TTL
GL_ACCT_HRC.CO_CODE GL_PLCY_MST
Comments

This table contains the account selection priority for the companies
and the account titles. These priorities are used by the GL Mapping
program to retrieve the accounts for sub-ledger posting, in the order
of account selection priority. In a new install of GEMMS, this table
is pre-loaded with the default selection priorities for a blank
company( valid for all companies) and all applicable account titles.
These priorities can then be modified for specific companies &
account titles. Note that a priority of 1 is the highest priority and
the priority will descrease for higher numbers.

Indexes
Index Type Tablespace Column
GL_ACCT_HRC_PK UNIQUE APPS_TS_TX_IDX ACCT_HRC_ID
GL_ACCT_HRC_U1 UNIQUE APPS_TS_TX_IDX CO_CODE
ACCT_TTL_TYPE
Columns
Name Datatype Length Mandatory Comments
ACCT_HRC_ID NUMBER (15) Y Surrogate for a row
CO_CODE VARCHAR2 (4)
Company for which the account selection priorities are defined.
ACCT_TTL_TYPE NUMBER
Y Account title within the company, for which the account selection priorites are defined
ORGN_CODE_PRI NUMBER
Y Organization priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
WHSE_CODE_PRI NUMBER
Y Warehouse Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
ITEM_PRI NUMBER
Y Item Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
VENDOR_PRI NUMBER
Y Vendor Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
CUSTOMER_PRI NUMBER
Y Customer Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
REASON_CODE_PRI NUMBER
Y Reason Code Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
ICGL_CLASS_PRI NUMBER
Y Item GL Class priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
VENDGL_CLASS_PRI NUMBER
Y Vendor GL Class priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
CUSTGL_CLASS_PRI NUMBER
Y Customer GL Class priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
CURRENCY_CODE_PRI NUMBER
Y Currency Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
ROUTING_PRI NUMBER
Y Routing Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
CHARGE_PRI NUMBER
Y Sales Order Charges Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
TAX_AUTH_PRI NUMBER
Y Tax Authority Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
AQUI_COST_CODE_PRI NUMBER
Y Aquisition Cost Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
RESOURCE_PRI NUMBER (5) Y Resource Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
COST_CMPNTCLS_PRI NUMBER (5) Y Compnent Class Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
COST_ANALYSIS_PRI NUMBER (5) Y Analysis Code Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANS_CNT NUMBER

Not currently used
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
DELETE_MARK NUMBER
Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
ORDER_TYPE_PRI NUMBER (5) Y Sales Order Type Priority. -1 = Not Applicable for the Account Title; 0 = Applicable but not used in the selection criteria; >0 = Indicates the order of the selection priority
GL_BUSINESS_CLASS_PRI NUMBER (5) Y Business Class Priority
GL_PRODUCT_LINE_PRI NUMBER (5) Y Product Line Priority
LINE_TYPE_PRI NUMBER (5) Y Line Type Priority
AR_TRX_TYPE_PRI NUMBER (5)
AR Transaction Type Priority

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GMF.GL_ACCT_HRC does not reference any database object

GMF.GL_ACCT_HRC is referenced by following:

GMF
VIEW - GL_ACCT_HRC#

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Table: GL_ACCT_KEY

Description: *NOT USED*
Primary Key: GL_ACCT_KEY_PK
  1. CO_CODE
  2. ACCTG_UNIT_NO
  3. ACCT_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCT_KEY.CO_CODE
GL_ACCT_KEY.ACCT_NO 		GL_ACCT_MST
GL_ACCT_KEY.CO_CODE
GL_ACCT_KEY.ACCTG_UNIT_NO 		GL_ACCU_MST
GL_ACCT_KEY.CO_CODE GL_PLCY_MST
GL_ACCT_KEY.TEXT_CODE GL_TEXT_HDR
Comments

*** This table is obslete and is no longer in use ***.

Indexes
Index Type Tablespace Column
GL_ACCT_KEY_PK UNIQUE APPS_TS_ARCHIVE CO_CODE
ACCTG_UNIT_NO
ACCT_NO
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company of account.
ACCTG_UNIT_NO VARCHAR2 (240) Y Accounting unit.
ACCT_NO VARCHAR2 (240) Y Account.
ACCT_KEY_ID NUMBER (10) Y Surrogate key.
ACCT_KEY_DESC VARCHAR2 (70) Y Account key description.
ACCT_TYPE_CODE VARCHAR2 (4) Y Account type.
ACCT_CLASS_CODE VARCHAR2 (4)
Account class.
ACCT_USAGE_CODE VARCHAR2 (4)
Account usage.
ACCT_BAL_TYPE NUMBER (5) Y +1=DR; -1=CR; 0=either.
SUMMARY_IND NUMBER (5) Y Not used.
QTY_IND NUMBER (5) Y 0=amounts only; 1=quantities only; 2=both.
QUANTITY_UM VARCHAR2 (4)
Unit of measure of quantity.
START_DATE DATE
Y Start date of effectivity.
END_DATE DATE
Y End date of effectivity.
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCT_KEY does not reference any database object

GMF.GL_ACCT_KEY is referenced by following:

GMF
VIEW - GL_ACCT_KEY#

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Table: GL_ACCT_MAP

Description: GL Account Mapping information - contains the GL Account Mapping info. The Account mappings are defined for a Company, Account Title and attributes whose priority is >0 in gl_acct_hrc table. Note that these attributes are optional and a NU
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCT_MAP.COST_ANALYSIS_CODE CM_ALYS_MST
GL_ACCT_MAP.COST_CMPNTCLS_ID CM_CMPT_MST_B
GL_ACCT_MAP.COST_CMPNTCLS_ID CM_CMPT_MST
GL_ACCT_MAP.RESOURCES CR_RSRC_MST_B
GL_ACCT_MAP.RESOURCES CR_RSRC_MST
GL_ACCT_MAP.ROUTING_ID FM_ROUT_HDR
GL_ACCT_MAP.ACCT_ID GL_ACCT_MST
GL_ACCT_MAP.ACCT_TTL_TYPE GL_ACCT_TTL
GL_ACCT_MAP.CURRENCY_CODE GL_CURR_MST
GL_ACCT_MAP.CO_CODE GL_PLCY_MST
GL_ACCT_MAP.ROUTING_ID GMD_ROUTINGS_B
GL_ACCT_MAP.ICGL_CLASS IC_GLED_CLS
GL_ACCT_MAP.ITEM_ID IC_ITEM_MST_B
GL_ACCT_MAP.ITEM_ID IC_ITEM_MST
GL_ACCT_MAP.WHSE_CODE IC_WHSE_MST
GL_ACCT_MAP.CUSTGL_CLASS OP_CGLD_CLS
GL_ACCT_MAP.CHARGE_ID OP_CHRG_MST
GL_ACCT_MAP.CUST_ID OP_CUST_MST
GL_ACCT_MAP.AQUI_COST_ID PO_COST_MST
GL_ACCT_MAP.VENDOR_ID PO_VEND_MST
GL_ACCT_MAP.VENDGL_CLASS PO_VGLD_CLS
GL_ACCT_MAP.ORGN_CODE SY_ORGN_MST_B
GL_ACCT_MAP.ORGN_CODE SY_ORGN_MST
GL_ACCT_MAP.REASON_CODE SY_REAS_CDS_B
GL_ACCT_MAP.REASON_CODE SY_REAS_CDS
GL_ACCT_MAP.TAXAUTH_ID TX_TAXA_MST
Comments

This table contains the GL Account Mapping info. The Account mappings
are defined for a Company, Account Title and attributes whose
priority is >0 in gl_acct_hrc table. Note that these attributes are
optional and a blank value ( or zero for numeric ) means all values.
The GL Mapping program will try to select the accounts with exact
match of the attributes. If it fails, it tries the selection with the
blank value of attibute with the lowest priority and so on forth till
it finds an account.

Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company for which the account mapping is defined
ACCT_TTL_TYPE NUMBER (5) Y Account title for which the mapping is defined
ORGN_CODE VARCHAR2 (4)
Organization Code
WHSE_CODE VARCHAR2 (4)
Warehouse Code
ITEM_ID NUMBER (10)
Item Surrogate
VENDOR_ID NUMBER (10)
Vendor Surrogate
CUST_ID NUMBER (15)
Customer Surrogate
REASON_CODE VARCHAR2 (4)
Reason Code
ICGL_CLASS VARCHAR2 (8)
Item GL Class.
VENDGL_CLASS VARCHAR2 (8)
Vendor GL Class
CUSTGL_CLASS VARCHAR2 (8)
Customer GL Class
CURRENCY_CODE VARCHAR2 (4)
Currency Code
ROUTING_ID NUMBER (10)
Routing Surrogate
CHARGE_ID NUMBER (10)
Order Processing Charge code Surrogate
TAXAUTH_ID NUMBER (10)
Tax Authority Surrogate
ACCT_ID NUMBER (10) Y Account surrogate
AQUI_COST_ID NUMBER (10)
Aquisition Cost surrogate
RESOURCES VARCHAR2 (16)
Resource
COST_CMPNTCLS_ID NUMBER (10)
Cost Component Class Surrogate
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
ORDER_TYPE NUMBER (15)
This column will also store the OM Order Type information in addition to the OPM Order Fulfillment order types.
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE16 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE17 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE18 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE19 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE20 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE21 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE22 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE23 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE24 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE25 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE26 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE27 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE28 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE29 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE30 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield
SOURCE_TYPE NUMBER (5)
To indicate the source of the account mapping for the order type column, OPM Order Fulfillment or Order Management.
OPM_CUST_ID NUMBER (10)
Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes.
GL_CATEGORY_ID NUMBER

Category Id for GL_CLASS
GL_BUSINESS_CLASS_CAT_ID NUMBER (5)
Category ID for Business Class
GL_PRODUCT_LINE_CAT_ID NUMBER (5)
Category ID for Product Line Priority
LINE_TYPE NUMBER (5)
Line Type. 1=product; - 1=ingredient; 2=byprod
AR_TRX_TYPE_ID NUMBER (15)
AR Transaction Type ID
MIGRATED_IND NUMBER (2)
Migration Indicator
COST_ANALYSIS_CODE#1 VARCHAR2 (32)
COST ANALYSIS CODE #1

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GMF.GL_ACCT_MAP does not reference any database object

GMF.GL_ACCT_MAP is referenced by following:

GMF
VIEW - GL_ACCT_MAP#

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Table: GL_ACCT_MST

Description: Contains the Company specific Chart of Accounts. Note that in the Oracle Financials integrated setup this table is populated with Oracle Financials Accounts while entering the Account Mapping information.
Primary Key: GL_ACCT_MST_PK
  1. ACCT_ID
Primary Key: GL_ACCT_MST_U1
  1. CO_CODE
  2. ACCT_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCT_MST.ACCT_CLASS_CODE GL_ACCT_CLS
GL_ACCT_MST.ACCT_TYPE_CODE GL_ACCT_TYP
GL_ACCT_MST.ACCT_USAGE_CODE GL_ACCT_USG
GL_ACCT_MST.CO_CODE GL_PLCY_MST
GL_ACCT_MST.TEXT_CODE GL_TEXT_HDR
GL_ACCT_MST.QUANTITY_UM SY_UOMS_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_KEY.CO_CODE
GL_ACCT_KEY.ACCT_NO 		GL_ACCT_MST
GL_ACCT_MAP.ACCT_ID GL_ACCT_MST
GL_ACCT_VAL.CO_CODE
GL_ACCT_VAL.ACCT_NO 		GL_ACCT_MST
GL_SUBR_LED.ACCT_ID GL_ACCT_MST
GL_SUBR_TST.ACCT_ID GL_ACCT_MST
PO_DIST_DTL.ACCT_ID GL_ACCT_MST
Comments

This table contains the Company specific Chart of Accounts. Note that
with Oracle Financial integration, this table is populated with
Oracle Accounts while entering the Account Mapping info.

Indexes
Index Type Tablespace Column
GL_ACCT_MST_PK UNIQUE APPS_TS_TX_IDX ACCT_ID
GL_ACCT_MST_U1 UNIQUE APPS_TS_TX_IDX CO_CODE
ACCT_NO
Columns
Name Datatype Length Mandatory Comments
ACCT_ID NUMBER
Y Surrogate key for the co_code and acct_no combination.
ACCT_NO VARCHAR2 (240) Y Account Number
CO_CODE VARCHAR2 (4) Y Company for which the Account is defined
ACCT_DESC VARCHAR2 (70) Y Account Description
ACCT_TYPE_CODE VARCHAR2 (4)
Type of Account. A - Asset; L - Liability; E - Equity; O - Operating. This field is empty in the Oracle Financials Integrated setup.
ACCT_CLASS_CODE VARCHAR2 (4)
Account Class Code. This field is empty in the Oracle Financials Integrated setup
ACCT_USAGE_CODE VARCHAR2 (4)
Account Usage Code. This field is empty in the Oracle Financials Integrated setup.
ACCT_BAL_TYPE NUMBER
Y Balance Type. -1 = Credit; 0 = Either; 1 = Debit. This field is not used in other programs. This field is empty in the Oracle Financials Integrated setup
SUMMARY_IND NUMBER
Y Not Used
QTY_IND NUMBER
Y Quantity Indicator. 0 = Amounts Only; 1 = Quantities Only; 2 = Amounts and Quantities. This field is not used in other programs. This field is empty in the Oracle Financials Integrated setup.
QUANTITY_UM VARCHAR2 (4)
UOM in which the quantities will be stored for this account. The sub-ledger posting program will convert the quantity to this UOM. This field is empty in the Oracle Financials Integrated setup.
START_DATE DATE

Effective Start date. Note that this date is not used in Account selection by GL Mapping program.
END_DATE DATE

Effective End date. Note that this date is not used in Account selection by GL Mapping program.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANS_CNT NUMBER

Not currently used
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
DELETE_MARK NUMBER
Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCT_MST does not reference any database object

GMF.GL_ACCT_MST is referenced by following:

GMF
VIEW - GL_ACCT_MST#

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Table: GL_ACCT_TTL

Description: This table contains the system defined Account Titles. User is not allowed to change them in OPM.
Primary Key: GL_ACCT_TTL_PK
  1. ACCT_TTL_TYPE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_HRC.ACCT_TTL_TYPE GL_ACCT_TTL
GL_ACCT_MAP.ACCT_TTL_TYPE GL_ACCT_TTL
GL_SETU_ERR.ACCT_TTL_TYPE GL_ACCT_TTL
GL_SEVT_TTL.ACCT_TTL_TYPE GL_ACCT_TTL
GL_SUBR_LED.ACCT_TTL_TYPE GL_ACCT_TTL
PO_DIST_DTL.ACCT_TTL_TYPE GL_ACCT_TTL
Comments

This table conrtains the system defined Account Titles. User is not
allowed to change them in GEMMS.

Indexes
Index Type Tablespace Column
GL_ACCT_TTL_PK UNIQUE APPS_TS_SEED ACCT_TTL_TYPE
Columns
Name Datatype Length Mandatory Comments
ACCT_TTL_TYPE NUMBER (5) Y Surrogate to ACCT_TTL_CODE
ACCT_TTL_CODE VARCHAR2 (4) Y Account Title Code.
ACCT_TTL_DESC VARCHAR2 (70) Y Account Title description.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCT_TTL does not reference any database object

GMF.GL_ACCT_TTL is referenced by following:

GMF
VIEW - GL_ACCT_TTL#

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Table: GL_ACCT_TYP

Description: This table consists of four pre-defined General Ledger account types which are used to classify accounts into four broad categories. This table is not used with Oracle Financials integrated setup.
Primary Key: GL_ACCT_TYP_PK
  1. ACCT_TYPE_CODE
Primary Key: GL_ACCT_TYP_U1
  1. ACCT_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCT_TYP.TEXT_CODE GL_TEXT_HDR
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_MST.ACCT_TYPE_CODE GL_ACCT_TYP
Comments

This table consists of four pre-defined General Ledger account types
which are used to classify accounts into four broad categories. This
table is not used with Oracle Financials integration.

Indexes
Index Type Tablespace Column
GL_ACCT_TYP_PK UNIQUE APPS_TS_ARCHIVE ACCT_TYPE_CODE
GL_ACCT_TYP_U1 UNIQUE APPS_TS_ARCHIVE ACCT_TYPE
Columns
Name Datatype Length Mandatory Comments
ACCT_TYPE NUMBER (5) Y Surrogate to ACCT_TYPE_CODE
ACCT_TYPE_CODE VARCHAR2 (4) Y Account Type Code. A = Asset; L = Liabilities; E = Equity; O = Operating
ACCT_TYPE_DESC1 VARCHAR2 (70)
Account Type Description
ACCT_TYPE_DESC2 VARCHAR2 (16)
Short Account Type Description
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCT_TYP does not reference any database object

GMF.GL_ACCT_TYP is referenced by following:

GMF
VIEW - GL_ACCT_TYP#

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Table: GL_ACCT_USG

Description: This table contains the user-defined Acount Usages. These codes are used for reporting purposes only. This table is not used with Oracle Financials integrated setup.
Primary Key: GL_ACCT_USG_PK
  1. ACCT_USAGE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_MST.ACCT_USAGE_CODE GL_ACCT_USG
Comments

This table contains the user-defined Acount Usages. These codes are
used for reporting purposes only. This table is not used with Oracle
Financials integration..

Indexes
Index Type Tablespace Column
GL_ACCT_USG_PK UNIQUE APPS_TS_ARCHIVE ACCT_USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
ACCT_USAGE_CODE VARCHAR2 (4) Y ACCOUNT CODE USAGE.
ACCT_USAGE_DESC VARCHAR2 (70) Y ACCOUNT USAGE DESCRIPTION.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCT_USG does not reference any database object

GMF.GL_ACCT_USG is referenced by following:

GMF
VIEW - GL_ACCT_USG#

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Table: GL_ACCT_VAL

Description: This table contains validation codes assignment to Accounts. The Accounts may only be auto-generated with the Accounting unit with same Validation codes. This table is not used with Oracle Financials integrated setup.
Primary Key: GL_ACCT_VAL_PK
  1. CO_CODE
  2. ACCT_NO
  3. VALIDATION_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCT_VAL.CO_CODE
GL_ACCT_VAL.ACCT_NO 		GL_ACCT_MST
GL_ACCT_VAL.TEXT_CODE GL_TEXT_HDR
GL_ACCT_VAL.VALIDATION_CODE GL_VALN_CDS
Comments

This table contains validation codes assigenment to Accounts. The
Accounts may only be auto-generated with the Accounting unit with
same Validation codes. This table is not used with Oracle Financials
integration.

Indexes
Index Type Tablespace Column
GL_ACCT_VAL_PK UNIQUE APPS_TS_ARCHIVE CO_CODE
ACCT_NO
VALIDATION_CODE
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company of the Account
ACCT_NO VARCHAR2 (240) Y Account Number
VALIDATION_CODE VARCHAR2 (4) Y Validation Code assigned to the Account
INCLUDE_FLAG NUMBER (5) Y Auto-genarate the Account Key for this Account. 0 = Exclude for account key auto-generation; 1 = Include for account key auto-generation
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCT_VAL does not reference any database object

GMF.GL_ACCT_VAL is referenced by following:

GMF
VIEW - GL_ACCT_VAL#

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Table: GL_ACCU_MAP

Description: This table contains the GL Account Unit Mapping information. The Account Unit mapping are defined for a Company, Organization and Warehouse. Organization and Warehouse are optional and a blank value means all value. The GL Mapping program
Primary Key: GL_ACCU_MAP_PK
  1. ACCU_MAP_ID
Primary Key: GL_ACCU_MAP_U1
  1. CO_CODE
  2. ORGN_CODE
  3. WHSE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCU_MAP.ACCTG_UNIT_ID GL_ACCU_MST
GL_ACCU_MAP.CO_CODE GL_PLCY_MST
GL_ACCU_MAP.WHSE_CODE IC_WHSE_MST
GL_ACCU_MAP.ORGN_CODE SY_ORGN_MST_B
GL_ACCU_MAP.ORGN_CODE SY_ORGN_MST
Comments

This table contains the GL Account Unit Mapping information. The
Account Unit mapping are defined for a Company, Organization and
Warehouse. Organization and Warehouse are optional and a blank value
means all value. The GL Mapping program will try to select the
accounts with exact match of the Company, Organization and Warehouse.
If it fails, it tries the selection with the blank value of
Warehouse, and then with blank value of Organization till it finds
an Accounting Unit.

Indexes
Index Type Tablespace Column
GL_ACCU_MAP_PK UNIQUE APPS_TS_TX_IDX ACCU_MAP_ID
GL_ACCU_MAP_U1 UNIQUE APPS_TS_TX_IDX CO_CODE
ORGN_CODE
WHSE_CODE
Columns
Name Datatype Length Mandatory Comments
ACCU_MAP_ID NUMBER (15) Y Surrogate for a row
ACCTG_UNIT_ID NUMBER (10) Y Accounting Unit Surrogate.
CO_CODE VARCHAR2 (4) Y Company for which the mapping is defined
ORGN_CODE VARCHAR2 (4)
Organization Code
WHSE_CODE VARCHAR2 (4)
Warehouse Code
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE16 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE17 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE18 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE19 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE20 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE21 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE22 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE23 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE24 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE25 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE26 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE27 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE28 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE29 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE30 VARCHAR2 (240)
Descriptive Flexfields
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive Flexfield
MIGRATED_IND NUMBER (2)
Migration Indicator

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GMF.GL_ACCU_MAP does not reference any database object

GMF.GL_ACCU_MAP is referenced by following:

GMF
VIEW - GL_ACCU_MAP#

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Table: GL_ACCU_MST

Description: This table contains the User-defined Accounting Units. Accounting units are Organizational units of a company such as cost centers, departments, and divisions, to be included in an Account key. Note that with Oracle Financial integration,
Primary Key: GL_ACCU_MST_PK
  1. ACCTG_UNIT_ID
Primary Key: GL_ACCU_MST_U1
  1. CO_CODE
  2. ACCTG_UNIT_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCU_MST.CO_CODE GL_PLCY_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_KEY.CO_CODE
GL_ACCT_KEY.ACCTG_UNIT_NO 		GL_ACCU_MST
GL_ACCU_MAP.ACCTG_UNIT_ID GL_ACCU_MST
GL_ACCU_VAL.CO_CODE
GL_ACCU_VAL.ACCTG_UNIT_NO 		GL_ACCU_MST
GL_SUBR_LED.ACCTG_UNIT_ID GL_ACCU_MST
GL_SUBR_TST.ACCTG_UNIT_ID GL_ACCU_MST
PO_DIST_DTL.ACCTG_UNIT_ID GL_ACCU_MST
Comments

This table contains the User-defined Accounting Units. Accounting
units are Organizational units of a company such as cost centers,
departments, and divisions, to be included in an Account key. Note
that with Oracle Financial integration, this table is populated with
Oracle Account Segments while entering the Account Unit Mapping info.

Indexes
Index Type Tablespace Column
GL_ACCU_MST_PK UNIQUE APPS_TS_TX_IDX ACCTG_UNIT_ID
GL_ACCU_MST_U1 UNIQUE APPS_TS_TX_IDX CO_CODE
ACCTG_UNIT_NO
Columns
Name Datatype Length Mandatory Comments
ACCTG_UNIT_ID NUMBER (10) Y Surrogate to Accounting Unit Number
ACCTG_UNIT_NO VARCHAR2 (240) Y Accounting Unit Number
CO_CODE VARCHAR2 (4) Y Company for which the Accounting Unit is defined
ACCTG_UNIT_DESC VARCHAR2 (70) Y Accounting Unit Description
START_DATE DATE

Effective Start date. Note that this date is not used in Account Unit selection by GL Mapping program.
END_DATE DATE

Effective End date. Note that this date is not used in Account Unit selection by GL Mapping program.
CREATION_DATE DATE
Y Standard who column
CREATED_BY VARCHAR2 (30) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCU_MST does not reference any database object

GMF.GL_ACCU_MST is referenced by following:

GMF
VIEW - GL_ACCU_MST#

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Table: GL_ACCU_VAL

Description: This table contains validation codes assignment to Account Units. The Accounting unit may only be auto-generated with the Accounts with same Validation codes. This table is not used with Oracle Financials integrated setup.
Primary Key: GL_ACCU_VAL_PK
  1. CO_CODE
  2. ACCTG_UNIT_NO
  3. VALIDATION_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ACCU_VAL.CO_CODE
GL_ACCU_VAL.ACCTG_UNIT_NO 		GL_ACCU_MST
GL_ACCU_VAL.VALIDATION_CODE GL_VALN_CDS
Comments

This table contains validation codes assignment to Account Units. The
Accounting unit may only be auto-generated with the Accounts with
same Validation codes. This table is not used with Oracle Financials
integration.

Indexes
Index Type Tablespace Column
GL_ACCU_VAL_PK UNIQUE APPS_TS_ARCHIVE CO_CODE
ACCTG_UNIT_NO
VALIDATION_CODE
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company of the Accounting Unit
ACCTG_UNIT_NO VARCHAR2 (240) Y Account Unit Number
VALIDATION_CODE VARCHAR2 (4) Y Validation Code assigned to the Account Unit
INCLUDE_FLAG NUMBER (5) Y Auto-genarate the Account Key for this Account Unit. 0 = Exclude for account key auto-generation; 1 = Include for account key auto-generation
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_ACCU_VAL does not reference any database object

GMF.GL_ACCU_VAL is referenced by following:

GMF
VIEW - GL_ACCU_VAL#

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Table: GL_ALOC_BAS

Description: This table contains the basis information for an allocation code about the items to which expenses will be allocated, the allocation criteria based upon the basis account or fixed percent, and the cost component class bucket to which the al
Primary Key: GL_ALOC_BAS_PK
  1. ALLOC_ID
  2. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ALOC_BAS.ANALYSIS_CODE CM_ALYS_MST
GL_ALOC_BAS.CMPNTCLS_ID CM_CMPT_MST_B
GL_ALOC_BAS.CMPNTCLS_ID CM_CMPT_MST
GL_ALOC_BAS.TEXT_CODE CM_TEXT_HDR
GL_ALOC_BAS.ALLOC_ID GL_ALOC_MST
GL_ALOC_BAS.ITEM_ID IC_ITEM_MST_B
GL_ALOC_BAS.ITEM_ID IC_ITEM_MST
GL_ALOC_BAS.WHSE_CODE IC_WHSE_MST
Comments

This table contains the basis information for an allocation code
about the items to which expenses will be allocated, the allocation
criteria based upon the basis account or fixed percent, and the cost
component class bucket to which the allocated cost will go.

Indexes
Index Type Tablespace Column
GL_ALOC_BAS_PK UNIQUE APPS_TS_TX_IDX ALLOC_ID
LINE_NO
Columns
Name Datatype Length Mandatory Comments
ALLOC_ID NUMBER (10) Y Allocation Code identifier
LINE_NO NUMBER (10) Y Line number
ALLOC_METHOD NUMBER (5) Y Indicator for allocation method. 0 = Alloc Percent Depends on Basis Amount; 1 = Fixed Percent is Used for Allocation. Note that alloc_method will have same value for all lines of an alloc_id
ITEM_ID NUMBER (10)
Item to which allocation will be done
BASIS_ACCOUNT_KEY VARCHAR2 (255)
The basis account used to compute the allocation percentage. This will have a value only for alloc_method = 0.
BASIS_ACCOUNT_DESC VARCHAR2 (70)
The basis account description
BALANCE_TYPE NUMBER (10)
Indicator for the type of the basis account. Only for alloc_method = 0. 0 = Statistical; 1 = Budget; 2 = Actual
BAS_YTD_PTD NUMBER (10)
YTP/PTD Indicator. Determines which amount to use to compute the allocation %age. Only for alloc_method = 0. 0 = Use Period to Date Basis Amount; 1 = Use Year to Date Basis Amount
FIXED_PERCENT NUMBER

Indicate fixed allocation %age. Only for alloc_method = 1.
CMPNTCLS_ID NUMBER (10) Y surrogate for the component class assigned to the cost from expense.
WHSE_CODE VARCHAR2 (4)
The whse to which the cost will be allocated.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
BASIS_ACCOUNT_ID NUMBER (15)
basis account code combination id
BASIS_TYPE NUMBER (2)
basis type
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
ANALYSIS_CODE#1 VARCHAR2 (32) Y ANALYSIS CODE #1

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GMF.GL_ALOC_BAS does not reference any database object

GMF.GL_ALOC_BAS is referenced by following:

GMF
VIEW - GL_ALOC_BAS#

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Table: GL_ALOC_DTL

Description: This table contains the result of the allocation processing. The Actual Costing Process will use this table to determine the expense allocation for the items.
Primary Key: GL_ALOC_DTLI1
  1. ALLOCDTL_ID
Primary Key: GL_ALOC_DTL_PK
  1. CALENDAR_CODE
  2. PERIOD
  3. ALLOC_ID
  4. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ALOC_DTL.ALLOC_ID GL_ALOC_MST
Comments

This table contains the result of the allocation processing. The
actual costing will use this table to determine the expense
allocation for the items.

Indexes
Index Type Tablespace Column
GL_ALOC_DTLI1 UNIQUE APPS_TS_TX_IDX ALLOCDTL_ID
GL_ALOC_DTL_PK NONUNIQUE APPS_TS_TX_IDX PERIOD_ID
COST_TYPE_ID
ALLOC_ID
LINE_NO
Columns
Name Datatype Length Mandatory Comments
CALENDAR_CODE VARCHAR2 (10)
Cost Calendar code
PERIOD VARCHAR2 (10)
Cost Period code
ALLOC_ID NUMBER (10) Y Allocation identifier
LINE_NO NUMBER (10) Y Allocation line
ALLOCDTL_ID NUMBER (10) Y Surrogate identifying this row
PERCENT_ALLOCATION NUMBER
Y Allocation Percent. Only for basis lines.
ALLOCATED_EXPENSE_AMT NUMBER
Y Allocated Expense. Only for the basis lines.
AC_STATUS NUMBER (5) Y Indicates if expenses are applied by the Actual Cost Process: 0-Not Applied. 1-Applied; 2-Modified
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
COST_TYPE_ID NUMBER (15)
cost type identifier
PERIOD_ID NUMBER (15)
Period identifier
PERIOD_QTY NUMBER

Period quantity over which expenses are apportioned
TOTAL_QTY NUMBER

Total quantity used for unit cost computation
GL_POSTED_IND NUMBER (5)
This is the gl posted indicator

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GMF.GL_ALOC_DTL does not reference any database object

GMF.GL_ALOC_DTL is referenced by following:

GMF
VIEW - GL_ALOC_DTL#

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Table: GL_ALOC_DTL_EFC

Description: Shadow table of GL_ALOC_DTL for EFC migration. Stores the original values of columns of GL_ALOC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_DTL and
Comments

Shadow table of GL_ALOC_DTL for EFC migration. Stores the original values of columns of GL_ALOC_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_DTL and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
ALLOCATED_EXPENSE_AMT NUMBER
Y Allocated expense amount
PERIOD VARCHAR2 (4) Y Period
LINE_NO NUMBER
Y Line number
CALENDAR_CODE VARCHAR2 (4) Y Calendar code
ALLOC_ID NUMBER
Y Allocation identifier
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.GL_ALOC_DTL_EFC does not reference any database object

GMF.GL_ALOC_DTL_EFC is referenced by following:

GMF
VIEW - GL_ALOC_DTL_EFC#

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Table: GL_ALOC_EXP

Description: This table contains the expense to allocate information for an allocation code. The data from this table is used for GL expense allocation processing in determining total expense to allocate.
Primary Key: GL_ALOC_EXP_PK
  1. ALLOC_ID
  2. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ALOC_EXP.ALLOC_ID GL_ALOC_MST
Comments

This table contains the expense to allocate information for an
allocation code. The data from this table is used for GL expense
allocation processing in determining total expense to allocate.

Indexes
Index Type Tablespace Column
GL_ALOC_EXP_PK UNIQUE APPS_TS_TX_IDX ALLOC_ID
LINE_NO
Columns
Name Datatype Length Mandatory Comments
ALLOC_ID NUMBER (10) Y Allocation identifier
LINE_NO NUMBER (10) Y Line number
FROM_ACCOUNT VARCHAR2 (255)
From Account Key
TO_ACCOUNT VARCHAR2 (255)
To Account Key
FROM_DESCRIPTION VARCHAR2 (70)
Description of From Account Key
TO_DESCRIPTION VARCHAR2 (70)
Description of To Account Key
BALANCE_TYPE NUMBER (10) Y Balance Type Indicator. 0 = Statistical; 1 = Budget; 2 = Actual
EXP_YTD_PTD NUMBER (10) Y Indicator for using period to date or year to date expenses for allocation: 0 = Period to Date Expenses will be Allocated; 1 = Year to Date Expenses will be Allocated
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DELETE_MARK NUMBER (5) Y 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
FROM_ACCOUNT_ID NUMBER (15)
From Account code combination id
TO_ACCOUNT_ID NUMBER (15)
To Account code combination id

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GMF.GL_ALOC_EXP does not reference any database object

GMF.GL_ALOC_EXP is referenced by following:

GMF
VIEW - GL_ALOC_EXP#

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Table: GL_ALOC_INP

Description: This table contains the expense and basis amount computed during the allocation processing. Currently these values are being brought over from Oracle Financials and the user has the option to maintain them via a maintenance screen.
Primary Key: GL_ALOC_INP_PK
  1. GL_ALOC_INP_ID
Primary Key: GL_ALOC_INP_U1
  1. CALENDAR_CODE
  2. PERIOD_CODE
  3. ALLOC_ID
  4. LINE_NO
  5. ACCOUNT_KEY_TYPE
  6. ACCOUNT_KEY
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ALOC_INP.CALENDAR_CODE
GL_ALOC_INP.PERIOD_CODE 		CM_CLDR_DTL
Comments

This table contains the expense and basis amount computed during the allocation processing. Currently these values are being brought over from Oracle Financials and the user has the option to maintain them via a maintenance screen.

Indexes
Index Type Tablespace Column
GL_ALOC_INP_PK UNIQUE APPS_TS_TX_IDX GL_ALOC_INP_ID
GL_ALOC_INP_U1 NONUNIQUE APPS_TS_TX_IDX PERIOD_ID
COST_TYPE_ID
ALLOC_ID
LINE_NO
ACCOUNT_KEY_TYPE
ACCOUNT_ID
GL_ALOC_INP_U2 NONUNIQUE APPS_TS_TX_IDX PERIOD_CODE
CALENDAR_CODE
ALLOC_ID
LINE_NO
ACCOUNT_KEY_TYPE
ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
GL_ALOC_INP_ID NUMBER (15) Y Surrogate for a row
CALENDAR_CODE VARCHAR2 (10)
Cost Calendar code
PERIOD_CODE VARCHAR2 (10)
Cost Period code
ALLOC_ID NUMBER (10) Y Allocation identifier
LINE_NO NUMBER (10) Y Allocation line
ACCOUNT_KEY_TYPE NUMBER (10) Y 0-Expense; 1-Basis
ACCOUNT_KEY VARCHAR2 (255)
Expense/Basis Account key
ACCOUNT_DESC VARCHAR2 (70)
Expense/Basis Account Key Description
AMOUNT NUMBER
Y Expense/Basis Amount
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
ACCOUNT_ID NUMBER (15)
Account code combination id
COST_TYPE_ID NUMBER (15)
Cost Type identifier
PERIOD_ID NUMBER

period identifier

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GMF.GL_ALOC_INP does not reference any database object

GMF.GL_ALOC_INP is referenced by following:

GMF
VIEW - GL_ALOC_INP#

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Table: GL_ALOC_INP_EFC

Description: Shadow table of GL_ALOC_INP for EFC migration. Stores the original values of columns of GL_ALOC_INP that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_INP an
Comments

Shadow table of GL_ALOC_INP for EFC migration. Stores the original values of columns of GL_ALOC_INP that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ALOC_INP and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
GL_ALOC_INP_ID NUMBER
Y GL expense allocation identifier
AMOUNT NUMBER
Y Amount
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.GL_ALOC_INP_EFC does not reference any database object

GMF.GL_ALOC_INP_EFC is referenced by following:

GMF
VIEW - GL_ALOC_INP_EFC#

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Table: GL_ALOC_MST

Description: Master table to store the definition of the allocation codes.
Primary Key: GL_ALOC_MSTI1
  1. ALLOC_ID
Primary Key: GL_ALOC_MST_PK
  1. CO_CODE
  2. ALLOC_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ALOC_BAS.ALLOC_ID GL_ALOC_MST
GL_ALOC_DTL.ALLOC_ID GL_ALOC_MST
GL_ALOC_EXP.ALLOC_ID GL_ALOC_MST
Comments

This is a master table to store the definition of the allocation codes.

Indexes
Index Type Tablespace Column
GL_ALOC_MSTI1 UNIQUE APPS_TS_TX_IDX ALLOC_ID
GL_ALOC_MST_PK NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
ALLOC_CODE
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4)
Company Code
ALLOC_CODE VARCHAR2 (32) Y Allocation Code
ALLOC_ID NUMBER (10) Y Surrogate for Allocation Code
ALLOC_DESC VARCHAR2 (70) Y Description for Allocation Code
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier

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GMF.GL_ALOC_MST does not reference any database object

GMF.GL_ALOC_MST is referenced by following:

GMF
VIEW - GL_ALOC_MST#

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Table: GL_CLDR_DTL

Description: This table contains the period defination for Fiscal year. This table is not used with Oracle Financials integrated setup.
Primary Key: GL_CLDR_DTL_PK
  1. CO_CODE
  2. FISCAL_YEAR
  3. PERIOD
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_CLDR_DTL.CO_CODE
GL_CLDR_DTL.FISCAL_YEAR 		GL_CLDR_HDR
Comments

This table contains the period defination for Fiscal year. This table
is not used with Oracle Financial integration.

Indexes
Index Type Tablespace Column
GL_CLDR_DTL_PK UNIQUE APPS_TS_ARCHIVE CO_CODE
FISCAL_YEAR
PERIOD
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company for which the Fiscal Year/ Periods are defined
FISCAL_YEAR NUMBER (5) Y Fiscal Year
PERIOD NUMBER (5) Y Period Within Fiscal Year
PERIOD_ID NUMBER (10) Y A Surrogate for Period
PERIOD_DESC VARCHAR2 (70) Y Period Description.
PERIOD_END_DATE DATE
Y Period End date
CLOSED_PERIOD_IND NUMBER (5) Y Period Status Indicator. 1 = Closed Never Opened; 2 = Open; 3 = Preliminary Close Allow Reopen; 4 = Final Close Cannot Reopen
CURRENT_PERIOD_IND NUMBER (5) Y Current Period Ind. 0 = Not A Current Period; 1= Current Period
PERIOD_TYPE NUMBER (5) Y Period Type. 0 = Not An Adjustment Period; 1 = Adjustment Period
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_CLDR_DTL does not reference any database object

GMF.GL_CLDR_DTL is referenced by following:

GMF
VIEW - GL_CLDR_DTL#

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Table: GL_CLDR_HDR

Description: This table contains the Fiscal Year defination for a Company. This table is not used with Oracle Financials integrated setup.
Primary Key: GL_CLDR_HDR_PK
  1. CO_CODE
  2. FISCAL_YEAR
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_CLDR_DTL.CO_CODE
GL_CLDR_DTL.FISCAL_YEAR 		GL_CLDR_HDR
Comments

This table contains the Fiscal Year defination for a Company. This table is not used with Oracle Financials integrated setup.

Indexes
Index Type Tablespace Column
GL_CLDR_HDR_PK UNIQUE APPS_TS_ARCHIVE CO_CODE
FISCAL_YEAR
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company for which the Fiscal Year is defined
FISCAL_YEAR NUMBER (5) Y Fiscal Year
CALENDAR_DESC VARCHAR2 (70) Y Fiscal Year description
BEGIN_DATE DATE
Y Start date of the Fiscal Year
NO_OF_PERIODS NUMBER (5) Y Number of periods in the Fiscal Year.
CLOSED_YEAR_IND NUMBER (5) Y Fiscal Year Status. 1 = Closed, never opened; 2 = Open; 3 = Preliminary close; 4 = Final close, cannot reopen
CURRENT_YEAR_IND NUMBER (5) Y Current Fiscal Year inidcator. 0 = Not Current Year; 1 = Current Year
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
IN_USE 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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_CLDR_HDR does not reference any database object

GMF.GL_CLDR_HDR is referenced by following:

GMF
VIEW - GL_CLDR_HDR#

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Table: GL_CURR_MST

Description: This table contains the Currency definitions. Note that with Oracle Financials integration this table is populated with the Currency data from Oracle Financials.
Primary Key: GL_CURR_MST_PK
  1. CURRENCY_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_MAP.CURRENCY_CODE GL_CURR_MST
GL_PLCY_MST.BASE_CURRENCY_CODE GL_CURR_MST
GL_SUBR_LED.CURRENCY_BASE GL_CURR_MST
GL_SUBR_LED.CURRENCY_TRANS GL_CURR_MST
GL_SUBR_TST.CURRENCY_BASE GL_CURR_MST
GL_SUBR_TST.CURRENCY_TRANS GL_CURR_MST
OP_BILL_LAD.DEMURRAGE_CURRENCY GL_CURR_MST
OP_CHRG_MST.CURRENCY_CODE GL_CURR_MST
OP_CNTR_HDR.CONTRACT_CURRENCY GL_CURR_MST
OP_CNTR_HDR.BASE_CURRENCY GL_CURR_MST
OP_CUST_MST.CUST_CURRENCY GL_CURR_MST
OP_CUST_MST_OPM.CUST_CURRENCY GL_CURR_MST
OP_ORDR_DTL.BILLING_CURRENCY GL_CURR_MST
OP_ORDR_DTL.BASE_CURRENCY GL_CURR_MST
OP_ORDR_HDR.BILLING_CURRENCY GL_CURR_MST
OP_PRCE_MST.CURRENCY_CODE GL_CURR_MST
OP_PRSL_DTL.BILLING_CURRENCY GL_CURR_MST
OP_PRSL_HDR.BILLING_CURRENCY GL_CURR_MST
PO_BPOS_HDR.CONTRACT_CURRENCY GL_CURR_MST
PO_DIST_DTL.CURRENCY_TRANS GL_CURR_MST
PO_DIST_DTL.CURRENCY_BASE GL_CURR_MST
PO_ORDR_HDR.BILLING_CURRENCY GL_CURR_MST
PO_RECV_HDR.DEMURRAGE_CURRENCY GL_CURR_MST
PO_RECV_HDR.BILLING_CURRENCY GL_CURR_MST
PO_VEND_MST.DEFAULT_CURRENCY GL_CURR_MST
Comments

This table contains the Currency definitions. Note that with Oracle
Financials integration this table is populated with the Currency data
from Oracle Financials.

Indexes
Index Type Tablespace Column
GL_CURR_MST_PK UNIQUE APPS_TS_TX_IDX CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
DERIVE_EFFECTIVE DATE

Effective date of the relation between the Euro-Derived Currency and the Euro. Valid only when derive_type = 2
DERIVE_TYPE NUMBER (5) Y Type of the Currency: 1 - Euro; 2 - Euro-Derived; 0 - Other. The columns derive_effective and derive_factor are meaningful only if derive_type = 2.
DERIVE_FACTOR NUMBER

Conversion factor between the Euro-Derived Currency and the Euro. Valid only when derive_type = 2.
CURRENCY_CODE VARCHAR2 (4) Y Currency Code
CURRENCY_DESC VARCHAR2 (70) Y Currency Description
DECIMAL_PRECISION NUMBER (5) Y Descimal Precision of the currency. The sub-ledger posting program will round the amounts to this precision.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column

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GMF.GL_CURR_MST does not reference any database object

GMF.GL_CURR_MST is referenced by following:

GMF
VIEW - GL_CURR_MST#

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Table: GL_CURR_MST_INT

Description: This is an interface table for synchronizing Currencies from Oracle Financials to OPM.
Comments

This is a interface table for synchronizing Currencies from Oracle Financials to OPM.

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (50) Y FND_CURRENCIES.CURRENCY_CODE
CURRENCY_DESC VARCHAR2 (70) Y FND_CURRENCIES.DESCRIPTION
DECIMAL_PRECISION NUMBER (5) Y FND_CURRENCIES.PRECISION
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
INVALID_IND NUMBER (5) Y Invalid Ind. 0 = Valid row. 1 = Invalid row ( due to errors like larger attribute lengths, foreign key reference failure etc. )
DIRECTION_IND NUMBER (5) Y Direction of data transfer. 0 = In; 1 = Out; 2 = Both

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GMF.GL_CURR_MST_INT does not reference any database object

GMF.GL_CURR_MST_INT is referenced by following:

GMF
VIEW - GL_CURR_MST_INT#

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Table: GL_EVNT_MST

Description: This table contains the pre-defined Event codes. An event is any activity within OPM that has a financial impact.
Primary Key: GL_EVNT_MST_PK
  1. EVENT_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_EVNT_MST.TRANS_SOURCE_TYPE GL_SRCE_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_EVNT_PLC.EVENT_TYPE GL_EVNT_MST
GL_SEVT_MST.EVENT_TYPE GL_EVNT_MST
Comments

This table contains the pre-defined Event codes. An event is any activity within OPM that has a financial impact.

Indexes
Index Type Tablespace Column
GL_EVNT_MST_PK UNIQUE APPS_TS_SEED EVENT_TYPE
Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE NUMBER (5) Y Surrogate for Event Code
EVENT_CODE VARCHAR2 (4) Y Event Code
EVENT_DESC VARCHAR2 (70) Y Event Code description
TRANS_SOURCE_TYPE NUMBER (5) Y Source to which this Event belongs
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_EVNT_MST does not reference any database object

GMF.GL_EVNT_MST is referenced by following:

GMF
VIEW - GL_EVNT_MST#

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Table: GL_EVNT_MST_TEMP

Description: An internal table used by GL Update process to improve performance
Comments

An internal table used by the GL Update process to improve performance.

Columns
Name Datatype Length Mandatory Comments
TRANS_SOURCE_TYPE NUMBER (5)
Transaction Source type
EVENT_TYPE NUMBER (5)
Event
SUMMARIZE_FLAG NUMBER (5) Y Summarize indicator
GUPROC_ID NUMBER (10)
GL Export Process ID

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GMF.GL_EVNT_MST_TEMP does not reference any database object

GMF.GL_EVNT_MST_TEMP is referenced by following:

GMF
VIEW - GL_EVNT_MST_TEMP#

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Table: GL_EVNT_PLC

Description: Event specific Company Fiscal Policy information
Primary Key: GL_EVNT_PLC_PK
  1. EVNT_PLC_ID
Primary Key: GL_EVNT_PLC_U1
  1. CO_CODE
  2. TRANS_SOURCE_TYPE
  3. EVENT_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_EVNT_PLC.EVENT_TYPE GL_EVNT_MST
GL_EVNT_PLC.CO_CODE GL_PLCY_MST
GL_EVNT_PLC.TRANS_SOURCE_TYPE GL_SRCE_MST
Comments

This table contains the Event specific Company Fiscal Policy
information.

Indexes
Index Type Tablespace Column
GL_EVNT_PLC_PK UNIQUE APPS_TS_TX_IDX EVNT_PLC_ID
GL_EVNT_PLC_U1 NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
ENTITY_CODE
EVENT_CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
EVNT_PLC_ID NUMBER (15) Y Surrogate for the row
CO_CODE VARCHAR2 (4)
Company for which the Event fiscal policy is defined
TRANS_SOURCE_TYPE NUMBER (5)
Source within the Company for which the Fiscal policy is defined. A NULL value indicates all sources.
EVENT_TYPE NUMBER (5)
Event within the Source for which the Fiscal policy is defined. A NULL value indicates all Events.
SUMMARIZE_FLAG NUMBER (5) Y Indcator to summarize sub-ledger data before creating voucher. 0 = Do Not Sum Subevents for Journal Voucher; 1 = Sum Subevents for Journal Voucher.
GL_INTERFACE_FLAG NUMBER (5) Y ***** OBSOLETE COLUMN *****
STD_ACTUAL_IND NUMBER (5)
For the PO receipt financial implication, 0=Book inventory at Standard cost (calculate PPV); 1=Book Inventory at PO unit price (no PPV).
EXP_BOOKED_IND NUMBER (5)
0=Expenses are booked at AP Invoice entry; 1=Expenses are booked at PO receipt.
ACQUIS_COST_IND NUMBER (5)
0=Acquisition cost is accrued to the item A/P account; 1=Acquisition cost is accrued to its own accrual account.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
ENTITY_CODE VARCHAR2 (30)
SLA Event Entity
EVENT_CLASS_CODE VARCHAR2 (30)
SLA Event Class
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
INTERNAL_ORDER_INV_IND NUMBER (15)
Internal Order INV indicato

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GMF.GL_EVNT_PLC does not reference any database object

GMF.GL_EVNT_PLC is referenced by following:

GMF
VIEW - GL_EVNT_PLC#

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Table: GL_EXPN_CDS_TMP

Description: Temporary table used for performance improvment in cost allocation process. This table is populated with values from GL_CODE_COMBINATIONS table.
Primary Key: GL_EXPN_CDS_U1
  1. CODE_COMBINATIONS
Comments

Temporary table used for performance improvement in the Cost Allocation Process. This table is populated with values from the GL_CODE_COMBINATIONS table.

Indexes
Index Type Tablespace Column
GL_EXPN_CDS_I1 NONUNIQUE APPS_TS_INTERFACE CODE_COMBINATIONS
Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y code_combination_id from gl_code_combinations table.
CODE_COMBINATIONS VARCHAR2 (740)
Concatenation of segment1 to segment30 of gl_code_combinations table.
ACCOUNT_TYPE VARCHAR2 (1)
Account_type from gl_code_combinations table.
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart_of_accounts_id from gl_code_combinations table.
CONCATENATED_SEGMENT_DELIMITER VARCHAR2 (1) Y Account segment delimiter

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GMF.GL_EXPN_CDS_TMP does not reference any database object

GMF.GL_EXPN_CDS_TMP is referenced by following:

GMF
VIEW - GL_EXPN_CDS_TMP#

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Table: GL_ITEM_CST

Description: Item costs for transactions. Maintains accounting and current costs. Component cost details are available in GL_ITEM_DTL table.
Primary Key: GL_ITEM_CST_PK
  1. ITEMCOST_ID
Primary Key: GL_ITEM_CST_U1
  1. ORGN_CODE
  2. WHSE_CODE
  3. ITEM_ID
  4. COST_MTHD_CODE
  5. END_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ITEM_CST.CALENDAR_CODE
GL_ITEM_CST.PERIOD_CODE 		CM_CLDR_DTL
GL_ITEM_CST.COST_MTHD_CODE CM_MTHD_MST
GL_ITEM_CST.FMEFF_ID FM_FORM_EFF
GL_ITEM_CST.ITEM_ID IC_ITEM_MST_B
GL_ITEM_CST.ITEM_ID IC_ITEM_MST
GL_ITEM_CST.WHSE_CODE IC_WHSE_MST
GL_ITEM_CST.ORGN_CODE SY_ORGN_MST_B
GL_ITEM_CST.ORGN_CODE SY_ORGN_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ITEM_DTL.ITEMCOST_ID GL_ITEM_CST
Comments

Item costs for transactions. Maintains accounting and current costs.

Indexes
Index Type Tablespace Column
GL_ITEM_CST_PK UNIQUE APPS_TS_TX_IDX ITEMCOST_ID
GL_ITEM_CST_U1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
INVENTORY_ITEM_ID
COST_TYPE_ID
END_DATE
Columns
Name Datatype Length Mandatory Comments
FINAL_FLAG NUMBER (5) Y Indicates if Cost is frozen: 0 - not frozen, can be updated from CDA by running Cost Update process; 1 - Frozen, cannot be modified.
ORGN_CODE VARCHAR2 (4)
Organization of item cost.
WHSE_CODE VARCHAR2 (4)
Warehouse for the cost. ( Plant whse or default costing whse.)
ITEM_ID NUMBER (10)
Item for which cost is stored
COST_MTHD_CODE VARCHAR2 (4)
Cost method for accounting cost.
END_DATE DATE
Y End effective date for the accounting cost.
START_DATE DATE
Y Start Effective date for accounting cost.
CALENDAR_CODE VARCHAR2 (4)
Costing calendar code.
PERIOD_CODE VARCHAR2 (4)
Costing period code.
COST_TYPE NUMBER (5) Y Type of cost. 0=other; 1=std; 2=avg actual; 3=current. Not currently used.
ACCTG_COST NUMBER
Y Item cost as seen by OPM programs, especially Susidiary Ledger Update process.
FMEFF_ID NUMBER (10)
Formula effectivity used in the calculation of accounting cost.
ITEMCOST_ID NUMBER (10) Y Surrogate key to the row. Foreign Key to GL_ITEM_DTL table.
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
COST_TYPE_ID NUMBER (15)
cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier

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GMF.GL_ITEM_CST does not reference any database object

GMF.GL_ITEM_CST is referenced by following:

GMF
VIEW - GL_ITEM_CST#

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Table: GL_ITEM_CST_EFC

Description: Shadow table of GL_ITEM_CST for EFC migration. Stores the original values of columns of GL_ITEM_CST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_CST and
Comments

Shadow table of GL_ITEM_CST for EFC migration. Stores the original values of columns of GL_ITEM_CST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_CST and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
ACCTG_COST NUMBER
Y Accounting cost
ITEMCOST_ID NUMBER
Y Item cost identifier
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.GL_ITEM_CST_EFC does not reference any database object

GMF.GL_ITEM_CST_EFC is referenced by following:

GMF
VIEW - GL_ITEM_CST_EFC#

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Table: GL_ITEM_DTL

Description: Cost component detail information for the item. Component details for the Accounting cost available in GL_ITEM_CST table.
Primary Key: GL_ITEM_DTL_PK
  1. ITEMCOST_ID
  2. COST_CMPNTCLS_ID
  3. COST_ANALYSIS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_ITEM_DTL.COST_ANALYSIS_CODE CM_ALYS_MST
GL_ITEM_DTL.COST_CMPNTCLS_ID CM_CMPT_MST_B
GL_ITEM_DTL.COST_CMPNTCLS_ID CM_CMPT_MST
GL_ITEM_DTL.ITEMCOST_ID GL_ITEM_CST
Comments

Cost component detail information for the item.

Indexes
Index Type Tablespace Column
GL_ITEM_DTL_PK UNIQUE APPS_TS_TX_IDX ITEMCOST_ID
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
COST_LEVEL
Columns
Name Datatype Length Mandatory Comments
ITEMCOST_ID NUMBER (10) Y Unique item cost identifier. Foreign key from GL_ITEM_CST table.
COST_CMPNTCLS_ID NUMBER (10) Y Unique item cost component class identifier.
CMPTCOST_AMT NUMBER
Y Component Cost
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
COST_LEVEL NUMBER (5)
Cost Level: 0 = This Level; 1 = Lower Level
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.GL_ITEM_DTL does not reference any database object

GMF.GL_ITEM_DTL is referenced by following:

GMF
VIEW - GL_ITEM_DTL#

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Table: GL_ITEM_DTL_EFC

Description: Shadow table of GL_ITEM_DTL for EFC migration. Stores the original values of columns of GL_ITEM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_DTL and
Comments

Shadow table of GL_ITEM_DTL for EFC migration. Stores the original values of columns of GL_ITEM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_ITEM_DTL and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
COST_CMPNTCLS_ID NUMBER
Y Cost component class identifier
ITEMCOST_ID NUMBER
Y Item cost identifier
CMPTCOST_AMT NUMBER
Y Cost component amount
COST_ANALYSIS_CODE VARCHAR2 (4) Y Cost analysis code
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.GL_ITEM_DTL_EFC does not reference any database object

GMF.GL_ITEM_DTL_EFC is referenced by following:

GMF
VIEW - GL_ITEM_DTL_EFC#

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Table: GL_LDGR_MST

Description: GL ledgers
Primary Key: GL_LDGR_MST_PK
  1. LEDGER_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_LEDG_MAP.LEDGER_CODE GL_LDGR_MST
GL_PLCY_LGR.LEDGER_CODE GL_LDGR_MST
GL_PLCY_MST.PRIMARY_LEDGER_CODE GL_LDGR_MST
GL_SUBR_LED.LEDGER_CODE GL_LDGR_MST
GL_SUBR_TST.LEDGER_CODE GL_LDGR_MST
PO_DIST_DTL.LEDGER_CODE GL_LDGR_MST
Comments

GL ledgers.

Indexes
Index Type Tablespace Column
GL_LDGR_MST_PK UNIQUE APPS_TS_TX_IDX LEDGER_CODE
Columns
Name Datatype Length Mandatory Comments
LEDGER_CODE VARCHAR2 (4) Y GL Ledger
LEDGER_DESC VARCHAR2 (70) Y Description.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_LDGR_MST does not reference any database object

GMF.GL_LDGR_MST is referenced by following:

GMF
VIEW - GL_LDGR_MST#

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Table: GL_LEDG_MAP

Description: GL ledger mapping. Used for GL mapping.
Primary Key: GL_LEDG_MAP_PK
  1. LEDG_MAP_ID
Primary Key: GL_LEDG_MAP_U1
  1. CO_CODE
  2. ORGN_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_LEDG_MAP.LEDGER_CODE GL_LDGR_MST
GL_LEDG_MAP.CO_CODE GL_PLCY_MST
GL_LEDG_MAP.ORGN_CODE SY_ORGN_MST_B
GL_LEDG_MAP.ORGN_CODE SY_ORGN_MST
Comments

GL ledger mapping. Where ledgers are retrieved for GL mapping.

Indexes
Index Type Tablespace Column
GL_LEDG_MAP_PK UNIQUE APPS_TS_TX_IDX LEDG_MAP_ID
GL_LEDG_MAP_U1 UNIQUE APPS_TS_TX_IDX CO_CODE
ORGN_CODE
Columns
Name Datatype Length Mandatory Comments
LEDG_MAP_ID NUMBER (15) Y Surrogate for the row
CO_CODE VARCHAR2 (4) Y Company of ledger mapping.
ORGN_CODE VARCHAR2 (4)
Organization of ledger mapping.
LEDGER_CODE VARCHAR2 (4) Y Ledger code of mapping.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_LEDG_MAP does not reference any database object

GMF.GL_LEDG_MAP is referenced by following:

GMF
VIEW - GL_LEDG_MAP#

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Table: GL_MEMO_STA

Description: Internal Table used by AR Update process
Comments

Internal Table used by the AR Update Process.

Indexes
Index Type Tablespace Column
GL_MEMO_STA_IDX NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Cutomer Transaction Identifier
UPDATED_FLAG VARCHAR2 (1) Y Update Indicator
INTERFACE_DATE DATE

Date on which memo is processed by credit/debit memo data synch program

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GMF.GL_MEMO_STA does not reference any database object

GMF.GL_MEMO_STA is referenced by following:

GMF
VIEW - GL_MEMO_STA#

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Table: GL_MESG_TBL

Description: General ledger messages table. Messages generated during transaction posting by Subsidiary Ledger Update process.
Primary Key: GL_MESG_TBL_PK
  1. REFERENCE_NO
  2. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_MESG_TBL.REFERENCE_NO GL_SUBR_STA
Comments

General ledger message table. Messages generated during transaction
posting.

Indexes
Index Type Tablespace Column
GL_MESG_TBL_PK UNIQUE APPS_TS_TX_IDX REFERENCE_NO
LINE_NO
Columns
Name Datatype Length Mandatory Comments
REFERENCE_NO NUMBER
Y Reference number of Subledger Posting run.
LINE_NO NUMBER
Y Sequential number of messages generated
MESSAGE_TEXT VARCHAR2 (240) Y Text of error message.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
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

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GMF.GL_MESG_TBL does not reference any database object

GMF.GL_MESG_TBL is referenced by following:

GMF
VIEW - GL_MESG_TBL#

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Table: GL_PLCY_LGR

Description: Company ledgers
Primary Key: GL_PLCY_LGR_PK
  1. CO_CODE
  2. LEDGER_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_PLCY_LGR.LEDGER_CODE GL_LDGR_MST
GL_PLCY_LGR.CO_CODE GL_PLCY_MST
Comments

Company ledgers.

Indexes
Index Type Tablespace Column
GL_PLCY_LGR_PK UNIQUE APPS_TS_TX_IDX CO_CODE
LEDGER_CODE
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company to which the ledger is assigned.
LEDGER_CODE VARCHAR2 (4) Y Ledger assigned to the company.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_PLCY_LGR does not reference any database object

GMF.GL_PLCY_LGR is referenced by following:

GMF
VIEW - GL_PLCY_LGR#

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Table: GL_PLCY_MST

Description: Fiscal policy of a company. Fiscal policy defines the GL attributes of the company.
Primary Key: GL_PLCY_MST_PK
  1. CO_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_PLCY_MST.MTL_ANALYSIS_CODE CM_ALYS_MST
GL_PLCY_MST.CREV_CURR_CALENDAR
GL_PLCY_MST.CREV_CURR_PERIOD 		CM_CLDR_DTL
GL_PLCY_MST.CREV_PRIOR_CALENDAR
GL_PLCY_MST.CREV_PRIOR_PERIOD 		CM_CLDR_DTL
GL_PLCY_MST.MTL_CMPNTCLS_ID CM_CMPT_MST_B
GL_PLCY_MST.MTL_CMPNTCLS_ID CM_CMPT_MST
GL_PLCY_MST.CREV_CURR_MTHD CM_MTHD_MST
GL_PLCY_MST.CREV_PRIOR_MTHD CM_MTHD_MST
GL_PLCY_MST.BASE_CURRENCY_CODE GL_CURR_MST
GL_PLCY_MST.PRIMARY_LEDGER_CODE GL_LDGR_MST
GL_PLCY_MST.TEXT_CODE GL_TEXT_HDR
GL_PLCY_MST.CO_CODE SY_ORGN_MST_B
GL_PLCY_MST.CO_CODE SY_ORGN_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_HRC.CO_CODE GL_PLCY_MST
GL_ACCT_KEY.CO_CODE GL_PLCY_MST
GL_ACCT_MAP.CO_CODE GL_PLCY_MST
GL_ACCT_MST.CO_CODE GL_PLCY_MST
GL_ACCU_MAP.CO_CODE GL_PLCY_MST
GL_ACCU_MST.CO_CODE GL_PLCY_MST
GL_EVNT_PLC.CO_CODE GL_PLCY_MST
GL_LEDG_MAP.CO_CODE GL_PLCY_MST
GL_PLCY_LGR.CO_CODE GL_PLCY_MST
GL_PLCY_SEG.CO_CODE GL_PLCY_MST
GL_PLCY_SYS.CO_CODE GL_PLCY_MST
GL_SUBR_LED.CO_CODE GL_PLCY_MST
GL_SUBR_TST.CO_CODE GL_PLCY_MST
Comments

Fiscal policy of a company. Fiscal policy defines the GL attributes
of the company.

Indexes
Index Type Tablespace Column
GL_PLCY_MST_PK UNIQUE APPS_TS_TX_IDX CO_CODE
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company for which fiscal policy is defined
NUMBER_OF_OPEN_PERIODS NUMBER (5) Y Max number of open periods allowed at one time for the company.
AUTO_LINK_FLAG NUMBER (5)
0=do not auto generate account keys; 1=do auto generate account keys. ***** obsolete column *****
BASE_CURRENCY_CODE VARCHAR2 (4) Y Base currency of the company.
FRONT_CURR_IND NUMBER (5)
0=no currency conversion; 1=currency conversion. ***** obsolete column *****
VOUCHER_REVERSAL_DAY NUMBER (5)
day in the period that a reversing voucher should be created. ***** obsolete column *****
PRIMARY_LEDGER_CODE VARCHAR2 (4) Y ledger of the company.
UPD_OPEN_BAL NUMBER (5)
0=no entry of beginning balance in jv period; 1=entry in jv period.
SEGMENT_DELIMITER VARCHAR2 (1) Y symbol used to segregate account key information.
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
DFLTS_IND NUMBER (5)
0=Do not check for account mapping defaults during Subledger Update; 1=Do check for account mapping defaults during Subledger Update.
SET_OF_BOOKS_NAME VARCHAR2 (40)
The GL Set of Books that this company belongs to.
MTL_CMPNTCLS_ID NUMBER (10) Y The Inventory cost component class for this company.
GL_COST_MTHD VARCHAR2 (4) Y The cost method used for this company.
CREV_CURR_MTHD VARCHAR2 (4)
The current cost method for this company. Used during Inventory Cost Revaluation.
CREV_CURR_CALENDAR VARCHAR2 (4)
The current cost calendar for this company. Used during Inventory Cost Revaluation
CREV_CURR_PERIOD VARCHAR2 (4)
The current cost period for this calendar. Used during Inventory Cost Revaluation
CREV_PRIOR_MTHD VARCHAR2 (4)
The prior cost method for this company. Used during Inventory Cost Revaluation
CREV_PRIOR_CALENDAR VARCHAR2 (4)
The prior cost calendar for this company. Used during Inventory Cost Revaluation
CREV_PRIOR_PERIOD VARCHAR2 (4)
The prior cost period for this company. Used during Inventory Cost Revaluation
GL_TRANS_DATE DATE

The default GL Transaction date used in Subledger Update for this company. Used during Inventory Cost Revaluation
COST_BASIS NUMBER
Y The cost basis for this company.
SOB_ID NUMBER (10)
GL Set of Books Identifier
OPERATING_UNIT VARCHAR2 (60)
GL Operating Unit
ORG_ID NUMBER (10)
GL Organization Identifier
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE16 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE17 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE18 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE19 VARCHAR2 (240)
Descriptive FlexfieldDescriptive Flexfield
ATTRIBUTE20 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE21 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE22 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE23 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE24 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE25 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE26 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE27 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE28 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE29 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE30 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity Identifier
MIGRATED_IND VARCHAR2 (1)
Migration Indicator
NEW_LEGAL_ENTITY_NAME VARCHAR2 (240)
New Legal Entity Name
NEW_LE_COST_MTHD_CODE VARCHAR2 (10)
New Cost Method Code
NEW_LE_FLAG VARCHAR2 (1)
Legal Entity Migration Flag
MTL_ANALYSIS_CODE#1 VARCHAR2 (32) Y Material Analysis code #1

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GMF.GL_PLCY_MST does not reference any database object

GMF.GL_PLCY_MST is referenced by following:

GMF
VIEW - GL_PLCY_MST#

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Table: GL_PLCY_MST_EFC

Description: Shadow table of GL_PLCY_MST for EFC migration. Stores the original values of columns of GL_PLCY_MST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_PLCY_MST and
Comments

Shadow table of GL_PLCY_MST for EFC migration. Stores the original values of columns of GL_PLCY_MST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_PLCY_MST and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company code
BASE_CURRENCY_CODE VARCHAR2 (4) Y Base currency code
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier

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GMF.GL_PLCY_MST_EFC does not reference any database object

GMF.GL_PLCY_MST_EFC is referenced by following:

GMF
VIEW - GL_PLCY_MST_EFC#

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Table: GL_PLCY_SEG

Description: Segments for account key segregation. Stores the Chart of Accounts.
Primary Key: GL_PLCY_SEG_PK
  1. CO_CODE
  2. SEGMENT_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_PLCY_SEG.CO_CODE GL_PLCY_MST
Comments

Segments for account key segregation.

Indexes
Index Type Tablespace Column
GL_PLCY_SEG_PK UNIQUE APPS_TS_TX_IDX CO_CODE
SEGMENT_NO
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company of segment.
SEGMENT_NO NUMBER (5) Y Segment number.
SEGMENT_ID NUMBER (10) Y Tie breaker for segment number.
TYPE NUMBER (5) Y 0=accounting unit segment; 1=account segment.
LENGTH NUMBER (5) Y Number of characters in segment.
SHORT_NAME VARCHAR2 (30) Y Short name for the segment. Segment name length = length of segment.
LONG_NAME VARCHAR2 (70) Y Long description of segment.
SEGMENT_REF NUMBER (5)
The corresponding Segment Number in Oracle GL.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_PLCY_SEG does not reference any database object

GMF.GL_PLCY_SEG is referenced by following:

GMF
VIEW - GL_PLCY_SEG#

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Table: GL_PLCY_SYS

Description: Fiscal policy sub-systems
Primary Key: GL_PLCY_SYS_PK
  1. CO_CODE
  2. TRANS_SOURCE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_PLCY_SYS.CO_CODE GL_PLCY_MST
Comments

Defines the valid sub-systems for a fiscal policy.

Indexes
Index Type Tablespace Column
GL_PLCY_SYS_PK UNIQUE APPS_TS_TX_IDX CO_CODE
TRANS_SOURCE_CODE
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company for which subsystem is defined
TRANS_SOURCE_CODE VARCHAR2 (4) Y Subsystem assigned to company.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_PLCY_SYS does not reference any database object

GMF.GL_PLCY_SYS is referenced by following:

GMF
VIEW - GL_PLCY_SYS#

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Table: GL_RATE_TYP

Description: Exchange rate Classification such as daily, average, bal sheet.
Primary Key: GL_RATE_TYP_PK
  1. RATE_TYPE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
ZX_REGIMES_B.EXCHANGE_RATE_TYPE GL_RATE_TYP
ZX_TAXES_B.EXCHANGE_RATE_TYPE GL_RATE_TYP
Comments

Classification of exchange rate such asdaily, average, bal sheet.

Indexes
Index Type Tablespace Column
GL_RATE_TYP_PK UNIQUE APPS_TS_TX_IDX RATE_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
RATE_TYPE_CODE VARCHAR2 (4) Y Exchange Rate Type code.
RATE_TYPE_DESC VARCHAR2 (70) Y Exchange Rate Type description.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
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
OF_RATE_TYPE_CODE VARCHAR2 (30)
GL Rate Type Code

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GMF.GL_RATE_TYP does not reference any database object

GMF.GL_RATE_TYP is referenced by following:

GMF
VIEW - GL_RATE_TYP#

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Table: GL_RATE_TYP_INT

Description: Exchange Rate Type Interface. Used for synchronzing rate types from Oracle Financials.
Comments

Exchange Rate Type Interface

Columns
Name Datatype Length Mandatory Comments
RATE_TYPE_CODE VARCHAR2 (50) Y Exchange Rate Type code from Oracle GL.
RATE_TYPE_DESC VARCHAR2 (70) Y Exchange Rate Type description from Oracle GL.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
INVALID_IND NUMBER (5) Y Invalid indicator
DIRECTION_IND NUMBER (5) Y Direction of data indicator; 1 - into OPM, 0 - out of OPM

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GMF.GL_RATE_TYP_INT does not reference any database object

GMF.GL_RATE_TYP_INT is referenced by following:

GMF
VIEW - GL_RATE_TYP_INT#

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Table: GL_SETU_ERR

Description: GL mapping setup errors found during Subsidiary Ledger Update process. Not currently used.
Primary Key: GL_SETU_ERR_PK
  1. CO_CODE
  2. MESSAGE_CODE
  3. ACCT_TTL_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_SETU_ERR.ACCT_TTL_TYPE GL_ACCT_TTL
GL_SETU_ERR.CO_CODE SY_ORGN_MST_B
GL_SETU_ERR.CO_CODE SY_ORGN_MST
Comments

GL mapping setup errors found during subsidiary ledger update.

Indexes
Index Type Tablespace Column
GL_SETU_ERR_PK UNIQUE APPS_TS_ARCHIVE CO_CODE
MESSAGE_CODE
ACCT_TTL_TYPE
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4) Y Company of Account Mapping Setup errors.
MESSAGE_CODE VARCHAR2 (32) Y Error message
ACCT_TTL_TYPE NUMBER (5) Y Account Title type with setup error.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_SETU_ERR does not reference any database object

GMF.GL_SETU_ERR is referenced by following:

GMF
VIEW - GL_SETU_ERR#

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Table: GL_SEVT_MST

Description: GL mapping subevents. OPM user is not allowed to modify this information.
Primary Key: GL_SEVT_MST_PK
  1. SUB_EVENT_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_SEVT_MST.EVENT_TYPE GL_EVNT_MST
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_SEVT_TTL.SUB_EVENT_TYPE GL_SEVT_MST
GL_SUBR_LED.SUB_EVENT_TYPE GL_SEVT_MST
PO_RECV_HST.SUB_EVENT_TYPE GL_SEVT_MST
Comments

GL mapping subevents. Subset of subsystem events that are mapped to GL.

Indexes
Index Type Tablespace Column
GL_SEVT_MST_PK UNIQUE APPS_TS_SEED SUB_EVENT_TYPE
Columns
Name Datatype Length Mandatory Comments
SUB_EVENT_TYPE NUMBER (10) Y Subevent Type.
SUB_EVENT_CODE VARCHAR2 (4) Y Subevent Code.
SUB_EVENT_DESC VARCHAR2 (70) Y Subevent Description.
EVENT_TYPE NUMBER (5) Y Event Type of subevent.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_SEVT_MST does not reference any database object

GMF.GL_SEVT_MST is referenced by following:

GMF
VIEW - GL_SEVT_MST#

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Table: GL_SEVT_TTL

Description: GL mapping subevent account titles. Account titles that are impacted by a subsystem subevent.
Primary Key: GL_SEVT_TTL_PK
  1. SUB_EVENT_TYPE
  2. SEQUENCE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_SEVT_TTL.ACCT_TTL_TYPE GL_ACCT_TTL
GL_SEVT_TTL.SUB_EVENT_TYPE GL_SEVT_MST
Comments

GL mapping subevent account titles. Account titles that are impacted by a subsystem subevent.

Indexes
Index Type Tablespace Column
GL_SEVT_TTL_PK UNIQUE APPS_TS_SEED SUB_EVENT_TYPE
SEQUENCE_NO
Columns
Name Datatype Length Mandatory Comments
SUB_EVENT_TYPE NUMBER (10) Y Subevent Type.
SEQUENCE_NO NUMBER (5) Y Sequence number.
ACCT_TTL_TYPE NUMBER (5) Y Account Title Type of subevent.
TRANS_SIGN NUMBER (5) Y Indicates if the transaction amount that is posted for this subevent/account title should be either credit or debit or both allowed. 1=DR;-1=CR;2=-DR;-2=-CR;3=DR/CR;-3=-DR/-CR.
JV_QTY_IND NUMBER (5) Y Indicates if the Statistical Balance of the account should be sent to GL. 0=Do not send statistical balance to GL; 1=Send statistical balance to GL.
MAP_ORGN_IND NUMBER (5) Y 0=Book to Company of Warehouse organization in Subledger Update for this account title; 1=Book to Company of Signon Organization[The document organization] in Subledger Update.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_SEVT_TTL does not reference any database object

GMF.GL_SEVT_TTL is referenced by following:

GMF
VIEW - GL_SEVT_TTL#

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Table: GL_SRCE_MST

Description: Subsystem master table
Primary Key: GL_SRCE_MST_PK
  1. TRANS_SOURCE_TYPE
Primary Key: GL_SRCE_MST_U1
  1. TRANS_SOURCE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_EVNT_MST.TRANS_SOURCE_TYPE GL_SRCE_MST
GL_EVNT_PLC.TRANS_SOURCE_TYPE GL_SRCE_MST
GL_SUBR_LED.TRANS_SOURCE_TYPE GL_SRCE_MST
GL_SUBR_TST.TRANS_SOURCE_TYPE GL_SRCE_MST
Comments

Subsystem master table.

Indexes
Index Type Tablespace Column
GL_SRCE_MST_PK UNIQUE APPS_TS_SEED TRANS_SOURCE_TYPE
GL_SRCE_MST_U1 UNIQUE APPS_TS_SEED TRANS_SOURCE_CODE
Columns
Name Datatype Length Mandatory Comments
TRANS_SOURCE_TYPE NUMBER (5) Y Number assigned to subsystem.
TRANS_SOURCE_CODE VARCHAR2 (4) Y Abbreviation assigned to subsystem.
TRANS_SOURCE_DESC VARCHAR2 (70) Y Subsystem description.
RATE_TYPE_CODE VARCHAR2 (4) Y Classification of subsystem exchange rate.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_SRCE_MST does not reference any database object

GMF.GL_SRCE_MST is referenced by following:

GMF
VIEW - GL_SRCE_MST#

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Table: GL_SUBR_LED

Description: GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
Primary Key: GL_SUBR_LED_PK
  1. SUBLEDGER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_SUBR_LED.ACCT_ID GL_ACCT_MST
GL_SUBR_LED.ACCT_TTL_TYPE GL_ACCT_TTL
GL_SUBR_LED.ACCTG_UNIT_ID GL_ACCU_MST
GL_SUBR_LED.CURRENCY_BASE GL_CURR_MST
GL_SUBR_LED.CURRENCY_TRANS GL_CURR_MST
GL_SUBR_LED.LEDGER_CODE GL_LDGR_MST
GL_SUBR_LED.CO_CODE GL_PLCY_MST
GL_SUBR_LED.SUB_EVENT_TYPE GL_SEVT_MST
GL_SUBR_LED.TRANS_SOURCE_TYPE GL_SRCE_MST
GL_SUBR_LED.REFERENCE_NO GL_SUBR_STA
GL_SUBR_LED.QUANTITY_UM SY_UOMS_MST
Comments

GL subsidiary ledger. Liaison between subsystems and GL.

Indexes
Index Type Tablespace Column
GL_SUBR_LED_PK UNIQUE APPS_TS_TX_IDX SUBLEDGER_ID
GL_SUBR_LED_I1 NONUNIQUE APPS_TS_TX_IDX CO_CODE
FISCAL_YEAR
PERIOD
GL_TRANS_DATE
GL_SUBR_LED_N2 NONUNIQUE APPS_TS_TX_IDX DOC_TYPE
DOC_ID
LINE_ID
Columns
Name Datatype Length Mandatory Comments
SUBLEDGER_ID NUMBER (10) Y Subsidiary ledger key.
DOC_TYPE VARCHAR2 (4) Y Document type.
DOC_ID NUMBER (10) Y Document identifier within doc type.
LINE_ID NUMBER (10) Y Detail line identifier.
BATCH_NAME VARCHAR2 (100)
Oracle GL Batch name.
TAXAUTH_ID NUMBER (10)
Identifier for the Tax Authority
SUB_EVENT_TYPE NUMBER (10) Y Transaction identifier.
CO_CODE VARCHAR2 (4) Y Company of transaction.
TRANS_SOURCE_TYPE NUMBER (5) Y Subsystem of transaction.
LEDGER_CODE VARCHAR2 (4) Y Gl ledger to which to post.
CURRENCY_BASE VARCHAR2 (4) Y Base currency of transaction.
CURRENCY_TRANS VARCHAR2 (4) Y Currency of transaction.
FISCAL_YEAR NUMBER (5) Y Fiscal year of gl posting.
PERIOD NUMBER (5) Y Period of gl posting.
VOUCHER_ID NUMBER (10)
GL journal voucher identifier.
ACCT_ID NUMBER (10) Y OPM Account identifier.
ACCTG_UNIT_ID NUMBER (10) Y OPM Accounting unit identifier.
AMOUNT_BASE NUMBER
Y GL amount in Base currency.
AMOUNT_TRANS NUMBER
Y GL amount in Transaction currency.
TAXABLE_BASE NUMBER

***** OBSOLETE COLUMN *****
TAXABLE_TRANS NUMBER

***** OBSOLETE COLUMN *****
DEBIT_CREDIT_SIGN NUMBER (5) Y Debit or Credit indicator for the Amounts: -1=credit; =1=debit.
PROJECT_NO VARCHAR2 (16)
Po project number.
QUANTITY NUMBER

QUANTITY OF GL ACCOUNT KEY.
QUANTITY_UM VARCHAR2 (4)
Unit of measure of quantity.
EXCHANGE_RATE NUMBER

Exchange rate for transaction currency to base.
MUL_DIV_SIGN NUMBER (5)
0=Multiply amount by exchange rate to convert to the base currency; 1=Divide amount by exchange rate to convert to base currency.
GL_TRANS_DATE DATE
Y GL transaction date.
REVERSAL_FLAG NUMBER (5)
***** OBSOLETE COLUMN *****
FRONT_CURR_IND NUMBER (5)
***** OBSOLETE COLUMN *****
REFERENCE_NO NUMBER (10) Y The Subsidiary Ledger Run reference number.
EXPORTED_DATE DATE

Date when bookings are exported to GL via OPM GL Update Process
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANS_CNT NUMBER (10)
Not currently used
ACCT_TTL_TYPE NUMBER (10) Y Account Title Type of Journal Line.
GL_DOC_DATE DATE
Y Date of the OPM Transaction (OPM document date)
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

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GMF.GL_SUBR_LED does not reference any database object

GMF.GL_SUBR_LED is referenced by following:

GMF
VIEW - GL_SUBR_LED#

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Table: GL_SUBR_LED_EFC

Description: Shadow table of GL_SUBR_LED for EFC migration. Stores the original values of columns of GL_SUBR_LED that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_LED and
Comments

Shadow table of GL_SUBR_LED for EFC migration. Stores the original values of columns of GL_SUBR_LED that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_LED and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
SUBLEDGER_ID NUMBER
Y Subledger row identifier
CURRENCY_BASE VARCHAR2 (4) Y Base currency
EXCHANGE_RATE NUMBER

Exchange rate to convert from the base currency to the Euro currency
AMOUNT_BASE NUMBER
Y Amount in base currency
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.GL_SUBR_LED_EFC does not reference any database object

GMF.GL_SUBR_LED_EFC is referenced by following:

GMF
VIEW - GL_SUBR_LED_EFC#

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Table: GL_SUBR_LED_VAR

Description: Table for storing all types of batch close variances calculated during actual subledger run.
Primary Key: GL_SUBR_TST_LED_PK
  1. SUBLEDGER_VARIANCE_ID
Comments

Table for storing all types of batch close variances calculated during actual subledger run.

Indexes
Index Type Tablespace Column
GL_SUBR_TST_LED_PK UNIQUE APPS_TS_TX_IDX SUBLEDGER_VARIANCE_ID
Columns
Name Datatype Length Mandatory Comments
SUBLEDGER_VARIANCE_ID NUMBER (15) Y Surrogate for Subleder Variance
REFERENCE_NO NUMBER (15) Y Reference Number for Sub-ledger run
CO_CODE VARCHAR2 (4) Y Company Code
FISCAL_YEAR NUMBER (5) Y Fiscal Year
PERIOD NUMBER (5) Y Fiscal Period
DOC_TYPE VARCHAR2 (4) Y Document Type
DOC_ID NUMBER (15) Y Document ID
LINE_ID NUMBER (15) Y Line ID
ITEM_ID NUMBER (10)
Item ID
RESOURCES VARCHAR2 (16)
Resources
VARIANCE_TYPE NUMBER (5) Y Type of Variance; 1 = scale formula to WIP planned quantity of primary product in batch, 2 = scale formula to actual quantity of primary product in batch, 3 = aggregate variance
TRANS_SOURCE_TYPE NUMBER (5) Y Source Type
SUB_EVENT_TYPE NUMBER (10) Y Sub Event Type
ACCT_TTL_TYPE NUMBER (10) Y Account Title Type
AMOUNT_BASE NUMBER
Y Base Amount
AMOUNT_TRANS NUMBER
Y Transaction Amount
DEBIT_CREDIT_SIGN NUMBER (5) Y Debit/Credit Sign; 1 = Debit, -1 = Credit
QUANTITY NUMBER

Quantity
QUANTITY_UOM VARCHAR2 (4)
Quantity Unit of Measure
CREATED_BY NUMBER (15) Y Standard who Column
CREATION_DATE DATE
Y Standard who Column
LAST_UPDATED_BY NUMBER (15) Y Standard who Column
LAST_UPDATE_DATE DATE
Y Standard who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who Column
DELETE_MARK NUMBER (5) Y Standard; 0 = Active Record (Default), 1 = Marked for (logical) Deletion

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GMF.GL_SUBR_LED_VAR does not reference any database object

GMF.GL_SUBR_LED_VAR is referenced by following:

GMF
VIEW - GL_SUBR_LED_VAR#

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Table: GL_SUBR_STA

Description: OPM Subsidiary Ledger Update process Control table
Primary Key: GL_SUBR_STA_PK
  1. REFERENCE_NO
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_MESG_TBL.REFERENCE_NO GL_SUBR_STA
GL_SUBR_LED.REFERENCE_NO GL_SUBR_STA
GL_SUBR_TST.GL_SUBR_TST_REFERENCE_NO GL_SUBR_STA
Comments

Subsidiary ledger update state.

Indexes
Index Type Tablespace Column
GL_SUBR_STA_PK UNIQUE APPS_TS_TX_IDX REFERENCE_NO
Columns
Name Datatype Length Mandatory Comments
CLOSED_PER_IND NUMBER (2) Y Indicates if the OPM transactions being posted are in a Closed GL Period. 1 - The OPM transactions are in a Closed GL Period. 0 = The OPM transactions are in a valid Open GL Period.
GL_DATE DATE

When closed_per_ind = 1, gl_date is a valid date in an Open GL Period to be used for posting the transactions. Otherwise it is NULL.
GL_FISCAL_YEAR NUMBER (5)
The GL Fiscal Year of the transactions. When closed_per_ind = 0 it is the same as fiscal_year. When closed_per_ind = 1 it is the GL Fiscal Year of GL_DATE.
REFERENCE_NO NUMBER (10) Y Reference number of Subledger Update run.
GL_PERIOD NUMBER (5)
The GL Period of the transactions. When CLOSED_PER_IND = 0 it is the same as PERIOD; when CLOSED_PER_IND = 1 it is the GL Period of GL_DATE.
CO_CODE VARCHAR2 (4)
Company of Subledger Update.
CURRENT_STATE NUMBER (5) Y Subledger Update is running or not.
START_TIME DATE

Date and time process starts.
END_TIME DATE

Date and time process completes.
COMPLETION_IND NUMBER (5) Y Completion type. 0=Normal completion;1= process is aborted.
STARTED_BY NUMBER (15) Y Operator code of last user who started update routine.
STOP_IND NUMBER (5) Y Control parameter to stop program. 0=keep running; 1=stop or abort process.
FISCAL_YEAR NUMBER (5) Y Fiscal year of run.
PERIOD NUMBER (5) Y GL period of run.
PERIOD_START_DATE DATE
Y SubLedger posting start date (defaults to GL period start date.)
PERIOD_END_DATE DATE
Y Subledger posting end date (defaults to GL period end date.)
TEST_POSTING NUMBER (5) Y Test Subledger or Live Subledger run. 0 - Live run; 1 - Test run
POST_IC NUMBER (5)
Request to post Inventory Transactions to Subledger. 1 - Post Inventory transactions; 0 - Do not post Inventory transactions.
POST_OP NUMBER (5)
Request to Order Processing Transactions to Subledger. 1 - Post Order Processing transactions; 0 - Do not post Order Processing transactions.
POST_PM NUMBER (5)
Request to post Production Management Transactions to Subledger. 1 - Post Production Management transactions; 0 - Do not post Production Management transactions.
POST_PO NUMBER (5)
Request to post Purchasing Transactions to Subledger. 1 - Post Purchasing transactions; 0 - Do not post Purchasing transactions.
POST_CM NUMBER (5)
Request to post Cost Revaluation Transactions to Subledger. 1 - Post Cost Revaluation transactions; 0 - Do not post Cost Revaluation transactions.
SCHEDULED_ON VARCHAR2 (32) Y Date and time process is scheduled to start
ABORTED_BY NUMBER (15)
Operator Code of user who aborted the run.
UPDATE_STAGE NUMBER (5)
Used for diagnostic information when process ends abnormally
ERRORS_FOUND NUMBER (10)
# of errors found.
ERRORS_POSTED NUMBER (10)
# of unique errors.
ERRORS_LIMIT NUMBER (10)
** Not Used **
ROWS_POSTED NUMBER (10)
# of rows posted to the Subsidiary Ledger.
ABORT_REASON VARCHAR2 (70)
Reason for abort.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
IN_USE NUMBER (5)
Not currently used
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
POST_OM NUMBER (5)
Indicates the Subledger process if OM Shipments' inventory transactions in OPM need to be booked or not.
INCL_NO_COST NUMBER (5)
Flag to include or exclued transactions without GL item costs established
POST_PUR NUMBER (5)
Request to post Oracle Purchasing Transactions to Subledger.
DEFAULT_LANGUAGE VARCHAR2 (4)
User Default Language
CREV_CURR_CALENDAR VARCHAR2 (10)
Cost Revaluation Current Cost Calendar
CREV_CURR_MTHD VARCHAR2 (10)
Cost Revaluation Current Cost Method
CREV_CURR_PERIOD VARCHAR2 (10)
Cost Revaluation Current Cost Period
CREV_GL_TRANS_DATE DATE

Cost Revaluation GL Transaction Date
CREV_INV_PREV_CAL VARCHAR2 (10)
Cost Revaluation Previous Inventory Calendar
CREV_INV_PREV_PER NUMBER (15)
Cost Revaluation Previous Inventory Period
CREV_PREV_CALENDAR VARCHAR2 (10)
Cost Revaluation Previous Cost Calendar
CREV_PREV_MTHD VARCHAR2 (10)
Cost Revaluation Previous Cost Method
CREV_PREV_PERIOD VARCHAR2 (10)
Cost Revaluation Previous Cost Period
BASE_CURRENCY VARCHAR2 (15)
Base Currency of the Legal Entity
COST_BASIS NUMBER

Basis for costs: 0 = current period costs; 1 = prior period costs
COST_MTHD_CODE VARCHAR2 (10)
Valuation Cost Type code
COST_TYPE NUMBER

Valuation Cost Type
COST_TYPE_ID NUMBER

Valuation Cost Type identifier
CREV_CURR_COST_TYPE_ID NUMBER

Inventory Revaluation Current Cost Type identifier
CREV_CURR_PERIOD_ID NUMBER

Inventory Revaluation Current Cost Period identifier
CREV_PREV_COST_TYPE_ID NUMBER

Inventory Revaluation Prior Cost Type identifier
CREV_PREV_PERIOD_ID NUMBER

Inventory Revaluation Prior Cost Period identifier
DEFAULT_COST_MTHD_CODE VARCHAR2 (10)
Alternate cost type for lot cost valuation cost type
DEFAULT_COST_TYPE_ID NUMBER

Alternate cost type identifier for lot cost valuation cost type
EXTRACT_HDR_ROWS_POSTED NUMBER

Number of rows created in SLA extract header table
EXTRACT_LINE_ROWS_POSTED NUMBER

Number of rows created in SLA extract lines table
LEDGER_ID NUMBER

Ledger identifier
LEGAL_ENTITY_ID NUMBER

Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal Entity Name
PERIOD_ID NUMBER (15)
Cost Period identifier
PROCESS_CATEGORY VARCHAR2 (100)
Accounting Process Category
POST_CM_CADJ NUMBER (5)
Post Actual Cost Adjustments to Subledger: 1 = Yes; 0 = No
POST_CM_RVAL NUMBER (5)
Post Cost Revaluations to Subledger: 1 = Yes; 0 = No
POST_GL_ALOC NUMBER (5)
This is the post gl post allocation
BATCH_ID_FROM NUMBER

From Batch Id for production source
BATCH_ID_TO NUMBER

Batch Id To for production source
NUM_OF_PROCESS NUMBER (5)
Number of process
POST_TXN_CMPT_COST NUMBER (5)
Post Transaction at Component cost (1) or Item cost (0)

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GMF.GL_SUBR_STA does not reference any database object

GMF.GL_SUBR_STA is referenced by following:

GMF
VIEW - GL_SUBR_STA#

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Table: GL_SUBR_TST

Description: Subsidiary ledger test run work table. Used to run Subledger Update process in test mode to verify the bookings before running a live Update.
Primary Key: GL_SUBR_TST_PK
  1. SUBLEDGER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_SUBR_TST.ACCT_ID GL_ACCT_MST
GL_SUBR_TST.ACCTG_UNIT_ID GL_ACCU_MST
GL_SUBR_TST.CURRENCY_BASE GL_CURR_MST
GL_SUBR_TST.CURRENCY_TRANS GL_CURR_MST
GL_SUBR_TST.LEDGER_CODE GL_LDGR_MST
GL_SUBR_TST.CO_CODE GL_PLCY_MST
GL_SUBR_TST.TRANS_SOURCE_TYPE GL_SRCE_MST
GL_SUBR_TST.GL_SUBR_TST_REFERENCE_NO GL_SUBR_STA
GL_SUBR_TST.QUANTITY_UM SY_UOMS_MST
Comments

Subsidiary ledger test run work table.

Indexes
Index Type Tablespace Column
GL_SUBR_TST_PK UNIQUE APPS_TS_TX_IDX SUBLEDGER_ID
GL_SUBR_TST_I1 NONUNIQUE APPS_TS_TX_IDX CO_CODE
FISCAL_YEAR
PERIOD
GL_TRANS_DATE
GL_SUBR_TST_N2 NONUNIQUE APPS_TS_TX_IDX DOC_TYPE
DOC_ID
LINE_ID
Columns
Name Datatype Length Mandatory Comments
SUBLEDGER_ID NUMBER
Y subsidiary ledger key.
DOC_TYPE VARCHAR2 (4) Y document type.
DOC_ID NUMBER
Y document identifier within doc type.
LINE_ID NUMBER
Y detail line identifier.
SUB_EVENT_TYPE NUMBER
Y transaction identifier.
CO_CODE VARCHAR2 (4) Y company of transaction.
TRANS_SOURCE_TYPE NUMBER (5) Y subsystem of transaction.
LEDGER_CODE VARCHAR2 (4) Y gl ledger to which to post.
CURRENCY_BASE VARCHAR2 (4) Y base currency of transaction.
CURRENCY_TRANS VARCHAR2 (4) Y Currency of transaction.
FISCAL_YEAR NUMBER
Y fiscal year of gl posting.
PERIOD NUMBER
Y period of gl posting.
VOUCHER_ID NUMBER

GL journal voucher identifier.
ACCT_ID NUMBER
Y OPM Account identifier.
ACCTG_UNIT_ID NUMBER
Y OPM Accounting unit identifier.
AMOUNT_BASE NUMBER
Y GL amount in base currency.
AMOUNT_TRANS NUMBER
Y GL amount in Transaction currency.
TAXABLE_BASE NUMBER

***** OBSOLETE COLUMN *****
TAXABLE_TRANS NUMBER

***** OBSOLETE COLUMN *****
DEBIT_CREDIT_SIGN NUMBER
Y Debit or Credit indicator for the Amounts: -1=credit; =1=debit.
PROJECT_NO VARCHAR2 (16)
po project number.
QUANTITY NUMBER

quantity of gl account key.
QUANTITY_UM VARCHAR2 (4)
unit of measure of quantity.
EXCHANGE_RATE NUMBER

exchange rate for transaction currency to base.
MUL_DIV_SIGN NUMBER

0=Multiply amount by exchange rate to convert to the base currency; 1=Divide amount by exchange rate to convert to base currency.
GL_TRANS_DATE DATE
Y GL TRANSACTION DATE.
REVERSAL_FLAG NUMBER

***** OBSOLETE COLUMN *****
FRONT_CURR_IND NUMBER

***** OBSOLETE COLUMN *****
TAXAUTH_ID NUMBER

Identifier for the Tax Authority
REFERENCE_NO NUMBER
Y The Subsidiary Ledger Run reference number.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
BATCH_NAME VARCHAR2 (100)
Oracle GL Batch name.
EXPORTED_DATE DATE

Date when bookings are exported to GL via OPM GL Update Process
TRANS_CNT NUMBER (10)
Not currently used
ACCT_TTL_TYPE NUMBER (10) Y Account Title Type of Journal Line.
GL_DOC_DATE DATE
Y Date of the OPM Transaction (OPM document date)
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

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GMF.GL_SUBR_TST does not reference any database object

GMF.GL_SUBR_TST is referenced by following:

GMF
VIEW - GL_SUBR_TST#

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Table: GL_SUBR_TST_EFC

Description: Shadow table of GL_SUBR_TST for EFC migration. Stores the original values of columns of GL_SUBR_TST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_TST and
Comments

Shadow table of GL_SUBR_TST for EFC migration. Stores the original values of columns of GL_SUBR_TST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_TST and only the columns that are actually converted to the Euro currency.

Columns
Name Datatype Length Mandatory Comments
SUBLEDGER_ID NUMBER
Y Subledger row unique identifier
CURRENCY_BASE VARCHAR2 (4) Y Base currency
EXCHANGE_RATE NUMBER

Exchange rate between the base currency and the Euro currency
AMOUNT_BASE NUMBER
Y Amount in base currency
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier

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GMF.GL_SUBR_TST_EFC does not reference any database object

GMF.GL_SUBR_TST_EFC is referenced by following:

GMF
VIEW - GL_SUBR_TST_EFC#

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Table: GL_SUBR_TST_VAR

Description: Table for storing all types of batch close variances calculated during test subledger run.
Primary Key: GL_SUBR_TST_VAR_PK
  1. SUBLEDGER_VARIANCE_ID
Comments

Table for storing all types of batch close variances calculated during test subledger run.

Indexes
Index Type Tablespace Column
GL_SUBR_TST_VAR_PK UNIQUE APPS_TS_TX_IDX SUBLEDGER_VARIANCE_ID
Columns
Name Datatype Length Mandatory Comments
SUBLEDGER_VARIANCE_ID NUMBER (15) Y Surrogate for Subleder Variance
REFERENCE_NO NUMBER (15) Y Reference Number for Sub-ledger run
CO_CODE VARCHAR2 (4) Y Copmany Code
FISCAL_YEAR NUMBER (5) Y Fiscal Year
PERIOD NUMBER (5) Y Fiscal Period
DOC_TYPE VARCHAR2 (4) Y Document Type
DOC_ID NUMBER (15) Y Document ID
LINE_ID NUMBER (15) Y Line ID
ITEM_ID NUMBER (10)
Item ID
RESOURCES VARCHAR2 (16)
Resource
VARIANCE_TYPE NUMBER (5) Y Type of Variance; 1 = scale formula to WIP planned quantity of primary product in batch, 2 = scale formula to actual quantity of primary product in batch, 3 = aggregate variance
TRANS_SOURCE_TYPE NUMBER (5) Y Source Type
SUB_EVENT_TYPE NUMBER (10) Y Sub Event Type
ACCT_TTL_TYPE NUMBER (10) Y Account Title Type
AMOUNT_BASE NUMBER
Y Base Amount
AMOUNT_TRANS NUMBER
Y Transaction Amount
DEBIT_CREDIT_SIGN NUMBER (5) Y Debit/Credit Sign; 1 = Debit, -1 = Credit
QUANTITY NUMBER

Quantity
QUANTITY_UOM VARCHAR2 (4)
Quantity Unit of Measure
CREATED_BY NUMBER (15) Y Standard who Column
CREATION_DATE DATE
Y Standard who Column
LAST_UPDATED_BY NUMBER (15) Y Standard who Column
LAST_UPDATE_DATE DATE
Y Standard who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who Column
DELETE_MARK NUMBER (5) Y Standard; 0 = Active Record (Default), 1 = Marked for (logical) Deletion

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GMF.GL_SUBR_TST_VAR does not reference any database object

GMF.GL_SUBR_TST_VAR is referenced by following:

GMF
VIEW - GL_SUBR_TST_VAR#

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Table: GL_TEXT_HDR

Description: Table used to store text types for GL
Primary Key: GL_TEXT_HDR_PK
  1. TEXT_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_KEY.TEXT_CODE GL_TEXT_HDR
GL_ACCT_MST.TEXT_CODE GL_TEXT_HDR
GL_ACCT_TYP.TEXT_CODE GL_TEXT_HDR
GL_ACCT_VAL.TEXT_CODE GL_TEXT_HDR
GL_PLCY_MST.TEXT_CODE GL_TEXT_HDR
Comments

Table used to store text types for GL.

Indexes
Index Type Tablespace Column
GL_TEXT_HDR_PK UNIQUE APPS_TS_TX_IDX TEXT_CODE
Columns
Name Datatype Length Mandatory Comments
TEXT_CODE NUMBER (10) Y Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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GMF.GL_TEXT_HDR does not reference any database object

GMF.GL_TEXT_HDR is referenced by following:

GMF
VIEW - GL_TEXT_HDR#

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Table: GL_TEXT_TBL_TL

Description: GL Module Text Lines. Descriptive text for all tables in this module.
Primary Key: GL_TEXT_TBL_TL_PK
  1. TEXT_CODE
  2. LANG_CODE
  3. PARAGRAPH_CODE
  4. SUB_PARACODE
  5. LINE_NO
  6. LANGUAGE
Comments

GL Module Text Lines. Descriptive text for all tables in this module.

Indexes
Index Type Tablespace Column
GL_TEXT_TBL_TL_PK UNIQUE APPS_TS_TX_IDX TEXT_CODE
LANG_CODE
PARAGRAPH_CODE
SUB_PARACODE
LINE_NO
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
TEXT_CODE NUMBER (10) Y Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module
LANG_CODE VARCHAR2 (4) Y Indicates language used in text.
PARAGRAPH_CODE VARCHAR2 (4) Y Defined in sy_para_cds.
SUB_PARACODE NUMBER (5) Y Defined in sy_para_cds.
LINE_NO NUMBER (5) Y Line number which allows multiple lines of descripitive text for underlying record. -1 = line is used to recreate key of underlying record; 1 <= descriptive text.
TEXT VARCHAR2 (70)
Descriptive text.
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column

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GMF.GL_TEXT_TBL_TL does not reference any database object

GMF.GL_TEXT_TBL_TL is referenced by following:

GMF
VIEW - GL_TEXT_TBL_TL#

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Table: GL_UPDT_CTL

Description: The control table for OPM GL Update Process. Only used with OPM integrated with Oracle Financials.
Primary Key: GL_UPDT_CTL_PK
  1. GUPROC_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_UPDT_MSG.GUPROC_ID GL_UPDT_CTL
Comments

The control table for the OPM GL Update Process. This is only used when OPM is integrated with
Oracle Financials.

Indexes
Index Type Tablespace Column
GL_UPDT_CTL_PK UNIQUE APPS_TS_TX_IDX GUPROC_ID
Columns
Name Datatype Length Mandatory Comments
GUPROC_ID NUMBER (10) Y OPM GL Update process reference number. Is also the surrogate for the row
CO_CODE VARCHAR2 (4) Y Company for which the process is run
OF_SOB_ID NUMBER (15) Y Oracle GL Sets of Books Identifier
FISCAL_YEAR NUMBER (5) Y GL Fiscal Year
PERIOD NUMBER (5) Y GL Period
PERIOD_START_DATE DATE
Y Period Start Date
PERIOD_END_DATE DATE
Y Period End Date
ALL_SOURCE VARCHAR2 (2)
Indicates if the Process is to be run for all OPM Subsystem Sources
ONE_SOURCE VARCHAR2 (4)
Indicates the single Subsystem for which the process needs to be run
FROM_SOURCE VARCHAR2 (4)
Specifies the from range of Subsystem when a range is specified
TO_SOURCE VARCHAR2 (4)
Specifies the to range when a Subsystem range is specified
ALL_EVENT VARCHAR2 (2)
Set when process is to be run for All Events
ONE_EVENT VARCHAR2 (4)
Indicates the single event for which the process is to be run
FROM_EVENT VARCHAR2 (4)
Specifies the from range when event range is specified
TO_EVENT VARCHAR2 (4)
Specifies the to range when an event range is specified
ALL_SUB_EVENT VARCHAR2 (2)
Indicates if the process is to be run for all Sub-events
ONE_SUB_EVENT VARCHAR2 (4)
Indicates the single sub-event for which the process is run
FROM_SUB_EVENT VARCHAR2 (4)
Specifies the from range when a sub-event range is specified.
TO_SUB_EVENT VARCHAR2 (4)
Specifies the to range when a sub-event range is specified
OF_USER_ID NUMBER (15) Y The User identifier of the OPM User.
RUNNING_IND NUMBER (5) Y Indicates if the process is currently running or not. 0 = Not yet started; 1 = running; 2 = completed
SCHEDULED_ON VARCHAR2 (32) Y Date and time process is scheduled
STARTED_BY NUMBER (15) Y User who started the process
STARTED_ON DATE

Date and time when process starts
ENDED_ON DATE

Date and time when process ends
ERRORS_FOUND NUMBER (10)
Number of errors found. Includes duplicates.
ERRORS_POSTED NUMBER (10)
Number of unique errors posted to error messages table (GL_UPDT_MSG)
ROWS_POSTED NUMBER (10)
Number of rows successfully posted to Oracle GL Interface
ABORT_IND NUMBER (5)
Indicates if process has to be aborted: 0 - Continue processing; 1 - Abort the process
ABORT_BY NUMBER (15)
User who aborted the process
ABORT_REASON VARCHAR2 (70)
Reason for aborting the process
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
IN_USE NUMBER (5)
Not currently used
DELETE_MARK NUMBER (5) Y Standard delete mark
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

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GMF.GL_UPDT_CTL does not reference any database object

GMF.GL_UPDT_CTL is referenced by following:

GMF
VIEW - GL_UPDT_CTL#

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Table: GL_UPDT_MSG

Description: OPM GL Update process error messages table. Only used with OPM integrated with Oracle Financials.
Primary Key: GL_UPDT_MSG_PK
  1. GUPROC_ID
  2. LINE_NO
Foreign Keys from this table:
Foreign Key Column Foreign Table
GL_UPDT_MSG.GUPROC_ID GL_UPDT_CTL
Comments

OPM GL Update Process Error Messages table. Only used when OPM is integrated with Oracle Financials.

Indexes
Index Type Tablespace Column
GL_UPDT_MSG_PK UNIQUE APPS_TS_TX_IDX GUPROC_ID
LINE_NO
Columns
Name Datatype Length Mandatory Comments
GUPROC_ID NUMBER (10) Y OPM GL Update process reference number
LINE_NO NUMBER (10) Y Sequential line number to order the messages
MESSAGE_COMMENT VARCHAR2 (240) Y Actual error message composed and generated during the process
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
DELETE_MARK NUMBER (5) Y Standard delete mark
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

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GMF.GL_UPDT_MSG does not reference any database object

GMF.GL_UPDT_MSG is referenced by following:

GMF
VIEW - GL_UPDT_MSG#

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Table: GL_VALN_CDS

Description: Validation codes for account key auto-generation.
Primary Key: GL_VALN_CDS_PK
  1. VALIDATION_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_ACCT_VAL.VALIDATION_CODE GL_VALN_CDS
GL_ACCU_VAL.VALIDATION_CODE GL_VALN_CDS
Comments

Validation codes for account key auto-generation.

Indexes
Index Type Tablespace Column
GL_VALN_CDS_PK UNIQUE APPS_TS_ARCHIVE VALIDATION_CODE
Columns
Name Datatype Length Mandatory Comments
VALIDATION_CODE VARCHAR2 (4) Y When Accounting Unit validation code = Account validation and Auto Link is set in GL_PLCY_MST, auto generate account key.
VALIDATION_CODE_DESC VARCHAR2 (70) Y Description.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.

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GMF.GL_VALN_CDS does not reference any database object

GMF.GL_VALN_CDS is referenced by following:

GMF
VIEW - GL_VALN_CDS#

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Table: GL_XCHG_RTE

Description: Exchange rates
Primary Key: GL_XCHG_RTE_PK
  1. TO_CURRENCY_CODE
  2. FROM_CURRENCY_CODE
  3. RATE_TYPE_CODE
  4. EXCHANGE_RATE_DATE
Comments

Exchange rates.

Indexes
Index Type Tablespace Column
GL_XCHG_RTE_PK UNIQUE APPS_TS_TX_IDX TO_CURRENCY_CODE
FROM_CURRENCY_CODE
RATE_TYPE_CODE
EXCHANGE_RATE_DATE
Columns
Name Datatype Length Mandatory Comments
TO_CURRENCY_CODE VARCHAR2 (4) Y Destination currency.
FROM_CURRENCY_CODE VARCHAR2 (4) Y Source currency.
RATE_TYPE_CODE VARCHAR2 (4) Y Classification of exchange rate.
EXCHANGE_RATE_DATE DATE
Y Beginning date of effectivity.
EXCHANGE_RATE NUMBER
Y Amount to multiply or divide by in orderto convert source currency to destination currency.
MUL_DIV_SIGN NUMBER (5) Y Indicates if the exchange rate has to be multiplied or divided. 0=multiply by exchange rate; 1=divide byexchange rate.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
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

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GMF.GL_XCHG_RTE does not reference any database object

GMF.GL_XCHG_RTE is referenced by following:

GMF
VIEW - GL_XCHG_RTE#

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Table: GMF_BATCH_REQUIREMENTS

Description: Batch Requirements
Comments

Batch requirement details

Indexes
Index Type Tablespace Column
GMF_BATCH_REQUIREMENTS_N2 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
ING_MATERIAL_DETAIL_ID
GMF_BATCH_REQUIREMENTS_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
PROD_MATERIAL_DETAIL_ID
ING_MATERIAL_DETAIL_ID
GMF_BATCH_REQUIREMENTS_N4 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
BATCHSTEP_RESOURCE_ID
GMF_BATCH_REQUIREMENTS_U1 NONUNIQUE APPS_TS_TX_IDX REQUIREMENT_ID
Columns
Name Datatype Length Mandatory Comments
VIB_ID NUMBER

Obsolete. Replaced with Requirement_id.
BATCH_ID NUMBER
Y Batch id for which the requirement are created.
PRODUCT_ITEM_ID NUMBER
Y Item_id of the product in the batch.
PROD_MATERIAL_DETAIL_ID NUMBER
Y Line_id identifying the product line in the gme_material_details table.
BATCHSTEP_ID NUMBER

Batchstep_id identifying the batch step.
INGREDIENT_ITEM_ID NUMBER

Item_id of the ingredient or by-product in the batch.
ING_MATERIAL_DETAIL_ID NUMBER

Line_id identifying the ingredient or by-product line in the gme_material_details table.
RESOURCES VARCHAR2 (32)
Resource use in the batch.
BATCHSTEP_RESOURCE_ID NUMBER

Id identifying the batch step resource.
DERIVED_COST_ALLOC NUMBER
Y Dervied Cost allocation indicated how much of the ingredient, by-product or resource should be allocated to the product for generating VIB details and hence the cost calculations.
REQUIRED_DOC_QTY NUMBER
Y The quantity of the ingredient, by-product or resource needed to produce 1 unit of the product. All quantities involved in this calculations are in the document UOM
DELETE_MARK NUMBER (5) Y Indicates if the requirement has been marked for deletion.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUIREMENT_ID NUMBER

The surrogate uniquely identifying the requirement row.
ORGANIZATION_ID NUMBER

Organization (Plant/Lab) in which batch is created.
VIB_PROFILE_VALUE VARCHAR2 (1)
Value of profile 'GMF: Batch Actual Cost Calculation Basis' at the time of batch release

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GMF.GMF_BATCH_REQUIREMENTS does not reference any database object

GMF.GMF_BATCH_REQUIREMENTS is referenced by following:

GMF
VIEW - GMF_BATCH_REQUIREMENTS#

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Table: GMF_BATCH_REQUIREMENTS_GTMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
VIB_ID NUMBER

BATCH_ID NUMBER
Y
PRODUCT_ITEM_ID NUMBER
Y
PROD_MATERIAL_DETAIL_ID NUMBER
Y
BATCHSTEP_ID NUMBER

INGREDIENT_ITEM_ID NUMBER

ING_MATERIAL_DETAIL_ID NUMBER

RESOURCES VARCHAR2 (32)
BATCHSTEP_RESOURCE_ID NUMBER

DERIVED_COST_ALLOC NUMBER
Y
REQUIRED_DOC_QTY NUMBER
Y
DELETE_MARK NUMBER (5) Y
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

REQUIREMENT_ID NUMBER

ORGANIZATION_ID NUMBER

VIB_PROFILE_VALUE VARCHAR2 (1)

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GMF.GMF_BATCH_REQUIREMENTS_GTMP does not reference any database object

GMF.GMF_BATCH_REQUIREMENTS_GTMP is referenced by following:

APPS
SYNONYM - GMF_BATCH_REQUIREMENTS_GTMP

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Table: GMF_BATCH_VIB_DETAILS

Description: Batch VIB Details
Comments

Virtual incremental batch details

Indexes
Index Type Tablespace Column
GMF_BATCH_VIB_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX PROD_LAYER_ID
GMF_BATCH_VIB_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX CONSUME_LAYER_ID
GMF_BATCH_VIB_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX REQUIREMENT_ID
Columns
Name Datatype Length Mandatory Comments
PROD_LAYER_ID NUMBER
Y Layer_id of the product for which the VIB details are created.
PROD_LAYER_PRI_QTY NUMBER
Y The layer quantity for the product in the primary UOM.
CONSUME_LAYER_ID NUMBER

Layer_id of the ingredient, by-product or resource consumed by the product layer.
CONSUME_LAYER_DATE DATE

The consumption date of material or resource.
LINE_TYPE NUMBER (5)
Line_type indicating whether this is an ingredient, by-product or resource consumption. It uses the same values a GME batch line_type.
VIB_ID NUMBER

Obsolete. Replaced with Requirement_id column
FINALIZE_IND NUMBER (5) Y Inicates if this row was created during the VIB finalization at batch close.
CONSUME_IB_DOC_QTY NUMBER
Y The quantity of the ingredient, by-product or resource consumed by the product in document UOM.
CONSUME_IB_PRI_QTY NUMBER
Y Consume_ib_doc_qty quantity converted in the primary UOM.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUIREMENT_ID NUMBER

The id indicating the requirement row in gmf_batch_requirements table for which this VIB detail was created.

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GMF.GMF_BATCH_VIB_DETAILS does not reference any database object

GMF.GMF_BATCH_VIB_DETAILS is referenced by following:

GMF
VIEW - GMF_BATCH_VIB_DETAILS#

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Table: GMF_BURDEN_ASSOCIATION

Description: In OPM Costing, this table is where the Percentage Burden Associations are stored.
Primary Key: GMF_BURDEN_ASSOCIATION_PK
  1. BURDEN_ASSOCIATION_ID
Primary Key: GMF_BURDEN_ASSOCIATION_U1
  1. SOURCE_CMPNTCLS_ID
  2. SOURCE_ANALYSIS_CODE
  3. BURDEN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
GMF_BURDEN_ASSOCIATION.SOURCE_CMPNTCLS_ID CM_CMPT_MST_B
GMF_BURDEN_ASSOCIATION.SOURCE_ANALYSIS_CODE CM_ALYS_MST
GMF_BURDEN_ASSOCIATION.BURDEN_ID GMF_BURDEN_CODES
GMF_BURDEN_ASSOCIATION.TARGET_CMPNTCLS_ID CM_CMPT_MST_B
GMF_BURDEN_ASSOCIATION.TARGET_ANALYSIS_CODE CM_ALYS_MST
Comments

In OPM Costing, this table is where the Percentage Burden Associations are stored.

Indexes
Index Type Tablespace Column
GMF_BURDEN_ASSOCIATION_PK UNIQUE APPS_TS_TX_IDX BURDEN_ASSOCIATION_ID
GMF_BURDEN_ASSOCIATION_U1 UNIQUE APPS_TS_TX_IDX SOURCE_CMPNTCLS_ID
SOURCE_ANALYSIS_CODE#1
BURDEN_ID
Columns
Name Datatype Length Mandatory Comments
BURDEN_ASSOCIATION_ID NUMBER (10) Y Burden association surrogate identifier
SOURCE_CMPNTCLS_ID NUMBER (10) Y Source cost component class id on which the burden percentage will be applied
BURDEN_ID NUMBER (10) Y Burden code surrogate identifier
TARGET_CMPNTCLS_ID NUMBER (10) Y Target cost component class id where percentage burden cost is stored
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DELETE_MARK NUMBER (5) Y Standard delete mark
SOURCE_ANALYSIS_CODE#1 VARCHAR2 (32) Y Source Analysis code #1
TARGET_ANALYSIS_CODE#1 VARCHAR2 (32) Y Target Analysis code #1

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GMF.GMF_BURDEN_ASSOCIATION does not reference any database object

GMF.GMF_BURDEN_ASSOCIATION is referenced by following:

GMF
VIEW - GMF_BURDEN_ASSOCIATION#

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Table: GMF_BURDEN_CODES

Description: In OPM Costing, this is where the Percentage Burden Codes are stored.
Primary Key: GMF_BURDEN_CODES_PK
  1. BURDEN_ID
Primary Key: GMF_BURDEN_CODES_U1
  1. BURDEN_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMF_BURDEN_ASSOCIATION.BURDEN_ID GMF_BURDEN_CODES
GMF_BURDEN_PERCENTAGES.BURDEN_ID GMF_BURDEN_CODES
GMF_BURDEN_PRIORITIES.BURDEN_ID GMF_BURDEN_CODES
Comments

In OPM Costing, this is where the Percentage Burden Codes are stored.

Indexes
Index Type Tablespace Column
GMF_BURDEN_CODES_PK UNIQUE APPS_TS_TX_IDX BURDEN_ID
GMF_BURDEN_CODES_U1 UNIQUE APPS_TS_TX_IDX BURDEN_CODE
Columns
Name Datatype Length Mandatory Comments
BURDEN_ID NUMBER (10) Y Burden code surrogate id
BURDEN_CODE VARCHAR2 (32) Y Burden code
BURDEN_DESC VARCHAR2 (240) Y Burden code description
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DELETE_MARK NUMBER (5) Y Standard delete mark; 0 - Active record, 1 - Marked for logical deletion
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
BURDEN_LEVEL NUMBER (5) Y Level at which burden code percentage is applied; 0 - applied to item and added to itself, 1 - applied to ingredient but added to product
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield category
BURDEN_BASIS NUMBER (5)
Cost components level at which burden percentage is applied; 0 - applied to this level cost components, 1 - applied to all cost components

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GMF.GMF_BURDEN_CODES does not reference any database object

GMF.GMF_BURDEN_CODES is referenced by following:

GMF
VIEW - GMF_BURDEN_CODES#

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Table: GMF_BURDEN_PERCENTAGES

Description: In OPM Costing, this is where the Burden Percentages are established.
Primary Key: GMF_BURDEN_PERCENTAGES_PK
  1. BURDEN_PERCENTAGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
GMF_BURDEN_PERCENTAGES.CALENDAR_CODE
GMF_BURDEN_PERCENTAGES.PERIOD_CODE 		CM_CLDR_DTL
GMF_BURDEN_PERCENTAGES.COST_MTHD_CODE CM_MTHD_MST
GMF_BURDEN_PERCENTAGES.BURDEN_ID GMF_BURDEN_CODES
GMF_BURDEN_PERCENTAGES.ORGN_CODE SY_ORGN_MST_B
GMF_BURDEN_PERCENTAGES.WHSE_CODE IC_WHSE_MST
GMF_BURDEN_PERCENTAGES.ITEM_ID IC_ITEM_MST_B
GMF_BURDEN_PERCENTAGES.ICGL_CLASS IC_GLED_CLS
GMF_BURDEN_PERCENTAGES.ITEMCOST_CLASS IC_COST_CLS
Comments

In OPM Costing, this is where the Burden Percentages are established.

Indexes
Index Type Tablespace Column
GMF_BURDEN_PERCENTAGES_PK UNIQUE APPS_TS_TX_IDX BURDEN_PERCENTAGE_ID
Columns
Name Datatype Length Mandatory Comments
BURDEN_PERCENTAGE_ID NUMBER (10) Y Burden percentage surrogate id
CALENDAR_CODE VARCHAR2 (4)
Calendar code for which burden code is defined
PERIOD_CODE VARCHAR2 (4)
Period for which percentage burden is defined
COST_MTHD_CODE VARCHAR2 (4)
Cost method code for which burden percentage is defined
BURDEN_ID NUMBER (10) Y Burden code surrogate id
ORGN_CODE VARCHAR2 (4)
Organization code
WHSE_CODE VARCHAR2 (4)
Warehouse code
ITEM_ID NUMBER (10)
Item surrogate id
ICGL_CLASS VARCHAR2 (8)
Item GL class (of type SSPL)
ITEMCOST_CLASS VARCHAR2 (8)
Item cost class
GL_PROD_LINE VARCHAR2 (8)
GL product line
GL_BUSINESS_CLASS VARCHAR2 (8)
GL business class
SSPL_CLASS VARCHAR2 (8)
SSPL class
PERCENTAGE NUMBER
Y Actual burden percentage
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DELETE_MARK NUMBER (5) Y Standard delete mark
GL_BUSINESS_CATEGORY_ID NUMBER

Category Id for GL_BUSINESS_CLASS
GL_CATEGORY_ID NUMBER

Category Id for GL_CLASS
COST_CATEGORY_ID NUMBER

Category Id for COST_CLASS
SSPL_CATEGORY_ID NUMBER

Category Id for SSPL_CLASS
GL_PROD_LINE_CATEGORY_ID NUMBER (5)
Category ID for Product Line category
COST_TYPE_ID NUMBER (15)
cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier
MASTER_ORGANIZATION_ID NUMBER (15)
Master Organization identifier for item validation
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier

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GMF.GMF_BURDEN_PERCENTAGES does not reference any database object

GMF.GMF_BURDEN_PERCENTAGES is referenced by following:

GMF
VIEW - GMF_BURDEN_PERCENTAGES#

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Table: GMF_BURDEN_PRIORITIES

Description: In OPM Costing, this is where the Percentage Burden Priorities are established.
Primary Key: GMF_BURDEN_PRIORITIES_PK
  1. CO_CODE
  2. BURDEN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
GMF_BURDEN_PRIORITIES.CO_CODE SY_ORGN_MST
GMF_BURDEN_PRIORITIES.CO_CODE SY_ORGN_MST_B
GMF_BURDEN_PRIORITIES.BURDEN_ID GMF_BURDEN_CODES
Comments

In OPM Costing, this is where the Percentage Burden Priorities are established.

Indexes
Index Type Tablespace Column
GMF_BURDEN_PRIORITIES_PK NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
BURDEN_ID
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4)
Company code for which selection priorities are defined
BURDEN_ID NUMBER (10) Y Surrogate for burden code for which selection priorities are defined
ORGN_CODE_PRI NUMBER (5)
Organization code priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
WHSE_CODE_PRI NUMBER (5)
Warehouse code priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
ITEM_ID_PRI NUMBER (5)
Item priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
ICGL_CLASS_PRI NUMBER (5)
Item GL class (type SSPL) priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
ITEMCOST_CLASS_PRI NUMBER (5)
Item cost class priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
GL_PROD_LINE_PRI NUMBER (5)
GL product line priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
GL_BUSINESS_CLASS_PRI NUMBER (5)
GL business class priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
SSPL_CLASS_PRI NUMBER (5)
SSPL class priority; NULL - not used in selection criteria, >0 - indicates the order of the selection priority
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DELETE_MARK NUMBER (5) Y Standard delete mark
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
ORGANIZATION_PRI NUMBER (5)
organization priority

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GMF.GMF_BURDEN_PRIORITIES does not reference any database object

GMF.GMF_BURDEN_PRIORITIES is referenced by following:

GMF
VIEW - GMF_BURDEN_PRIORITIES#

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Table: GMF_CALENDAR_ASSIGNMENTS

Description: Cost Calendar Assignments
Comments

Cost Calendar Assignments

Indexes
Index Type Tablespace Column
GMF_CALENDAR_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
GMF_CALENDAR_ASSIGNMENTS_U2 UNIQUE APPS_TS_TX_IDX CALENDAR_CODE
LEGAL_ENTITY_ID
COST_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15) Y Calendar Assignment identifier
CALENDAR_CODE VARCHAR2 (10) Y calendar code
LEGAL_ENTITY_ID NUMBER (15) Y legal entity identifier
COST_TYPE_ID NUMBER (15) Y cost type identifier
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TEXT_CODE NUMBER (10)
text code
DELETE_MARK NUMBER (1) Y delete_mark
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment

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GMF.GMF_CALENDAR_ASSIGNMENTS does not reference any database object

GMF.GMF_CALENDAR_ASSIGNMENTS is referenced by following:

GMF
VIEW - GMF_CALENDAR_ASSIGNMENTS#

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Table: GMF_COST_METHOD_LEVEL

Description: Table of all cost methods that cost items at the summary level
Comments

Table of all cost methods that cost items at the summary level

Indexes
Index Type Tablespace Column
GMF_COST_METHOD_LEVEL_U1 UNIQUE APPS_TS_TX_IDX COST_MTHD_CODE
Columns
Name Datatype Length Mandatory Comments
COST_MTHD_CODE VARCHAR2 (4) Y Cost Method Code
ITEM_FAMILY_BASED VARCHAR2 (1) Y Flag for summary level costing. Y = Summary Level; N or Null = Not a Summary Level cost method
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
DELETE_MARK NUMBER (5) Y Standard: 0 = Active record (default); 1 = Marked for (logical) deletion.

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GMF.GMF_COST_METHOD_LEVEL does not reference any database object

GMF.GMF_COST_METHOD_LEVEL is referenced by following:

GMF
VIEW - GMF_COST_METHOD_LEVEL#

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Table: GMF_FISCAL_POLICIES

Description: Fiscal Policies Table
Comments

Fiscal policy of legal entity. Fiscal policy defines the GL attributes of legal entity

Indexes
Index Type Tablespace Column
GMF_FISCAL_POLICIES_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15) Y Legal Entity Identifier for which the fiscal policy is defined
BASE_CURRENCY_CODE VARCHAR2 (15) Y Base Currency of the Primary Ledger associated to the Legal Entity
LEDGER_ID NUMBER (15) Y Primary Ledger identifier
MTL_CMPNTCLS_ID NUMBER (10) Y Actual Cost default cost component class for raw materials
COST_BASIS NUMBER
Y Cost Basis for valuation: 0 = Use current period costs; 1 = Use prior period costs
COST_TYPE_ID NUMBER (15)
Cost Type identifier
DEFAULT_OVH_CMPNTCLS_ID NUMBER

Actual Cost default overhead cost component class
TEXT_CODE NUMBER (15)
ID which joins any rows of text in this table to the Text Table for this Module
DELETE_MARK NUMBER (5) Y Record status indicator: 0=Active record (default); 1=Marked for (logical) deletion.
CREATED_BY NUMBER (15) Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
GL_COST_MTHD VARCHAR2 (10)
Valuation Cost Type. Stored here for migration purposes only
DEFAULT_OVH_ANALYSIS_CODE#1 VARCHAR2 (32)
OVH Analysis code #1
MTL_ANALYSIS_CODE#1 VARCHAR2 (32) Y Material Analysis code #1

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GMF.GMF_FISCAL_POLICIES does not reference any database object

GMF.GMF_FISCAL_POLICIES is referenced by following:

GMF
VIEW - GMF_FISCAL_POLICIES#

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Table: GMF_INCOMING_MATERIAL_LAYERS

Description: Incoming Material Layers
Comments

Layer data for consumption transactions

Indexes
Index Type Tablespace Column
GMF_INCOMING_MATERIAL_LAYR_U1 UNIQUE APPS_TS_TX_IDX LAYER_ID
GMF_INCOMING_MATERIAL_LAYR_N3 NONUNIQUE APPS_TS_TX_IDX LAYER_DATE
GMF_INCOMING_MATERIAL_LAYR_U2 NONUNIQUE APPS_TS_TX_IDX MMT_TRANSACTION_ID
LOT_NUMBER
Columns
Name Datatype Length Mandatory Comments
LAYER_ID NUMBER
Y Surrogate uniquely identifying the incoming layer.
TRANS_ID NUMBER

Obsolete. Replaced with mmt_transaction_id and lot_number columns.
LAYER_DOC_QTY NUMBER
Y Layer quantity in document UOM.
LAYER_DOC_UM VARCHAR2 (4) Y Document UOM
LAYER_DATE DATE

Since the pseudo (or adjustment layers) do not point to an inventory transactions, this indicates the transaction date for the layer. For regular product yields this indicates yield date.
PSEUDO_LAYER_ID NUMBER

pseudo layer identifying for the incoming layer for ingradient consumption after last product yield.
FINAL_COST_IND NUMBER (5) Y Indicates if the cost for this layer has been frozen.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
GL_POSTED_IND NUMBER

Obsolete. Replaced with Accounted_flag and actual_posting_date columns.
MMT_TRANSACTION_ID NUMBER

Trans_id of the product yield transactions for which this layer is created. If the mmt_transaction_id is NULL, then this is a pseudo (or adjustment) layer created to correct under or over consumption by a product.
MMT_ORGANIZATION_ID NUMBER

organization_id of the product yield transactions for which this layer is created.
LOT_NUMBER VARCHAR2 (80)
Lot into which product is yielded.
ACCOUNTED_FLAG VARCHAR2 (1)
Accounted Flag. N - Not Accounted, D - Draft Accounted and NULL - Final Accounted. When final accounted, actual_posting_date will have posting date.
ACTUAL_POSTING_DATE DATE

Date on which this transaction is final accounted.

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GMF.GMF_INCOMING_MATERIAL_LAYERS does not reference any database object

GMF.GMF_INCOMING_MATERIAL_LAYERS is referenced by following:

GMF
VIEW - GMF_INCOMING_MATERIAL_LAYERS#

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Table: GMF_INVOICE_DISTRIBUTIONS

Description: Supplementary table to store invoice variance amounts for Actual Costing
Comments

Supplementary table to store invoice variance amounts for Actual Costing

Indexes
Index Type Tablespace Column
GMF_INVOICE_DISTRIBUTIONS_PK UNIQUE APPS_TS_TX_IDX DISTRIBUTION_ID
GMF_INVOICE_DISTRIBUTIONS_N1 NONUNIQUE APPS_TS_TX_IDX ACCOUNTED_FLAG
GMF_INVOICE_DISTRIBUTIONS_N2 NONUNIQUE APPS_TS_TX_IDX ACCOUNTED_DATE
GMF_INVOICE_DISTRIBUTIONS_U1 NONUNIQUE APPS_TS_TX_IDX PERIOD_ID
COST_TYPE_ID
INVOICE_DISTRIBUTION_ID
OUT_OF_PERIOD_IND
INVOICE_VARIANCE_TYPE
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_ID NUMBER
Y Invoice details identifier
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar
PERIOD_CODE VARCHAR2 (4)
Cost Period
COST_MTHD_CODE VARCHAR2 (4)
Cost Type
INVOICE_DISTRIBUTION_ID NUMBER (15) Y Invoice distribution identifier from AP
ITEM_ID NUMBER (10)
Item identifier
WHSE_CODE VARCHAR2 (4)
Warehouse
COST_CMPNTCLS_ID NUMBER (10) Y Cost Component Class identifier
QUANTITY_INVOICED NUMBER

Invoice Qty
QUANTITY_COSTED NUMBER

Invoice Qty used in cost calculations
TOTAL_QUANTITY NUMBER

Total Qty
UNIT_BASE_PRICE NUMBER

Unit Price for Invoice in base currency
QUANTITY_UOM VARCHAR2 (25)
Qty UOM
BASE_IPV_AMOUNT NUMBER

IPV amount in base currency
IPV_AMOUNT NUMBER

IPV amount in invoice currency
BASE_IPV_ADJ_AMOUNT NUMBER

IPV Adjustment Amount for costing in base currency
IPV_ADJ_AMOUNT NUMBER

IPV Adjusted Amount for costing in invoice currency
ACCOUNTED_DATE DATE

Accounted Date
OUT_OF_PERIOD_IND NUMBER (1)
Flag to indicate if invoice is an out of period invoice or not
GL_POSTED_IND NUMBER (1)
No longer used
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
BASE_ERV_ADJ_AMOUNT NUMBER

ERV Adjusted Amount for costing in base currency
BASE_ERV_AMOUNT NUMBER

ERV Amount in base currency
ERV_ADJ_AMOUNT NUMBER

ERV Adjusted Amount for costing in invoice currency
ERV_AMOUNT NUMBER

ERV Amount in invoice currency
INVOICE_VARIANCE_TYPE NUMBER (1)
Invoice Variance amount type: 1 or null = IPV adjustment; 2 = ERV adjustment
PERIOD_ID NUMBER (15)
Cost Period identifier
COST_TYPE_ID NUMBER (15)
Cost Type identifier
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item identifier
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
ACCOUNTED_FLAG VARCHAR2 (1)
Flag to indicate OPM Subledger posting status: N = not accounted; D = draft accounted; Null = Final Accounted
FINAL_POSTING_DATE DATE

Date on which Final Posting to OPM Subledger was done
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.GMF_INVOICE_DISTRIBUTIONS does not reference any database object

GMF.GMF_INVOICE_DISTRIBUTIONS is referenced by following:

GMF
VIEW - GMF_INVOICE_DISTRIBUTIONS#

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Table: GMF_INV_TXN_FLAGS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
GMF_INV_TXN_FLAGS_N1 NONUNIQUE TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER

OPM_COSTED_FLAG VARCHAR2 (1)
SHIPMENT_COSTED VARCHAR2 (1)

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GMF.GMF_INV_TXN_FLAGS_GT does not reference any database object

GMF.GMF_INV_TXN_FLAGS_GT is referenced by following:

APPS
SYNONYM - GMF_INV_TXN_FLAGS_GT

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Table: GMF_ITEM_GROUPS

Description: Stores the grouping of items (representative vs represented) for Summary Level costing
Comments

Stores the grouping of items (representative vs represented) for Summary Level costing

Indexes
Index Type Tablespace Column
GMF_ITEM_GROUPS_U1 UNIQUE APPS_TS_TX_IDX CHILD_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
CHILD_ITEM_ID NUMBER
Y Represented Item
PARENT_ITEM_ID NUMBER
Y Representative Item
REPRESENTATIVE VARCHAR2 (1)
Flag for representative indicator. Y = Representative Item; N or Null = represented Item
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
DELETE_MARK NUMBER (5) Y Standard: 0 = Active record (default); 1 = Marked for (logical) deletion.

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GMF.GMF_ITEM_GROUPS does not reference any database object

GMF.GMF_ITEM_GROUPS is referenced by following:

GMF
VIEW - GMF_ITEM_GROUPS#

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Table: GMF_LAYER_COST_DETAILS

Description: Layer Cost Details
Comments

Layer Cost Details

Indexes
Index Type Tablespace Column
GMF_LAYER_COST_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX LAYER_ID
COST_TYPE_ID
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
Columns
Name Datatype Length Mandatory Comments
LAYER_ID NUMBER
Y Layer_id of the product referring to layer in gmf_incoming_material_layers.
COST_MTHD_CODE VARCHAR2 (4)
Obsolete. Replaced with cost_type_id column.
COST_LEVEL NUMBER

Cost source. 0=Cost Directly associate to the product, 1= Costs via Ingredients.
COST_CMPNTCLS_ID NUMBER
Y Cost component class.
CMPNT_COST NUMBER

Component cost.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
POST_TO_SUBLEDGER NUMBER

Indicates whether this product layer should be posted to subledger or not. 1 = Post to Subledger, 0 = Do not post to subledger.
COST_TYPE_ID NUMBER

Cost type of the batch cost.
PERIOD_ID NUMBER

Cost Period.
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.GMF_LAYER_COST_DETAILS does not reference any database object

GMF.GMF_LAYER_COST_DETAILS is referenced by following:

GMF
VIEW - GMF_LAYER_COST_DETAILS#

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Table: GMF_LC_ACTUAL_COST_ADJS

Description: This table used to store Actual Landed cost adjustments which are processed by actual cost process for actual cost types
Primary Key: GMF_LC_ACTUAL_COST_ADJS_PK
  1. AC_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
GMF_LC_ACTUAL_COST_ADJS.ADJ_TRANSACTION_ID %
Comments

This table used to store Actual Landed cost adjustments which are processed by actual cost proces for actual cost types

Indexes
Index Type Tablespace Column
GMF_LC_ACTUAL_COST_ADJS_N1 NONUNIQUE APPS_TS_TX_IDX ADJ_TRANSACTION_ID
GMF_LC_ACTUAL_COST_ADJS_N2 NONUNIQUE APPS_TS_TX_IDX ACCOUNTED_FLAG
Columns
Name Datatype Length Mandatory Comments
AC_ADJUSTMENT_ID NUMBER
Y Actual Cost LC Adjustment Identifier
ADJ_TRANSACTION_ID NUMBER
Y Adjustment Transaction Identifier
ADJUSTMENT_QUANTITY NUMBER

Adjustment Quantity
COSTED_QUANTITY NUMBER

Costed quantity, used in cost calculations
TOTAL_QUANTITY NUMBER

Total Quantity
QUANTITY_UOM_CODE VARCHAR2 (25)
Quantity UOM Code
UNIT_BASE_PRICE NUMBER

Unit Price for Adjustment in base currency
BASE_AMOUNT NUMBER

Actual LC Amount in base currency
TRANS_AMOUNT NUMBER

Actual LC Amount in Transactional currency
BASE_ADJ_AMOUNT NUMBER

Prorated Actual LC Adjustment in base currency
TRANS_ADJ_AMOUNT NUMBER

Prorated Actual LC Adjustment in transactional currency
ADJUSTMENT_STATUS NUMBER (1)
Adjustment status: (0) Not applied (1) Applied
OUT_OF_PERIOD_IND NUMBER

Indicator to indicate if adjustment is an out of period or not. 0 - Inperiod adjustment,1 - Out period adjustment
PERIOD_ID NUMBER

Period Identifier
COST_TYPE_ID NUMBER

Cost Type Identifier
ACCOUNTED_FLAG VARCHAR2 (1)
Flag indicates Accounting pre processor status. N = not accounted, D = draft accounted, Null = Final Accounted
FINAL_POSTING_DATE DATE

Date on which create accounting ran in Final mode
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER

Standard Concurrent Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Concurrent Who Column
PROGRAM_ID NUMBER

Standard Concurrent Who Column
PROGRAM_UDPATE_DATE DATE

Standard Concurrent Who Column

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GMF.GMF_LC_ACTUAL_COST_ADJS does not reference any database object

GMF.GMF_LC_ACTUAL_COST_ADJS is referenced by following:

GMF
VIEW - GMF_LC_ACTUAL_COST_ADJS#

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Table: GMF_LC_ADJ_TRANSACTIONS

Description: This table used to store Estimated and Actual Landed Cost adjustments. This table will be populated in Landed cost adjustment import process for each LC adjustment
Primary Key: GMF_LC_ADJ_TRANSACTIONS_PK
  1. ADJ_TRANSACTION_ID
Primary Key: GMF_LC_ADJ_TRANSACTIONS_U1
  1. SHIP_HEADER_ID
  2. SHIP_LINE_ID
  3. ADJUSTMENT_NUM
  4. RCV_TRANSACTION_ID
  5. COMPONENT_TYPE
  6. COMPONENT_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMF_LC_LOT_COST_ADJS.ADJ_TRANSACTION_ID GMF_LC_ADJ_TRANSACTIONS
Comments

This table used to store Estimated and Actual Landed Cost adjustments. This table will be populated in Landed cost adjustment import process for each LC adjustment

Indexes
Index Type Tablespace Column
GMF_LC_ADJ_TRANSACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX ACCOUNTED_FLAG
GMF_LC_ADJ_TRANSACTIONS_N2 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_DATE
GMF_LC_ADJ_TRANSACTIONS_U1 NONUNIQUE APPS_TS_TX_IDX SHIP_HEADER_ID
SHIP_LINE_ID
ADJUSTMENT_NUM
RCV_TRANSACTION_ID
COMPONENT_TYPE
COMPONENT_NAME
Columns
Name Datatype Length Mandatory Comments
ADJ_TRANSACTION_ID NUMBER
Y Adjustment Transaction Identifier
RCV_TRANSACTION_ID NUMBER
Y RCV Transaction Identifier
EVENT_TYPE NUMBER

Event Type
EVENT_SOURCE VARCHAR2 (25)
Receiving Event Source
EVENT_SOURCE_ID NUMBER

Event Source Identifier
LEDGER_ID NUMBER

Ledger Identifier
ORG_ID NUMBER

Operating Unit Identifier
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
ORGANIZATION_ID NUMBER

Inv Organization Identifier
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
PARENT_SHIP_LINE_ID NUMBER

Parent Shipment Line Identifier
SHIP_HEADER_ID NUMBER

LCM Shipment Header Identifier
SHIP_LINE_GROUP_ID NUMBER

LCM Shipment Line Group Identifier
SHIP_LINE_ID NUMBER

LCM Shipment Line Identifier
ADJUSTMENT_NUM NUMBER

Adjustment Number, Indicates ELC or ALC, 0 - ELC and >0 ALC
PARENT_TABLE_NAME VARCHAR2 (30)
Parent Table Name
PARENT_TABLE_ID NUMBER

Parent Table Identifier
PRIOR_LANDED_COST NUMBER

Prior Landed Cost
NEW_LANDED_COST NUMBER

New Landed Cost
CHARGE_LINE_TYPE_ID NUMBER

Charge Line Type Identifier, same as Cost factor ID
CHARGE_LINE_TYPE_CODE VARCHAR2 (30)
Charge Line Type Code, same as Price element code
COST_ACQUISITION_FLAG VARCHAR2 (1)
Cost Acquisition Flag, I - Inventory E - Expense
COMPONENT_TYPE VARCHAR2 (30) Y Component Type, Indicates CHARGE - Charge line TAX - Tax line ITEM PRICE - Item charge
COMPONENT_NAME VARCHAR2 (30)
Component Type name
COST_CMPNTCLS_ID NUMBER

Cost component class Identifier
LC_ADJUSTMENT_FLAG NUMBER (1)
Landed Cost adjustment Flag, 0 indicates ELC, 1 indicates ALC
TRANSACTION_DATE DATE

Transaction Date
TRANSACTION_QUANTITY NUMBER

Transaction Quantity
TRANSACTION_UOM_CODE VARCHAR2 (25)
Transaction UOM Code
PRIMARY_QUANTITY NUMBER

Primary Quantity
PRIMARY_UOM_CODE VARCHAR2 (25)
Primary UOM Code
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
LC_SHIP_NUM VARCHAR2 (25)
LCM Shipment number
LC_SHIP_LINE_NUM NUMBER

LCM Shipment Line Number
LC_VAR_ACCOUNT_ID NUMBER

LC Variance Account ID
LC_ABSORPTION_ACCOUNT_ID NUMBER

LC Absorption Account ID
ACCOUNTED_FLAG VARCHAR2 (1)
Flag indicates Accounting pre processor status. N = not accounted, D = draft accounted, Null = Final Accounted
FINAL_POSTING_DATE DATE

Date on which create accounting ran in Final mode
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER

Standard Concurrent Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Concurrent Who Column
PROGRAM_ID NUMBER

Standard Concurrent Who Column
PROGRAM_UDPATE_DATE DATE

Standard Concurrent Who Column
COST_ANALYSIS_CODE#1 VARCHAR2 (32)
COST ANALYSIS CODE #1

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GMF.GMF_LC_ADJ_TRANSACTIONS does not reference any database object

GMF.GMF_LC_ADJ_TRANSACTIONS is referenced by following:

GMF
VIEW - GMF_LC_ADJ_TRANSACTIONS#

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Table: GMF_LC_LOT_COST_ADJS

Description: This table used to store Actual Landed cost adjustments which are processed by Lot cost process
Primary Key: GMF_LC_LOT_COST_ADJS_PK
  1. LC_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
GMF_LC_LOT_COST_ADJS.ADJ_TRANSACTION_ID GMF_LC_ADJ_TRANSACTIONS
Comments

This table used to store Actual Landed cost adjustments which are processed by Lot cost process

Indexes
Index Type Tablespace Column
GMF_LC_LOT_COST_ADJS_N1 NONUNIQUE APPS_TS_TX_IDX ADJ_TRANSACTION_ID
GMF_LC_LOT_COST_ADJS_N2 NONUNIQUE APPS_TS_TX_IDX ACCOUNTED_FLAG
Columns
Name Datatype Length Mandatory Comments
LC_ADJUSTMENT_ID NUMBER
Y Lot Cost LC Adjustment Identifier
ADJ_TRANSACTION_ID NUMBER
Y Adjustment Transaction Identifier
ADJUSTMENT_QUANTITY NUMBER

Adjustment Quantity
COSTED_QUANTITY NUMBER

Costed Quantity used in cost calculations
TOTAL_QUANTITY NUMBER

Total Quantity
QUANTITY_UOM_CODE VARCHAR2 (25)
Quantity UOM Code
UNIT_BASE_PRICE NUMBER

Unit Price in base currency
BASE_AMOUNT NUMBER

Actual LC Amount in base currency
TRANS_AMOUNT NUMBER

Actual LC Amount in Transactional currency
BASE_ADJ_AMOUNT NUMBER

Prorated Actual LC Adjustment in base currency
TRANS_ADJ_AMOUNT NUMBER

Prorated Actual LC Adjustment in transactional currency
COST_TYPE_ID NUMBER

Cost Type Identifier
LOT_NUMBER VARCHAR2 (80) Y Lot Number
LOT_COSTED_FLAG NUMBER

Lot Costed Flag. 0 - Uncosted, 1 - Costed in Final Mode
ONHAND_QUANTITY NUMBER

On hand Quantity
OLD_COST_HEADER_ID NUMBER

Old cost Header Identifier Surrogate to Lot Costs - gmf_lot_costs.header_id - for a quick access join
NEW_COST_HEADER_ID NUMBER

New cost Header Identifier Surrogate to Lot Costs - gmf_lot_costs.header_id - for a quick access join
ACCOUNTED_FLAG VARCHAR2 (1)
Flag indicates Accounting pre processor status. N = not accounted, D = draft accounted, Null = Final Accounted
FINAL_POSTING_DATE DATE

Date on which create accounting ran in Final mode
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER

Standard Concurrent Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Concurrent Who Column
PROGRAM_ID NUMBER

Standard Concurrent Who Column
PROGRAM_UDPATE_DATE DATE

Standard Concurrent Who Column

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GMF.GMF_LC_LOT_COST_ADJS does not reference any database object

GMF.GMF_LC_LOT_COST_ADJS is referenced by following:

GMF
VIEW - GMF_LC_LOT_COST_ADJS#

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Table: GMF_LEDGER_VALUATION_METHODS

Description: This table contains valuation cost type of the secondary ledgers associated to the primary ledger of the Legal Entity. With SLA it is possible to create the subledger journals in draft mode for multiple cost types for comparison and simulat
Comments

This table contains valuation cost type of the secondary ledgers associated to the primary ledger of the Legal Entity. With SLA it is possible to create the subledger journals in draft mode for multiple cost types for comparison and simulation purposes. However, only one cost type can be used for actual accounting (valuation) and that is the cost type assigned to the Legal Entity via the Fiscal Policy (and hence the cost type associated to the primary ledger)

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER

Legal Entity identifier
LEDGER_ID NUMBER

Ledger identifier
COST_TYPE_ID NUMBER

Cost Type identifier
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TEXT_CODE NUMBER (10)
Text Code for edit text
DELETE_MARK NUMBER (1)
Indicates if record is active: 0 - active; 1 - marked for purge
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column

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GMF.GMF_LEDGER_VALUATION_METHODS does not reference any database object

GMF.GMF_LEDGER_VALUATION_METHODS is referenced by following:

GMF
VIEW - GMF_LEDGER_VALUATION_METHODS#

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Table: GMF_LOT_COSTED_ITEMS

Description: Lot cost enabled items
Comments

Lot cost enabled items

Indexes
Index Type Tablespace Column
GMF_LOT_COSTED_ITEMS_U1 NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
COST_TYPE_ID
COST_CATEGORY_ID
MASTER_ORGANIZATION_ID
INVENTORY_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
CO_CODE VARCHAR2 (4)
obsolete:Company
COST_MTHD_CODE VARCHAR2 (4)
Lot actual cost method
ITEM_ID NUMBER (15)
Item defining column
ITEMCOST_CLASS VARCHAR2 (8)
Item Cost Class
COST_CATEGORY_ID NUMBER (15)
Item cost class category defining column
START_DATE DATE

Effective start date
END_DATE DATE

Effective end date
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
COST_TYPE_ID NUMBER (15)
Cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory Item identifier
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier
MASTER_ORGANIZATION_ID NUMBER (15)
Inventory Master Organization identifier

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GMF.GMF_LOT_COSTED_ITEMS does not reference any database object

GMF.GMF_LOT_COSTED_ITEMS is referenced by following:

GMF
VIEW - GMF_LOT_COSTED_ITEMS#

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Table: GMF_LOT_COSTED_ITEMS_GT

Description: This table stores all items flaged as lot costed
Comments
This table stores all items flaged as lot costed
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization ID
INVENTORY_ITEM_ID NUMBER
Y Inventory item ID
PRIMARY_UOM_CODE VARCHAR2 (3)
Items Primary Unit of Measure

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GMF.GMF_LOT_COSTED_ITEMS_GT does not reference any database object

GMF.GMF_LOT_COSTED_ITEMS_GT is referenced by following:

APPS
SYNONYM - GMF_LOT_COSTED_ITEMS_GT

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Table: GMF_LOT_COSTS

Description: OPM Lot Costs Header Table
Comments

OPM Lot Costs Header Table

Indexes
Index Type Tablespace Column
GMF_LOT_COSTS_U1 UNIQUE APPS_TS_TX_IDX HEADER_ID
GMF_LOT_COSTS_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
INVENTORY_ITEM_ID
LOT_NUMBER
COST_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER (15) Y Lot cost header defining column
ITEM_ID NUMBER (15)
Item identifier for the Lot Cost
LOT_ID NUMBER (15)
Lot identifier for the Lot Cost
WHSE_CODE VARCHAR2 (4)
Warehouse for which the Lot Cost is applicable
COST_MTHD_CODE VARCHAR2 (4)
Lot Actual Cost Method
UNIT_COST NUMBER
Y Item/Lot unit cost
COST_DATE DATE
Y Effective date of the lot cost
ONHAND_QTY NUMBER
Y Onhand quantity of the item/lot in the warehouse as determined by the last run of the Lot Actual Cost process
FROZEN_IND NUMBER (5)
Indicates if the cost is frozen (not updateable)
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TEXT_CODE NUMBER (15)
ID which joins any rows of text in this table to the Text Table for this Module
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
REQUEST_ID NUMBER (15)
Concurrent Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Who column
PROGRAM_ID NUMBER (15)
Concurrent Who column
PROGRAM_UPDATE_DATE DATE

Concurrent Who column
FINAL_COST_FLAG NUMBER (3)
Indicates whether cost is from final run or not.
LAST_COSTING_DOC_TYPE VARCHAR2 (4)
Previous transactions Doc Type
LAST_COSTING_DOC_ID NUMBER

Previous transactions Doc ID
COST_TYPE_ID NUMBER (15)
Cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
Item identifier
LOT_NUMBER VARCHAR2 (80)
Lot Number
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier
LAST_TRX_SOURCE_TYPE_ID NUMBER (15)
Last Transaction Source Type Identifier
LAST_TRX_ACTION_ID NUMBER (15)
Last Transaction Action Identifier

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GMF.GMF_LOT_COSTS does not reference any database object

GMF.GMF_LOT_COSTS is referenced by following:

GMF
VIEW - GMF_LOT_COSTS#

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Table: GMF_LOT_COST_ADJUSTMENTS

Description: OPM Lot Cost Adjustments header table
Comments

OPM Lot Cost Adjustments header table

Indexes
Index Type Tablespace Column
GMF_LOT_COST_ADJS_U1 UNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
GMF_LOT_COST_ADJS_U2 NONUNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
COST_TYPE_ID
ORGANIZATION_ID
INVENTORY_ITEM_ID
LOT_NUMBER
ADJUSTMENT_DATE
GMF_LOT_COST_ADJUSTMENTS_N1 NONUNIQUE APPS_TS_TX_IDX SYS_NC00061$
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Surrogate ID for Lot Cost Adjustment
CO_CODE VARCHAR2 (4)
Company for which adjustment is specified
COST_MTHD_CODE VARCHAR2 (4)
Lot Cost Method for which adjustment is specified
ITEM_ID NUMBER (15)
Surrogate for Item for which adjustment is specified
WHSE_CODE VARCHAR2 (4)
Warehouse for which adjustment is specified
LOT_ID NUMBER (15)
Surrogate for Lot/Sublot for which adjustment is specified
ADJUSTMENT_DATE DATE
Y Date on which adjustment is applicable
REASON_CODE VARCHAR2 (4) Y Reason for the Adjustment
APPLIED_IND VARCHAR2 (1)
Indicates if Adjustment is applied or not
GL_POSTED_IND NUMBER (5)
GL posted indicator. 0=Not posted to GL, 1=Posted to GL
OLD_COST_HEADER_ID NUMBER (15)
Surrogate to Lot Costs - gmf_lot_costs.header_id - for a quick access join
NEW_COST_HEADER_ID NUMBER (15)
Surrogate to Lot Costs - gmf_lot_costs.header_id - for a quick access join
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ONHAND_QTY NUMBER

Onhand Quantity at the time of Lot Cost Adjustment
COST_TYPE_ID NUMBER (15)
Cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
Item identifier
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
LOT_NUMBER VARCHAR2 (80)
Lot Number
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier

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GMF.GMF_LOT_COST_ADJUSTMENTS does not reference any database object

GMF.GMF_LOT_COST_ADJUSTMENTS is referenced by following:

GMF
VIEW - GMF_LOT_COST_ADJUSTMENTS#

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Table: GMF_LOT_COST_ADJUSTMENT_DTLS

Description: OPM Lot Cost Adjustments details table
Comments

OPM Lot Cost Adjustments details table

Indexes
Index Type Tablespace Column
GMF_LOT_COST_ADJS_DTLS_U1 UNIQUE APPS_TS_TX_IDX ADJUSTMENT_DTL_ID
GMF_LOT_COST_ADJS_DTLS_U2 UNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_DTL_ID NUMBER (15) Y Surrogate ID for Lot Cost Adjustment Details
ADJUSTMENT_ID NUMBER (15) Y Surrogate ID for Lot Cost Adjustments Header talbe
COST_CMPNTCLS_ID NUMBER (10) Y Surrogate for Cost Component Class
ADJUSTMENT_COST NUMBER

Adjustment Cost
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.GMF_LOT_COST_ADJUSTMENT_DTLS does not reference any database object

GMF.GMF_LOT_COST_ADJUSTMENT_DTLS is referenced by following:

GMF
VIEW - GMF_LOT_COST_ADJUSTMENT_DTLS#

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Table: GMF_LOT_COST_BURDENS

Description: Burden details for lot costed items
Comments

Burden details for lot costed items

Indexes
Index Type Tablespace Column
GMF_LOT_COST_BURDENS_U1 UNIQUE APPS_TS_TX_IDX LOT_BURDEN_LINE_ID
GMF_LOT_COST_BURDENS_N1 NONUNIQUE APPS_TS_TX_IDX LOT_COST_DETAIL_ID
GMF_LOT_COST_BURDENS_U2 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
INVENTORY_ITEM_ID
LOT_NUMBER
COST_TYPE_ID
RESOURCES
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
Columns
Name Datatype Length Mandatory Comments
LOT_BURDEN_LINE_ID NUMBER (15) Y Lot cost burdens defining column
ORGN_CODE VARCHAR2 (4)
OPM organization code
ITEM_ID NUMBER (15)
Item defining column
WHSE_CODE VARCHAR2 (4)
Warehouse code under which the burden is specified
COST_MTHD_CODE VARCHAR2 (4)
Lot actual cost method
LOT_ID NUMBER (15)
Lot defining column
RESOURCES VARCHAR2 (16) Y Resource used for burden definition
COST_CMPNTCLS_ID NUMBER (10) Y Cost component class for burden cost
START_DATE DATE
Y Effective start date of burden definition
END_DATE DATE

Effective end date of burden definition
RESOURCE_USAGE NUMBER
Y Resource usage per item quantity entered
RESOURCE_UM VARCHAR2 (4)
Unit of measure in which resource usage is entered
RESOURCE_COUNT NUMBER
Y Number of resource units for the burden cost
ITEM_QTY NUMBER
Y Item quantity for which the resource usage is specified
ITEM_UM VARCHAR2 (4)
Unit of measure in which the item quantity is entered
BURDEN_FACTOR NUMBER
Y Net burden factor computed
APPLIED_IND NUMBER (5)
Indicates if burden was included in item unit cost
LOT_COST_DETAIL_ID NUMBER (10)
Lot actual cost detail defining column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion
TEXT_CODE NUMBER (10)
ID which joins any rows of text in this table to the Text Table for this Module
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Concurrent Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Who column
PROGRAM_ID NUMBER (15)
Concurrent Who column
PROGRAM_UPDATE_DATE DATE

Concurrent Who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
COST_TYPE_ID NUMBER (15)
Cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
Item identifier
ITEM_UOM VARCHAR2 (3)
Item qty uom
LOT_NUMBER VARCHAR2 (80)
Lot Number
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier
RESOURCE_UOM VARCHAR2 (3)
Resource usage uom
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.GMF_LOT_COST_BURDENS does not reference any database object

GMF.GMF_LOT_COST_BURDENS is referenced by following:

GMF
VIEW - GMF_LOT_COST_BURDENS#

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Table: GMF_LOT_COST_DETAILS

Description: Lot Cost details table
Comments

Lot Cost details table

Indexes
Index Type Tablespace Column
GMF_LOT_COST_DETAILS_U1 UNIQUE APPS_TS_TX_IDX DETAIL_ID
GMF_LOT_COST_DETAILS_U2 UNIQUE APPS_TS_TX_IDX HEADER_ID
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE#1
COST_LEVEL
GMF_LOT_COST_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX SYS_NC00053$
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER (15) Y Lot cost header defining column
DETAIL_ID NUMBER (15) Y Lot cost details defining column
COST_CMPNTCLS_ID NUMBER (10) Y Cost component class defining column
COST_LEVEL NUMBER (5) Y Level at which cost is calculated
COMPONENT_COST NUMBER
Y Component cost
BURDEN_IND NUMBER (5) Y Identifies if component cost came from burdens: 1 = Yes; 0 = No
COST_ORIGIN NUMBER (5)
Origin of the cost: null = calculated by Lot Actual Cost
FROZEN_IND NUMBER (5)
Indicates if cost is frozen (not updateable)
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TEXT_CODE NUMBER (15)
ID which joins any rows of text in this table to the Text Table for this Module
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion
REQUEST_ID NUMBER (15)
Concurrent Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Who column
PROGRAM_ID NUMBER (15)
Concurrent Who column
PROGRAM_UPDATE_DATE DATE

Concurrent Who column
FINAL_COST_FLAG NUMBER (3)
Indicates whether cost is from final run or not.
COST_ANALYSIS_CODE#1 VARCHAR2 (32) Y COST ANALYSIS CODE #1

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GMF.GMF_LOT_COST_DETAILS does not reference any database object

GMF.GMF_LOT_COST_DETAILS is referenced by following:

GMF
VIEW - GMF_LOT_COST_DETAILS#

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Table: GMF_MATERIAL_LOT_COST_TXNS

Description: Transaction history table for lot costs
Comments

Transaction history table for lot costs

Indexes
Index Type Tablespace Column
GMF_MATL_LOT_COST_TXNS_U1 UNIQUE APPS_TS_TX_IDX COST_TRANS_ID
GMF_MATL_LOT_COST_TXNS_N1 NONUNIQUE APPS_TS_TX_IDX COST_HEADER_ID
GMF_MATL_LOT_COST_TXNS_U2 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_ID
LOT_NUMBER
COST_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
COST_TRANS_ID NUMBER (15) Y Material lot cost transaction defining column
COST_HEADER_ID NUMBER (15) Y Lot cost header defining column
COST_TYPE_CODE VARCHAR2 (4)
Lot actual cost method
COST_TRANS_DATE DATE
Y Transaction date
COST_TRANS_QTY NUMBER
Y Transaction quantity
COST_TRANS_UOM VARCHAR2 (4)
Transaction unit of measure
TOTAL_TRANS_COST NUMBER
Y Transaction total cost
TRANS_ID NUMBER (15)
Inventory transaction unique identifier
OLD_UNIT_COST NUMBER

Old item/lot unit cost
OLD_ONHAND_QTY NUMBER

Old item/lot onhand quantity
NEW_UNIT_COST NUMBER
Y New item/lot unit cost
NEW_ONHAND_QTY NUMBER
Y New item/log onhand quantity
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Concurrent Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Who column
PROGRAM_ID NUMBER (15)
Concurrent Who column
PROGRAM_UPDATE_DATE DATE

Concurrent Who column
FINAL_COST_FLAG NUMBER (3)
Indicates whether cost is from final run or not.
NEW_COST_IND NUMBER (3)
Indicates if a new cost resulted when this transaction was processed
COST_TRANS_UM VARCHAR2 (3)
Transaction uom
COST_TYPE_ID NUMBER (15)
Cost Type identifier
LOT_NUMBER VARCHAR2 (80)
Lot Number
TRANSACTION_ID NUMBER (15)
Material Transaction identifier
INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM_ID
ORGANIZATION_ID NUMBER

ORGANIZATION_ID
TRANSACTION_SOURCE NUMBER

TRANSACTION_SOURCE

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GMF.GMF_MATERIAL_LOT_COST_TXNS does not reference any database object

GMF.GMF_MATERIAL_LOT_COST_TXNS is referenced by following:

GMF
VIEW - GMF_MATERIAL_LOT_COST_TXNS#

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Table: GMF_OUTGOING_MATERIAL_LAYERS

Description: Consumption Material Layers
Comments

Layer data for the batch yield transactions.

Indexes
Index Type Tablespace Column
GMF_OUTGOING_MATERIAL_LAYR_U1 UNIQUE APPS_TS_TX_IDX LAYER_ID
GMF_OUTGOING_MATERIAL_LAYR_U2 UNIQUE APPS_TS_TX_IDX MMT_TRANSACTION_ID
LOT_NUMBER
Columns
Name Datatype Length Mandatory Comments
LAYER_ID NUMBER
Y Surrogate uniquely identifying the outgoing layer.
TRANS_ID NUMBER

Obsolete. Replaced with mmt_transaction_id and lot_number columns.
LAYER_DOC_QTY NUMBER
Y Layer quantity in document UOM.
LAYER_DOC_UM VARCHAR2 (4) Y Document UOM
REMAINING_IB_DOC_QTY NUMBER
Y Indicates how much of the transaction quantity is remaining and can be used in VIB consumption while creating a VIB row for a product layer. This quantity is stored in the document UOM (material line UOM)
DELETE_MARK NUMBER (5) Y If the outgoing layers are completely reversed out and never used in the VIB details, they are mark for delete to avoid use in future VIB details.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
MMT_TRANSACTION_ID NUMBER

Trans_id of the ingredient or by-product transaction for which this layer is created.
MMT_ORGANIZATION_ID NUMBER

Inventory organization identifier
LOT_NUMBER VARCHAR2 (80)
Lot from which ingredient or by-product is consumed.

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GMF.GMF_OUTGOING_MATERIAL_LAYERS does not reference any database object

GMF.GMF_OUTGOING_MATERIAL_LAYERS is referenced by following:

GMF
VIEW - GMF_OUTGOING_MATERIAL_LAYERS#

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Table: GMF_PERIOD_BALANCES

Description: Period Inventory Balances for Process Orgs
Comments

Period Inventory Balances for Process Orgs

Indexes
Index Type Tablespace Column
GMF_PERIOD_BALANCES_U1 UNIQUE APPS_TS_TX_IDX PERIOD_BALANCE_ID
GMF_PERIOD_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
INVENTORY_ITEM_ID
SUBINVENTORY_CODE
GMF_PERIOD_BALANCES_N3 NONUNIQUE APPS_TS_TX_IDX COSTED_FLAG
Columns
Name Datatype Length Mandatory Comments
PERIOD_BALANCE_ID NUMBER (15) Y balance row identifier
ACCT_PERIOD_ID NUMBER (15) Y Inventory Accounting Period Identifier
ORGANIZATION_ID NUMBER (15) Y Organization Identifier
COST_GROUP_ID NUMBER (15)
Inventory Cost Group
SUBINVENTORY_CODE VARCHAR2 (10)
SubInventory
INVENTORY_ITEM_ID NUMBER (15) Y Item Identifier
LOT_NUMBER VARCHAR2 (80)
Lot Number
LOCATOR_ID NUMBER (15)
Locator
PRIMARY_QUANTITY NUMBER

Ending Balance in Primary UOM
SECONDARY_QUANTITY NUMBER

Ending Balance in Secondary UOM
INTRANSIT_PRIMARY_QUANTITY NUMBER

Intransit ending balance in Primary UOM
INTRANSIT_SECONDARY_QUANTITY NUMBER

Intransit ending balance in Secondary UOM
ACCOUNTED_VALUE NUMBER

Accounted Value of the balance
INTRANSIT_ACCOUNTED_VALUE NUMBER

Accounted value of intransit balance
COSTED_FLAG VARCHAR2 (1)
Flag to indicate if balance is costed or not
CREATION_DATE DATE
Y Who column
CREATED_BY NUMBER (15) Y Who column
LAST_UPDATE_DATE DATE
Y Who column
LAST_UPDATED_BY NUMBER (15) Y Who column
LAST_UPDATE_LOGIN NUMBER (15)
Who column
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who columConcurrent who column
PERIOD_CLOSE_STATUS VARCHAR2 (1)
Close Status Indicator (preliminary or final balance)

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GMF.GMF_PERIOD_BALANCES does not reference any database object

GMF.GMF_PERIOD_BALANCES is referenced by following:

GMF
VIEW - GMF_PERIOD_BALANCES#

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Table: GMF_PERIOD_BALANCES_GT

Description: Temporary table for Period Inventory Balances for Process Orgs
Comments
Temporary table for Period Inventory Balances for Process Orgs
Columns
Name Datatype Length Mandatory Comments
SOURCE_TYPE_ID NUMBER (1) Y source row identifier
ACCT_PERIOD_ID NUMBER (15) Y Inventory Accounting Period Identifier
ORGANIZATION_ID NUMBER (15) Y Organization Identifier
COST_GROUP_ID NUMBER (15)
Inventory Cost Group
SUBINVENTORY_CODE VARCHAR2 (10)
SubInventory
INVENTORY_ITEM_ID NUMBER (15) Y Item Identifier
LOT_NUMBER VARCHAR2 (80)
Lot Number
LOCATOR_ID NUMBER (15)
Locator
PRIMARY_QUANTITY NUMBER

Ending Balance in Primary UOM
SECONDARY_QUANTITY NUMBER

Ending Balance in Secondary UOM
INTRANSIT_PRIMARY_QUANTITY NUMBER

Intransit ending balance in Primary UOM
INTRANSIT_SECONDARY_QUANTITY NUMBER

Intransit ending balance in Secondary UOM
ACCOUNTED_VALUE NUMBER

Accounted Value of the balance
INTRANSIT_ACCOUNTED_VALUE NUMBER

Accounted value of intransit balance

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GMF.GMF_PERIOD_BALANCES_GT does not reference any database object

GMF.GMF_PERIOD_BALANCES_GT is referenced by following:

APPS
SYNONYM - GMF_PERIOD_BALANCES_GT

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Table: GMF_PERIOD_STATUSES

Description: Cost Period statuses for a Legal Entity & Cost Type
Comments

Cost Period statuses for a Legal Entity & Cost Type

Indexes
Index Type Tablespace Column
GMF_PERIOD_STATUSES_U1 UNIQUE APPS_TS_TX_IDX PERIOD_ID
GMF_PERIOD_STATUSES_U2 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
COST_TYPE_ID
CALENDAR_CODE
PERIOD_CODE
Columns
Name Datatype Length Mandatory Comments
PERIOD_ID NUMBER (15) Y period identifier
LEGAL_ENTITY_ID NUMBER (15) Y legal entity identifier
COST_TYPE_ID NUMBER (15) Y cost type identifier
CALENDAR_CODE VARCHAR2 (10) Y calendar code
PERIOD_CODE VARCHAR2 (10) Y period code
START_DATE DATE
Y start date
END_DATE DATE
Y end date
PERIOD_STATUS VARCHAR2 (1) Y period status. N - Never Opened; O - Open; F - Frozen; C - Closed
TEXT_CODE NUMBER (10)
text code
DELETE_MARK NUMBER (1) Y delete mark
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield column

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GMF.GMF_PERIOD_STATUSES does not reference any database object

GMF.GMF_PERIOD_STATUSES is referenced by following:

GMF
VIEW - GMF_PERIOD_STATUSES#

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Table: GMF_PERIOD_STATUSES_GT

Description: Global temporary table gmf_period_statuses_gt with on commit delete rows
Comments
Global temporary table gmf_period_statuses_gt with on commit delete rows
Columns
Name Datatype Length Mandatory Comments
PERIOD_ID NUMBER (15)
period identifier
COST_TYPE_ID NUMBER (15)
cost type identifier
CALENDAR_CODE VARCHAR2 (10)
calendar code
PERIOD_CODE VARCHAR2 (10)
period code
PERIOD_STATUS VARCHAR2 (1)
period status
CREATION_DATE DATE

creation date
CREATED_BY NUMBER (15)
created by
LAST_UPDATE_DATE DATE

last update date
LAST_UPDATED_BY NUMBER (15)
last updated by
LAST_UPDATE_LOGIN NUMBER (15)
last update login
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
START_DATE DATE

start date
END_DATE DATE

end date
DESCRIPTION VARCHAR2 (40)
period description
DELETE_MARK NUMBER

Delete Mark
TEXT_CODE NUMBER (10)

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GMF.GMF_PERIOD_STATUSES_GT does not reference any database object

GMF.GMF_PERIOD_STATUSES_GT is referenced by following:

APPS
SYNONYM - GMF_PERIOD_STATUSES_GT

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Table: GMF_PROCESS_ORGANIZATIONS_GT

Description: This table stores process organizations for temporary session
Comments
Stores Process organizations temporarily in a Session
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Organization ID
ORGANIZATION_CODE VARCHAR2 (4)
Organization Code
BASE_CURRENCY_CODE VARCHAR2 (15)
Base Currency Code
STD_UOM VARCHAR2 (3)
LEGAL_ENTITY_ID NUMBER

Legal Entity of the Organization
OPERATING_UNIT_ID NUMBER

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GMF.GMF_PROCESS_ORGANIZATIONS_GT does not reference any database object

GMF.GMF_PROCESS_ORGANIZATIONS_GT is referenced by following:

APPS
SYNONYM - GMF_PROCESS_ORGANIZATIONS_GT

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Table: GMF_RCV_ACCOUNTING_TXNS

Description: This table stores information for receiving accounting for process organizations
Comments

This table stores information for receiving accounting for process organizations

Indexes
Index Type Tablespace Column
GMF_RCV_ACCOUNTING_TXNS_U1 UNIQUE APPS_TS_TX_IDX ACCOUNTING_TXN_ID
GMF_RCV_ACCOUNTING_TXNS_N1 NONUNIQUE APPS_TS_TX_IDX RCV_TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
ACCOUNTING_TXN_ID NUMBER (15) Y Receiving Accounting Transaction identifier
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Concurrent Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Who Column
PROGRAM_ID NUMBER (15)
Concurrent Who Column
PROGRAM_UDPATE_DATE DATE

Concurrent Who Column
RCV_TRANSACTION_ID NUMBER (15)
Receiving Transaction Id
EVENT_TYPE NUMBER
Y Receiving Event Type
EVENT_SOURCE VARCHAR2 (25) Y Receiving Event Source
EVENT_SOURCE_ID NUMBER (15)
Event Source identifier
LEDGER_ID NUMBER (15)
Ledger Identifier
ORG_ID NUMBER (15)
Operating Unit Identifier
TRANSFER_ORG_ID NUMBER (15)
Transfer Operating Unit Identifier
ORGANIZATION_ID NUMBER (15)
Inv Organization Identifier
TRANSFER_ORGANIZATION_ID NUMBER (15)
Transfer Inv Organization Identifier
DEBIT_ACCOUNT_ID NUMBER (15)
Debit Account
CREDIT_ACCOUNT_ID NUMBER (15)
Credit Account
TRANSACTION_DATE DATE

Transaction Date
TRANSACTION_QUANTITY NUMBER

Transaction Quantity
TRANSACTION_UNIT_OF_MEASURE VARCHAR2 (25)
Transaction UOM
SOURCE_DOC_QUANTITY NUMBER

Source Document Quantity
SOURCE_DOC_UNIT_OF_MEASURE VARCHAR2 (25)
Source Document UOM
PRIMARY_QUANTITY NUMBER

Item Primary Quantity
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
Item Primary UOM
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item Identifier
PO_HEADER_ID NUMBER (15)
PO Header Identifier
PO_RELEASE_ID NUMBER (15)
PO Release Identifier
PO_LINE_ID NUMBER (15)
PO Line Identifier
PO_LINE_LOCATION_ID NUMBER (15)
PO Shipment Identifier
PO_DISTRIBUTION_ID NUMBER (15)
PO Distribution Identifier
INTERCOMPANY_PRICING_OPTION NUMBER (15)
Inter-Company Pricing Flag: 1 = PO Price; 2 = Transfer Price
UNIT_PRICE NUMBER

Unit Price, either PO Price or Transfer Price
TRANSACTION_AMOUNT NUMBER

Transaction amount
PRIOR_UNIT_PRICE NUMBER

Prior Unit Price
NR_TAX NUMBER

Not used currently
REC_TAX NUMBER

Not used currently
NR_TAX_AMOUNT NUMBER

Not used currently
REC_TAX_AMOUNT NUMBER

Not used currently
PRIOR_NR_TAX NUMBER

Not used currently
PRIOR_REC_TAX NUMBER

Not used currently
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
ACCOUNTED_FLAG VARCHAR2 (1)
Accounted Flag: N = Not Accounted, D = Draft Accounted; Null = Final Accounted
PROCUREMENT_ORG_FLAG VARCHAR2 (1)
Indicates if transaction is against Supplier facing Operating Unit
CROSS_OU_FLAG VARCHAR2 (1)
Indicates if PO is across Operating Units
TRX_FLOW_HEADER_ID NUMBER (15)
Inter-Company Transaction Flow identifier
INVOICED_FLAG VARCHAR2 (1)
Not used currently
UNIT_LANDED_COST NUMBER

Unit landed cost, which includes Item price, charges, and taxes

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GMF.GMF_RCV_ACCOUNTING_TXNS does not reference any database object

GMF.GMF_RCV_ACCOUNTING_TXNS is referenced by following:

GMF
VIEW - GMF_RCV_ACCOUNTING_TXNS#

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Table: GMF_RESOURCE_LAYERS

Description: Consumption Resource Layers
Comments

Consumption Resource Layers

Indexes
Index Type Tablespace Column
GMF_RESOURCE_LAYERS_U1 UNIQUE APPS_TS_TX_IDX LAYER_ID
GMF_RESOURCE_LAYERS_U2 UNIQUE APPS_TS_TX_IDX POC_TRANS_ID
Columns
Name Datatype Length Mandatory Comments
LAYER_ID NUMBER
Y Surrogate uniquely identifying the resource layer.
POC_TRANS_ID NUMBER
Y Trans_id of the resource transaction for which this layer is created.
LAYER_DOC_QTY NUMBER
Y Layer quantity in document UOM.
LAYER_DOC_UM VARCHAR2 (4) Y Document UOM
REMAINING_IB_DOC_QTY NUMBER
Y Indicates how much of the transaction quantity is remaining and can be used in VIB consumption while creating a VIB row for a product layer. This quantity is in document UOM.
DELETE_MARK NUMBER (5) Y If the resource layers are completely reversed out and never used in the VIB details, they are mark for delete to avoid use in future VIB details.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

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GMF.GMF_RESOURCE_LAYERS does not reference any database object

GMF.GMF_RESOURCE_LAYERS is referenced by following:

GMF
VIEW - GMF_RESOURCE_LAYERS#

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Table: GMF_TRANSACTION_VALUATION

Description: Transaction Valuation table for process organizations
Comments

Transaction Valuation table for process organizations

Indexes
Index Type Tablespace Column
GMF_TRANSACTION_VALUATION_U1 UNIQUE APPS_TS_TX_IDX VALUATION_ID
GMF_TRANSACTION_VALUATION_N2 NONUNIQUE APPS_TS_TX_IDX FINAL_POSTING_DATE
GMF_TRANSACTION_VALUATION_N3 NONUNIQUE APPS_TS_TX_IDX ACCOUNTED_FLAG
GMF_TRANSACTION_VALUATION_N4 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_SOURCE
TRANSACTION_ID
GMF_TRANSACTION_VALUATION_N5 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_ID
LEDGER_ID
VALUATION_COST_TYPE_ID
EVENT_CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
VALUATION_ID NUMBER (15) Y Valuation row identifier
HEADER_ID NUMBER (15) Y SLA Extract header identifier
EVENT_ID NUMBER (15)
SLA Accounting event identifier
LEDGER_ID NUMBER (15) Y Ledger identifier
LEGAL_ENTITY_ID NUMBER (15) Y Legal Entity identifier
LEDGER_CURRENCY VARCHAR2 (15) Y Ledger currency
VALUATION_COST_TYPE VARCHAR2 (10)
Cost Type used for valuations in this ledger
VALUATION_COST_TYPE_ID NUMBER (15)
Cost Type identifier
REFERENCE_NO NUMBER (15) Y Accounting pre-processor reference number
TRANSACTION_SOURCE_TYPE VARCHAR2 (40) Y Transaction Source Type
TRANSACTION_SOURCE VARCHAR2 (40) Y Transaction Source
TRANSACTION_ID NUMBER (15)
transaction identifier
DOC_ID NUMBER (15)
Source Document identifier
LINE_ID NUMBER (15)
Source Line identifier
ORG_ID NUMBER (15)
Operating Unit identifier
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item identifier
ITEM_NUMBER VARCHAR2 (2000)
Item Number
LOT_NUMBER VARCHAR2 (80)
Lot Number
RESOURCES VARCHAR2 (16)
Resource code
SUBINVENTORY_CODE VARCHAR2 (10)
Subinventory Code
TRANSACTION_DATE DATE

Transaction Date
TRANSACTION_SOURCE_TYPE_ID NUMBER (15)
Transaction Source Type
TRANSACTION_ACTION_ID NUMBER (15)
Transaction Action
TRANSACTION_TYPE_ID NUMBER (15)
Transaction Type
JOURNAL_LINE_TYPE VARCHAR2 (40)
SLA Journal Line Type
ENTITY_CODE VARCHAR2 (40)
SLA Entity Code
EVENT_CLASS_CODE VARCHAR2 (40)
SLA Event Class Code
EVENT_TYPE_CODE VARCHAR2 (40)
SLA Event Type Code
COMPONENT_CLASS_USAGE VARCHAR2 (16)
Cost Component Usage
COST_LEVEL NUMBER (2)
Cost Level
TXN_BASE_VALUE_RAW NUMBER

Transaction Raw Base Value
TXN_BASE_VALUE NUMBER

Transaction Rounded Base Value
FINAL_POSTING_DATE DATE

Date when transaction is final accounted in SLA
ACCOUNTED_FLAG VARCHAR2 (2)
Accounted Flag: N = New; D = Draft Accounted; Null = Final Accounted
LINE_TYPE NUMBER (5)
Line Type of the document line
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
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
COMPONENT_CLASS_USAGE_TYPE NUMBER (3)
Cost Component Class Usage Indicator

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GMF.GMF_TRANSACTION_VALUATION does not reference any database object

GMF.GMF_TRANSACTION_VALUATION is referenced by following:

GMF
VIEW - GMF_TRANSACTION_VALUATION#

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Table: GMF_XLA_EVENT_MODEL

Description: This is a helper table for Accounting Pre-Processor. This table stores the Subledger Accounting event model names that is used by the pre-processor.
Comments

This is a helper table for Accounting Pre-Processor. This table stores the Subledger Accounting event model names that is used by the pre-processor.

Columns
Name Datatype Length Mandatory Comments
SOURCE VARCHAR2 (100) Y Transaction Source System
PROCESS_CATEGORY VARCHAR2 (100) Y Process Category
TRANSACTION_SOURCE_TYPE_ID NUMBER
Y Transaction Source Type Identifier
TRANSACTION_SOURCE_TYPE_NAME VARCHAR2 (100) Y Transaction Source Type Name
TRANSACTION_ACTION_ID NUMBER
Y Transaction Action Identifier
TRANSACTION_ACTION_NAME VARCHAR2 (100) Y Transaction Action Name
TRANSACTION_TYPE_ID NUMBER
Y Transaction Type Identifier
TRANSACTION_TYPE_NAME VARCHAR2 (100) Y Transaction Type Name
ENTITY_CODE VARCHAR2 (100) Y Entity Code
ENTITY_NAME VARCHAR2 (100)
Entity Name
EVENT_CLASS_CODE VARCHAR2 (100) Y Event Class Code
EVENT_CLASS_NAME VARCHAR2 (100)
Event Class Name
EVENT_TYPE_CODE VARCHAR2 (100) Y Event Type Code
EVENT_TYPE_NAME VARCHAR2 (100)
Event Type Name
FOB_POINT NUMBER

FOB Point
ORGANIZATION VARCHAR2 (100)
Organization. Values = SAME or TRANSFER
TRANSFER_TYPE VARCHAR2 (100)
Transfer Type. Values = RCPT or SHIP
TRANSFER_PRICE_FLAG VARCHAR2 (100)
Transfer Price Flag
TRANSACTION_TYPE VARCHAR2 (100)
Transaction Type.
SUB_EVENT_TYPE NUMBER (10)
Sub-Event Type

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GMF.GMF_XLA_EVENT_MODEL does not reference any database object

GMF.GMF_XLA_EVENT_MODEL is referenced by following:

GMF
VIEW - GMF_XLA_EVENT_MODEL#

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Table: GMF_XLA_EXTRACT_HEADERS

Description: This table is the SLA Extract Headers table. The transactions for process inventory organizations are processed and all the necessary data for accounting are stored in this table. When the SLA accounting program is run data from this tabl
Comments

This table is the SLA Extract Headers table. The transactions for process inventory organizations are processed and all the necessary data for accounting are stored in this table. When the SLA accounting program is run data from this table is extracted for creation of journal entries in SLA.

Indexes
Index Type Tablespace Column
GMF_XLA_EXTRACT_HEADERS_U1 UNIQUE APPS_TS_TX_IDX HEADER_ID
GMF_XLA_EXTRACT_HEADERS_U2 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
LEDGER_ID
VALUATION_COST_TYPE_ID
TRANSACTION_ID
EVENT_CLASS_CODE
EVENT_TYPE_CODE
GMF_XLA_EXTRACT_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX LEDGER_ID
VALUATION_COST_TYPE_ID
TRANSACTION_DATE
TRANSACTION_SOURCE_TYPE_ID
TRANSACTION_ACTION_ID
TRANSACTION_TYPE_ID
GMF_XLA_EXTRACT_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX ACCOUNTED_FLAG
GMF_XLA_EXTRACT_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
GMF_XLA_EXTRACT_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y Header Identifier
REFERENCE_NO NUMBER
Y Reference Number
EVENT_ID NUMBER
Y SLA Event Identifier
ENTITY_CODE VARCHAR2 (50) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (50) Y Event Class Code
EVENT_TYPE_CODE VARCHAR2 (50) Y Event Type Code
LEGAL_ENTITY_ID NUMBER
Y Legal Entity
LEDGER_ID NUMBER
Y Ledger Identifier
XFER_LEGAL_ENTITY_ID NUMBER

Transfer Legal Entity
XFER_LEDGER_ID NUMBER

Transfer Ledger Idenifier
OPERATING_UNIT NUMBER

Operating Unit
BASE_CURRENCY VARCHAR2 (50) Y Base Currency
TRANSACTION_ID NUMBER
Y Transaction Identifier from MTL_MATERIAL_TRANSACTIONS table
TRANSACTION_DATE DATE
Y Transaction Date
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
ORGANIZATION_ID NUMBER
Y Organization Identifier
LOT_NUMBER VARCHAR2 (80)
Lot Number (for future use)
TRANSACTION_QUANTITY NUMBER
Y Transaction Quantity
TRANSACTION_UOM VARCHAR2 (50) Y Transaction Unit Of Measure
TRANSACTION_SOURCE_TYPE_ID NUMBER
Y Transaction Source Type Identifier
TRANSACTION_ACTION_ID NUMBER
Y Transaction Action Identifier
TRANSACTION_TYPE_ID NUMBER
Y Transaction Type Identifier
TRANSACTION_VALUE NUMBER
Y Transaction Value Rounded
TRANSACTION_VALUE_RAW NUMBER
Y Transaction Value Unrounded
TRANSACTION_CURRENCY VARCHAR2 (50) Y Transaction Currency
TXN_SOURCE VARCHAR2 (50) Y Transaction Source
SOURCE_DOCUMENT_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Level Id
CURRENCY_CODE VARCHAR2 (50)
Currency Code
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
CURRENCY_CONVERSION_TYPE VARCHAR2 (50)
Currency Conversion Type
RESOURCES VARCHAR2 (50)
Resource
LINE_TYPE NUMBER

Line Type
AR_TRX_TYPE_ID NUMBER

AR Transaction Type Identifier
ORDER_TYPE NUMBER

Order Type
ACCOUNTED_FLAG VARCHAR2 (50)
Accounted Flag
ACTUAL_POSTING_DATE DATE

Actual Posting Date
SHIPMENT_COSTED VARCHAR2 (1)
Shipment Costed Flag
INVOICED_FLAG VARCHAR2 (1)
Invoiced Flag
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
ITEM_REVISION VARCHAR2 (3)
Inventory Item Revision
REASON_ID NUMBER

Transaction Reason Identifier
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
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

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GMF.GMF_XLA_EXTRACT_HEADERS does not reference any database object

GMF.GMF_XLA_EXTRACT_HEADERS is referenced by following:

GMF
VIEW - GMF_XLA_EXTRACT_HEADERS#

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Table: GMF_XLA_EXTRACT_HEADERS_GT

Description: Stores extract headers temporarily in a Session to create events in SLA. Once events get created, rows from this table are inserted into GMF_XLA_EXTRACT_HEADERS table.
Comments
Stores extract headers temporarily in a Session to create events in SLA. Once events get created, rows from this table are inserted into GMF_XLA_EXTRACT_HEADERS table.
Indexes
Index Type Tablespace Column
GMF_XLA_EXTRACT_HEADERS_GT_N1 NONUNIQUE HEADER_ID
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y Header Identifier
REFERENCE_NO NUMBER
Y Reference Number
EVENT_ID NUMBER

SLA Event identifier
ENTITY_CODE VARCHAR2 (50)
Entity Code
EVENT_CLASS_CODE VARCHAR2 (50)
Event Class Code
EVENT_TYPE_CODE VARCHAR2 (50)
Event Type Code
LEGAL_ENTITY_ID NUMBER
Y Legal Entity identifier
LEDGER_ID NUMBER
Y Ledger identifier
XFER_LEGAL_ENTITY_ID NUMBER

Transfer Legal Entity identifier
XFER_LEDGER_ID NUMBER

Transfer Ledger Identifier
OPERATING_UNIT NUMBER

Operating Unit
BASE_CURRENCY VARCHAR2 (50) Y Base Currency
TRANSACTION_ID NUMBER
Y Transaction identifier
TRANSACTION_DATE DATE
Y Transaction Date
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type code
INVENTORY_ITEM_ID NUMBER
Y Inventory Item identifier
ORGANIZATION_ID NUMBER
Y Organization Identifier
LOT_NUMBER VARCHAR2 (80)
Lot Number (for future use)
TRANSACTION_QUANTITY NUMBER
Y Transaction Quantity
TRANSACTION_UOM VARCHAR2 (50) Y Transaction UOM
TRANSACTION_SOURCE_TYPE_ID NUMBER
Y Transaction Source Type Identifier
TRANSACTION_ACTION_ID NUMBER
Y Transaction Action Identifier
TRANSACTION_TYPE_ID NUMBER
Y Transaction Type Identifier
TRANSACTION_VALUE NUMBER
Y Transaction Value, rounded
TRANSACTION_VALUE_RAW NUMBER
Y Transaction Value, rounded
TRANSACTION_CURRENCY VARCHAR2 (50) Y Transaction Currency
TXN_SOURCE VARCHAR2 (50) Y Transaction Source
SOURCE_DOCUMENT_ID NUMBER

Source Document Identifier
SOURCE_LINE_ID NUMBER

Source Document Line Identifier
CURRENCY_CODE VARCHAR2 (50)
Currency Code
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
CURRENCY_CONVERSION_TYPE VARCHAR2 (50)
Currency Conversion Type
RESOURCES VARCHAR2 (50)
Resource
LINE_TYPE NUMBER

Line Type
AR_TRX_TYPE_ID NUMBER

AR Transaction Type Identifier
ORDER_TYPE NUMBER

Order Type
ACCOUNTED_FLAG VARCHAR2 (50)
Accounted Flag
ACTUAL_POSTING_DATE DATE

Actual Posting Date
ITEM_TYPE VARCHAR2 (50)
Item Type
FOB_POINT NUMBER

FOB Point
ORGANIZATION VARCHAR2 (50)
Organization. Values = SAME or TRANSFER
TRANSFER_TYPE VARCHAR2 (50)
Transfer Type. Values = RCPT or SHIP
TRANSFER_PRICE_FLAG VARCHAR2 (1)
Transfer Price Flag
TRANSACTION_TYPE VARCHAR2 (50)
Transaction Type
SHIPMENT_COSTED VARCHAR2 (1)
Shipment Costed Flag
INVOICED_FLAG VARCHAR2 (1)
Invoiced Flag
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
ITEM_REVISION VARCHAR2 (3)
REASON_ID NUMBER

Transaction Reason Identifier

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GMF.GMF_XLA_EXTRACT_HEADERS_GT does not reference any database object

GMF.GMF_XLA_EXTRACT_HEADERS_GT is referenced by following:

APPS
SYNONYM - GMF_XLA_EXTRACT_HEADERS_GT

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Table: GMF_XLA_EXTRACT_LINES

Description: This table is the SLA Extract Lines table. The transactions for process inventory organizations are processed and all the necessary data for accounting are stored in this table. When the SLA accounting program is run data from this table
Comments

This table is the SLA Extract Lines table. The transactions for process inventory organizations are processed and all the necessary data for accounting are stored in this table. When the SLA accounting program is run data from this table is extracted for creation of journal entries in SLA.

Indexes
Index Type Tablespace Column
GMF_XLA_EXTRACT_LINES_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
GMF_XLA_EXTRACT_LINES_N1 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
EVENT_ID
GMF_XLA_EXTRACT_LINES_N2 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y Line Identifier
HEADER_ID NUMBER
Y Header Identifier
EVENT_ID NUMBER
Y SLA Event Identifier
LEDGER_ID NUMBER
Y Ledger Identifier
LINE_NUMBER NUMBER
Y Line Number
JOURNAL_LINE_TYPE VARCHAR2 (50) Y Journal Line Type
COST_CMPNTCLS_ID NUMBER

Cost Component Class Identifier
COST_ANALYSIS_CODE VARCHAR2 (50)
Cost Analysis Code
COMPONENT_COST NUMBER
Y Component Cost
USAGE_IND NUMBER

Usage Indicator
COST_LEVEL NUMBER

Cost Level
AQUI_COST_ID NUMBER

Aquisition Cost Identifier
TRANS_AMOUNT_RAW NUMBER
Y Transaction Amount Unrounded
BASE_AMOUNT_RAW NUMBER
Y Base Amount Unrounded
TRANS_AMOUNT NUMBER
Y Transaction Amount Rounder
BASE_AMOUNT NUMBER
Y Base Amount Rounded
DR_CR_SIGN NUMBER
Y Debit Credit Sign
SUBINVENTORY_CODE VARCHAR2 (100)
Sub-Inventory Code
XFER_SUBINVENTORY_CODE VARCHAR2 (100)
Transfer Sub-Inventory Code
TRANSACTION_ACCOUNT_ID NUMBER

Transaction Account Identifer
ENTERED_AMOUNT NUMBER

Entered Amount
ACCOUNTED_AMOUNT NUMBER

Accounted Amount
ORGANIZATION_ID NUMBER

Organization Identifier
LOCATOR_ID NUMBER

Locator Identifier
REFERENCE_NO NUMBER

Reference Number
LOT_NUMBER VARCHAR2 (80)
Lot Number
SUBINV_ORGANIZATION_ID NUMBER (15)
Identifier of Inv Organization that owns the sub-inventory
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
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

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GMF.GMF_XLA_EXTRACT_LINES does not reference any database object

GMF.GMF_XLA_EXTRACT_LINES is referenced by following:

GMF
VIEW - GMF_XLA_EXTRACT_LINES#

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Table: GMF_XLA_EXTRACT_LINES_GT

Description: Stores extract lines temporarily in a Session to create events in SLA. Once events get created, rows from this table are inserted into GMF_XLA_EXTRACT_LINES table.
Comments
Stores extract lines temporarily in a Session to create events in SLA. Once events get created, rows from this table are inserted into GMF_XLA_EXTRACT_LINES table.
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y Line Identifier
HEADER_ID NUMBER
Y Header Identifier
REFERENCE_NO NUMBER
Y Reference Number
EVENT_ID NUMBER

SLA Event Identifier
LEDGER_ID NUMBER
Y Ledger Identifier
LINE_NUMBER NUMBER
Y Line Number
JOURNAL_LINE_TYPE VARCHAR2 (50) Y Journal Line Type
COST_CMPNTCLS_ID NUMBER
Y Cost Component Class Identifier
COST_ANALYSIS_CODE VARCHAR2 (50)
Cost Analysis Code
COMPONENT_COST NUMBER
Y Component Cost
USAGE_IND NUMBER
Y Usage Indicator
COST_LEVEL NUMBER

Cost Level
AQUI_COST_ID NUMBER

Aquisition Cost Identifier
TRANS_AMOUNT_RAW NUMBER
Y Transaction Amount Unrounded
BASE_AMOUNT_RAW NUMBER
Y Base Amount Unrounded
TRANS_AMOUNT NUMBER
Y Transaction Amount Rounder
BASE_AMOUNT NUMBER
Y Base Amount Rounded
DR_CR_SIGN NUMBER
Y Debit Credit Sign
ORGANIZATION_ID NUMBER

Organization Identifier
SUBINVENTORY_CODE VARCHAR2 (100)
Sub-Inventory Code
XFER_SUBINVENTORY_CODE VARCHAR2 (100)
Transfer Sub-Inventory Code
LOCATOR_ID NUMBER

Locator Identifier
TRANSACTION_ACCOUNT_ID NUMBER

Transaction Account Identifer
ENTERED_AMOUNT NUMBER

Entered Amount
ACCOUNTED_AMOUNT NUMBER

Accounted Amount
LOT_NUMBER VARCHAR2 (80)
Lot Number

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GMF.GMF_XLA_EXTRACT_LINES_GT does not reference any database object

GMF.GMF_XLA_EXTRACT_LINES_GT is referenced by following:

APPS
SYNONYM - GMF_XLA_EXTRACT_LINES_GT

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Table: GMF_XLA_ITEMS_GT

Description: This table is only used in GMF Accounting Pre-Processor to store item location in the struct. Done to improve performance.
Comments
This table is only used in GMF Accounting Pre-Processor to store item location in the struct. Done to improve performance.
Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Identifier
ORGANIZATION_ID NUMBER
Y Organization Identifier
ITEM_IDX NUMBER
Y Item Index in the structure

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GMF.GMF_XLA_ITEMS_GT does not reference any database object

GMF.GMF_XLA_ITEMS_GT is referenced by following:

APPS
SYNONYM - GMF_XLA_ITEMS_GT

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Table: SY_EXCP_TBL

Description: Contains the errors generated by OPM GL Synchronization process for invalid data. The exception report runs off this table.
Foreign Keys from this table:
Foreign Key Column Foreign Table
SY_EXCP_TBL.CO_CODE SY_ORGN_MST_B
SY_EXCP_TBL.CO_CODE SY_ORGN_MST
Comments

Contains the errors generated by the OPM Financials Data Synchronization Process for invalid data. The Exception Report for this process displays data from this table.

Indexes
Index Type Tablespace Column
SY_EXCP_TBL_I0 NONUNIQUE APPS_TS_TX_IDX TABLE_CODE
KEY_VALUE
SY_EXCP_TBL_I1 NONUNIQUE APPS_TS_TX_IDX SOFTWARE_CODE
TABLE_CODE
Columns
Name Datatype Length Mandatory Comments
SOFTWARE_CODE VARCHAR2 (8) Y Software Code of the Financials Package that is integrated with OPM
TABLE_CODE VARCHAR2 (16) Y Indicates the data source(Table Code) that had an invalid row that could not be synchronized into OPM or to Oracle Financials( depending on the direction of synchronization.)
MESSAGE_CODE VARCHAR2 (32) Y The message token that indicates the error generated during the Synchronization process. The message token along with the parameters in columns COL1, COL2, COL3, COL4, COL5 are used by the Exception Report to compose and print the detailed error message.
EXCEPTION_DATE DATE
Y The date the error ( or the exception) was generated
COL1 VARCHAR2 (64)
A parameter that provides the required information for the error that is generated during the Synchronization process. The message token MESSAGE_CODE along with this and other parameters, COLn, will be used to compose and print a detailed error message by the Exception Report.
COL2 VARCHAR2 (64)
A parameter that provides the required information for the error that is generated during the Synchronization process. The message token MESSAGE_CODE along with this and other parameters, COLn, will be used to compose and print a detailed error message by the Exception Report.
COL3 VARCHAR2 (64)
A parameter that provides the required information for the error that is generated during the Synchronization process. The message token MESSAGE_CODE along with this and other parameters, COLn, will be used to compose and print a detailed error message by the Exception Report.
COL4 VARCHAR2 (64)
A parameter that provides the required information for the error that is generated during the Synchronization process. The message token MESSAGE_CODE along with this and other parameters, COLn, will be used to compose and print a detailed error message by the Exception Report.
COL5 VARCHAR2 (64)
A parameter that provides the required information for the error that is generated during the Synchronization process. The message token MESSAGE_CODE along with this and other parameters, COLn, will be used to compose and print a detailed error message by the Exception Report.
INTERFACE_ID NUMBER (15) Y Reference number for the Synchronization run
CO_CODE VARCHAR2 (4)
Company for which the Synchronization is run and errors that got generated. The company field is valid only under Oracle Financials Multi-Org setup and further restricted to only those sources that are specified as Company Specific. The company specific sources are determined from the synchronization setup information( in SY_SOFT_DTL.)
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
KEY_VALUE VARCHAR2 (256) Y Contains the concatenated key value from the primary key columns of rows that are marked as invalid during Synchronization process. Used to manage the exceptions generated by successive runs of the Synchronization process.

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GMF.SY_EXCP_TBL does not reference any database object

GMF.SY_EXCP_TBL is referenced by following:

GMF
VIEW - SY_EXCP_TBL#

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Table: SY_SOFT_DTL

Description: Defines tables(sources) and their attributes for use in supporting a given Third-Party integration.
Primary Key: SY_SOFT_DTL_PK
  1. SY_SOFT_DTL_ID
Primary Key: SY_SOFT_DTL_U1
  1. CO_CODE
  2. SOFTWARE_CODE
  3. TABLE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SY_SOFT_DTL.CO_CODE SY_ORGN_MST_B
SY_SOFT_DTL.CO_CODE SY_ORGN_MST
SY_SOFT_DTL.SOFTWARE_CODE SY_SOFT_MST
Comments

Defines tables and their attributes for use in supporting a given Third-Party integration.

Indexes
Index Type Tablespace Column
SY_SOFT_DTL_PK UNIQUE APPS_TS_SEED SY_SOFT_DTL_ID
SY_SOFT_DTL_U1 UNIQUE APPS_TS_SEED CO_CODE
SOFTWARE_CODE
TABLE_CODE
Columns
Name Datatype Length Mandatory Comments
SY_SOFT_DTL_ID NUMBER (15) Y Surrogate for the row
TABLE_CODE VARCHAR2 (16) Y Database table name that is synchronized
SOFTWARE_CODE VARCHAR2 (8) Y Software Code (as defined in sy_soft_mst.)
CO_CODE VARCHAR2 (4)
Company for which synchronization setup information is specified. A NULL value indicates that it is either a Non-MultiOrg setup or the synchronization is for all companies. A valid company value indicates that it is a Multi-Org setup and the synchronization setup info is for this company.
TABLE_NAME VARCHAR2 (16) Y Table used as part of interface between OPM and third-party software.
TABLE_DESC VARCHAR2 (70) Y Description of table
TABLE_CLASS VARCHAR2 (16) Y Describes transaction type. Valid values: Master File or Document.
MONTHLY VARCHAR2 (70)
Column to mark frequency of interface execution. Must mark 1 of 5 columns(MONTHLY, WEEKLY, HOURLY, DAILY, MINUTE) with an X.
WEEKLY VARCHAR2 (70)
Column to mark frequency of interface execution. Must mark 1 of 5(MONTHLY, WEEKLY, HOURLY, DAILY, MINUTE) columns with an X.
DAILY VARCHAR2 (70)
Column to mark frequency of interface execution. Must mark 1 of 5(MONTHLY, WEEKLY, HOURLY, DAILY, MINUTE) columns with an X.
HOURLY VARCHAR2 (70)
Column to mark frequency of interface execution. Must mark 1 of 5(MONTHLY, WEEKLY, HOURLY, DAILY, MINUTE) columns with an X.
MINUTE VARCHAR2 (70)
Column to mark frequency of interface execution. Must mark 1 of 5(MONTHLY, WEEKLY, HOURLY, DAILY, MINUTE) columns with an X.
DIRECTION_IND NUMBER (5) Y 0=Update is coming into OPM from third-party package;1=Update goes from OPM into third-party package.
INTERFACE_ID NUMBER (15) Y Unique identifier of Synchronization run executed.
IMPORTED_DATE DATE
Y Date and time of most recent data import into OPM
EXPORTED_DATE DATE
Y Date and time of most recent data export out of OPM
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TRANS_CNT NUMBER (10)
Not currently used
SEQ_NO NUMBER (5) Y Sequence in which the table names appear on the screen
SYNC_METHOD NUMBER (5) Y Synchronization Method between OPM and Oracle Financials: 1 - Synchronized via Database Triggers; 0 - Synchronized by running GL Synchronization Process.
CO_SPECIFIC_IND NUMBER (10) Y Indicates if the synchronization is company specific (=1) or applies to all companier (=0)
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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GMF.SY_SOFT_DTL does not reference any database object

GMF.SY_SOFT_DTL is referenced by following:

GMF
VIEW - SY_SOFT_DTL#

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Table: SY_SOFT_MST

Description: Defines Third-Party software which has a supported interface to OPM.
Primary Key: SY_SOFT_MST_PK
  1. SOFTWARE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
SY_SOFT_DTL.SOFTWARE_CODE SY_SOFT_MST
Comments

Defines Third-Party software which has a supported interface to OPM.

Indexes
Index Type Tablespace Column
SY_SOFT_MST_PK UNIQUE APPS_TS_SEED SOFTWARE_CODE
Columns
Name Datatype Length Mandatory Comments
SOFTWARE_CODE VARCHAR2 (8) Y Code representing third-party integration.
SOFTWARE_NAME VARCHAR2 (70) Y Name of third-party software integrated with OPM.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
IN_USE NUMBER (10)
Not currently used
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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GMF.SY_SOFT_MST does not reference any database object

GMF.SY_SOFT_MST is referenced by following:

GMF
VIEW - SY_SOFT_MST#

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View: AR_TO_SOP_DRILLDOWN_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

AR to SOP drilldown view

Columns
Name Datatype Length Mandatory Comments
OH_ORDER_ID NUMBER (10) Y Oh Order Id
OH_ORGN_CODE_ORDER_NO VARCHAR2 (36)
oh orgn code order number
OH_ORDER_DATE DATE
Y sales order date
OH_CUSTPO_NO VARCHAR2 (40)
sales order customerpo number
OH_ORGN_CODE VARCHAR2 (4) Y orgn code
BL_BOL_ID NUMBER (10) Y bill identifier
BL_ORGN_CODE_BOL_NO VARCHAR2 (36)
orgn code bill number
BL_WAYBILL_NO VARCHAR2 (32)
waybill number
BL_TRAILER_NO VARCHAR2 (40)
trailer Number
BL_DEBARKATION_PORT VARCHAR2 (8)
Debaraktion port
BL_EMBARKATION_PORT VARCHAR2 (8)
Embarkation Port
BL_SHIPPER_CODE VARCHAR2 (4) Y Shipper code
OD_ACTAUL_SHIP_DATE DATE

Actual Ship Date
BS_NAME VARCHAR2 (50) Y Batch sources name
TT_NAME VARCHAR2 (20)
Customer transaction source name
CT_TRX_NUMBER VARCHAR2 (20) Y customer transaction number

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APPS.AR_TO_SOP_DRILLDOWN_VIEW references the following:

APPS
SYNONYM - OP_BILL_LAD
SYNONYM - OP_ORDR_DTL
SYNONYM - OP_ORDR_HDR
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES

APPS.AR_TO_SOP_DRILLDOWN_VIEW is not referenced by any database object

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View: CM_ACST_LED_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Acquisition cost LED view

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
organization identifier
CALENDAR_CODE VARCHAR2 (10) Y calendar code
PERIOD_ID NUMBER (15) Y cost period identifier
PERIOD_CODE VARCHAR2 (10) Y cost period code
COST_MTHD_CODE VARCHAR2 (10) Y cost method code
COST_TYPE_ID NUMBER (15)
cost type identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier

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APPS.CM_ACST_LED_V references the following:

APPS
SYNONYM - CM_ACST_LED
SYNONYM - CM_MTHD_MST
SYNONYM - GMF_PERIOD_STATUSES

APPS.CM_ACST_LED_V is not referenced by any database object

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View: CM_ADJS_DTL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Actual Cost Adjustments form

Columns
Name Datatype Length Mandatory Comments
PERIOD_ID NUMBER (15)
cost period identifier
COST_TYPE_ID NUMBER (15)
cost type identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier

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APPS.CM_ADJS_DTL_V references the following:

APPS
SYNONYM - CM_ADJS_DTL

APPS.CM_ADJS_DTL_V is not referenced by any database object

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View: CM_APCM_MST_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Invoice Price Maintenance form

Columns
Name Datatype Length Mandatory Comments
PO_ID NUMBER (10) Y PO identifier
ORGN_CODE VARCHAR2 (4) Y orgn code
PO_NO VARCHAR2 (32) Y PO Number
INVOICE_NO VARCHAR2 (50) Y Invoice Number

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APPS.CM_APCM_MST_V references the following:

APPS
SYNONYM - CM_APCM_MST
SYNONYM - PO_ORDR_HDR

APPS.CM_APCM_MST_V is not referenced by any database object

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View: CM_BRDN_DTL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Burden Details form

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_ID NUMBER (15)
period identifier
COST_TYPE_ID NUMBER (15)
cost type identifier

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APPS.CM_BRDN_DTL_V references the following:

APPS
SYNONYM - CM_BRDN_DTL

APPS.CM_BRDN_DTL_V is not referenced by any database object

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View: CM_CLDR_HDR_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Language resolved view of Cost Calendar Header and Translated description table

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Rowid
CALENDAR_CODE VARCHAR2 (10) Y Cost Calendar
CO_CODE VARCHAR2 (4)
Company Code this calendar belongs to
COST_MTHD_CODE VARCHAR2 (4)
Cost Method Code
START_DATE DATE
Y Cost Calendar Start Date
FISCAL_IND NUMBER (5)
Obsolete column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
IN_USE NUMBER (10)
Not currently used
TEXT_CODE NUMBER (10)
Identifies the text rows in the Text Table for Costing Module associated with this Calendar code
DELETE_MARK NUMBER (5) Y Indicates whether the row is active (=0) or marked for logical deletion (=1)
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE16 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE17 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE18 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE19 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE20 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE21 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE22 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE23 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE24 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE25 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE26 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE27 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE28 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE29 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE30 VARCHAR2 (240)
Descriptive Flexfield
CALENDAR_DESC VARCHAR2 (40) Y Cost Calendar Description

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APPS.CM_CLDR_HDR_VL references the following:

APPS
SYNONYM - CM_CLDR_HDR_B
SYNONYM - CM_CLDR_HDR_TL
APPS.CM_CLDR_HDR_VL is referenced by following:

APPS
SYNONYM - CM_CLDR_HDR

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View: CM_CLDR_MST_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View on period statuses & calendars

Columns
Name Datatype Length Mandatory Comments
PERIOD_ID NUMBER (15) Y period identifier
PERIOD_CODE VARCHAR2 (10) Y period code
PERIOD_DESC VARCHAR2 (40) Y period description
CALENDAR_CODE VARCHAR2 (10) Y calendar code
CALENDAR_DESC VARCHAR2 (40) Y calendar description
LEGAL_ENTITY_ID NUMBER (15) Y legal entity identifier
COST_TYPE_ID NUMBER (15) Y cost type identifier
PERIOD_STATUS VARCHAR2 (1) Y period status
START_DATE DATE
Y start date
END_DATE DATE
Y end date
DELETE_MARK NUMBER (5) Y delete mark

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APPS.CM_CLDR_MST_V references the following:

APPS
SYNONYM - CM_CLDR_DTL
SYNONYM - CM_CLDR_HDR
SYNONYM - GMF_PERIOD_STATUSES

APPS.CM_CLDR_MST_V is not referenced by any database object

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View: CM_CMPT_DTL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Cost Details form

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
COST_TYPE_ID NUMBER (15)
cost type identifier
PERIOD_ID NUMBER (15)
period identifier

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APPS.CM_CMPT_DTL_V references the following:

APPS
SYNONYM - CM_CMPT_DTL

APPS.CM_CMPT_DTL_V is not referenced by any database object

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View: CM_CMPT_DTL_VW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View in cm_cmpt_dtl table

Columns
Name Datatype Length Mandatory Comments
CMPNTCOST_ID NUMBER (10) Y Surrogate ID for the Cost Component
ITEM_ID NUMBER (10)
Surrogate for item for which the cost is specified
WHSE_CODE VARCHAR2 (4)
Warehouse for which the cost is specified
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar for which the cost is specified
PERIOD_CODE VARCHAR2 (4)
Costing Period for which the cost is specified
COST_MTHD_CODE VARCHAR2 (4)
Cost Method for which the cost is specified
COST_CMPNTCLS_ID NUMBER (10) Y Surrogate for component class
COST_ANALYSIS_CODE VARCHAR2 (32) Y Cost analysis code
COST_LEVEL NUMBER (5) Y Cost source. 0=Directly entered or Routing/Burden costs calculated by Cost Rollup process or Calculated by Actual Cost Process, 1= Costs via Ingredients calculated by Cost Rollup Process
CMPNT_COST NUMBER
Y Component cost
BURDEN_IND NUMBER (5) Y Indicates if costs came from burdens 0=No 1=Yes
FMEFF_ID NUMBER (10)
Effectivity used in determining Product(hence formula, routing - if any) during Cost Rollup Process
ROLLOVER_IND NUMBER (5) Y Indicates if costs have been updated to GL area and hence frozen or not - 0=No 1=Yes, updated.
TOTAL_QTY NUMBER

Written by Actual Cost Process. Usually the total transaction quantity of the item used in calculating the actual cost but not used currently by other programs.
COSTCALC_ORIG NUMBER (5)
Cost calculation origin for actual costs only; 0 = Actual Cost Calculaion, 1 = Cost Development Process
RMCALC_TYPE NUMBER (5)
Raw Material Cost Calculation Type (applicable under actual costs only, =0 otherwise) 1-PMAC, 2-PWAC, 3-PPAC, 4-LSTT, 5 -LSTI
ROLLUP_REF_NO NUMBER (10)
Reference number of the Cost Rollup process that calculated this cost
ACPROC_ID NUMBER (10)
Reference number of the Actual Cost Process that calculated this cost
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
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
REQUEST_ID NUMBER (15)
Concurrent who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent who column
PROGRAM_ID NUMBER (15)
Concurrent who column
PROGRAM_UPDATE_DATE DATE

Concurrent who column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
CREATION_DATE DATE
Y Concurrent who column
CREATED_BY NUMBER (15) Y Concurrent who column
LAST_UPDATE_DATE DATE
Y Concurrent who column
LAST_UPDATED_BY NUMBER (15) Y Concurrent who column
LAST_UPDATE_LOGIN NUMBER (15)
Concurrent who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
PERIOD_TRANS_QTY NUMBER

Total perpetual transaction quantity
PERIOD_PERP_QTY NUMBER

Total period transaction quantity
COST_TYPE_ID NUMBER (15)
Surrogate id uniquely identifying an cost type
INVENTORY_ITEM_ID NUMBER (15)
Surrogate id uniquely identifying an item
ORGANIZATION_ID NUMBER (15)
Surrogate id uniquely identifying an Organization
PERIOD_ID NUMBER (15)
Surrogate id uniquely identifying an period.

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APPS.CM_CMPT_DTL_VW references the following:

APPS
SYNONYM - CM_CMPT_DTL

APPS.CM_CMPT_DTL_VW is not referenced by any database object

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View: CM_CMPT_DTL_VW1

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View on cm_cmpt_dtl

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER (15)
item identifier
ORGANIZATION_ID NUMBER (15)
organization identifier
CALENDAR_CODE VARCHAR2 (10) Y calendar code
PERIOD_CODE VARCHAR2 (10) Y period code
PERIOD_ID NUMBER (15) Y period identifier
COST_MTHD_CODE VARCHAR2 (10) Y cost method code
COST_CMPNTCLS_ID NUMBER (10) Y cost component class identifier
COST_CMPNTCLS_CODE VARCHAR2 (32) Y cost component code
COST_CMPNTCLS_DESC VARCHAR2 (240) Y cost component class description
SORT_SEQUENCE NUMBER (10) Y sorting sequence
USAGE_IND NUMBER (5) Y usage indicator
COST_ANALYSIS_CODE VARCHAR2 (32) Y analysis code
COST_LEVEL NUMBER (5) Y cost level
CMPNT_COST NUMBER
Y component cost
BURDEN_IND NUMBER (5) Y burden indicator
TRANS_CNT NUMBER (10)
transaction count
TEXT_CODE NUMBER (10)
text code
DELETE_MARK NUMBER (5) Y delete mark
COST_TYPE_ID NUMBER (15)
cost type identifier

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APPS.CM_CMPT_DTL_VW1 references the following:

APPS
SYNONYM - CM_CMPT_DTL
SYNONYM - CM_MTHD_MST
SYNONYM - GMF_PERIOD_STATUSES
- CM_CMPT_MST

APPS.CM_CMPT_DTL_VW1 is not referenced by any database object

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View: CM_CMPT_MST_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Language resolved view of Cost Component Class Master and Translated description table

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Rowid
COST_CMPNTCLS_ID NUMBER (10) Y Cost Component Class unique identifier
COST_CMPNTCLS_CODE VARCHAR2 (32) Y Cost Component Class Code
SORT_SEQUENCE NUMBER (10) Y Sequence the component costs are sorted by on Cost details screen
USAGE_IND NUMBER (5) Y Component Usage indicator
PRIMARY_CMPNTCLS_ID NUMBER (10) Y Primary Cost Component Class this component class is associated with.
PRODUCT_COST_IND NUMBER (5) Y Indicates whether the component class will affect the cost of a product or not.
UPDATE_COST_IND NUMBER (5) Y Indicates whether the component cost will be updated to the GL area.
CMPNT_GROUP VARCHAR2 (32)
Cost Component Group this component class belongs to
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TEXT_CODE NUMBER (10)
Identifies the text rows in the Text Table for Costing Module associated with this cost component class row
TRANS_CNT NUMBER (10)
Not currently used
DELETE_MARK NUMBER (5) Y Identifies if the record is active (=0) or marked for logical deletion (=1)
PPV_IND NUMBER (5) Y Indicates if PPV calculations should use this component cost or not.
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE16 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE17 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE18 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE19 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE20 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE21 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE22 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE23 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE24 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE25 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE26 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE27 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE28 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE29 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE30 VARCHAR2 (240)
Descriptive Flexfield
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield
COST_CMPNTCLS_DESC VARCHAR2 (240) Y Cost Component Class description

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APPS.CM_CMPT_MST_VL references the following:

APPS
SYNONYM - CM_CMPT_MST_B
SYNONYM - CM_CMPT_MST_TL
APPS.CM_CMPT_MST_VL is referenced by following:

APPS
SYNONYM - CM_CMPT_MST

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View: CM_CMPT_MTL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Material Cost Components form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
COST_CATEGORY_ID NUMBER

cost category identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ORGANIZATION_ID NUMBER (15)
Organization identifier
MASTER_ORGANIZATION_ID NUMBER (15)
Master Organization identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.CM_CMPT_MTL_V references the following:

APPS
SYNONYM - CM_CMPT_MTL
- GMF_LEGAL_ENTITIES_VW2

APPS.CM_CMPT_MTL_V is not referenced by any database object

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View: CM_RSRC_DTL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Resource Costs form

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
organization identifier
RESOURCES VARCHAR2 (16) Y resources
CALENDAR_CODE VARCHAR2 (10) Y calendar code
PERIOD_CODE VARCHAR2 (10) Y period code
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.CM_RSRC_DTL_V references the following:

APPS
SYNONYM - CM_RSRC_DTL
SYNONYM - GMF_PERIOD_STATUSES
- GMF_LEGAL_ENTITIES_VW2

APPS.CM_RSRC_DTL_V is not referenced by any database object

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View: CM_TEXT_TBL_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

CM Text table view

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
row identifier
TEXT_CODE NUMBER (10) Y ID which joins any rows of text in this table to the Text Table for this Module
LANG_CODE VARCHAR2 (4) Y Language code
PARAGRAPH_CODE VARCHAR2 (4) Y Paragraph code
SUB_PARACODE NUMBER (5) Y Sub Paragraph code
LINE_NO NUMBER (5) Y Line Number
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TEXT VARCHAR2 (70)
Text description

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APPS.CM_TEXT_TBL_VL references the following:

APPS
SYNONYM - CM_TEXT_TBL_TL

APPS.CM_TEXT_TBL_VL is not referenced by any database object

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View: CM_WHSE_ASC_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Cost Warehouse Associations form

Columns
Name Datatype Length Mandatory Comments
COST_ORGANIZATION_ID NUMBER (15)
cost organization identifier

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APPS.CM_WHSE_ASC_V references the following:

APPS
SYNONYM - CM_WHSE_ASC

APPS.CM_WHSE_ASC_V is not referenced by any database object

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View: CM_WHSE_EFF_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Rollup Target Warehouses form

Columns
Name Datatype Length Mandatory Comments
ORGN_CODE VARCHAR2 (4)
Organization of Warehouse Effectivity
CALENDAR_CODE VARCHAR2 (4)
Cost Calendar Code of Warehouse Effectivity
PERIOD_CODE VARCHAR2 (4)
period code

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APPS.CM_WHSE_EFF_V references the following:

APPS
SYNONYM - CM_WHSE_EFF

APPS.CM_WHSE_EFF_V is not referenced by any database object

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View: CM_WHSE_SRC_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Rollup Source Warehouses form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity Id
ORGANIZATION_ID NUMBER (15)
organization identifier
PERIOD_CODE VARCHAR2 (10)
period code
CALENDAR_CODE VARCHAR2 (10)
calendar code
COST_CATEGORY_ID NUMBER

cost category identifier
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
MASTER_ORGANIZATION_ID NUMBER (15)
master organization identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.CM_WHSE_SRC_V references the following:

APPS
SYNONYM - CM_WHSE_SRC
- GMF_LEGAL_ENTITIES_VW2

APPS.CM_WHSE_SRC_V is not referenced by any database object

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View: GLEX_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Glex view

Columns
Name Datatype Length Mandatory Comments
DEBIT_CREDIT_SIGN NUMBER (5) Y Debit Credit Sign
AMOUNT_TRANS NUMBER

GL amount in Transaction currency.
AMOUNT_BASE NUMBER

GL amount in Base currency.
QUANTITY NUMBER

quantity
CURRENCY_TRANS VARCHAR2 (4) Y Currency of transaction.
CURRENCY_BASE VARCHAR2 (4) Y Base currency of transaction.
QUANTITY_UM VARCHAR2 (4)
Unit of measure of quantity.
DOC_TYPE VARCHAR2 (4) Y Document type.
TRANS_SOURCE_CODE VARCHAR2 (4) Y Subsystem of transaction.
SUB_EVENT_CODE VARCHAR2 (4) Y Transaction identifier.
EXCHANGE_RATE NUMBER

Exchange Rate
DOC_ID NUMBER (10) Y Document identifier within doc type.
VOUCHER_ID NUMBER (10)
voucher identifier
ACCTG_UNIT_ID NUMBER (10) Y accouting unit idetifier
ACCT_ID NUMBER (10) Y account identifier
LEDGER_CODE VARCHAR2 (4) Y ledger code
SUBLEDGER_ID NUMBER

subledger identifier
CO_CODE VARCHAR2 (4) Y company code
FISCAL_YEAR NUMBER (5) Y Fiscal year of gl posting.
PERIOD NUMBER (5) Y Period of gl posting.
LINE_ID NUMBER

Detail line identifier.
REFERENCE_NO NUMBER

ref number
SUB_EVENT_TYPE NUMBER (10) Y Transaction identifier.
TRANS_SOURCE_TYPE NUMBER (5) Y Subsystem of transaction.
GL_TRANS_DATE DATE
Y GL transaction date
PROJECT_NO NUMBER

Project Number
SEGMENT VARCHAR2 (481)
segment description
DESCRIPTION VARCHAR2 (141)
accouting unit description

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APPS.GLEX_VIEW references the following:

APPS
SYNONYM - GL_ACCT_MST
SYNONYM - GL_ACCU_MST
SYNONYM - GL_PLCY_MST
SYNONYM - GL_SEVT_MST
SYNONYM - GL_SRCE_MST
SYNONYM - GL_SUBR_LED

APPS.GLEX_VIEW is not referenced by any database object

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View: GL_ALOC_BAS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Allocation Basis form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
ALLOC_ID NUMBER (10) Y allocation identifier
ALLOC_CODE VARCHAR2 (32) Y allocation code
ALLOC_METHOD NUMBER (5) Y allocation method
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.GL_ALOC_BAS_V references the following:

APPS
SYNONYM - GL_ALOC_BAS
SYNONYM - GL_ALOC_MST
- GMF_LEGAL_ENTITIES_VW2

APPS.GL_ALOC_BAS_V is not referenced by any database object

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View: GL_ALOC_EXP_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Expenses to Allocate form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
ALLOC_ID NUMBER (10) Y allocation identifier
ALLOC_CODE VARCHAR2 (32) Y allocation code
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.GL_ALOC_EXP_V references the following:

APPS
SYNONYM - GL_ALOC_EXP
SYNONYM - GL_ALOC_MST
- GMF_LEGAL_ENTITIES_VW2

APPS.GL_ALOC_EXP_V is not referenced by any database object

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View: GL_ALOC_INP_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Allocation Maintenance form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
CALENDAR_CODE VARCHAR2 (10)
calendar code
PERIOD_CODE VARCHAR2 (10)
period code
ALLOC_ID NUMBER (10) Y allocation identifier
ALLOC_CODE VARCHAR2 (32) Y allocation code
ACCOUNT_KEY_TYPE NUMBER (10) Y account key type
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.GL_ALOC_INP_V references the following:

APPS
SYNONYM - GL_ALOC_INP
SYNONYM - GL_ALOC_MST
- GMF_LEGAL_ENTITIES_VW2

APPS.GL_ALOC_INP_V is not referenced by any database object

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View: GL_ALOC_MST_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to enable master-detail relationship on Allocation Codes form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15)
legal entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.GL_ALOC_MST_V references the following:

APPS
SYNONYM - GL_ALOC_MST
- GMF_LEGAL_ENTITIES_VW2

APPS.GL_ALOC_MST_V is not referenced by any database object

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View: GL_SUBR_LED_VW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OBSOLETE:GL Subsidiary Ledger View

Columns
Name Datatype Length Mandatory Comments
SOURCE NUMBER

source
SUBLEDGER_ID NUMBER (10)
Subledger Id
CO_CODE VARCHAR2 (4)
Co Code
FISCAL_YEAR NUMBER (5)
Fiscal Year
PERIOD NUMBER (5)
Period
SUB_EVENT_CODE VARCHAR2 (4)
Sub Event Code
VOUCHER_ID NUMBER (10)
Voucher Id
DOC_TYPE VARCHAR2 (4)
Doc Type
DOC_ID NUMBER (10)
Doc Id
LINE_ID NUMBER (10)
OBSOLETE
ACCT_TTL_CODE VARCHAR2 (4)
OBSOLETE
ACCTG_UNIT_NO VARCHAR2 (240)
OBSOLETE
ACCT_NO VARCHAR2 (240)
OBSOLETE
DEBIT_CREDIT_SIGN NUMBER (5)
OBSOLETE
ACCTG_UNIT_DESC VARCHAR2 (70)
OBSOLETE
ACCT_DESC VARCHAR2 (70)
OBSOLETE
AMOUNT_BASE NUMBER

OBSOLETE
AMOUNT_TRANS NUMBER

OBSOLETE
CURRENCY_BASE VARCHAR2 (4)
OBSOLETE
CURRENCY_TRANS VARCHAR2 (4)
OBSOLETE
JV_QUANTITY NUMBER

OBSOLETE
JV_QUANTITY_UM VARCHAR2 (4)
OBSOLETE
SUB_EVENT_DESC VARCHAR2 (70)
OBSOLETE
TRANS_SOURCE_CODE VARCHAR2 (4)
OBSOLETE
TRANS_SOURCE_DESC VARCHAR2 (70)
OBSOLETE
GL_TRANS_DATE DATE

OBSOLETE
ORGN_CODE VARCHAR2 (16)
OBSOLETE
DOC_NO VARCHAR2 (40)
OBSOLETE
DOC_DATE DATE

OBSOLETE
LINE_NO VARCHAR2 (150)
OBSOLETE
RESOURCE_ITEM_NO VARCHAR2 (32)
OBSOLETE
RESOURCE_ITEM_NO_DESC VARCHAR2 (240)
OBSOLETE
TRANS_DATE DATE

OBSOLETE
WHSE_CODE VARCHAR2 (4)
OBSOLETE
TRANS_QTY_USAGE NUMBER

OBSOLETE
TRANS_QTY_USAGE_UM VARCHAR2 (25)
OBSOLETE
REFERENCE_NO NUMBER (10)
OBSOLETE

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APPS.GL_SUBR_LED_VW references the following:

APPS
SYNONYM - CR_RSRC_MST
SYNONYM - GL_ACCT_MST
SYNONYM - GL_ACCT_TTL
SYNONYM - GL_ACCU_MST
SYNONYM - GL_SEVT_MST
SYNONYM - GL_SRCE_MST
SYNONYM - GL_SUBR_LED
SYNONYM - GME_BATCH_HEADER
SYNONYM - GME_BATCH_STEP_RESOURCES
SYNONYM - GME_MATERIAL_DETAILS
SYNONYM - GMF_LOT_COST_ADJUSTMENTS
SYNONYM - GMI_DISCRETE_TRANSFERS
SYNONYM - GMI_DISCRETE_TRANSFER_LINES
SYNONYM - IC_ADJS_JNL
SYNONYM - IC_ITEM_MST
SYNONYM - IC_JRNL_MST
SYNONYM - IC_TRAN_CMP
SYNONYM - IC_TRAN_PND
VIEW - IC_TRAN_PND_OM_VW1
SYNONYM - IC_WHSE_MST
SYNONYM - IC_XFER_MST
SYNONYM - OP_BILL_LAD
SYNONYM - OP_ORDR_DTL
SYNONYM - PO_RECV_DTL
SYNONYM - PO_RECV_HDR
SYNONYM - PO_RTRN_DTL
SYNONYM - PO_RTRN_HDR
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
SYNONYM - SY_UOMS_MST
APPS.GL_SUBR_LED_VW is referenced by following:

APPS
VIEW - PMITS_FINAL_SUBLEDGER_V

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View: GL_SUBR_TST_VW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OBSOLETE:GL Subsidiary Ledger Test View

Columns
Name Datatype Length Mandatory Comments
SOURCE NUMBER

OBSOLETE
SUBLEDGER_ID NUMBER

OBSOLETE
CO_CODE VARCHAR2 (4)
OBSOLETE
FISCAL_YEAR NUMBER

OBSOLETE
PERIOD NUMBER

OBSOLETE
SUB_EVENT_CODE VARCHAR2 (4)
OBSOLETE
VOUCHER_ID NUMBER

OBSOLETE
DOC_TYPE VARCHAR2 (4)
OBSOLETE
DOC_ID NUMBER

OBSOLETE
LINE_ID NUMBER

OBSOLETE
ACCT_TTL_CODE VARCHAR2 (4)
OBSOLETE
ACCTG_UNIT_NO VARCHAR2 (240)
OBSOLETE
ACCT_NO VARCHAR2 (240)
OBSOLETE
DEBIT_CREDIT_SIGN NUMBER

OBSOLETE
ACCTG_UNIT_DESC VARCHAR2 (70)
OBSOLETE
ACCT_DESC VARCHAR2 (70)
OBSOLETE
AMOUNT_BASE NUMBER

OBSOLETE
AMOUNT_TRANS NUMBER

OBSOLETE
CURRENCY_BASE VARCHAR2 (4)
OBSOLETE
CURRENCY_TRANS VARCHAR2 (4)
OBSOLETE
JV_QUANTITY NUMBER

OBSOLETE
JV_QUANTITY_UM VARCHAR2 (4)
OBSOLETE
SUB_EVENT_DESC VARCHAR2 (70)
OBSOLETE
TRANS_SOURCE_CODE VARCHAR2 (4)
OBSOLETE
TRANS_SOURCE_DESC VARCHAR2 (70)
OBSOLETE
GL_TRANS_DATE DATE

OBSOLETE
ORGN_CODE VARCHAR2 (16)
OBSOLETE
DOC_NO VARCHAR2 (40)
OBSOLETE
DOC_DATE DATE

OBSOLETE
LINE_NO VARCHAR2 (150)
OBSOLETE
RESOURCE_ITEM_NO VARCHAR2 (32)
OBSOLETE
RESOURCE_ITEM_NO_DESC VARCHAR2 (240)
OBSOLETE
TRANS_DATE DATE

OBSOLETE
WHSE_CODE VARCHAR2 (4)
OBSOLETE
TRANS_QTY_USAGE NUMBER

OBSOLETE
TRANS_QTY_USAGE_UM VARCHAR2 (25)
OBSOLETE
REFERENCE_NO NUMBER

OBSOLETE

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APPS.GL_SUBR_TST_VW references the following:

APPS
SYNONYM - CR_RSRC_MST
SYNONYM - GL_ACCT_MST
SYNONYM - GL_ACCT_TTL
SYNONYM - GL_ACCU_MST
SYNONYM - GL_SEVT_MST
SYNONYM - GL_SRCE_MST
SYNONYM - GL_SUBR_TST
SYNONYM - GME_BATCH_HEADER
SYNONYM - GME_BATCH_STEP_RESOURCES
SYNONYM - GME_MATERIAL_DETAILS
SYNONYM - GMF_LOT_COST_ADJUSTMENTS
SYNONYM - GMI_DISCRETE_TRANSFERS
SYNONYM - GMI_DISCRETE_TRANSFER_LINES
SYNONYM - IC_ADJS_JNL
SYNONYM - IC_ITEM_MST
SYNONYM - IC_JRNL_MST
SYNONYM - IC_TRAN_CMP
SYNONYM - IC_TRAN_PND
VIEW - IC_TRAN_PND_OM_VW1
SYNONYM - IC_WHSE_MST
SYNONYM - IC_XFER_MST
SYNONYM - OP_BILL_LAD
SYNONYM - OP_ORDR_DTL
SYNONYM - PO_RECV_DTL
SYNONYM - PO_RECV_HDR
SYNONYM - PO_RTRN_DTL
SYNONYM - PO_RTRN_HDR
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
SYNONYM - SY_UOMS_MST
APPS.GL_SUBR_TST_VW is referenced by following:

APPS
VIEW - PMITS_TEST_SUBLEDGER_V

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View: GL_TEXT_TBL_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

GL Text table view

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TEXT_CODE NUMBER (10) Y ID which joins any rows of text in this table to the Text Table for this Module
LANG_CODE VARCHAR2 (4) Y
PARAGRAPH_CODE VARCHAR2 (4) Y
SUB_PARACODE NUMBER (5) Y
LINE_NO NUMBER (5) Y
LAST_UPDATED_BY NUMBER (15) Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
TEXT VARCHAR2 (70)

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APPS.GL_TEXT_TBL_VL references the following:

APPS
SYNONYM - GL_TEXT_TBL_TL

APPS.GL_TEXT_TBL_VL is not referenced by any database object

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View: GMF_COST_CMPNT_CLASS_SLA_V

Comments
Columns
Name Datatype Length Mandatory Comments
COST_CMPNTCLS_ID NUMBER

Cost Component Class ID
COST_CMPNTCLS_CODE VARCHAR2 (32)
Cost Component Code
COST_CMPNTCLS_DESC VARCHAR2 (240)
Cost Component Class Description
SORT_SEQUENCE NUMBER

Sort Sequence
USAGE_IND NUMBER

Usage Index
PRIMARY_CMPNTCLS_ID NUMBER

Primary Component Class ID
PRODUCT_COST_IND NUMBER

Product Cost Index
UPDATE_COST_IND NUMBER

Update Cost Index
CMPNT_GROUP VARCHAR2 (32)
Component Group
TEXT_CODE NUMBER

Text Code
TRANS_CNT NUMBER

Transaction Count
DELETE_MARK NUMBER

Delete Mark
PPV_IND NUMBER

PPV Index

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APPS.GMF_COST_CMPNT_CLASS_SLA_V references the following:

APPS
SYNONYM - CM_CMPT_MST
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.GMF_COST_CMPNT_CLASS_SLA_V is not referenced by any database object

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View: GMF_FORM_EFF_VW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Internal helper view for Standard Cost Rollup

Columns
Name Datatype Length Mandatory Comments
RECIPE_ID NUMBER (15) Y Recipe ID - Primary Key, Unique Identifier for a Recipe
FMEFF_ID NUMBER (15) Y Validity Rule ID - Primary Key, Unique Identifier for a Recipe Validity Rule
VALIDITY_RULE_STATUS VARCHAR2 (30) Y The Status of the Recipe Validity Rule. The combination of the Recipe and Validity Rule status will be used to determine what a Recipe can be used for. See the GMD_STATUS table for a list of possible Status's.
STATUS_TYPE VARCHAR2 (30) Y Status Type
ORGN_CODE VARCHAR2 (4)
Organization Code
ITEM_ID NUMBER (15)
The Item ID (Product) that this Validity Rule is for.
FORMULA_USE VARCHAR2 (30) Y Formula Use
END_DATE DATE

The end date of the Validity Rule (cannot be used after this date). This field can be updated even if the Validity Rule is Frozen in order to prevent t from being used anymore.
START_DATE DATE
Y The start date of the Validity Rule (cannot be used before this date).
INV_MIN_QTY NUMBER
Y The minimum qty for which this Validity Rule can be used, expressed in the primary UOM of an item.
INV_MAX_QTY NUMBER
Y The maximum qty for which this Validity Rule can be used, expressed in the primary UOM of an item.
MIN_QTY NUMBER
Y The minimum qty for which this Validity Rule can be used, expressed in the UOM entered in the item_um column (derived from the Formula Material line).
MAX_QTY NUMBER
Y The maximum qty for which this Validity Rule can be used, expressed in the UOM entered in the item_um column (derived from the Formula Material line).
STD_QTY NUMBER
Y The Standard Batch size for this Validity Rule.
ITEM_UM VARCHAR2 (4)
Unit of Measure for the Min and Max Quantity (derived from the Formula).
PREFERENCE NUMBER (15) Y Preference indicator used by MRP to select which effectiviity to use if more than one meets the requirements. MRP will select the effectivity with the lowest number in this column.
ROUTING_ID NUMBER (15)
Routing Id
FORMULA_ID NUMBER (10) Y Formula Id
CUST_ID NUMBER

Cust Id
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
DELETE_MARK NUMBER (5) Y Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE NUMBER (10)
Text Code
TRANS_CNT NUMBER

Trans Cnt
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PLANNED_PROCESS_LOSS NUMBER

This is the process loss for the validity rule based on the standard quantity
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item Id
REVISION VARCHAR2 (3)
Revision
ORGANIZATION_ID NUMBER (15)
Organization Id
DETAIL_UOM VARCHAR2 (3)
Detail Uom

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APPS.GMF_FORM_EFF_VW references the following:

APPS
SYNONYM - GMD_RECIPES_B
SYNONYM - GMD_RECIPE_VALIDITY_RULES
SYNONYM - GMD_STATUS_B

APPS.GMF_FORM_EFF_VW is not referenced by any database object

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View: GMF_LC_ADJ_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

LC Adjustment details view will contain detailed information for each actual LC adjustment

Columns
Name Datatype Length Mandatory Comments
PARENT_SHIP_LINE_ID NUMBER

Parent Shipment Line identifier
ADJUSTMENT_NUM NUMBER
Y Adjustment Number
CURRENT_ADJUSTMENT_FLAG VARCHAR2 (1)
Current Adjustment Flag
SHIP_HEADER_ID NUMBER
Y LCM Shipment Header Identifier
SHIP_LINE_GROUP_ID NUMBER
Y Shipment Line Group Identifier
SHIP_LINE_ID NUMBER

LCM Shipment Line Identifier
MATCH_ID NUMBER
Y Inl Matches table Match Identifier
ADJ_GROUP_DATE DATE

Adjustment Group date
FROM_PARENT_TABLE_NAME VARCHAR2 (30)
From Parent table name
FROM_PARENT_TABLE_ID NUMBER

From Parent table Identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
INVOICE_DATE DATE

Invoice Date
PARTY_ID NUMBER (15)
Party Identifier
PARTY_SITE_ID NUMBER (15)
Party Site Identifier
INVOICE_LINE_NUMBER NUMBER
Y Invoice Line Number
INVOICE_DISTRIBUTION_ID NUMBER (15) Y Invoice Distribution Identifier
INVOICE_DISTR_AMT NUMBER

Invoice distribution Amount
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Invoice Currency Code

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APPS.GMF_LC_ADJ_DETAILS_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - INL_ALLOCATIONS
SYNONYM - INL_CHARGE_LINES
SYNONYM - INL_MATCHES
SYNONYM - INL_SHIP_LINES_ALL
SYNONYM - INL_TAX_LINES

APPS.GMF_LC_ADJ_DETAILS_V is not referenced by any database object

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View: GMF_LC_ADJ_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View used to store LC adjustments will be populated by LCM tables

Columns
Name Datatype Length Mandatory Comments
PARENT_SHIP_LINE_ID NUMBER

Parent Shipment Line Identifier
ADJUSTMENT_NUM NUMBER
Y Adjustment Number
SHIP_HEADER_ID NUMBER
Y LCM Shipment Header Identifier
SHIP_LINE_GROUP_ID NUMBER
Y Shipment Line Group Identifier
SHIP_LINE_ID NUMBER
Y LCM Shipment Line Identifier
ORGANIZATION_ID NUMBER
Y Organization Identifier
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
PRIOR_LANDED_COST VARCHAR2 (40)
Prior Landed Cost
LANDED_COST NUMBER

Landed Cost
ALLOCATION_PERCENT NUMBER

Allocation Percentage
COMPONENT_TYPE VARCHAR2 (10)
Component Type- System defined
COMPONENT_NAME VARCHAR2 (80)
Component Name User defined
CHARGE_LINE_TYPE_ID NUMBER

Charge Line Type Identifier
CHARGE_LINE_TYPE_CODE VARCHAR2 (30)
Charge Line type Code or Cost factor code
COST_ACQUISITION_FLAG VARCHAR2 (1)
Cost Acquisition Flag
PARENT_TABLE_NAME VARCHAR2 (16)
Parent Table name
PARENT_TABLE_ID NUMBER

Parent Table Identifier
COST_CMPNTCLS_ID NUMBER

Cost Component Class Identifier
COST_ANALYSIS_CODE VARCHAR2 (4)
Cost Analysis Code
TRANSACTION_DATE DATE
Y Transaction Date
TRANSACTION_QUANTITY NUMBER

Transaction Quantity
TRANSACTION_UOM_CODE VARCHAR2 (3)
Transaction UOM Code
PRIMARY_QUANTITY NUMBER

Primary Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary UOM code
LC_ADJUSTMENT_FLAG NUMBER

Landed Cost Adjustment Flag: 0 - Indicates ELC, 1 - Indicates ALC
RCV_TRANSACTION_ID NUMBER
Y RCV Transaction Identifier
RCV_TRANSACTION_TYPE VARCHAR2 (25) Y Receipt Transaction Type
LC_SHIP_NUM VARCHAR2 (25) Y LCM Shipment number
LC_SHIP_LINE_NUM NUMBER
Y LCM Shipment Line Number
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
ORG_ID NUMBER
Y Operating Unit Id

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APPS.GMF_LC_ADJ_HEADERS_V references the following:

APPS
SYNONYM - INL_SHIP_HEADERS_ALL
SYNONYM - PON_PRICE_ELEMENT_TYPES
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- MTL_UNITS_OF_MEASURE
- INL_DET_LANDED_COSTS_V

APPS.GMF_LC_ADJ_HEADERS_V is not referenced by any database object

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View: GMF_LEDGER_VALUATION_METHODS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Helper view for Ledger Valuation methods form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER

Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity name

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APPS.GMF_LEDGER_VALUATION_METHODS_V references the following:

APPS
SYNONYM - GMF_LEDGER_VALUATION_METHODS
VIEW - GMF_LEGAL_ENTITIES

APPS.GMF_LEDGER_VALUATION_METHODS_V is not referenced by any database object

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View: GMF_LEGAL_ENTITIES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Internal view to retrieve Legal Entity information

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15) Y Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name
PRIMARY_LEDGER_ID NUMBER (15) Y Ledger Identifier
PRIMARY_LEDGER_NAME VARCHAR2 (30) Y Ledger Name
PRIMARY_LEDGER_CODE VARCHAR2 (20) Y Ledger Short Name
BASE_CURRENCY_CODE VARCHAR2 (15) Y Base Currency Code
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart Of Accounts Identifier

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APPS.GMF_LEGAL_ENTITIES references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - GL_LEDGER_CONFIG_DETAILS
SYNONYM - XLE_ENTITY_PROFILES
APPS.GMF_LEGAL_ENTITIES is referenced by following:

APPS
VIEW - GMF_LEDGER_VALUATION_METHODS_V

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View: GMF_LEGAL_ENTITIES_VW2

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Helper view for display of Legal Entities in Costing

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15) Y Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name

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APPS.GMF_LEGAL_ENTITIES_VW2 references the following:

APPS
SYNONYM - XLE_ENTITY_PROFILES
APPS.GMF_LEGAL_ENTITIES_VW2 is referenced by following:

APPS
VIEW - GMF_LOT_COSTED_ITEMS_V

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View: GMF_LOT_COSTED_ITEMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Helper view for Lot Costed Items Form

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
COST_TYPE_ID NUMBER (15)
Cost Type identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity name

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APPS.GMF_LOT_COSTED_ITEMS_V references the following:

APPS
VIEW - GMF_LEGAL_ENTITIES_VW2
SYNONYM - GMF_LOT_COSTED_ITEMS

APPS.GMF_LOT_COSTED_ITEMS_V is not referenced by any database object

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View: GMF_LOT_COSTS_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Internal View for the lot item cost details form

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
ITEM_NUMBER VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
PRIMARY_UOM_CODE VARCHAR2 (3)
COST_TYPE_ID NUMBER (15)
COST_MTHD_CODE VARCHAR2 (10) Y
COST_MTHD_DESC VARCHAR2 (40) Y
LOT_NUMBER VARCHAR2 (80)
BASE_CURRENCY VARCHAR2 (15) Y
HEADER_ID NUMBER (15) Y
UNIT_COST NUMBER
Y
COST_DATE DATE
Y
ONHAND_QTY NUMBER
Y
DELETE_MARK NUMBER (5) Y
LOT_COST_RANK NUMBER

FINAL_COST_FLAG NUMBER (3)

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APPS.GMF_LOT_COSTS_V references the following:

APPS
SYNONYM - CM_MTHD_MST
SYNONYM - GMF_FISCAL_POLICIES
SYNONYM - GMF_LOT_COSTS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- MTL_ITEM_FLEXFIELDS
- ORG_ORGANIZATION_DEFINITIONS

APPS.GMF_LOT_COSTS_V is not referenced by any database object

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View: GMF_LOT_COST_ADJUSTMENTS_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Internal View for Lot Cost Adjustments

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Surrogate ID for Lot Cost Adjustment
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
ORGANIZATION_ID NUMBER (15)
Inventory Organization identifier
INVENTORY_ITEM_ID NUMBER (15)
Item identifier
ITEM_NUMBER VARCHAR2 (40)
DESCRIPTION VARCHAR2 (240)
COST_TYPE_ID NUMBER (15)
COST_MTHD_CODE VARCHAR2 (10) Y
COST_MTHD_DESC VARCHAR2 (40) Y
LOT_NUMBER VARCHAR2 (80)
ADJUSTMENT_DATE DATE
Y
REASON_CODE VARCHAR2 (4) Y
REASON_DESC VARCHAR2 (40) Y
APPLIED_IND VARCHAR2 (1)
GL_POSTED_IND NUMBER (5)
OLD_COST_HEADER_ID NUMBER (15)
NEW_COST_HEADER_ID NUMBER (15)
DELETE_MARK NUMBER (5) Y
TEXT_CODE NUMBER (10)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)
ATTRIBUTE16 VARCHAR2 (240)
ATTRIBUTE17 VARCHAR2 (240)
ATTRIBUTE18 VARCHAR2 (240)
ATTRIBUTE19 VARCHAR2 (240)
ATTRIBUTE20 VARCHAR2 (240)
ATTRIBUTE21 VARCHAR2 (240)
ATTRIBUTE22 VARCHAR2 (240)
ATTRIBUTE23 VARCHAR2 (240)
ATTRIBUTE24 VARCHAR2 (240)
ATTRIBUTE25 VARCHAR2 (240)
ATTRIBUTE26 VARCHAR2 (240)
ATTRIBUTE27 VARCHAR2 (240)
ATTRIBUTE28 VARCHAR2 (240)
ATTRIBUTE29 VARCHAR2 (240)
ATTRIBUTE30 VARCHAR2 (240)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ONHAND_QTY NUMBER

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APPS.GMF_LOT_COST_ADJUSTMENTS_V references the following:

APPS
SYNONYM - CM_MTHD_MST
SYNONYM - CM_REAS_CDS
SYNONYM - GMF_LOT_COST_ADJUSTMENTS
- MTL_ITEM_FLEXFIELDS

APPS.GMF_LOT_COST_ADJUSTMENTS_V is not referenced by any database object

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View: GMF_LOT_COST_BURDENS_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View for lot cost burdens form

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
ITEM_NUMBER VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
PRIMARY_UOM_CODE VARCHAR2 (3)
COST_TYPE_ID NUMBER (15)
COST_MTHD_CODE VARCHAR2 (10) Y
COST_MTHD_DESC VARCHAR2 (40) Y
BASE_CURRENCY VARCHAR2 (15) Y
LOT_NUMBER VARCHAR2 (80)

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APPS.GMF_LOT_COST_BURDENS_V references the following:

APPS
SYNONYM - CM_MTHD_MST
SYNONYM - GMF_FISCAL_POLICIES
SYNONYM - GMF_LOT_COST_BURDENS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- MTL_ITEM_FLEXFIELDS
- ORG_ORGANIZATION_DEFINITIONS

APPS.GMF_LOT_COST_BURDENS_V is not referenced by any database object

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View: GMF_MATERIAL_EFFECTIVITIES_VW1

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This is a helper view for Item substitution for costing.

Columns
Name Datatype Length Mandatory Comments
FORMULA_ID NUMBER (10)
Surrogate key for the formula;version.
FORMULALINE_ID NUMBER (10)
Surrogate key for the formula line.
LINE_TYPE NUMBER (5)
1=product; -1=ingredient; 2=byprod.
LINE_NO NUMBER (5)
List order on screen within a line_type.
ITEM_ID NUMBER (15)
Inventory item id
QTY NUMBER

Item qty produced or consumed.
ITEM_UM VARCHAR2 (3)
Inventory item uom
SCALE_TYPE NUMBER (5)
0=fixed, no scaling; 1=proportional scaling.
SCRAP_FACTOR NUMBER

Scrap factor decimal used to calculate required qty.
PHANTOM_TYPE NUMBER (5)
Phantom indicator. 0=not a phantom, 1=automatic phantom replacement, 2=manual phantom.
COST_ALLOC NUMBER

If product, fractional cost absorption.
CONTRIBUTE_YIELD_IND VARCHAR2 (1)
Indicator to specify if the item ( product or ingredient ) contributes to yield. If item is defined as a packaging item, then the item cannot contribute to yield, therefore, the value is N, for No. (Y = The item contributes to yield, Default, N = No, the item does not contributes to yield.)
SCALE_MULTIPLE NUMBER

The multiples of the batch uom used for scaling in multiples. ( 0 = Scaling does not scale by multiples, > 0 = Scale by multiples, value must be a whole number, < 0 = Invalid value)
SCALE_ROUNDING_VARIANCE NUMBER

Percentage +/- of the variance of scale multiple allowed when scaling; default is zero.
ROUNDING_DIRECTION NUMBER (5)
Applied to ingredients for either rounding up or down the scaled quantity value
ORIGINAL_ITEM_FLAG NUMBER

Original Item Flag
LINE_ITEM_ID NUMBER

Formula Line item identifier
LINE_ITEM_UOM VARCHAR2 (3)
Formula Line Item UOM
LINE_ITEM_QTY NUMBER

Formula Line Item qty
LINE_ITEM_PRIMARY_UOM VARCHAR2 (3)
Formula Line Item primary qty
SUB_ORIGINAL_QTY NUMBER

Substitute Item original qty
SUB_REPLACE_QTY NUMBER

Substitute Item replacement qty
START_DATE DATE

Start Date of the substitution
END_DATE DATE

End Date of the substitution
RK NUMBER

Rank

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APPS.GMF_MATERIAL_EFFECTIVITIES_VW1 references the following:

APPS
VIEW - GMD_MATERIAL_EFFECTIVITIES_VW

APPS.GMF_MATERIAL_EFFECTIVITIES_VW1 is not referenced by any database object

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View: GMF_ORDER_TYPES_V

Comments
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (30)
Name of Order Type
DESCRIPTION VARCHAR2 (2000)
Order Type Description
TRANSACTION_TYPE_ID NUMBER

Transaction Type Id of Order Type
LANGUAGE VARCHAR2 (4)
User Env Language
TRANSACTION_TYPE_CODE VARCHAR2 (30)
Transaction Type Code of Order Type

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APPS.GMF_ORDER_TYPES_V references the following:

APPS
SYNONYM - OE_TRANSACTION_TYPES_ALL
SYNONYM - OE_TRANSACTION_TYPES_TL
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.GMF_ORDER_TYPES_V is not referenced by any database object

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View: GMF_ORGANIZATION_DEFINITIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of Process Organization Definition Details

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Organization Identifier
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
LEDGER_ID NUMBER

Primary Ledger Identifier
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
OPERATING_UNIT_ID NUMBER

Operating Unit Identifier
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of Accounts Identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency Code

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APPS.GMF_ORGANIZATION_DEFINITIONS references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - MTL_PARAMETERS

APPS.GMF_ORGANIZATION_DEFINITIONS is not referenced by any database object

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View: GMF_RESOURCE_COSTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Resource Costs View

Columns
Name Datatype Length Mandatory Comments
RESOURCES VARCHAR2 (16) Y Resource for which the cost is entered
USAGE_UOM VARCHAR2 (3)
Unit of Measure code
COST_TYPE_ID NUMBER (15)
cost type identifier
PERIOD_ID NUMBER (15)
period identifier
ORGANIZATION_ID NUMBER (15) Y organization identifier
ORGANIZATION_CODE VARCHAR2 (4)
organization code
CALENDAR_CODE VARCHAR2 (10)
calendar code
PERIOD_CODE VARCHAR2 (10)
cost period code
NOMINAL_COST NUMBER

nominal cost

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APPS.GMF_RESOURCE_COSTS_V references the following:

APPS
SYNONYM - CM_RSRC_DTL
SYNONYM - GMF_PROCESS_ORGANIZATIONS_GT

APPS.GMF_RESOURCE_COSTS_V is not referenced by any database object

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View: GMF_XLA_ACTCOST_ADJS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Actual Cost Adjustments

Columns
Name Datatype Length Mandatory Comments
LEDGER_ID NUMBER
Y Ledger Identifier
TRANSACTION_ID NUMBER
Y Transaction Identifier from MTL_MATERIAL_TRANSACTIONS table
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
EVENT_CLASS_CODE VARCHAR2 (50) Y Event Class Code
LEGAL_ENTITY_NAME VARCHAR2 (240) Y legal entiry name
ITEM_NAME VARCHAR2 (40)
Item name
ITEM_DESCRIPTION VARCHAR2 (240)
item description
ORGANIZATION_CODE VARCHAR2 (3)
Organization code
ADJUSTMENT_DATE DATE

Adjustment Date
PRIMARY_QUANTITY VARCHAR2 (44)
Primary Quantity
TRANSACTION_UOM VARCHAR2 (50) Y Transaction Unit of measure
PRIMARY_UOM_CODE VARCHAR2 (3)
primary Unit of measure
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Unit of measure
REASON_CODE VARCHAR2 (4) Y Reason code
REASON_DESCRIPTION VARCHAR2 (40) Y Reason Description
CALENDAR_CODE VARCHAR2 (10) Y Cost calendar code
PERIOD_CODE VARCHAR2 (10) Y Cost period code
ADJUSTMENT_COST NUMBER
Y Adjustment cost
PERIOD_STATUS VARCHAR2 (6)
cost period status
ADJUSTMENT_STATUS VARCHAR2 (11)
Adjustment status
ADJUSTMENT_INDICATOR VARCHAR2 (18)
Adjustment indicator

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APPS.GMF_XLA_ACTCOST_ADJS_V references the following:

APPS
SYNONYM - CM_ADJS_DTL
SYNONYM - CM_REAS_CDS
SYNONYM - GMF_PERIOD_STATUSES
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_PARAMETERS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_ACTCOST_ADJS_V is not referenced by any database object

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View: GMF_XLA_BATCH_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Batch Details

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (10) Y Batch Identifier
BATCH_NO VARCHAR2 (32) Y Batch number
BATCH_STATUS NUMBER (5) Y batch status (pending, wip, closed)
RECIPE_ID NUMBER (15)
recipeIdentifier
RECIPE_NO VARCHAR2 (32) Y Recipe number
RECIPE_VERSION NUMBER (5) Y Recipe Version
FORMULA_ID NUMBER (10)
formula Identifier
FORMULA_NO VARCHAR2 (32)
Formula Number
FORMULA_VERS NUMBER

Formula version
ROUTING_ID NUMBER (10)
routing Identifier
ROUTING_NO VARCHAR2 (32)
Routing Number
ROUTING_VERS NUMBER (5)
Routing Version
ROUTING_CLASS VARCHAR2 (4)
Routing class
MATERIAL_DETAIL_ID NUMBER (10) Y batch material detail Identifier
LINE_TYPE NUMBER (5) Y batch material detail line type
CONTRIBUTE_TO_YIELD VARCHAR2 (1)
contribute to yeild
CONTRIBUTE_TO_STEP_QTY VARCHAR2 (1)
contribute to step quantity
SCALE_TYPE NUMBER (5) Y scailing
CONSUMPTION_TYPE NUMBER (5) Y consumption type
PHANTOM_TYPE NUMBER (5) Y phantom type

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APPS.GMF_XLA_BATCH_DETAILS_V references the following:

APPS
SYNONYM - FM_FORM_MST_B
SYNONYM - GMD_RECIPES_B
SYNONYM - GMD_RECIPE_VALIDITY_RULES
SYNONYM - GMD_ROUTINGS_B
SYNONYM - GME_BATCH_HEADER
SYNONYM - GME_MATERIAL_DETAILS

APPS.GMF_XLA_BATCH_DETAILS_V is not referenced by any database object

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View: GMF_XLA_BATCH_HDR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

SLA batch header view

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (10) Y Batch Id
BATCH_NO VARCHAR2 (32) Y Batch No
BATCH_STATUS NUMBER (5) Y Batch Status
RECIPE_ID NUMBER (15) Y Recipe Id
RECIPE_NO VARCHAR2 (32) Y Recipe No
RECIPE_VERSION NUMBER (5) Y Recipe Version
ROUTING_ID NUMBER (10)
Routing Id
ROUTING_NO VARCHAR2 (32)
Routing No
ROUTING_VERS NUMBER (5)
Routing Vers
ROUTING_CLASS VARCHAR2 (4)
Routing Class
FORMULA_ID NUMBER (10) Y Formula Identifier
FORMULA_NO VARCHAR2 (32) Y Formula Number
FORMULA_VERS NUMBER
Y Formula Version

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APPS.GMF_XLA_BATCH_HDR_V references the following:

APPS
SYNONYM - FM_FORM_MST_B
SYNONYM - GMD_RECIPES_B
SYNONYM - GMD_RECIPE_VALIDITY_RULES
SYNONYM - GMD_ROUTINGS_B
SYNONYM - GME_BATCH_HEADER

APPS.GMF_XLA_BATCH_HDR_V is not referenced by any database object

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View: GMF_XLA_BATCH_RSRC_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

SLA batch resources view

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (10) Y Batch Identifier
BATCH_NO VARCHAR2 (32) Y Batch Number
BATCH_STATUS NUMBER (5) Y Status of the Batch
BATCHSTEP_RESOURCE_ID NUMBER (15) Y Batchstep Resource Id
RESOURCES VARCHAR2 (16) Y Resources
RESOURCE_DESC VARCHAR2 (240) Y Resource Description
RESOURCE_CLASS VARCHAR2 (8)
Resource Class
RECIPE_ID NUMBER (15) Y Recipe Identifier
RECIPE_NO VARCHAR2 (32) Y Recipe Number
RECIPE_VERSION NUMBER (5) Y Recipe Version
ROUTING_ID NUMBER (10)
Routing Identifier
ROUTING_NO VARCHAR2 (32)
Routing Number
ROUTING_VERS NUMBER (5)
Routing Version
ROUTING_CLASS VARCHAR2 (4)
Routing Class
FORMULA_ID NUMBER (10) Y Formula Identifier
FORMULA_NO VARCHAR2 (32) Y Formula Number
FORMULA_VERS NUMBER
Y Formula Version

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APPS.GMF_XLA_BATCH_RSRC_V references the following:

APPS
SYNONYM - FM_FORM_MST_B
SYNONYM - GMD_RECIPES_B
SYNONYM - GMD_RECIPE_VALIDITY_RULES
SYNONYM - GMD_ROUTINGS_B
SYNONYM - GME_BATCH_HEADER
SYNONYM - GME_BATCH_STEP_RESOURCES
- CR_RSRC_MST

APPS.GMF_XLA_BATCH_RSRC_V is not referenced by any database object

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View: GMF_XLA_COST_RVAL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Cost Revaluation

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y transaction identifier
LEDGER_ID NUMBER (15) Y ledger identifier
VALUATION_COST_TYPE_ID NUMBER
Y cost type identifier
EVENT_CLASS_CODE VARCHAR2 (50) Y event class code
LEDGER_NAME VARCHAR2 (30) Y ledger name
VALUATION_COST_TYPE VARCHAR2 (50)
cost type
DOCUMENT_NUMBER VARCHAR2 (40)
document number
ACCT_PERIOD_ID VARCHAR2 (40)
Accounting period identifier
PERIOD_SET_NAME VARCHAR2 (15) Y GL period set name
PERIOD_YEAR VARCHAR2 (40)
GL period year
PERIOD_NUM VARCHAR2 (40)
GL period number
PERIOD_NAME VARCHAR2 (15) Y GL period name
PERIOD_DESCRIPTION VARCHAR2 (50)
Description - (not currently used)
PERIOD_START_DATE DATE
Y Start date of accounting period
SCHEDULE_CLOSE_DATE DATE
Y Scheduled close date of the accounting period
PERIOD_CLOSE_DATE DATE

Actual close date of the accounting period
OPEN_FLAG VARCHAR2 (1) Y indicates the status of the period: 'P' if the period close is processing; 'N' if the period is closed; 'Y' if the period is either open (if period close date is NULL) or the period close has failed (if period close date is not NULL)
SUMMARIZED_FLAG VARCHAR2 (1)
Indicates whether this period has been summarized.
ORGANIZATION_CODE VARCHAR2 (3)
Organization code
SUBINVENTORY_CODE VARCHAR2 (10)
subinventory code
ITEM_NAME VARCHAR2 (40)
item name
LOT_NUMBER VARCHAR2 (80)
lot number
PRIMARY_QUANTITY VARCHAR2 (44)
primary quantity
INTRANSIT_PRIMARY_QUANTITY VARCHAR2 (40)
intransit primary quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
primary unit of measure
SECONDARY_QUANTITY VARCHAR2 (40)
secondary quantity
INTRANSIT_SECONDARY_QUANTITY VARCHAR2 (40)
intransit secondary quantity
SECONDARY_UOM_CODE VARCHAR2 (3)
secondary unit of measure
TRANSACTION_DATE DATE
Y transaction date

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APPS.GMF_XLA_COST_RVAL_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - GMF_PERIOD_BALANCES
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_PARAMETERS
SYNONYM - ORG_ACCT_PERIODS
- MTL_ITEM_FLEXFIELDS

APPS.GMF_XLA_COST_RVAL_V is not referenced by any database object

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View: GMF_XLA_CUSTOMER_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from customers

Columns
Name Datatype Length Mandatory Comments
ORDER_LINE_ID NUMBER
Y Sales Order Line Id
CUST_ID NUMBER (15) Y Sales Order customer Id
CUSTGL_CLASS VARCHAR2 (150)
Customer GL class

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APPS.GMF_XLA_CUSTOMER_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - OE_ORDER_LINES_ALL

APPS.GMF_XLA_CUSTOMER_V is not referenced by any database object

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View: GMF_XLA_INVENTORY_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from inventory transactions

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER
Y Transaction identifier
TRANSACTION_DATE DATE
Y Transaction date
TRANSACTION_TYPE VARCHAR2 (80) Y Transaction Type
ORGANIZATION_CODE VARCHAR2 (3)
Inventory Organization
TRANSFER_ORGANIZATION_CODE VARCHAR2 (3)
Transfer Inventory Organization
SUBINVENTORY_CODE VARCHAR2 (10)
Subinventory
TRANSFER_SUBINVENTORY VARCHAR2 (10)
Transfer Subinventory
ITEM_NAME VARCHAR2 (40)
Item
PRIMARY_QUANTITY VARCHAR2 (44)
Primary Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit of Measure Code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Unit of Measure Code
TRANSACTION_SOURCE_ID NUMBER

Transaction Source identifier
TRANSACTION_REFERENCE VARCHAR2 (240)
Transaction Reference
REASON_NAME VARCHAR2 (30)
Transaction Reason
DOCUMENT_NUMBER VARCHAR2 (40)
Document Number
LEDGER_ID NUMBER (15) Y Ledger identifier
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type
EVENT_CLASS_CODE VARCHAR2 (50) Y Event Class Code

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APPS.GMF_XLA_INVENTORY_TXNS_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_MATERIAL_TRANSACTIONS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_TRANSACTION_REASONS
SYNONYM - MTL_TRANSACTION_TYPES
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_TRANSACTIONS
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_INVENTORY_TXNS_V is not referenced by any database object

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View: GMF_XLA_INV_REQ_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Requisition Transactions View

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER

Transaction Id

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APPS.GMF_XLA_INV_REQ_TXNS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.GMF_XLA_INV_REQ_TXNS_V is not referenced by any database object

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View: GMF_XLA_ITEMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Item Definition

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y Inventory item identifier
ORGANIZATION_ID NUMBER
Y Organization identifier
ITEM_CONCATENATED_SEGMENTS VARCHAR2 (0)
Item Number concatenated segment value
PURCHASING_ITEM_FLAG VARCHAR2 (1) Y Flag indicating purchasing item
SHIPPABLE_ITEM_FLAG VARCHAR2 (1) Y Flag indicating shippable item
CUSTOMER_ORDER_FLAG VARCHAR2 (1) Y Flag indicating customer orderable item
INTERNAL_ORDER_FLAG VARCHAR2 (1) Y Flag indicating internally orderable item
SERVICE_ITEM_FLAG VARCHAR2 (1) Y Flag indicating service item
INVENTORY_ITEM_FLAG VARCHAR2 (1) Y Flag indicating inventory item
ENG_ITEM_FLAG VARCHAR2 (1) Y Flag indicating engineering item
INVENTORY_ASSET_FLAG VARCHAR2 (1) Y Flag indicating item is an inventory asset
PURCHASING_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating item is purchasable
CUSTOMER_ORDER_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating item is customer orderable
INTERNAL_ORDER_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating item is internally orderable
SO_TRANSACTIONS_FLAG VARCHAR2 (1) Y Sales order transactions flag
MTL_TRANSACTIONS_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating item is transactable
STOCK_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating item is stockable
BOM_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating item may appear on a BOM
BUILD_IN_WIP_FLAG VARCHAR2 (1) Y Flag indicating item may be built in WIP
CATALOG_STATUS_FLAG VARCHAR2 (1)
Flag indicating item catalog complete
RETURNABLE_FLAG VARCHAR2 (1)
Flag indicating whether item is returnable
COLLATERAL_FLAG VARCHAR2 (1)
Flag indicating item is collateral item
TAXABLE_FLAG VARCHAR2 (1)
Flag indicating whether item is taxable
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Flag indicating whether inspection is required upon receipt
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
Flag indicating supplier receipt is required before payment
RFQ_REQUIRED_FLAG VARCHAR2 (1)
Flag indicating whether an RFQ (request for quotation) is required
ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR2 (1)
Flag indicating substitute receipts allowed
ALLOW_UNORDERED_RECEIPTS_FLAG VARCHAR2 (1)
Flag indicating unordered receipts allowed
ALLOW_EXPRESS_DELIVERY_FLAG VARCHAR2 (1)
Flag indicating express delivery allowed
SOURCE_TYPE NUMBER

Inventory or supplier source type
SOURCE_ORGANIZATION_ID NUMBER

Organization to source items from
SOURCE_SUBINVENTORY VARCHAR2 (10)
Subinventory to source items from
MRP_CALCULATE_ATP_FLAG VARCHAR2 (1)
Calculate ATP flag (y/n) for MRP planning routine
REPETITIVE_PLANNING_FLAG VARCHAR2 (1)
Flag indicating item to be planned as repetitive schedule
BOM_ITEM_TYPE NUMBER
Y Type of item
PICK_COMPONENTS_FLAG VARCHAR2 (1) Y Flag indicating whether all shippable components should be picked
ATP_COMPONENTS_FLAG VARCHAR2 (1) Y Flag indicating whether item may have components requiring ATP check
ATP_FLAG VARCHAR2 (1) Y Flag indicating ATP must be checked when item is ordered
WIP_SUPPLY_TYPE NUMBER

Source of WIP material supply
WIP_SUPPLY_SUBINVENTORY VARCHAR2 (10)
Supply subinventory for WIP transactions
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure code
DEFAULT_INCLUDE_IN_ROLLUP_FLAG VARCHAR2 (1)
Default value for include in cost rollup
INVENTORY_PLANNING_CODE NUMBER

Inventory planning code
PLANNING_MAKE_BUY_CODE NUMBER

Indicates whether item is planned as manufactured or purchased
RESERVABLE_TYPE VARCHAR2 (1)
Hard reservations allowed flag
VENDOR_WARRANTY_FLAG VARCHAR2 (1) Y Flag indicating service for the item is provided by a supplier
SERVICEABLE_COMPONENT_FLAG VARCHAR2 (1)
Indicates whether the item is serviceable by other service-type items and whether it can be referenced as the component of another item
SERVICEABLE_PRODUCT_FLAG VARCHAR2 (1) Y Indicates whether the item is serviceable by other service-type items and can have service requests reported against it
PREVENTIVE_MAINTENANCE_FLAG VARCHAR2 (1)
Flag indicating whether item can be a preventive maintenance service item
TIME_BILLABLE_FLAG VARCHAR2 (1)
Flag indicating service labor hours are billable
MATERIAL_BILLABLE_FLAG VARCHAR2 (30)
Flag indicating service material is billable
EXPENSE_BILLABLE_FLAG VARCHAR2 (1)
Flag indicating service expenses are billable
PRORATE_SERVICE_FLAG VARCHAR2 (1)
Flag indicating cost of service may be prorated
INVOICEABLE_ITEM_FLAG VARCHAR2 (1) Y Flag indicating item may appear on invoices
INVOICE_ENABLED_FLAG VARCHAR2 (1) Y Indicates whether the item can be invoiced
OUTSIDE_OPERATION_FLAG VARCHAR2 (1) Y Flag indicating item may appear on outside operation purchase order
COSTING_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating cost information is maintained
AUTO_CREATED_CONFIG_FLAG VARCHAR2 (1) Y Flag indicating configuration item automatically created
CYCLE_COUNT_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating item may be cycle counted
ITEM_TYPE VARCHAR2 (30)
User-defined item type
SHIP_MODEL_COMPLETE_FLAG VARCHAR2 (1)
Flag indicating model must be complete to ship
MRP_PLANNING_CODE NUMBER

MRP Planning option
RETURN_INSPECTION_REQUIREMENT VARCHAR2 (1)
RMA inspection requirement
ATO_FORECAST_CONTROL NUMBER

Type of forecast control for ATO
CONTAINER_ITEM_FLAG VARCHAR2 (1)
Flag indicating if the item is a container. Used for shipping sales orders
VEHICLE_ITEM_FLAG VARCHAR2 (1)
Indicates if the item is a vehicle or not. Used for shipping sales orders
CONTAINER_TYPE_CODE VARCHAR2 (30)
Container type code for container items. Container types are user defineable
ITEM_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ITEM_ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
ITEM_SEGMENT1 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT2 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT3 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT4 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT5 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT6 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT7 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT8 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT9 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT10 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT11 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT12 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT13 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT14 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT15 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT16 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT17 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT18 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT19 VARCHAR2 (40)
Key flexfield segment
ITEM_SEGMENT20 VARCHAR2 (40)
Key flexfield segment
EQUIPMENT_TYPE VARCHAR2 (1)
Flag indicating item is equipment
DEFECT_TRACKING_ON_FLAG VARCHAR2 (1)
Specifies whether a defect or bug can be filed against the product
USAGE_ITEM_FLAG VARCHAR2 (1)
Flag indicating an item represents usage. Usage items can be sold as a use of something
EVENT_FLAG VARCHAR2 (1)
Identifies item as an event
ELECTRONIC_FLAG VARCHAR2 (1)
Flag indicating an item exists only in electronic format and not physical
DOWNLOADABLE_FLAG VARCHAR2 (1)
Flag indicating an item is downloadable
VOL_DISCOUNT_EXEMPT_FLAG VARCHAR2 (1)
Indicates an item does not contribute to volume discount for any order
COUPON_EXEMPT_FLAG VARCHAR2 (1)
Indicates an item is excluded from coupons even if it is part of the group that any coupon applies
COMMS_NL_TRACKABLE_FLAG VARCHAR2 (1)
Identifies an item as network logistics trackable
ASSET_CREATION_CODE VARCHAR2 (30)
Used to specify when an asset should be created
ORDERABLE_ON_WEB_FLAG VARCHAR2 (1)
Indicates whether an item is orderable on the web or not. iStore will only sell items with this flag to be true
BACK_ORDERABLE_FLAG VARCHAR2 (1)
If ATP failed, can item be back ordered
INDIVISIBLE_FLAG VARCHAR2 (1)
Item unit is indivisible
LOT_STATUS_ENABLED VARCHAR2 (1)
Lot status enabled
SERIAL_STATUS_ENABLED VARCHAR2 (1)
Serial status enabled
LOT_SPLIT_ENABLED VARCHAR2 (1)
Lot split enabled
LOT_MERGE_ENABLED VARCHAR2 (1)
Lot merge enabled
FINANCING_ALLOWED_FLAG VARCHAR2 (1)
Item is eligible for financing
EAM_ITEM_TYPE NUMBER

Asset item type
EAM_ACTIVITY_TYPE_CODE VARCHAR2 (30)
Asset activity type
EAM_ACTIVITY_CAUSE_CODE VARCHAR2 (30)
Asset activity cause
EAM_ACT_NOTIFICATION_FLAG VARCHAR2 (1)
Asset activity notification required
CONTRACT_ITEM_TYPE_CODE VARCHAR2 (30)
Contract Item type
SUBSCRIPTION_DEPEND_FLAG VARCHAR2 (1)
Subscription dependency enabled
SERV_REQ_ENABLED_CODE VARCHAR2 (30)
Service Request Enabled
SERV_BILLING_ENABLED_FLAG VARCHAR2 (1)
Service Billing Enabled
LOT_TRANSLATE_ENABLED VARCHAR2 (1)
Lot Translate Enabled
IB_ITEM_INSTANCE_CLASS VARCHAR2 (30)
Installed Base Item Instance Classification
CONFIG_MODEL_TYPE VARCHAR2 (30)
Configurator Model Type
LOT_SUBSTITUTION_ENABLED VARCHAR2 (1)
Lot Substitution Enabled for 11.5.9
EAM_ACTIVITY_SOURCE_CODE VARCHAR2 (30)
Activity Source for 11.5.9
CONSIGNED_FLAG VARCHAR2 (1)
Consigned flag: 1 - consigned, 2 - unconsigned (default)
VMI_FORECAST_TYPE NUMBER

Forecast type for average daily demand calculation: 1 - order forecast (default), 2 - sales forecast, 3 - historical sales
EXCLUDE_FROM_BUDGET_FLAG VARCHAR2 (1)
1- Yes2- No (Default)
CHILD_LOT_FLAG VARCHAR2 (1)
Whether a child lot can be created for items
COPY_LOT_ATTRIBUTE_FLAG VARCHAR2 (1)
If it is set to yes, a new child lot will inherit all attributes from the parent lot. If set to no, the lot attributes for a new child lot will not inherit the parent lot attributes and will default to values similar to a new lot.
PROCESS_COSTING_ENABLED_FLAG VARCHAR2 (1)
Flag indicating cost information may be maintained in OPM (Oracle Process Manufacturing)
PROCESS_EXECUTION_ENABLED_FLAG VARCHAR2 (1)
Flag indicating item may be used in OPM (Oracle Process Manufacturing) Process Excecution
PROCESS_QUALITY_ENABLED_FLAG VARCHAR2 (1)
Flag indicating item may be used in OPM (Oracle Process Manufacturing) Process Quality
RECIPE_ENABLED_FLAG VARCHAR2 (1)
Flag indicating item may appear on a Recipe in OPM (Oracle Process Manufacturing) Process

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APPS.GMF_XLA_ITEMS_V references the following:

APPS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_B

APPS.GMF_XLA_ITEMS_V is not referenced by any database object

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View: GMF_XLA_ITEM_LOCATIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Inventory Item Locations

Columns
Name Datatype Length Mandatory Comments
LOCATOR_ID NUMBER
Y Locator identifier
ORGANIZATION_ID NUMBER
Y Inventory Organization identifier
LOCATOR_CONCAT_SEGMENTS VARCHAR2 (0)
Locator concatenated segment value
LOCATOR_SEGMENT1 VARCHAR2 (40)
Locator segment1
LOCATOR_SEGMENT2 VARCHAR2 (40)
Locator segment2
LOCATOR_SEGMENT3 VARCHAR2 (40)
Locator segment3
LOCATOR_SEGMENT4 VARCHAR2 (40)
Locator segment4
LOCATOR_SEGMENT5 VARCHAR2 (40)
Locator segment5
LOCATOR_SEGMENT6 VARCHAR2 (40)
Locator segment6
LOCATOR_SEGMENT7 VARCHAR2 (40)
Locator segment7
LOCATOR_SEGMENT8 VARCHAR2 (40)
Locator segment8
LOCATOR_SEGMENT9 VARCHAR2 (40)
Locator segment9
LOCATOR_SEGMENT10 VARCHAR2 (40)
Locator segment10
LOCATOR_SEGMENT11 VARCHAR2 (40)
Locator segment11
LOCATOR_SEGMENT12 VARCHAR2 (40)
Locator segment12
LOCATOR_SEGMENT13 VARCHAR2 (40)
Locator segment13
LOCATOR_SEGMENT14 VARCHAR2 (40)
Locator segment14
LOCATOR_SEGMENT15 VARCHAR2 (40)
Locator segment15
LOCATOR_SEGMENT16 VARCHAR2 (40)
Locator segment16
LOCATOR_SEGMENT17 VARCHAR2 (40)
Locator segment17
LOCATOR_SEGMENT18 VARCHAR2 (40)
Locator segment18
LOCATOR_SEGMENT19 VARCHAR2 (40)
Locator segment19
LOCATOR_SEGMENT20 VARCHAR2 (40)
Locator segment20

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APPS.GMF_XLA_ITEM_LOCATIONS_V references the following:

APPS
SYNONYM - MTL_ITEM_LOCATIONS

APPS.GMF_XLA_ITEM_LOCATIONS_V is not referenced by any database object

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View: GMF_XLA_ITEM_REVISIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from item revisions

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y Inventory Item identifier
ORGANIZATION_ID NUMBER
Y Inventory Organization identifier
REVISION_ID NUMBER
Y Item Revision identifier
ITEM_REVISION VARCHAR2 (3) Y Item Revision
REVISION_LABEL VARCHAR2 (80)
Item Revision Label
REVISION_REASON VARCHAR2 (30)
Item Revision reason

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APPS.GMF_XLA_ITEM_REVISIONS_V references the following:

- MTL_ITEM_REVISIONS

APPS.GMF_XLA_ITEM_REVISIONS_V is not referenced by any database object

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View: GMF_XLA_LC_ADJS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

SLA LC Adjustments view, used to display LC adjustments information in accounting events screen

Columns
Name Datatype Length Mandatory Comments
ADJ_TRANSACTION_ID NUMBER
Y LC Adjustment Transaction ID
RCV_TRANSACTION_ID NUMBER
Y RCV Transaction Id
LEGAL_ENTITY_ID NUMBER
Y Legal Entity Identifier
LEDGER_ID NUMBER
Y Ledger Identifier
TRANSACTION_ID NUMBER
Y LC Adjustment Transaction Identifier
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type
EVENT_CLASS_CODE VARCHAR2 (50) Y Event Class Code
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name
ITEM_NAME VARCHAR2 (40)
Item Name
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
TRANSACTION_DATE DATE
Y Transaction Date
COMPONENT_TYPE VARCHAR2 (30) Y Component Type
COMPONENT_NAME VARCHAR2 (30)
Component Name
CHARGE_LINE_TYPE_CODE VARCHAR2 (30)
Charge Line Type Code
ADJUSTMENT_NUM NUMBER

Adjustment Number
PRIMARY_QUANTITY VARCHAR2 (44)
Primary Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Uom Code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary UOM Code
LC_SHIP_NUM VARCHAR2 (25)
LCM Shipment Number
LC_SHIP_LINE_NUM NUMBER

LCM Shipment Line number

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APPS.GMF_XLA_LC_ADJS_V references the following:

APPS
SYNONYM - GMF_LC_ADJ_TRANSACTIONS
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_PARAMETERS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_LC_ADJS_V is not referenced by any database object

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View: GMF_XLA_LOTCOST_ADJS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Lot Cost Adjustments View

Columns
Name Datatype Length Mandatory Comments
REFERENCE_NO NUMBER
Y Reference Number
LEDGER_ID NUMBER
Y Ledger Identifier
TRANSACTION_ID NUMBER
Y Transaction Id
EVENT_CLASS_CODE VARCHAR2 (50) Y Event Class Code
OPERATING_UNIT NUMBER

Operating Unit
ADJUSTMENT_ID NUMBER (15) Y Surrogate ID for Lot Cost Adjustment
ADJUSTMENT_DATE DATE
Y Date on which adjustment is applicable
PRIMARY_QUANTITY VARCHAR2 (44)
Transaction Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Unit of Measure
TRANSACTION_UOM VARCHAR2 (50) Y Transaction Unit Of Measure
SOURCE_DOCUMENT_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Level Id
LOT_NUMBER VARCHAR2 (80)
Lot Number
INVENTORY_ITEM_ID NUMBER (15)
Item identifier
ITEM_NUMBER VARCHAR2 (40)
Key flexfield segment
ITEM_DESCRIPTION VARCHAR2 (240)
Item description is maintained in the installation base language only. Translations table (MTL_SYSTEM_ITEMS_TL) holds item descriptions in multiple languages
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name
ORGANIZATION_ID NUMBER (15)
Organization Id
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type Id
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type
REASON_CODE VARCHAR2 (4) Y Reason Code
APPLIED_IND VARCHAR2 (11)
Applied Indicator
GL_POSTED_IND VARCHAR2 (16)
GL Posted Indicator

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APPS.GMF_XLA_LOTCOST_ADJS_V references the following:

APPS
SYNONYM - GMF_LOT_COST_ADJUSTMENTS
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_PARAMETERS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_LOTCOST_ADJS_V is not referenced by any database object

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View: GMF_XLA_ORG_PARAMETERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Inventory Organization parameters.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization identifier
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
MASTER_ORGANIZATION_CODE VARCHAR2 (3)
Master Organization Code
CONSIGNED_FLAG VARCHAR2 (1)
Indicate whether Consigned/VMI Stock was ever received
WMS_ENABLED_FLAG VARCHAR2 (1)
WMS (Warehouse Management System) Organization
ORG_PARAM_PPV_ACCOUNT NUMBER

Purchase price variance account
ORG_PARAM_AP_ACCRUAL_ACCOUNT NUMBER

Accounts payable accrual account
ORG_PARAM_ITR_ACCOUNT NUMBER

Inter-organization transfer debit account
ORG_PARAM_IOR_ACCOUNT NUMBER

Inter-organization receivables account
ORG_PARAM_IOP_ACCOUNT NUMBER

Inter-organization payables account
ORG_PARAM_COGS_ACCOUNT NUMBER

Cost of sales account
ORG_PARAM_XFER_CREDIT_ACCOUNT NUMBER

Inter-organization transfer credit account
ORG_PARAM_IPV_ACCOUNT NUMBER

Invoice price variance account
ORG_PARAM_EXPENSE_ACCOUNT NUMBER

Expense account
ORG_PARAM_DISTR_ACCOUNT_ID NUMBER

Distribution Account
ORG_PARAM_DCOGS_ACCOUNT NUMBER

Deferred COGS account which holds the costs till revenue is recognized.
INV_ORG_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
INV_ORG_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
INV_ORG_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.GMF_XLA_ORG_PARAMETERS_V references the following:

APPS
SYNONYM - MTL_PARAMETERS

APPS.GMF_XLA_ORG_PARAMETERS_V is not referenced by any database object

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View: GMF_XLA_PAYABLES_INVOICES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Payable Invoices

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER
Y Legal Entity
LEDGER_ID NUMBER
Y Ledger Identifier
TRANSACTION_ID NUMBER
Y Transaction Identifier from MTL_MATERIAL_TRANSACTIONS table
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
EVENT_CLASS_CODE VARCHAR2 (50) Y Event Class Code
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name
ITEM_NAME VARCHAR2 (40)
Item Name
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ACCOUNTED_DATE DATE

Accounted Date
PRIMARY_QUANTITY VARCHAR2 (44)
Primary Quantity
TRANSACTION_UOM VARCHAR2 (50) Y Transaction Uom
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Uom Code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Uom Code
CALENDAR_CODE VARCHAR2 (10) Y Calendar Code
PERIOD_CODE VARCHAR2 (10) Y Period Code
PERIOD_STATUS VARCHAR2 (6)
Period Status
AMOUNT NUMBER

Amount
VARIANCE_TYPE VARCHAR2 (26)
Variance Type

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APPS.GMF_XLA_PAYABLES_INVOICES_V references the following:

APPS
SYNONYM - GMF_INVOICE_DISTRIBUTIONS
SYNONYM - GMF_PERIOD_STATUSES
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_PARAMETERS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_PAYABLES_INVOICES_V is not referenced by any database object

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View: GMF_XLA_PM_RSRC_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Resource Transactions

Columns
Name Datatype Length Mandatory Comments
REFERENCE_NO NUMBER
Y Reference Number
LEDGER_ID NUMBER
Y Ledger Identifier
TRANSACTION_ID NUMBER
Y Transaction Id
EVENT_CLASS_CODE VARCHAR2 (50) Y Event Class Code
OPERATING_UNIT NUMBER

Operating Unit
TRANSACTION_DATE DATE
Y Transaction Date
PRIMARY_QUANTITY VARCHAR2 (44)
Transaction Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Unit of Measure
TRANSACTION_UOM VARCHAR2 (50) Y Transaction Unit Of Measure
VALUATION_COST_TYPE_ID NUMBER
Y Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
SOURCE_DOCUMENT_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Level Id
LEGAL_ENTITY_ID NUMBER
Y Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240) Y Legal Entity Name
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
ITEM_NUMBER VARCHAR2 (40)
Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
ORGANIZATION_ID NUMBER
Y Organization Id
BATCH_ID NUMBER (10) Y Batch Identifier
BATCH_NUMBER VARCHAR2 (32) Y Batch Number
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
PLANT_CODE VARCHAR2 (3)
Plant Code
BATCH_STATUS VARCHAR2 (80)
Batch Status (pending, closed, completed)
BATCH_ACTUAL_START_DT DATE

Batch Actual Start Date
BATCH_ACTUAL_CMPLT_DT DATE

Batch Actual Completion Date
FORMULA VARCHAR2 (75)
Formula
FORMULA_DESC VARCHAR2 (240)
Formula Description
ROUTING_NO VARCHAR2 (75)
Routing Number
ROUTING_DESC VARCHAR2 (240)
Routing Description
RECIPE_NO VARCHAR2 (75)
Recipe Number
RECIPE_DESC VARCHAR2 (240)
Recipe Description
RESOURCES VARCHAR2 (16) Y Resources
RESOURCE_USAGE VARCHAR2 (44)
Resource Usage
COST_ANALYSIS_CODE VARCHAR2 (32) Y Cost Analysis Code
USAGE_UM VARCHAR2 (3)
Resource Usage UOM
COST_CMPNTCLS_ID NUMBER (10) Y Cost Cmpntcls Identifier
COST_CMPNTCLS_CODE VARCHAR2 (32) Y Cost Cmpntcls Code
COST_CMPNTCLS_DESC VARCHAR2 (240) Y Cost Cmpntcls Desc

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APPS.GMF_XLA_PM_RSRC_TXNS_V references the following:

APPS
SYNONYM - CM_CMPT_MST
PACKAGE - FND_DATE
PACKAGE - FND_MESSAGE
VIEW - GME_BATCH_HEADER_VW
SYNONYM - GME_BATCH_STEP_RESOURCES
SYNONYM - GME_RESOURCE_TXNS
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_PM_RSRC_TXNS_V is not referenced by any database object

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View: GMF_XLA_PM_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Batch Transactions

Columns
Name Datatype Length Mandatory Comments
REFERENCE_NO NUMBER

Reference Number
LEDGER_ID NUMBER

Ledger Identifier
TRANSACTION_ID NUMBER

Transaction Id
EVENT_CLASS_CODE VARCHAR2 (50)
Event Class Code
OPERATING_UNIT NUMBER

Operating Unit
TRANSACTION_DATE DATE

Transaction Date
PRIMARY_QUANTITY VARCHAR2 (44)
Transaction Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Unit of Measure
TRANSACTION_UOM VARCHAR2 (50)
Transaction Unit Of Measure
VALUATION_COST_TYPE_ID NUMBER

Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
LOT_NUMBER VARCHAR2 (80)
Lot Number (for future use)
SOURCE_DOCUMENT_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Level Id
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal Entity Name
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
ITEM_NUMBER VARCHAR2 (40)
Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
ORGANIZATION_ID NUMBER

Organization Id
BATCH_ID NUMBER (10)
Batch Id
BATCH_NUMBER VARCHAR2 (32)
Batch Number
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
PLANT_CODE VARCHAR2 (3)
Plant Code
BATCH_STATUS VARCHAR2 (80)
Batch Status
BATCH_ACTUAL_START_DT DATE

Batch Actual Start Date
BATCH_ACTUAL_CMPLT_DT DATE

Batch Actual Completion Date
BATCH_CLOSE_DATE DATE

Batch Close Date
FORMULA VARCHAR2 (75)
Formula
FORMULA_DESC VARCHAR2 (240)
Formula Description
ROUTING_NO VARCHAR2 (75)
Routing Number
ROUTING_DESC VARCHAR2 (240)
Routing Description
RECIPE_NO VARCHAR2 (75)
Recipe Number
RECIPE_DESC VARCHAR2 (240)
Recipe Description

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APPS.GMF_XLA_PM_TXNS_V references the following:

APPS
PACKAGE - FND_DATE
PACKAGE - FND_MESSAGE
VIEW - GME_BATCH_HEADER_VW
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_MATERIAL_TRANSACTIONS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_PM_TXNS_V is not referenced by any database object

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View: GMF_XLA_PO_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from purchase order Transactions

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER

Transaction Id

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APPS.GMF_XLA_PO_TXNS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.GMF_XLA_PO_TXNS_V is not referenced by any database object

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View: GMF_XLA_RCV_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Receipt Transactions

Columns
Name Datatype Length Mandatory Comments
REFERENCE_NO NUMBER

Reference Number
LEDGER_ID NUMBER

Ledger Identifier
TRANSACTION_ID NUMBER

Transaction Id
EVENT_CLASS_CODE VARCHAR2 (50)
Event Class Code
OPERATING_UNIT NUMBER

Operating Unit
TRANSACTION_DATE DATE

Transaction Date
PRIMARY_QUANTITY VARCHAR2 (44)
Transaction Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Unit of Measure
TRANSACTION_UOM VARCHAR2 (50)
Transaction Unit Of Measure
VALUATION_COST_TYPE_ID NUMBER

Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
LOT_NUMBER VARCHAR2 (80)
Lot Number (for future use)
SOURCE_DOCUMENT_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Level Id
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal Entity Name
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
ITEM_NUMBER VARCHAR2 (40)
Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
ORGANIZATION_ID NUMBER

Organization Id
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
PURCHASE_NUMBER VARCHAR2 (30)
Purchase Number
SUPPLIER_NAME VARCHAR2 (240)
Supplier Name
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
RECEIPT_LINE_NUMBER NUMBER

Receipt Line Number
SUBINVENTORY VARCHAR2 (10)
Subinventory

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APPS.GMF_XLA_RCV_TXNS_V references the following:

APPS
SYNONYM - GMF_RCV_ACCOUNTING_TXNS
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - MTL_MATERIAL_TRANSACTIONS
SYNONYM - MTL_PARAMETERS
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_RCV_TXNS_V is not referenced by any database object

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View: GMF_XLA_RCV_VENDOR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Receipt Vendor Transactions

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y Supplier site unique identifier
VENDGL_CLASS VARCHAR2 (150)
Descriptive flexfield segment
GRAT_ACCOUNTING_TXN_ID NUMBER (15) Y Receiving Accounting Transaction identifier
RCV_TRANSACTION_ID NUMBER
Y Rcv Transaction Identifier

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APPS.GMF_XLA_RCV_VENDOR_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GMF_RCV_ACCOUNTING_TXNS
SYNONYM - PO_HEADERS_ALL
SYNONYM - RCV_TRANSACTIONS
- PO_VENDOR_SITES_ALL

APPS.GMF_XLA_RCV_VENDOR_V is not referenced by any database object

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View: GMF_XLA_SO_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Sales Order Transactions

Columns
Name Datatype Length Mandatory Comments
REFERENCE_NO NUMBER

Reference Number
LEDGER_ID NUMBER

Ledger Identifier
TRANSACTION_ID NUMBER

Transaction Identifier
EVENT_CLASS_CODE VARCHAR2 (50)
Event Class Code
OPERATING_UNIT NUMBER

Operating Unit
TRANSACTION_DATE DATE

Transaction Date
PRIMARY_QUANTITY VARCHAR2 (44)
Transaction Quantity
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure code
SECONDARY_UOM_CODE VARCHAR2 (3)
Secondary Unit of Measure
TRANSACTION_UOM VARCHAR2 (50)
Transaction Unit Of Measure
VALUATION_COST_TYPE_ID NUMBER

Valuation Cost Type Identifier
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
LOT_NUMBER VARCHAR2 (80)
Lot Number (for future use)
SOURCE_DOCUMENT_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Level Id
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal Entity Name
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
ITEM_NUMBER VARCHAR2 (40)
Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
ORGANIZATION_ID NUMBER

Organization Id
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ORDER_NUMBER NUMBER

Order Number
ORDERED_DATE DATE

Ordered Date
ORDER_STATUS_CODE VARCHAR2 (30)
Order Status Code
ORDER_LINE_NUMBER NUMBER

Order Line Number
ORDERED_QUANTITY NUMBER

Ordered Quantity
UNIT_SELLING_PRICE NUMBER

Unit Selling Price
ORDER_LINE_STATUS VARCHAR2 (30)
Order Line Status
SHIPMENT_NUMBER VARCHAR2 (30)
Shipment Number
CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number
CUSTOMER_NAME VARCHAR2 (360)
Customer Name

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APPS.GMF_XLA_SO_TXNS_V references the following:

APPS
SYNONYM - GMF_XLA_EXTRACT_HEADERS
SYNONYM - HZ_PARTIES
SYNONYM - MTL_MATERIAL_TRANSACTIONS
SYNONYM - MTL_PARAMETERS
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - RCV_TRANSACTIONS
SYNONYM - XLE_ENTITY_PROFILES
- MTL_SYSTEM_ITEMS_B_KFV

APPS.GMF_XLA_SO_TXNS_V is not referenced by any database object

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View: GMF_XLA_SUBINV_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Subinventory definition

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization identifier
SUBINV_ORGANIZATION_ID NUMBER
Y Subinventory Organization Id
SUBINVENTORY_CODE VARCHAR2 (10) Y Subinventory name
SUBINV_ASSET_FLAG VARCHAR2 (1)
Items contained within the subinventory regarded as assets
SUBINVENTORY_TYPE NUMBER

Type of subinventory. A value 1 means storage and 2 means receiving.
SUBINV_LOCATOR_TYPE NUMBER

Subinventory-level stock locator control type
SUBINV_EXPENSE_ACCOUNT NUMBER

Account to expense items issued to subinventory
SUBINV_MATERIAL_ACCOUNT NUMBER

Subinventory material account
SUBINV_MATERIAL_OVH_ACCOUNT NUMBER

Material overhead account
SUBINV_RESOURCE_ACCOUNT NUMBER

Resource labor account
SUBINV_OVERHEAD_ACCOUNT NUMBER

Resource overhead account
SUBINV_OSP_ACCOUNT NUMBER

Outside processing account
SUBINV_ENCUMBRANCE_ACCOUNT NUMBER

Account to encumber items requested by subinventory

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APPS.GMF_XLA_SUBINV_V references the following:

APPS
SYNONYM - MTL_SECONDARY_INVENTORIES

APPS.GMF_XLA_SUBINV_V is not referenced by any database object

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View: GMF_XLA_TXN_REASONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Inventory Transactions Reasons

Columns
Name Datatype Length Mandatory Comments
REASON_ID NUMBER
Y Reason identifier
TXN_REASON_NAME VARCHAR2 (30) Y Reason name
TXN_REASON_DESCRIPTION VARCHAR2 (240)
Description
TXN_REASON_TYPE NUMBER

Reason Type
TXN_REASON_TYPE_DISPLAY VARCHAR2 (80)
Reason Type Display
TXN_REASON_CONTEXT_CODE VARCHAR2 (2)
Reason Context Code
TXN_REASON_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
TXN_REASON_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
TXN_REASON_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.GMF_XLA_TXN_REASONS_V references the following:

APPS
SYNONYM - MTL_TRANSACTION_REASONS

APPS.GMF_XLA_TXN_REASONS_V is not referenced by any database object

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View: GMF_XLA_VENDOR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for SLA ADR sources from Vendor

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y Supplier site unique identifier
VENDGL_CLASS VARCHAR2 (150)
Descriptive flexfield segment
MMT_TRANSACTION_ID NUMBER
Y MTL_MATERIAL_TRANSACTIONS Transaction Id

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APPS.GMF_XLA_VENDOR_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - MTL_MATERIAL_TRANSACTIONS
SYNONYM - PO_HEADERS_ALL
SYNONYM - RCV_TRANSACTIONS
- PO_VENDOR_SITES_ALL

APPS.GMF_XLA_VENDOR_V is not referenced by any database object

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View: GML_OM_SHIP_DTL_VW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OBSOLETE:Selects the OM Shipments and their related information in OPM Inventory Transactions.

Columns
Name Datatype Length Mandatory Comments
DELIVERY_ID NUMBER
Y Delivery Id
DELIVERY_DETAIL_ID NUMBER
Y Delivery Detail Id
SOURCE_HEADER_ID NUMBER

Source Header Id
SOURCE_LINE_ID NUMBER
Y Source Line Id
FOB_CODE VARCHAR2 (30)
Fob Code
NET_WEIGHT NUMBER

Net Weight
WEIGHT_UOM_CODE VARCHAR2 (3)
Weight Uom Code
ORDER_NUMBER NUMBER
Y Order Number
LINE_NUMBER NUMBER
Y Line Number
SHIPPING_QUANTITY NUMBER

Shipping Quantity
SHIPPING_QUANTITY_UOM VARCHAR2 (3)
Shipping Quantity Uom
UNIT_SELLING_PRICE NUMBER

Unit Selling Price
ITEM_ID NUMBER (10) Y Item Id
IC_TRANS_QTY NUMBER

Ic Trans Qty
ORGN_CODE VARCHAR2 (4) Y Orgn Code
WHSE_CODE VARCHAR2 (4) Y Whse Code
TRANS_UM VARCHAR2 (4) Y Trans Um
COMPLETED_IND NUMBER (5) Y Completed Ind
GL_POSTED_IND NUMBER (10) Y Gl Posted Ind

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APPS.GML_OM_SHIP_DTL_VW references the following:

APPS
SYNONYM - IC_TRAN_PND
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - WSH_DELIVERY_ASSIGNMENTS
SYNONYM - WSH_DELIVERY_DETAILS
SYNONYM - WSH_NEW_DELIVERIES

APPS.GML_OM_SHIP_DTL_VW is not referenced by any database object

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View: IC_ITEM_LOCT_VW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OBSOLETE:Used in Financials for Lots

Columns
Name Datatype Length Mandatory Comments
LOC_CODE VARCHAR2 (87)
OBSOLETE
ORA_ITEM_ID NUMBER
Y OBSOLETE
DLX_ITEM_ID NUMBER (10) Y OBSOLETE
ITEM_NO VARCHAR2 (32) Y OBSOLETE
DUALUM_IND NUMBER (5) Y OBSOLETE
PRIMARY_UOM VARCHAR2 (4) Y OBSOLETE
SECONDARY_UOM VARCHAR2 (4)
OBSOLETE
LOCATION VARCHAR2 (4000)
OBSOLETE
LOT_ID NUMBER

OBSOLETE
LOT_NO VARCHAR2 (32)
OBSOLETE
SUBLOT_NO VARCHAR2 (32)
OBSOLETE
QC_GRADE VARCHAR2 (4)
OBSOLETE
WHSE_CODE VARCHAR2 (4) Y OBSOLETE
WHSE_ITEM_ID NUMBER (10) Y OBSOLETE
LOT_STATUS VARCHAR2 (4)
OBSOLETE

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APPS.IC_ITEM_LOCT_VW references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - IC_LOCT_MST
SYNONYM - IC_LOTS_MST
SYNONYM - MTL_SYSTEM_ITEMS
- IC_ITEM_MST

APPS.IC_ITEM_LOCT_VW is not referenced by any database object

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View: IC_TRAN_PND_OM_VW1

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OBSOLETE: Pending inventory transactions for OM view

Columns
Name Datatype Length Mandatory Comments
DOC_TYPE VARCHAR2 (4)
OBSOLETE
DOC_ID NUMBER (10)
OBSOLETE
LINE_ID NUMBER (10)
OBSOLETE
ITEM_ID NUMBER (10)
OBSOLETE
ORGN_CODE VARCHAR2 (16)
OBSOLETE
WHSE_CODE VARCHAR2 (4)
OBSOLETE
GL_POSTED_IND NUMBER (10)
OBSOLETE
NAME VARCHAR2 (40)
OBSOLETE
DELIVERY_ID NUMBER

OBSOLETE
LINE_NO VARCHAR2 (150)
OBSOLETE
TRANS_QTY_USAGE NUMBER

OBSOLETE
TRANS_QTY_USAGE_UM VARCHAR2 (3)
OBSOLETE
SHIP_FROM_ORG_ID NUMBER

OBSOLETE

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APPS.IC_TRAN_PND_OM_VW1 references the following:

APPS
SYNONYM - IC_TRAN_PND
SYNONYM - OE_DROP_SHIP_SOURCES
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - WSH_DELIVERY_ASSIGNMENTS
SYNONYM - WSH_DELIVERY_DETAILS
SYNONYM - WSH_NEW_DELIVERIES
APPS.IC_TRAN_PND_OM_VW1 is referenced by following:

APPS
VIEW - GL_SUBR_LED_VW
VIEW - GL_SUBR_TST_VW

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View: OPM_CUSTOMERS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Used for OPM customer synchronization

Columns
Name Datatype Length Mandatory Comments
CUST_ID NUMBER

Cust Id
CUST_NO VARCHAR2 (4000)
Cust No
ADDR_ID NUMBER

Addr Id
CUSTSORT_NO VARCHAR2 (30) Y Custsort No
CUST_NAME VARCHAR2 (360) Y Cust Name
PHONE_NO VARCHAR2 (4000)
Phone No
FAX_NO VARCHAR2 (4000)
Fax No
TELEX_NO VARCHAR2 (4000)
Telex No
ALTCUST_NO VARCHAR2 (4000)
Altcust No
CO_CODE VARCHAR2 (4)
Co Code
MAILADDR_ID NUMBER

Mailaddr Id
TERMS_CODE VARCHAR2 (4000)
Terms Code
TERMS_VARY NUMBER

Terms Vary
FOB_CODE VARCHAR2 (30)
Fob Code
SLSREP_CODE VARCHAR2 (4000)
Slsrep Code
COMMISSION_CODE VARCHAR2 (2)
Commission Code
BACKORDER_IND NUMBER

Backorder Ind
STMT_IND NUMBER

Stmt Ind
SVCCHG_IND NUMBER

Svcchg Ind
INACTIVE_IND NUMBER

Inactive Ind
BILL_IND NUMBER

Bill Ind
SHIP_IND NUMBER

Ship Ind
CUST_TYPE NUMBER

Cust Type
SIC_CODE VARCHAR2 (30)
Sic Code
FROM_WHSE VARCHAR2 (150)
From Whse
TO_WHSE VARCHAR2 (2)
To Whse
SPLC_CODE VARCHAR2 (2)
Splc Code
FRTBILL_MTHD VARCHAR2 (150)
Frtbill Mthd
CREDIT_LIMIT NUMBER

Credit Limit
PRICECUST_ID NUMBER

Pricecust Id
CUST_TERRITORY VARCHAR2 (2)
Cust Territory
CUST_CURRENCY VARCHAR2 (4000)
Cust Currency
CUST_CLASS VARCHAR2 (30)
Cust Class
CUSTTRADE_CLASS VARCHAR2 (2)
Custtrade Class
CUSTGL_CLASS VARCHAR2 (150)
Custgl Class
TAXLOC_CODE VARCHAR2 (150)
Taxloc Code
TAXCALC_CODE VARCHAR2 (150)
Taxcalc Code
OF_CUST_ID NUMBER (15) Y Of Cust Id
OF_SHIP_TO_ADDRESS_ID NUMBER

Of Ship To Address Id
OF_SHIP_TO_SITE_USE_ID NUMBER

Of Ship To Site Use Id
OF_BILL_TO_ADDRESS_ID NUMBER

Of Bill To Address Id
OF_BILL_TO_SITE_USE_ID NUMBER

Of Bill To Site Use Id
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
TRANS_CNT NUMBER

Trans Cnt
DELETE_MARK NUMBER

Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE NUMBER

Text Code
OPEN_BALANCE NUMBER

Open Balance
CUSTPRICE_CLASS VARCHAR2 (150)
Custprice Class
EMAIL_ADDRESS VARCHAR2 (2)
Email Address
LOCKBOX_CODE VARCHAR2 (2)
Lockbox Code
EDI_FLAG NUMBER

Edi Flag
USE_PROFILE NUMBER

Use Profile
RESTRICT_TO_CUSTITEMS NUMBER

Restrict To Custitems
SOCONFIRM_IND NUMBER

Soconfirm Ind
PROGRAM_APPLICATION_ID VARCHAR2 (2)
Concurrent Standard who column
PROGRAM_ID VARCHAR2 (2)
Concurrent Standard who column
PROGRAM_UPDATE_DATE VARCHAR2 (2)
Concurrent Standard who column
REQUEST_ID VARCHAR2 (2)
Concurrent Standard who column
ATTRIBUTE1 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE16 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE25 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE26 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE27 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE28 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE29 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE30 VARCHAR2 (2)
Descriptive Flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (2)
Descriptive Flexfield segment
LOWEST_PRICE_IND NUMBER

Lowest Price Ind
SHIP_VIA VARCHAR2 (30)
Ship Via
ADDR1 VARCHAR2 (240) Y Address
ADDR2 VARCHAR2 (240)
Address
ADDR3 VARCHAR2 (240)
Address
ADDR4 VARCHAR2 (240)
Address
ORA_ADDR4 VARCHAR2 (60)
Ora Addr4
PROVINCE VARCHAR2 (60)
Province
COUNTY VARCHAR2 (60)
County
STATE_CODE VARCHAR2 (60)
State Code
POSTAL_CODE VARCHAR2 (60)
Postal Code
COUNTRY_CODE VARCHAR2 (60) Y Country Code
BILL_TO_SITE_USE_ID NUMBER (15)
Bill To Site Use Id
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer Number
INTERFACE_IND NUMBER

Interface Ind
SITE_USE_CODE VARCHAR2 (30) Y Site Use Code

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APPS.OPM_CUSTOMERS references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_PLCY_MST
PACKAGE - GMF_AR_CUSTOMER
SYNONYM - GML_INVALID_CUSTOMERS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.OPM_CUSTOMERS is not referenced by any database object

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View: OPM_SITE_USES_ALL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OPM site uses view

Columns
Name Datatype Length Mandatory Comments
SITE_USE_ID VARCHAR2 (0)
Site Use Id
LAST_UPDATE_DATE VARCHAR2 (0)
Standard who column
LAST_UPDATED_BY VARCHAR2 (0)
Standard who column
CREATION_DATE VARCHAR2 (0)
Standard who column
CREATED_BY VARCHAR2 (0)
Standard who column
SITE_USE_CODE VARCHAR2 (0)
Site Use Code
ADDRESS_ID VARCHAR2 (0)
Address Id
PRIMARY_FLAG VARCHAR2 (0)
Primary Flag
STATUS VARCHAR2 (0)
Status
LOCATION VARCHAR2 (0)
Location
LAST_UPDATE_LOGIN VARCHAR2 (0)
Standard who column
CONTACT_ID VARCHAR2 (0)
Contact Id
BILL_TO_SITE_USE_ID VARCHAR2 (0)
Bill To Site Use Id
ORIG_SYSTEM_REFERENCE VARCHAR2 (0)
Orig System Reference
SIC_CODE VARCHAR2 (0)
Sic Code
PAYMENT_TERM_ID VARCHAR2 (0)
Payment Term Id
GSA_INDICATOR VARCHAR2 (0)
Gsa Indicator
SHIP_PARTIAL VARCHAR2 (0)
Ship Partial
SHIP_VIA VARCHAR2 (0)
Ship Via
FOB_POINT VARCHAR2 (0)
Fob Point
ORDER_TYPE_ID VARCHAR2 (0)
Order Type Id
PRICE_LIST_ID VARCHAR2 (0)
Price List Id
FREIGHT_TERM VARCHAR2 (0)
Freight Term
WAREHOUSE_ID VARCHAR2 (0)
Warehouse Id
TERRITORY_ID VARCHAR2 (0)
Territory Id
ATTRIBUTE_CATEGORY VARCHAR2 (0)
Attribute Category
ATTRIBUTE1 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (0)
Descriptive Flexfield segment
REQUEST_ID VARCHAR2 (0)
Concurrent Standard who column
PROGRAM_APPLICATION_ID VARCHAR2 (0)
Concurrent Standard who column
PROGRAM_ID VARCHAR2 (0)
Concurrent Standard who column
PROGRAM_UPDATE_DATE VARCHAR2 (0)
Concurrent Standard who column
TAX_REFERENCE VARCHAR2 (0)
Tax Reference
SORT_PRIORITY VARCHAR2 (0)
Sort Priority
TAX_CODE VARCHAR2 (0)
Tax Code
ATTRIBUTE11 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE16 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (0)
Descriptive Flexfield segment
ATTRIBUTE25 VARCHAR2 (0)
Descriptive Flexfield segment
LAST_ACCRUE_CHARGE_DATE VARCHAR2 (0)
Last Accrue Charge Date
SECOND_LAST_ACCRUE_CHARGE_DATE VARCHAR2 (0)
Second Last Accrue Charge Date
LAST_UNACCRUE_CHARGE_DATE VARCHAR2 (0)
Last Unaccrue Charge Date
SECOND_LAST_UNACCRUE_CHRG_DATE VARCHAR2 (0)
Second Last Unaccrue Chrg Date
DEMAND_CLASS_CODE VARCHAR2 (0)
Demand Class Code
TAX_EXEMPT VARCHAR2 (0)
Tax Exempt
TAX_EXEMPT_NUM VARCHAR2 (0)
Tax Exempt Num
TAX_EXEMPT_REASON_CODE VARCHAR2 (0)
Tax Exempt Reason Code
ORG_ID VARCHAR2 (0)
Org Id
TAX_CLASSIFICATION VARCHAR2 (0)
Tax Classification
TAX_HEADER_LEVEL_FLAG VARCHAR2 (0)
Tax Header Level Flag
TAX_ROUNDING_RULE VARCHAR2 (0)
Tax Rounding Rule
WH_UPDATE_DATE VARCHAR2 (0)
Wh Update Date
GLOBAL_ATTRIBUTE1 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (0)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (0)
Global Attribute Category
PRIMARY_SALESREP_ID VARCHAR2 (0)
Primary Salesrep Id
CUSTOMER_ID VARCHAR2 (0)
Customer Id

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APPS.OPM_SITE_USES_ALL references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.OPM_SITE_USES_ALL is not referenced by any database object

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View: RA_CUST_TRX_LINE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Customer transaction line view

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Customer Trx Id
TRX_NUMBER VARCHAR2 (20) Y Trx Number
TRX_DATE DATE

Trx Date
INVOICE_TYPE VARCHAR2 (20)
Invoice Type
UNIT_OF_MEASURE VARCHAR2 (25)
Unit Of Measure
QUANTITY_CREDITED NUMBER

Quantity Credited
QUANTITY_INVOICED NUMBER

Quantity Invoiced
INVENTORY_ITEM_ID NUMBER (15)
Inventory Item Id
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield

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APPS.RA_CUST_TRX_LINE_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - SY_UOMS_MST
- MTL_UNITS_OF_MEASURE

APPS.RA_CUST_TRX_LINE_V is not referenced by any database object

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View: TERTORY_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Territory view

Columns
Name Datatype Length Mandatory Comments
TERRITORY_CODE VARCHAR2 (2) Y Territory Code
TERRITORY_SHORT_NAME VARCHAR2 (80) Y Territory Short Name

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APPS.TERTORY_VIEW references the following:

APPS
VIEW - FND_TERRITORIES_VL

APPS.TERTORY_VIEW is not referenced by any database object

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