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View: FII_AR_E_REVENUE_FCV

Product: FII - Financial Intelligence (Obsolete)
Description: FII_AR_E_REVENUE_FCV is the collection view for FII_AR_E_REVENUE_F fact
Implementation/DBA Data: Not implemented in this database
View Text

SELECT SEQ_ID
, VIEW_TYPE
, REVENUE_PK
, AR_DOC_NUM_FK
, AR_TRX_TYPE_FK
, BASE_CURRENCY_FK
, BILL_TO_CUSTOMER_FK
, BILL_TO_SITE_FK
, CAMPAIGN_ACTL_FK
, CAMPAIGN_INIT_FK
, CAMPAIGN_STATUS_ACTL_FK
, CAMPAIGN_STATUS_INIT_FK
, CELL_ACTL_FK
, CELL_INIT_FK
, EVENT_OFFER_ACTL_FK
, EVENT_OFFER_INIT_FK
, EVENT_OFFER_REG_FK
, GL_PERIOD_FK
, GL_SET_OF_BOOKS_FK
, INSTANCE_FK
, ITEM_FK
, MARKET_SEGMENT_FK
, MEDIA_ACTL_FK
, MEDIA_INIT_FK
, OFFER_ACTL_FK
, OFFER_INIT_FK
, ORGANIZATION_FK
, PARENT_ITEM_FK
, PAYMENT_TERM_FK
, PRIM_SALESREP_FK
, PROJECT_FK
, REVENUE_SOURCE_FK
, SALESCHANNEL_FK
, SALESREP_FK
, SHIP_TO_CUSTOMER_FK
, SHIP_TO_SITE_FK
, SIC_CODE_FK
, SOLD_TO_CUSTOMER_FK
, SOLD_TO_SITE_FK
, SOURCE_LIST_FK
, TRX_CURRENCY_FK
, UOM_FK
, AMT_B
, AMT_G
, AMT_T
, UNIT_SELLING_PRICE
, UNIT_STAN_PRICE
, BATCH_ID
, CCID
, CUST_TRX_LINE_ID
, DOC_LINE_NUM
, EXCHANGE_RATE
, AGREEMENT_ID
, LINE_QTY_CREDITED_NC
, LINE_QTY_INVOICED_NC
, LINE_QTY_ORDERED_NC
, ACCOUNT_CLASS
, CREATED_FROM
, DOC_REASON_CODE
, EDI_PROC_FLAG
, EX_RATE_TYPE
, LINE_TYPE
, REASON_CODE
, TRX_NUMBER
, AGREEMENT_TYPE
, INV_COMMENT
, JE_DESCRIPTION
, JE_LINE_DESC
, JE_NAME
, ORDER_NUMBER
, ORDER_LINE_ID
, EXCHANGE_DATE
, INVOICE_DATE
, GL_POSTED_DATE
, INSTANCE
, PROD_AMT_B
, PROD_AMT_G
, PROD_AMT_T
, PROD_LINE_QTY_CREDITED_NC
, PROD_LINE_QTY_INVOICED_NC
, ORG_ID
, INVENTORY_ITEM_ID
, INT_LINE_ATTR1
, INT_LINE_ATTR6
, PREVIOUS_CUSTOMER_TRX_ID
, PREVIOUS_CUSTOMER_TRX_LINE_ID
, UOM_CONV_RATE
, SET_OF_BOOKS_ID
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 1
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 1
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 26
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 26
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 51
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 51
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 76
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 76
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 101
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 101
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 126
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 126
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 151
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 151
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 176
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 176
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 201
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 201
, 25))||SUBSTR(GL_SEG
, 251)))
, DECODE(GL_SEG
, 'NA_EDW'
, 'NA_EDW'
, DECODE(RTRIM(SUBSTR(GL_SEG
, 226
, 25))
, 'NA_EDW'
, 'NA_EDW'
, RTRIM(SUBSTR(GL_SEG
, 226
, 25))||SUBSTR(GL_SEG
, 251)))
, 'NA_EDW'
, 'NA_EDW'
, 'NA_EDW'
, 'NA_EDW'
, 'NA_EDW'
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
FROM FIIBV_AR_E_REVENUE_FCV

Columns

Name
SEQ_ID
VIEW_TYPE
REVENUE_PK
AR_DOC_NUM_FK
AR_TRX_TYPE_FK
BASE_CURRENCY_FK
BILL_TO_CUSTOMER_FK
BILL_TO_SITE_FK
CAMPAIGN_ACTL_FK
CAMPAIGN_INIT_FK
CAMPAIGN_STATUS_ACTL_FK
CAMPAIGN_STATUS_INIT_FK
CELL_ACTL_FK
CELL_INIT_FK
EVENT_OFFER_ACTL_FK
EVENT_OFFER_INIT_FK
EVENT_OFFER_REG_FK
GL_PERIOD_FK
GL_SET_OF_BOOKS_FK
INSTANCE_FK
ITEM_FK
MARKET_SEGMENT_FK
MEDIA_ACTL_FK
MEDIA_INIT_FK
OFFER_ACTL_FK
OFFER_INIT_FK
ORGANIZATION_FK
PARENT_ITEM_FK
PAYMENT_TERM_FK
PRIM_SALESREP_FK
PROJECT_FK
REVENUE_SOURCE_FK
SALESCHANNEL_FK
SALESREP_FK
SHIP_TO_CUSTOMER_FK
SHIP_TO_SITE_FK
SIC_CODE_FK
SOLD_TO_CUSTOMER_FK
SOLD_TO_SITE_FK
SOURCE_LIST_FK
TRX_CURRENCY_FK
UOM_FK
AMT_B
AMT_G
AMT_T
UNIT_SELLING_PRICE
UNIT_STAN_PRICE
BATCH_ID
CCID
CUST_TRX_LINE_ID
DOC_LINE_NUM
EXCHANGE_RATE
AGREEMENT_ID
LINE_QTY_CREDITED_NC
LINE_QTY_INVOICED_NC
LINE_QTY_ORDERED_NC
ACCOUNT_CLASS
CREATED_FROM
DOC_REASON_CODE
EDI_PROC_FLAG
EX_RATE_TYPE
LINE_TYPE
REASON_CODE
TRX_NUMBER
AGREEMENT_TYPE
INV_COMMENT
JE_DESCRIPTION
JE_LINE_DESC
JE_NAME
ORDER_NUMBER
ORDER_LINE_ID
EXCHANGE_DATE
INVOICE_DATE
GL_POSTED_DATE
INSTANCE
PROD_AMT_B
PROD_AMT_G
PROD_AMT_T
PROD_LINE_QTY_CREDITED_NC
PROD_LINE_QTY_INVOICED_NC
ORG_ID
INVENTORY_ITEM_ID
INT_LINE_ATTR1
INT_LINE_ATTR6
PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_LINE_ID
UOM_CONV_RATE
SET_OF_BOOKS_ID
GL_ACCT1_FK
GL_ACCT2_FK
GL_ACCT3_FK
GL_ACCT4_FK
GL_ACCT5_FK
GL_ACCT6_FK
GL_ACCT7_FK
GL_ACCT8_FK
GL_ACCT9_FK
GL_ACCT10_FK
USER_FK1
USER_FK2
USER_FK3
USER_FK4
USER_FK5
USER_MEASURE1
USER_MEASURE2
USER_MEASURE3
USER_MEASURE4
USER_MEASURE5
USER_ATTRIBUTE1
USER_ATTRIBUTE2
USER_ATTRIBUTE3
USER_ATTRIBUTE4
USER_ATTRIBUTE5
USER_ATTRIBUTE6
USER_ATTRIBUTE7
USER_ATTRIBUTE8
USER_ATTRIBUTE9
USER_ATTRIBUTE10
USER_ATTRIBUTE11
USER_ATTRIBUTE12
USER_ATTRIBUTE13
USER_ATTRIBUTE14
USER_ATTRIBUTE15
USER_ATTRIBUTE16
USER_ATTRIBUTE17
USER_ATTRIBUTE18
USER_ATTRIBUTE19
USER_ATTRIBUTE20
USER_ATTRIBUTE21
USER_ATTRIBUTE22
USER_ATTRIBUTE23
USER_ATTRIBUTE24
USER_ATTRIBUTE25