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[Dependency Information]
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[Dependency Information]
| Object Name: | CE_FORECAST_ROWS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  CE.CE_FORECAST_ROWS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FORECAST_ROW_ID | NUMBER | (15) | Yes | System-assigned forecast template row identifier |
| FORECAST_HEADER_ID | NUMBER | (15) | Yes | Template header identifier |
| ROW_NUMBER | NUMBER | (15) | Yes | User-assigned number to specify the sequence of template rows |
| TRX_TYPE | VARCHAR2 | (30) | Yes | Type of source transactions, lookup type FORECAST_TRX_TYPE |
| TRX_TYPE_DSP | VARCHAR2 | (80) | Lookup meaning, the value shown on screen as code | |
| LEAD_TIME | NUMBER | (15) | Amount of time added to the transaction date to project cash date | |
| FORECAST_METHOD | VARCHAR2 | (1) | Method of forecast (P for selecting historical transactions and C for selecting current transactions), only applicable when TRX_TYPE is APP or ARR, always P for TRX_TYPE of PAY | |
| ROLL_FORWARD_TYPE | VARCHAR2 | (1) | Type of periods to roll forward when forecasting, only applicable when FORECAST_METHOD is P and TRX_TYPE is APP, ARR, or PAY, lookup type FORECAST_ROLL_FORWARD_TYPE | |
| ROLL_FORWARD_PERIOD | NUMBER | (15) | Number of periods to roll forward, only applicable when FORECAST_METHOD is P and TRX_TYPE is APP, ARR, or PAY | |
| DISCOUNT_OPTION | VARCHAR2 | (1) | Option to include or exclude discount amounts for AP invoices and purchase orders, only applicable when TRX_TYPE is API or POP (X for largest discount, M for minimum discount, and N for no discount) | |
| ORDER_STATUS | VARCHAR2 | (1) | Status of sales orders, only applicable when TRX_TYPE is OEO, lookup type FORECAST_ORDER_STATUS | |
| ORDER_DATE_TYPE | VARCHAR2 | (1) | Date type of sales orders to base the projection of cash receipt date. Only applicable when TRX_TYPE is OEO, lookup type FORECAST_ORDER_DATE_TYPE | |
| ORDER_DATE_TYPE_NAME | VARCHAR2 | (80) | Lookup meaning, the value shown on screen as code | |
| CODE_COMBINATION_ID | NUMBER | (15) | GL account code for GL transactions, only applicable when TRX_TYPE is GLB, GLC, or GLE | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Set of books identifier for source transaction | |
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Accounting books name | |
| ORG_ID | NUMBER | (15) | Organization identifier of the source transaction, -1 for all organizations | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of accounts identifier of the source transaction, only applicable when TRX_TYPE is GLB, GLC, or GLE | |
| BUDGET_NAME | VARCHAR2 | (15) | Name of the GL budgets, only applicable when TRX_TYPE is GLB | |
| BUDGET_VERSION_ID | NUMBER | (15) | Version identifier of the budgets, only applicable when TRX_TYPE is GLB | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type identifier of encumbrances, only applicable when TRX_TYPE is GLE | |
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Encumbrance type name | |
| CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | Customer profile class identifier for AR invoices, only applicable when TRX_TYPE is ARI | |
| CUSTOMER_PROFILE_CLASS_NAME | VARCHAR2 | (30) | Name of the customer profile class | |
| INCLUDE_DISPUTE_FLAG | VARCHAR2 | (1) | Flag to indicate whether to include any dispute amounts, only applicable when TRX_TYPE is ARI | |
| SALES_STAGE_ID | NUMBER | (15) | Sales stage identifier. Only applicable when TRX_TYPE is ASF | |
| SALES_STAGE_NAME | VARCHAR2 | (60) | ||
| CHANNEL_CODE | VARCHAR2 | (15) | ||
| WIN_PROBABILITY | NUMBER | (15) | ||
| SALES_FORECAST_STATUS | VARCHAR2 | (30) | ||
| RECEIPT_METHOD_ID | NUMBER | (15) | ||
| RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
| BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
| PAYMENT_METHOD | VARCHAR2 | (80) | ||
| PAY_GROUP | VARCHAR2 | (25) | ||
| PAYMENT_PRIORITY | NUMBER | (15) | ||
| VENDOR_TYPE | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| ORG_PAYMENT_METHOD_ID | NUMBER | (9) | ||
| LEGISLATION_CODE | VARCHAR2 | (150) | ||
| TYPE | VARCHAR2 | (30) | ||
| TYPE_NAME | VARCHAR2 | (80) | ||
| BUDGET_TYPE | VARCHAR2 | (30) | ||
| BUDGET_TYPE_NAME | VARCHAR2 | (150) | ||
| BUDGET_VERSION | VARCHAR2 | (30) | ||
| INCLUDE_HOLD_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_NET_CASH_FLAG | VARCHAR2 | (1) | ||
| COMPANY_CODE | VARCHAR2 | (7) | ||
| XTR_BANK_ACCOUNT | VARCHAR2 | (20) | ||
| EXCLUDE_INDIC_EXP | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| DESCRIPTION | VARCHAR2 | (255) | ||
| ORG_NAME | VARCHAR2 | (240) | ||
| ROW_ID | ROWID | (10) | ||
| PAYROLL_ID | NUMBER | (9) | ||
| PAYROLL_NAME | VARCHAR2 | (80) | ||
| EXTERNAL_SOURCE_TYPE | VARCHAR2 | (30) | ||
| CRITERIA_CATEGORY | VARCHAR2 | (30) | ||
| CRITERIA1 | VARCHAR2 | (150) | ||
| CRITERIA2 | VARCHAR2 | (150) | ||
| CRITERIA3 | VARCHAR2 | (150) | ||
| CRITERIA4 | VARCHAR2 | (150) | ||
| CRITERIA5 | VARCHAR2 | (150) | ||
| CRITERIA6 | VARCHAR2 | (150) | ||
| CRITERIA7 | VARCHAR2 | (150) | ||
| CRITERIA8 | VARCHAR2 | (150) | ||
| CRITERIA9 | VARCHAR2 | (150) | ||
| CRITERIA10 | VARCHAR2 | (150) | ||
| CRITERIA11 | VARCHAR2 | (150) | ||
| CRITERIA12 | VARCHAR2 | (150) | ||
| CRITERIA13 | VARCHAR2 | (150) | ||
| CRITERIA14 | VARCHAR2 | (150) | ||
| CRITERIA15 | VARCHAR2 | (150) | ||
| USE_AVERAGE_PAYMENT_DAYS | VARCHAR2 | (1) | ||
| PERIOD | NUMBER | (15) | ||
| USE_PAYMENT_TERMS | VARCHAR2 | (1) | Yes | |
| ORDER_TYPE_ID | NUMBER | (15) | ||
| ORDER_TYPE_NAME | VARCHAR2 | (30) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity identifier | |
| INCLUDE_TEMP_LABOR_FLAG | VARCHAR2 | (1) | Include temporary labor identifier |
Cut, paste (and edit) the following text to query this object:
SELECT FORECAST_ROW_ID
, FORECAST_HEADER_ID
, ROW_NUMBER
, TRX_TYPE
, TRX_TYPE_DSP
, LEAD_TIME
, FORECAST_METHOD
, ROLL_FORWARD_TYPE
, ROLL_FORWARD_PERIOD
, DISCOUNT_OPTION
, ORDER_STATUS
, ORDER_DATE_TYPE
, ORDER_DATE_TYPE_NAME
, CODE_COMBINATION_ID
, SET_OF_BOOKS_ID
, SET_OF_BOOKS_NAME
, ORG_ID
, CHART_OF_ACCOUNTS_ID
, BUDGET_NAME
, BUDGET_VERSION_ID
, ENCUMBRANCE_TYPE_ID
, ENCUMBRANCE_TYPE
, CUSTOMER_PROFILE_CLASS_ID
, CUSTOMER_PROFILE_CLASS_NAME
, INCLUDE_DISPUTE_FLAG
, SALES_STAGE_ID
, SALES_STAGE_NAME
, CHANNEL_CODE
, WIN_PROBABILITY
, SALES_FORECAST_STATUS
, RECEIPT_METHOD_ID
, RECEIPT_METHOD_NAME
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, PAYMENT_METHOD
, PAY_GROUP
, PAYMENT_PRIORITY
, VENDOR_TYPE
, AUTHORIZATION_STATUS
, ORG_PAYMENT_METHOD_ID
, LEGISLATION_CODE
, TYPE
, TYPE_NAME
, BUDGET_TYPE
, BUDGET_TYPE_NAME
, BUDGET_VERSION
, INCLUDE_HOLD_FLAG
, INCLUDE_NET_CASH_FLAG
, COMPANY_CODE
, XTR_BANK_ACCOUNT
, EXCLUDE_INDIC_EXP
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, DESCRIPTION
, ORG_NAME
, ROW_ID
, PAYROLL_ID
, PAYROLL_NAME
, EXTERNAL_SOURCE_TYPE
, CRITERIA_CATEGORY
, CRITERIA1
, CRITERIA2
, CRITERIA3
, CRITERIA4
, CRITERIA5
, CRITERIA6
, CRITERIA7
, CRITERIA8
, CRITERIA9
, CRITERIA10
, CRITERIA11
, CRITERIA12
, CRITERIA13
, CRITERIA14
, CRITERIA15
, USE_AVERAGE_PAYMENT_DAYS
, PERIOD
, USE_PAYMENT_TERMS
, ORDER_TYPE_ID
, ORDER_TYPE_NAME
, LEGAL_ENTITY_ID
, INCLUDE_TEMP_LABOR_FLAG
FROM APPS.CE_FORECAST_ROWS_V;
APPS
AR_RECEIPT_METHODS
AS_SALES_STAGES_ALL
CE_BANK_ACCOUNTS
CE_BANK_ACCT_USES_ALL
CE_FORECAST_ROWS
CE_LOOKUPS
GL_ENCUMBRANCE_TYPES
GL_SETS_OF_BOOKS
HR_OPERATING_UNITS
HZ_CUST_PROFILE_CLASSES
HZ_PARTIES
OE_ORDER_TYPES_V
PAY_ALL_PAYROLLS_F
PAY_ORG_PAYMENT_METHODS_F
PA_BUDGET_TYPES_V
PER_BUSINESS_GROUPS
XLE_ENTITY_PROFILES
APPS.CE_FORECAST_ROWS_V is not referenced by any database object
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