Results for “tpd_attribute_category”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
ECE_MVSTO_HEADERS_V is a private, active view owned by the APPS schema in Oracle E-Business Suite, defined within the e-Commerce Gateway (EC) product. It extracts header-level information for the outbound Movement Statistics (INTRASTAT) transaction, which supports regulatory reporting of goods movements across borders within the European Union. The view carries the display name "Movement Statistics Header View" and the business entity category INV_MOVEM, reflecting its ownership under the Inventory (INV) functional scope.
The view consolidates transaction profile data, trading partner definitions, and movement statistics attributes into a single denormalized row suitable for flat-file extraction and EDI generation. Because it is marked private, it is intended for internal use by the e-Commerce Gateway extraction programs rather than as a general-purpose reporting interface, though it remains queryable in practice.
Underlying Base Objects
ETRM documentation identifies the referenced base objects as ECE_MTL_MOV_STAT_V (a view), ECE_TP_DETAILS and ECE_TP_HEADERS (synonyms over the trading partner setup tables), and the supporting packages and views FND_GLOBAL, HR_GENERAL, HR_LEGAL_ENTITIES, HR_LOCATIONS, HR_ORGANIZATION_UNITS, and HR_SECURITY.
The join conditions link a trading partner header (ETPH) to its detail line (ETPD) and to the movement statistics view (EMMSV), with the legal entity resolved through HR organization views and HR_SECURITY enforcing access control. FND_GLOBAL supplies session context, including the operating unit implicitly used for data restriction. The view text is essentially a SELECT joining these sources and projecting a fixed literal ('EDI') for the communication method and 'MVSTO' as the trading partner document identifier.
Key Columns
- TRANSLATOR_CODE — sourced from ETPD.TRANSLATOR_CODE, the trading partner detail attribute that drives the user's search. It identifies the translator (mapping/format definition) applied when generating the outbound INTRASTAT file, and is therefore central to output format selection.
- TP_DOCUMENT_ID / TP_DOCUMENT_TYPE / DOCUMENT_STANDARD — identify the transaction document ('MVSTO') and the EDI standard in use.
- TP_LOCATION_CODE_EXT, TP_DESCRIPTION, TP_REFERENCE_EXT1, TP_REFERENCE_EXT2 — trading partner location and header reference data.
- PERIOD_NAME, EDI_TRANSACTION_REFERENCE, EDI_TRANSACTION_DATE — reporting period and prior EDI transaction identifiers from ECE_MTL_MOV_STAT_V.
- MOVEMENT_TYPE, STAT_TYPE, USAGE_TYPE, MOVEMENT_STATUS, ZONE_CODE — INTRASTAT classification attributes determining how the movement is reported.
- REPORT_REFERENCE, REPORT_DATE — source document reference for the movement.
- LEGAL_ENTITY — the HR organization ID of the reporting legal entity, resolved via HR_GENERAL and related HR views.
- ATTRIBUTE1–ATTRIBUTE15 (TPH_ and TPD_ prefixed) — descriptor flexfield segments from the trading partner header and detail records.
Common Use Cases and Queries
The primary use case is the outbound Movement Statistics INTRASTAT extraction. Developers investigating translational behavior typically query by translator code to confirm which partners are configured with a given format. For example:
SELECT translator_code, tp_document_type, tp_description, legal_entity
FROM apps.ece_mvsto_headers_v
WHERE translator_code = :p_translator_code;
To inspect movement classifications for a reporting period:
SELECT period_name, movement_type, stat_type, usage_type, movement_status
FROM apps.ece_mvsto_headers_v
WHERE period_name = :p_period;
Because the view executes HR_SECURITY and FND_GLOBAL logic, results are filtered by the session's operating unit and security profile. Queries run from PL/SQL or concurrent programs should therefore be executed under an initialized applications session to avoid empty results.
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View: ECE_MVSTO_HEADERS_V 12.1.1
This view extracts header informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Header View@rep:category BUSINESS_ENTITY INV_MOVEM
APPS.ECE_MVSTO_HEADERS_V·↳ ECE_MTL_MOV_STAT_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
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View: ECE_MVSTO_HEADERS_V 12.2.2
This view extracts header informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Header View@rep:category BUSINESS_ENTITY INV_MOVEM
APPS.ECE_MVSTO_HEADERS_V·↳ ECE_MTL_MOV_STAT_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
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View: ECE_PYO_PAYMENT_V 12.1.1
This view extracts payment informationfor the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice Payment View@rep:c
APPS.ECE_PYO_PAYMENT_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·↳ CE_BANK_ACCOUNTS·Explore EC module →
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View: ECE_POCO_HEADERS_V 12.2.2
This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU
APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →
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View: ECE_SSSO_HEADERS_V 12.2.2
This view extracts header informationfor the outbound Shipping Schedule (862/DELJIT) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Shipping Schedule Header View@rep:category BUSINESS_ENTITY CHV_SHIPPING
APPS.ECE_SSSO_HEADERS_V·↳ CHV_CUM_PERIODS·↳ CHV_ITEM_ORDERS·↳ CHV_ORG_OPTIONS·Explore EC module →
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View: ECE_CDMO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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View: ECE_PYO_PAYMENT_V 12.2.2
This view extracts payment informationfor the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice Payment View@rep:c
APPS.ECE_PYO_PAYMENT_V·↳ IBY_PYO_PAYMENT_GT·Explore EC module →
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View: ECE_SPSO_HEADERS_V 12.1.1
This view extracts header informationfor the outbound Planning Schedule (830/DELFOR) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Planning Schedule Header View@rep:category BUSINESS_ENTITY CHV_PLANNING
APPS.ECE_SPSO_HEADERS_V·↳ CHV_CUM_PERIODS·↳ CHV_ITEM_ORDERS·↳ CHV_ORG_OPTIONS·Explore EC module →
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Contains the movement statistics header data to support the outbound Movement Statistics transaction.
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View: ECE_POO_HEADERS_V 12.2.2
/*#* This view extracts header information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO * @rep:lifecycle active* @rep:displayname Purchase Order Header View* @rep:category BUSINESS_ENTI
APPS.ECE_POO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →
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View: ECE_POO_HEADERS_V 12.1.1
/*#* This view extracts header information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO * @rep:lifecycle active* @rep:displayname Purchase Order Header View* @rep:category BUSINESS_ENTI
APPS.ECE_POO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →
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Contains the supplier schedule header data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions.
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Contains the supplier schedule header data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions.
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View: ECE_SSSO_HEADERS_V 12.1.1
This view extracts header informationfor the outbound Shipping Schedule (862/DELJIT) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Shipping Schedule Header View@rep:category BUSINESS_ENTITY CHV_SHIPPING
APPS.ECE_SSSO_HEADERS_V·↳ CHV_CUM_PERIODS·↳ CHV_ITEM_ORDERS·↳ CHV_ORG_OPTIONS·Explore EC module →
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View: ECE_SPSO_HEADERS_V 12.2.2
This view extracts header informationfor the outbound Planning Schedule (830/DELFOR) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Planning Schedule Header View@rep:category BUSINESS_ENTITY CHV_PLANNING
APPS.ECE_SPSO_HEADERS_V·↳ CHV_CUM_PERIODS·↳ CHV_ITEM_ORDERS·↳ CHV_ORG_OPTIONS·Explore EC module →
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Contains the payment data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction.
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Contains the movement statistics header data to support the outbound Movement Statistics transaction.
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View: ECE_POCO_HEADERS_V 12.1.1
This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU
APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →
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View: IGW_PRPO_HEADERS_V 12.1.1
View displays core proposal information
APPS.IGW_PRPO_HEADERS_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore IGW module →
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Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
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View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
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View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
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Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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Contains the payment data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction.
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
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VIEW: EC.ECE_MVSTO_HEADERS# 12.2.2
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VIEW: EC.ECE_SPSO_HEADERS# 12.2.2
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VIEW: EC.ECE_AR_TRX_HEADERS# 12.2.2
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VIEW: EC.ECE_MVSTO_HEADERS# 12.2.2
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VIEW: EC.ECE_SPSO_HEADERS# 12.2.2
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TABLE: EC.ECE_MVSTO_HEADERS 12.1.1
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TABLE: EC.ECE_MVSTO_HEADERS 12.2.2
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View: IGW_PRPO_HEADERS_V 12.2.2
View displays core proposal information
Not implemented in this database·Explore IGW module →
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VIEW: APPS.ECE_PYO_PAYMENT_V 12.2.2
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VIEW: APPS.ECE_PYO_PAYMENT_V 12.1.1