# DW_SUPPLIER_INITIATIVE_CF

This table stores initiative level details for supplier assessments and questionnaire due dates.

## Details

Module: Supplier Model

## Key Columns

INITIATIVE_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
INITIATIVE_ID | NUMBER | 38 | 0 | True | Unique Identifier of Initiative. |  |
SOURCE_RECORD_ID | NUMBER | 38 | 0 |  | This column is for Oracle Internal use only. System generated Unique Identifier. |  |
INITIATIVE_NUMBER | VARCHAR2 | 32 |  |  | The number that is assigned to the initiative. |  |
INITIATIVE_DESCRIPTION | VARCHAR2 | 256 |  |  | A description of the initiative. |  |
INITIATIVE_TYPE_CODE | VARCHAR2 | 32 |  |  | Type of the Initiative (ASSESSMENT or QUALIFICATION). |  |
INITIATIVE_TITLE | VARCHAR2 | 128 |  |  | The title that is assigned to the initiative. |  |
INITIATIVE_STATUS_CODE | VARCHAR2 | 32 |  |  | Indicates the status of the initiative. |  |
INITIATIVE_OWNER_ID | NUMBER | 38 | 0 |  | Identifier of the Initiative owner. | DW_PERSON_D | PERSON_ID
INITIATIVE_SURVEY_FLAG | VARCHAR2 | 16 |  |  | This flag to identify survey initiative. |  |
SEND_QSTNR_SUPPLIER_FLAG | VARCHAR2 | 16 |  |  | Indicates if questionnaire is sent to Supplier. | DW_YN_LKP_TL | YN_LKP_CODE
SEND_QSTNR_INTERNAL_FLAG | VARCHAR2 | 16 |  |  | Indicates if questionnaire is sent to Internal responder. | DW_YN_LKP_TL | YN_LKP_CODE
LAUNCH_DATE | DATE |  |  |  | Date on which Initiative is launched. | DW_DAY_D | CALENDAR_DATE
CREATION_DATE | DATE |  |  |  | The date of the creation of the row | DW_DAY_D | CALENDAR_DATE
COMPLETED_DATE | DATE |  |  |  | Initiative process completed date. | DW_DAY_D | CALENDAR_DATE
PROCUREMENT_BU_ID | NUMBER | 38 | 0 |  | Procurement business unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
PROCUREMENT_LEDGER_ID | NUMBER | 38 | 0 |  | Identifier for Procurement Ledger. | DW_LEDGER_D | LEDGER_ID
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Fiscal period Type of Procurement Business Unit. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Calendar Name for Procurement business unit. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
LAUNCH_FISCAL_PERIOD_NAME | VARCHAR2 | 16 |  |  | Period Name as per LAUNCH_DATE. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME
CREATION_FISCAL_PERIOD_NAME | VARCHAR2 | 16 |  |  | Period Name as per CREATION_DATE. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME
COMPLETED_FISCAL_PERIOD_NAME | VARCHAR2 | 16 |  |  | Period Name as per COMPLETED_DATE. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME
CREATION_TIMESTAMP | TIMESTAMP |  |  |  | Who column: indicates the date and time of the creation of the row. |  |
LAST_UPDATE_TIMESTAMP | TIMESTAMP |  |  |  | Who column: indicates the date and time of the last update of the row. |  |
SUPPLIER_RESP_DUE_DATE | DATE |  |  |  | Indicates the date on which questionnaire response is due from suppliers. |  |
INTERNAL_RESP_DUE_DATE | DATE |  |  |  | Indicates the date on which questionnaire response is due from internal responders. |  |
INTERNAL_RESP_CLOSE_DATE | DATE |  |  |  | Indicates when all the open questionnaires will be closed. |  |

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