JE_FR_DAS2_DETAILS_T
All data extracted from the core tables will be inserted into this table initially.
Details
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Schema: FUSION
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Object owner: JE
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
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JE_FR_DAS2_DETAILS_T_PK |
DETAIL_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Legal entity identifier | |
LOCATION_PROFILE_ID | NUMBER | 18 | Trading community architecture location profile identifier | ||
PROGRAM_NAME | VARCHAR2 | 30 | Identifies the concurrent program | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
PROGRAM_APP_NAME | VARCHAR2 | 50 | Identifies the Application name spawning the Concurrent Request | ||
DETAIL_ID | NUMBER | 18 | Yes | Detail Id | |
ESTABLISHMENT_ID | NUMBER | 18 | Yes | Establishment identifier | |
SIREN_ETAB | NUMBER | 9 | 1st nine digits of tax registration number of Legal Entity | ||
NIC_ETAB | NUMBER | 5 | Five digits (from tenth position) of Tax Registration Number of Legal Entity and Legal Reporting Unit | ||
SECTION_DAS | VARCHAR2 | 2 | String "00" | ||
VALIDITE | NUMBER | 4 | Value entered for the year parameter of the French DAS2 Verification report | ||
TYPE_DAS | VARCHAR2 | 1 | String "4" or "5" | ||
TYPE_ENREG | VARCHAR2 | 3 | String "210" | ||
SIRET_BENEF | VARCHAR2 | 14 | Tax Identification Number. First 14 digits from the Tax Registration number | ||
NOM | VARCHAR2 | 30 | Last name of supplier contact | ||
PRENOM | VARCHAR2 | 20 | First name of supplier contact | ||
RAISON_SOCIALE | VARCHAR2 | 50 | Supplier name | ||
PROFESSION | VARCHAR2 | 30 | Type of minority-owned business of supplier | ||
ADR_COMPL | VARCHAR2 | 32 | 1st address line of supplier site | ||
Z1 | VARCHAR2 | 1 | Space | ||
ADR_NUM | VARCHAR2 | 4 | Space | ||
ADR_TYPE | VARCHAR2 | 1 | Space | ||
Z2 | VARCHAR2 | 1 | Space | ||
ADR_VOIE | VARCHAR2 | 26 | Space | ||
ADR_INSEE | VARCHAR2 | 5 | String "00000" | ||
Z3 | VARCHAR2 | 1 | Space | ||
ADR_COMMUNE | VARCHAR2 | 26 | City of supplier site address | ||
ADR_CPOSTAL | VARCHAR2 | 5 | Postal code of supplier site address | ||
Z4 | VARCHAR2 | 1 | Space | ||
ADR_BUR_DIST | VARCHAR2 | 26 | City of supplier site address | ||
DHON_H | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
DCOM_C | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
DCO_CO | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
DRIS_R | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
DJE_JP | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
DDA_DA | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
DDI_I | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
DAU_AR | NUMBER | 10 | Sum of amounts or base amounts for Income Tax Type | ||
INDE | NUMBER | 10 | Sum of amounts or base amounts for income tax types "INDE/R", "INDE/F" and "INDE/P" | ||
AVAN | NUMBER | 10 | Sum of amounts or base amounts for income tax types "AVAN/A", "AVAN/N","AVAN/L" and "AVAN/V" | ||
RETE | NUMBER | 10 | Sum of amounts or base amounts for income tax types "RETE/", "RETE/D" and "RETE/R" | ||
NAT_AVAN_NOUR | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
NAT_AVAN_LOGE | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
NAT_AVAN_VOIT | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
NAT_AVAN_AUTR | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
Z5 | VARCHAR2 | 1 | Space | ||
NAT_RETE_ALLO | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
NAT_RETE_REMB | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
NAT_RETE_PRIS | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
NAT_TVA_REDUI | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
NAT_TVA_DISPE | VARCHAR2 | 1 | If amount is paid for Income Tax Type | ||
TVA_NETTE | NUMBER | 10 | Sum of amounts or base amounts for income tax type "TVA/47" | ||
Z6 | VARCHAR2 | 240 | Space | ||
SEGMENT1 | VARCHAR2 | 30 | Key Flexfield: segment of the key flexfield. | ||
AGE_11 | NUMBER | 11 | Sum of amounts or base amounts for Income Tax Type | ||
SET_OF_BOOKS_ID | NUMBER | 18 | Yes | Accounting books defining column | |
VENDOR_SITE_ID | NUMBER | Yes | Supplier site identifier | ||
CHECK_NUMBER | NUMBER | 18 | Yes | Check number | |
INVOICE_NUM | VARCHAR2 | 50 | Yes | Invoice number | |
VENDOR_SITE_CODE | VARCHAR2 | 240 | Yes | Supplier site code name | |
TAX_IDENTIFICATION_NUM | VARCHAR2 | 20 | Yes | Tax identification number | |
VENDOR_NAME | VARCHAR2 | 80 | Yes | Supplier name | |
TYPE_1099 | VARCHAR2 | 10 | Type of 1099 | ||
INVOICE_DATE | DATE | Invoice date | |||
INVOICE_AMOUNT | NUMBER | Invoice amount | |||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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JE_FR_DAS2_DETAILS_T | xle_entity_profiles | LEGAL_ENTITY_ID |
JE_FR_DAS2_DETAILS_T | gl_ledgers | SET_OF_BOOKS_ID |
JE_FR_DAS2_DETAILS_T | xle_etb_profiles | ESTABLISHMENT_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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JE_FR_DAS2_DETAILS_T_N1 | Non Unique | DEFAULT | LEGAL_ENTITY_ID, ESTABLISHMENT_ID |
JE_FR_DAS2_DETAILS_T_U1 | Unique | DEFAULT | DETAIL_ID |