FV_IPAC_TRANSACTION_DATA_INT
This is an interface table to transfer data from IPAC file to federal finance transaction table.
Details
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Schema: FUSION
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Object owner: FV
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
fv_ipac_transaction_data_i_PK |
TRANSACTION_ID, DETAIL_LINE_NUMBER, LOAD_REQUEST_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | 18 | Yes | Unique identifier of the IPAC transaction data. | ||
| DETAIL_LINE_NUMBER | NUMBER | 3 | Yes | The transaction detail line number. | ||
| LOAD_REQUEST_ID | NUMBER | 18 | Yes | Enterprise Service Scheduler: Indicates the request ID of the interface load job that created the row. | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | 30 | Yes | Type of the transaction being processed. Valid values are P, C, or A. | ||
| INVOICE_NUMBER | VARCHAR2 | 30 | Yes | Invoice number of the transaction. | ||
| INVOICE_AMOUNT | NUMBER | Yes | Invoice amount of the transaction. | |||
| SUBMITTER_ALC | VARCHAR2 | 30 | Agency location code of the submitter. | |||
| ORIGINATOR_ALC | VARCHAR2 | 30 | Agency location code of the originator. | |||
| CUSTOMER_ALC | VARCHAR2 | 30 | Agency location code of the customer. | |||
| CONTACT_NAME | VARCHAR2 | 360 | Name of the contact person for the transaction. | |||
| CONTACT_EMAIL_ADDRESS | VARCHAR2 | 320 | Email address of the contact person. | |||
| CONTACT_PHONE_NUMBER | VARCHAR2 | 60 | Phone number of the contact person. | |||
| NUMBER_OF_DETAIL_ITEMS | NUMBER | 3 | Number of detail lines in the transaction. | |||
| ACCOMPLISHED_DATE | DATE | Date on which the transaction occurred. | ||||
| ACCOUNTING_DATE | DATE | Date on which the transaction was accounted in the system. | ||||
| CONTRACT_NUMBER | NUMBER | 18 | Unique number used to identify a contract between two trading partners. | |||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | 30 | Purchase order number of the transaction. | |||
| CLIN_NUMBER | VARCHAR2 | 30 | Contract line item number of the transaction. | |||
| REQUISITION_NUMBER | VARCHAR2 | 30 | Requisition number of the transaction. | |||
| QUANTITY | NUMBER | Yes | Number of items in the transaction. | |||
| UNIT_OF_ISSUE | VARCHAR2 | 10 | Yes | Number of items that are being issued. | ||
| UNIT_PRICE | NUMBER | Yes | Unit price of an item in the transaction. | |||
| DETAIL_AMOUNT | NUMBER | Yes | Detail amount of the transaction. | |||
| PAYMENT_FLAG | VARCHAR2 | 1 | Indicates whether the payment for the transaction line amount is full or partial. Valid values are F and P. | |||
| FY_OBLIGATION_ID | NUMBER | 18 | Obligation identifier for the fiscal year. | |||
| RECEIVER_TAS | VARCHAR2 | 35 | Receiver's treasury account symbol. | |||
| RECEIVER_BETC | VARCHAR2 | 8 | Identifies the receiver's type of activity (gross disbursement, offsetting collection, investment in Treasury securities, etc.) and the effect of a transaction on the Fund Balance With Treasury. It is used in combination with the Treasury Account Symbol to classify transactions reported to Treasury through all Governmentwide Accounting financial management systems. | |||
| RECEIVER_DUNS | NUMBER | 9 | The Dun and Bradstreet Data Universal Numbering System (DUNS) number of the receiver. | |||
| RECEIVER_DUNS_PLUS_4 | NUMBER | 4 | The Dun and Bradstreet Data Universal Numbering System (DUNS) number plus 4 of the receiver. | |||
| SENDER_TAS | VARCHAR2 | 35 | Sender's treasury account symbol. | |||
| SENDER_BETC | VARCHAR2 | 8 | Identifies the sender's type of activity (gross disbursement, offsetting collection, investment in Treasury securities, etc.) and the effect of a transaction on the Fund Balance With Treasury. It is used in combination with the Treasury Account Symbol to classify transactions reported to Treasury through all Governmentwide Accounting financial management systems. | |||
| SENDER_DUNS | NUMBER | 9 | The Dun and Bradstreet Data Universal Numbering System (DUNS) number of the sender. | |||
| SENDER_DUNS_PLUS_4 | NUMBER | 4 | The Dun and Bradstreet Data Universal Numbering System (DUNS) number plus 4 of the sender. | |||
| RECEIVER_DEPARTMENT_CODE | VARCHAR2 | 30 | Department code of the receiver. | |||
| ACCOUNTING_CLASSIFICATION_CODE | VARCHAR2 | 30 | Accounting classification code for the transaction. | |||
| ACRN_NUMBER | VARCHAR2 | 30 | Accounting Classification Reference Number that identifies a line of accounting on a contract. | |||
| JOB_PROJECT_NUMBER | VARCHAR2 | 30 | Job (Project) Number of the transaction being processed. | |||
| JAS_NUMBER | VARCHAR2 | 30 | A number that is a combination of the Job Order Number, Accounting Classification Record Number, and Site-ID for the transaction being processed. | |||
| FSN_AAA_ADSN_NUMBER | NUMBER | 9 | Subdivision of ALC, an accounting station. | |||
| OBLIGATING_DOCUMENT_NUMBER | VARCHAR2 | 30 | The billing agency’s internal accounting document associated with a specific bill or disbursement. | |||
| ACT_TRACE_NUMBER | NUMBER | 30 | The Accounting Trace (ACT) Number, a user-assigned identification number, for the transaction being processed. | |||
| DESCRIPTION | VARCHAR2 | 500 | Additional information to describe and support the transaction. | |||
| MISCELLANEOUS_INFORMATION | VARCHAR2 | 500 | Additional miscellaneous transaction information. | |||
| ORIGINAL_TRX_TYPE_CODE | VARCHAR2 | 30 | Type of the transaction from the original transaction. Valid values are P, C, or A. | |||
| IPAC_DOCUMENT_REF_NUMBER | NUMBER | 18 | Document Reference Number for a transaction. | |||
| SENDER_DOS | NUMBER | 23 | IPAC Disbursing Office Symbol for the ALC sending the transaction. | Obsolete | ||
| SENDER_DOS_ALC | VARCHAR2 | 25 | IPAC Disbursing Office Symbol for the ALC sending the transaction. | |||
| DODAAC_CODE | VARCHAR2 | 30 | Identifies a Department of Defense activity location. | |||
| TRX_CONTACT_EMAIL_ADDRESS | VARCHAR2 | 320 | The email address of the IPAC transaction contact of the seller agency. | |||
| TRANSACTION_CONTACT_PHONE | VARCHAR2 | 60 | The phone number of the IPAC transaction contact of the seller agency. | |||
| VOUCHER_NUMBER | VARCHAR2 | 30 | Voucher number for the transaction. | |||
| ORIGINAL_DOS | NUMBER | 23 | IPAC Disbursing Office Symbol of the sender of the original Payment or Collection transaction. | Obsolete | ||
| ORIGINAL_DOS_ALC | VARCHAR2 | 25 | IPAC Disbursing Office Symbol of the sender of the original Payment or Collection transaction. | |||
| ORIGINAL_ACCOMPLISHED_DATE | DATE | Original accomplished date of the transaction. | ||||
| ORIGINAL_ACCOUNTING_DATE | DATE | Original accounting date of the transaction. | ||||
| ORIGINAL_DOCUMENT_REF_NUMBER | NUMBER | 18 | Original document reference number for the transaction. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created 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. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FV_IPAC_TRANS_DATA_INT_U1 | Unique | FUSION_TS_INTERFACE | TRANSACTION_ID, DETAIL_LINE_NUMBER, LOAD_REQUEST_ID |