CJM_AP_INVOICE_LINE_BAL_ALL
This table contains the payables invoice line balances.
Details
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Schema: FUSION
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Object owner: FUSION
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
cjm_ap_invoice_line_bal_PK |
INVOICE_LINE_BAL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INVOICE_LINE_BAL_ID | NUMBER | 18 | Yes | Unique identifier for a channel invoice line balance record. | |
| 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. | |
| INVOICE_ID | NUMBER | 18 | Yes | Indicates the identifier of the payables invoice. | |
| LINE_NUMBER | NUMBER | 18 | Yes | Indicates the number of the invoice line. | |
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | 25 | Invoice category, such as standard, credit memo, or prepayment. | ||
| BU_ID | NUMBER | 18 | Yes | Identifier of the business unit associated with the row. | |
| PO_LINE_LOCATION_ID | NUMBER | 18 | Ship-to location for the purchase order schedule. | ||
| TRANSACTION_ID | NUMBER | 18 | Identifier of the Receiving transaction. | ||
| ITEM_ID | NUMBER | 18 | Indicates the identifier of the inventory item. | ||
| QUANTITY_INVOICED | NUMBER | Quantity of the item for the matched invoice line. | |||
| UOM_CODE | VARCHAR2 | 25 | Unit of measure for QUANTITY_INVOICED. | ||
| UNIT_PRICE | NUMBER | Price charged per unit for the item. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Indicates the currency of the invoice. | ||
| MATCH_TYPE | VARCHAR2 | 25 | Indicates the type of the match, if any. | ||
| QUANTITY_CONSUMED | NUMBER | Indicates the quantity that has been used up. | |||
| CANCELLED_FLAG | VARCHAR2 | 1 | Indicates whether the invoice line is cancelled. | ||
| PROCESSED_FLAG | VARCHAR2 | 1 | Indicates whether the invoice line is processed fully. | ||
| PURGE_FLAG | VARCHAR2 | 1 | Indicates whether this record can be purged or not. | ||
| CORRECTED_INV_ID | NUMBER | 18 | Indicates the invoice that is corrected from the current line, for any price, quantity, or invoice line corrections on the payables invoice. | ||
| CORRECTED_LINE_NUMBER | NUMBER | Indicates the Invoice line number identifier that is corrected from the current line, for any price, quantity, or invoice line corrections on the payables invoice. | |||
| 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CJM_AP_INVOICE_LINE_BAL_N1 | Non Unique | Default | INVOICE_ID, LINE_NUMBER |
| CJM_AP_INVOICE_LINE_BAL_N2 | Non Unique | Default | PROCESSED_FLAG, BU_ID |
| CJM_AP_INVOICE_LINE_BAL_U1 | Unique | FUSION_TS_TX_IDX | INVOICE_LINE_BAL_ID |