CMF_FISCAL_DOC_LINES_B
This table will store document line details.
Details
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Schema: FUSION
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Object owner: CMF
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
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CMF_FISCAL_DOC_LINES_B_PK |
DOCUMENT_LINE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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DOCUMENT_LINE_ID | NUMBER | 18 | Yes | Surrogate key that identifies the line. | |
ASSESSABLE_VALUE | NUMBER | Deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes. | |||
FINAL_DISCHARGE_LOCATION_ID | NUMBER | 18 | Unique Identifier for the final destination location of the purchases made by a customer. | ||
TAX_CLASSIFICATION_CODE | VARCHAR2 | 30 | Input Tax classification code for Procure to Pay products is represented by this column. | ||
SCHEDULE_SRC_DOC_TYPE | VARCHAR2 | 30 | The schedule source document type helps in conditionally rendering the schedules region for a Fiscal Document Line. The possible values are - Purchase Order - RMA - Internal Requisition - Consignment PO - Referenced Fiscal Document - No Source. | ||
REF_DOCUMENT_LINE_ID | NUMBER | 18 | Line ID of the Reference document. | ||
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. | |
DOCUMENT_HEADER_ID | NUMBER | 18 | Yes | Indicates the Document Header of the line. | |
REF_DOCUMENT_HEADER_ID | NUMBER | 18 | Header ID of the Reference document. | ||
REF_FD_DOCUMENT_TYPE | VARCHAR2 | 30 | Stores the identification of the referenced fiscal document type (FDC referenced document only). | ||
REQ_BU_ID | NUMBER | 18 | Stores the Requisitioning BU for this line. | ||
LINE_NUMBER | NUMBER | Yes | Indicates sequence for each line item under each Fiscal Document header. | ||
LINE_TYPE | VARCHAR2 | 30 | Yes | Type of this Fiscal Document Line. It indicates if the product of this line: is payable is related to a service is related to a fixed asset is related to a project. | |
FD_QUANTITY | NUMBER | Yes | Number of quantity as per the FD is stored. | ||
FD_UOM | VARCHAR2 | 30 | Unit of measure of product in FD line. | ||
FD_PRICE | NUMBER | Yes | Unit price of product in FD line. | ||
FD_AMOUNT | NUMBER | Yes | Amount of product in FD line Initial value for this attribute is quantity multiplied by unit price. | ||
SOURCE_DOCUMENT_TYPE | VARCHAR2 | 30 | Yes | The document type for which Fiscal Document is captured or created. The document type indicates the business flow for which a Fiscal Document is captured. The look up value for source document type will include: - Purchase Order - RMA - Internal Requisition - Consignment PO - Standard Fiscal Document (when complementary FD). | |
SOURCE_DOC_BU_ID | NUMBER | 18 | Yes | Business Unit for source document. It can be a Procurement BU, a Requisition BU, or Receivable BU. | |
CHARGES_AMOUNT | NUMBER | Total of Allocated Charges for this line. | |||
ITEM_ID | NUMBER | 18 | Product Code defined in Fusion Inventory. | ||
DIST_CODE_COMBINATION_ID | NUMBER | 18 | This column stores the identification of GL account related to the line. | ||
RECOVERABLES_TAX | NUMBER | Total of recoverable tax amount for this line. It comes back from tax services. | |||
NON_RECOVERABLE_TAX | NUMBER | Total of non recoverable tax amount for this line. It comes from tax services. | |||
PHYSICAL_RECEIPT_QUANTITY | NUMBER | Received Quantity of the Physical receipt. | |||
PHYSICAL_RECEIPT_UOM | VARCHAR2 | 30 | Unit of measure of the product physically received. | ||
PHYSICAL_RECEIPT_DATE | DATE | Received date of the Physical receipt. | |||
INTENDED_USE_ID | NUMBER | Purpose of use of the product in FD line. This value comes from Source Document line. | |||
FISCAL_CLASSIFICATION | VARCHAR2 | 240 | Fiscal classification determined for product. This value comes from Source Document line. | ||
LINE_STATUS | VARCHAR2 | 30 | Indicates the line situation: New In Discrepancy Validated and Receipt Not Verified Validated and Receipt Verified Needs Revalidation. | ||
FD_ORIGINAL_CFOP | VARCHAR2 | 240 | Original CFOP of the Fiscal Document will be shown in this column. | ||
FD_CONVERTED_CFOP | VARCHAR2 | 240 | Converted CFOP of the Fiscal Document will be shown in this column. | ||
PRODUCT_FISCAL_CLASSIF_ID | NUMBER | 18 | Product Fiscal Classification is represented by this column. | ||
FREIGHT_MODAL | VARCHAR2 | 240 | User Defined Fiscal Classification. | ||
PRODUCT_CATEGORY | VARCHAR2 | 240 | It stores Product Origin when Line Type is "Goods" or Service Type when Line Type is "Services". | ||
EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 240 | Is used for backend processing based on the interface records. | ||
EXTERNAL_SYSTEM_REF_ID | VARCHAR2 | 30 | Is used for backend processing based on the interface records. | ||
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. | ||
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. | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_CHAR20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
TOLERANCE_RULE_ID | NUMBER | 18 | Tolerance Rule id used from tolerance Setup. | ||
EFD_PROD_ADD_INFO | VARCHAR2 | 500 | Additional information about the electronic fiscal document line. | ||
EFD_ITEM_CODE | VARCHAR2 | 300 | Item code given in the electronic fiscal document. | ||
EFD_ITEM_DESCRIPTION | VARCHAR2 | 250 | Item description given in the electronic fiscal document. | ||
SECONDARY_QUANTITY | NUMBER | Fiscal document quantity in the item's secondary unit of measure. | |||
SECONDARY_UOM_CODE | VARCHAR2 | 30 | The secondary unit of measure code of the inventory item. | ||
TUOM_TO_SUOM_CONV_FACT | NUMBER | The UOM conversion rate between fiscal document transaction UOM and item secondary UOM. | |||
FCI_CONTROL_NUMBER | VARCHAR2 | 36 | This Column stores the FCI Control Number. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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cmf_fiscal_doc_lines_tl | cmf_fiscal_doc_lines_b | DOCUMENT_LINE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CMF_FISCAL_DOC_LINES_B_N1 | Non Unique | Default | LAST_UPDATE_DATE |
CMF_FISCAL_DOC_LINES_B_PK | Unique | Default | DOCUMENT_LINE_ID |
CMF_FISCAL_DOC_LINES_B_U1 | Unique | Default | DOCUMENT_HEADER_ID, LINE_NUMBER |