CMF_FISCAL_DOC_LINES_B

This table will store document line details.

Details

  • Schema: FUSION

  • Object owner: CMF

  • Object type: TABLE

  • Tablespace: Default

Primary Key

Name Columns

CMF_FISCAL_DOC_LINES_B_PK

DOCUMENT_LINE_ID

Columns

Name Datatype Length Precision Not-null Comments
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
cmf_fiscal_doc_lines_tl cmf_fiscal_doc_lines_b DOCUMENT_LINE_ID

Indexes

Index Uniqueness Tablespace Columns
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