CMF_I_FD_LINES_GT
Stores the Lines of the FISCAL Document.
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: TRANSACTION_TABLES
Primary Key
Name | Columns |
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CMF_I_FD_LINES_GT_PK |
EFD_INTERFACE_LINE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
---|---|---|---|---|---|---|
EFD_INTERFACE_LINE_ID | NUMBER | 18 | Yes | Stores the foreign key which identifies the Interface FD Header row. | Active | |
EFD_INTERFACE_HEADER_ID | NUMBER | 18 | Stores the Unique key which identifies the row. | Active | ||
DOCUMENT_LINE_ID | NUMBER | 18 | Line identifier of the document. | Active | ||
DOCUMENT_HEADER_ID | NUMBER | 18 | Stores the foreign key which identifies the FD Header row. | Active | ||
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. | Active | |
LINE_NUMBER | NUMBER | 9 | Stores the FISCAL Document Line Number. | Active | ||
FISCAL_CLASSIFICATION | VARCHAR2 | 240 | Stores the FISCAL Document Item FISCAL Classification. | Active | ||
UNIT_OF_MEASURE | VARCHAR2 | 6 | Stores the FISCAL Document Line Unit of Measure. | Active | ||
QUANTITY | NUMBER | Stores the FISCAL Document Item Quantity. | Active | |||
UNIT_PRICE | NUMBER | Stores the FISCAL Document Line Unit Price. | Active | |||
LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount. | Active | |||
FREIGHT_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Freight. | Active | |||
INSURANCE_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Insurance. | Active | |||
OTHER_EXPENSES_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Other Expenses. | Active | |||
DISCOUNT_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Discount. | Active | |||
SOURCE_DOCUMENT_NUMBER | VARCHAR2 | 15 | Stores the Source FISCAL Document Number. | Active | ||
SOURCE_DOCUMENT_LINE | NUMBER | 6 | Stores the Source FISCAL Document Line Number. | Active | ||
SOURCE_DOCUMENT_SCHEDULE | NUMBER | Stores the Source FISCAL Document Schedule Number. | Active | |||
ITEM_CODE | VARCHAR2 | 60 | Stores the Item Code from the FISCAL document Line. | Active | ||
ITEM_DESCRIPTION | VARCHAR2 | 120 | Stores the Item Description of the FISCAL Document Line. | Active | ||
CFOP | NUMBER | 6 | This information will be used to identify the FD Type and Source Document Type. | Active | ||
SOURCE_DOC_CURRENCY_CODE | VARCHAR2 | 30 | Currency code for source document. | Active | ||
SOURCE_DOC_CUR_CONVERSION_TYPE | VARCHAR2 | 30 | Currency conversion type for source document. | Active | ||
TRANSACTION_DATE | TIMESTAMP | Date of transaction of the FISCAL Document Line. | Active | |||
OPERATION_TYPE | VARCHAR2 | 30 | Type of operation of the FISCAL Document Line. | Active | ||
SOURCE_DOC_HEADER_ID | NUMBER | 18 | Header identifier of the source document. | Active | ||
SOURCE_DOC_LINE_ID | NUMBER | 18 | Line identifier of the source document. | Active | ||
SOURCE_DOC_SCHEDULE_ID | NUMBER | 18 | Stores the Source FISCAL Document Schedule Number. | Active | ||
DOCUMENT_TYPE | VARCHAR2 | 30 | Stores Document Type, used in the validation process. | Active | ||
SOURCE_DOCUMENT_TYPE | VARCHAR2 | 30 | Document type of the source document. | Active | ||
LINE_TYPE | VARCHAR2 | 30 | Stores the Line Type of the FISCAL Document. | Active | ||
SOURCE_DOC_BU_ID | NUMBER | 18 | Stores the BU of the Source Document. | Active | ||
CHARGES_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Charges. | Active | |||
RECOVERABLES_TAX | NUMBER | Stores the Recoverables taxes values. | Active | |||
NON_RECOVERABLE_TAX | NUMBER | Stores the Non recoverable taxes values. | Active | |||
PHYSICAL_RECEIPT_QUANTITY | NUMBER | Stores the FISCAL Document Line Physical Receipt Quantity. | Active | |||
PHYSICAL_RECEIPT_UOM | VARCHAR2 | 30 | Physical receipt unit of measure. | Active | ||
PHYSICAL_RECEIPT_DATE | TIMESTAMP | Stores the FISCAL Document Line Physical Receipt Date. | Active | |||
INTENDED_USE | VARCHAR2 | 30 | Stores the Intended Use identifier. | Active | ||
LINE_STATUS | VARCHAR2 | 30 | Stores the Status of the FISCAL Document Line. | Active | ||
FISCAL_QTY_TOLERANCE_ID | NUMBER | 18 | FISCAL Quantity Tolerance Hold Id. | Active | ||
FISCAL_PRICE_TOLERANCE_ID | NUMBER | 18 | FISCAL Price Tolerance Hold Id. | Active | ||
PHYSICAL_QTY_TOLERANCE_ID | NUMBER | 18 | Physical Qhantity Tolerance Hold Id. | Active | ||
BASIS | VARCHAR2 | 30 | Stores de fiscal documet line basis | Active | ||
PERCENTAGE | NUMBER | Stores de fiscal documet line percentage | Active | |||
FD_AMOUNT | NUMBER | Stored the fiscal document line ammount | Active | |||
ALLOCATION_BASIS | VARCHAR2 | 30 | Stores de fiscal document allocation basis. | Active | ||
ALLOCATION_UOM | VARCHAR2 | 30 | Stores the fiscal document unit of measure | Active | ||
CHARGE_LINE_STATUS | VARCHAR2 | 30 | Stored the fiscal document status of charge line. | Active | ||
CHARGE_ID | NUMBER | 18 | Stores the fiscal document identifier of the charge. | Active | ||
ALLOCATION_BASE_VALUE | NUMBER | Stores the line allocation base value. | Active | |||
ALLOCATION_PERCENTAGE | NUMBER | Stores the line percentage of the allocation | Active | |||
VARIABLE_PERCENTAGE | NUMBER | Stores the line variable percentage | Active | |||
VALIDATION_STATUS | VARCHAR2 | 30 | Stores the Status of the validation results of the current entity. | Active |
Indexes
Index | Uniqueness | Columns | Status |
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CMF_I_FD_LINES_GT_N1 | Non Unique | EFD_INTERFACE_HEADER_ID | Active |
CMF_I_FD_LINES_GT_U1 | Unique | EFD_INTERFACE_LINE_ID | Active |