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 |
|---|---|
|
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 |
|---|---|---|---|
| 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 |