CMF_I_FISCAL_DOC_LINES
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: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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CMF_I_FISCAL_DOC_LINES_PK |
EFD_INTERFACE_LINE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
EFD_INTERFACE_LINE_ID | NUMBER | 18 | Yes | Stores the foreign key which identifies the Interface FD Header row. | |
EFD_INTERFACE_HEADER_ID | NUMBER | 18 | Stores the Unique key which identifies the row. | ||
DOCUMENT_LINE_ID | NUMBER | 18 | Line identifier of the document. | ||
DOCUMENT_HEADER_ID | NUMBER | 18 | Stores the foreign key which identifies the FD Header row. | ||
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. | |
LINE_NUMBER | NUMBER | 9 | Stores the FISCAL Document Line Number. | ||
FISCAL_CLASSIFICATION | VARCHAR2 | 240 | Stores the FISCAL Document Item FISCAL Classification. | ||
UNIT_OF_MEASURE | VARCHAR2 | 6 | Stores the FISCAL Document Line Unit of Measure. | ||
QUANTITY | NUMBER | Stores the FISCAL Document Item Quantity. | |||
UNIT_PRICE | NUMBER | Stores the FISCAL Document Line Unit Price. | |||
LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount. | |||
FREIGHT_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Freight. | |||
INSURANCE_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Insurance. | |||
OTHER_EXPENSES_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Other Expenses. | |||
DISCOUNT_LINE_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Discount. | |||
SOURCE_DOCUMENT_NUMBER | VARCHAR2 | 15 | Stores the Source FISCAL Document Number. | ||
SOURCE_DOCUMENT_LINE | NUMBER | 6 | Stores the Source FISCAL Document Line Number. | ||
SOURCE_DOCUMENT_SCHEDULE | NUMBER | 18 | Stores the Source FISCAL Document Schedule Number. | ||
ITEM_CODE | VARCHAR2 | 60 | Stores the Item Code from the FISCAL document Line. | ||
ITEM_DESCRIPTION | VARCHAR2 | 120 | Stores the Item Description of the FISCAL Document Line. | ||
CFOP | NUMBER | 6 | This information will be used to identify the FD Type and Source Document Type. | ||
SOURCE_DOC_CURRENCY_CODE | VARCHAR2 | 30 | Currency code for source document. | ||
SOURCE_DOC_CUR_CONVERSION_TYPE | VARCHAR2 | 30 | Currency conversion type for source document. | ||
TRANSACTION_DATE | VARCHAR2 | 30 | Date of transaction of the FISCAL Document Line. | ||
OPERATION_TYPE | VARCHAR2 | 30 | Type of operation of the FISCAL Document Line. | ||
SOURCE_DOC_HEADER_ID | NUMBER | 18 | Header identifier of the source document. | ||
SOURCE_DOC_LINE_ID | NUMBER | 18 | Line identifier of the source document. | ||
SOURCE_DOC_SCHEDULE_ID | NUMBER | 18 | Stores the Source FISCAL Document Schedule Number. | ||
DOCUMENT_TYPE | VARCHAR2 | 30 | Stores Document Type, used in the validation process. | ||
SOURCE_DOCUMENT_TYPE | VARCHAR2 | 30 | Document type of the source document. | ||
LINE_TYPE | VARCHAR2 | 30 | Stores the Line Type of the FISCAL Document. | ||
SOURCE_DOC_BU_ID | NUMBER | 18 | Stores the BU of the Source Document. | ||
CHARGES_AMOUNT | NUMBER | Stores the FISCAL Document Line Amount of Charges. | |||
TAXES_RECOVERABLES | NUMBER | Stores the FISCAL Document Line Recoverable Taxes. | |||
TAXES_NON_RECOVERABLE | NUMBER | Stores the FISCAL Document Line Non Recoverable Taxes. | |||
PHYSICAL_RECEIPT_QUANTITY | NUMBER | Stores the FISCAL Document Line Physical Receipt Quantity. | |||
PHYSICAL_RECEIPT_UOM | VARCHAR2 | 30 | Physical receipt unit of measure. | ||
PHYSICAL_RECEIPT_DATE | TIMESTAMP | Stores the FISCAL Document Line Physical Receipt Date. | |||
INTENDED_USE | VARCHAR2 | 30 | Stores the Intended Use identifier. | ||
LINE_STATUS | VARCHAR2 | 30 | Stores the Status of the FISCAL Document Line. | ||
FISCAL_QTY_TOLERANCE_ID | NUMBER | 18 | FISCAL Quantity Tolerance Hold Id. | ||
FISCAL_PRICE_TOLERANCE_ID | NUMBER | 18 | FISCAL Price Tolerance Hold Id. | ||
PHYSICAL_QTY_TOLERANCE_ID | NUMBER | 18 | Physical Qhantity Tolerance Hold Id. | ||
VALIDATION_STATUS | VARCHAR2 | 10 | Stores the Status of the validation results of the current entity. | ||
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. | ||
SOURCE_CURRENCY_CODE | VARCHAR2 | 30 | Currency code for source document. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CMF_I_FISCAL_DOC_LINES | cmf_i_fiscal_doc_headers | EFD_INTERFACE_HEADER_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CMF_I_FISCAL_DOC_LINES_F1 | Non Unique | FUSION_TS_TX_DATA | EFD_INTERFACE_HEADER_ID |
CMF_I_FISCAL_DOC_LINES_U1 | Unique | FUSION_TS_TX_DATA | EFD_INTERFACE_LINE_ID |