CMF_PROCESS_RUN_DTLS

This table stores summarizes information about back ground processes requests in fiscal document capture

Details

  • Schema: FUSION

  • Object owner: CMF

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

CMF_PROCESS_RUN_DTLS_PK

PROCESS_RUN_DETAIL_ID

Columns

Name Datatype Length Precision Not-null Comments
PROCESS_RUN_DETAIL_ID NUMBER 18 Yes Process run detail row identifier.
PROCESS_NAME VARCHAR2 250 Yes Name of the CMF process being detailed.
TOTAL_SUCCESS NUMBER 18 Number of records processed for this request.
TOTAL_ERROR NUMBER 18 Number of records errored for this request.
TOTAL_IGNORED NUMBER 18 Number of records ignored for this request.
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.
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.
P_LEGAL_ENTITY_ID NUMBER 18 Request parameter: Legal entity identifier.
P_BUSINESS_UNIT_ID NUMBER 18 Request parameter: Business unit identifier.
P_INV_ORG_ID NUMBER 18 Request parameter: Inventory organization identifier.
P_ISSUER_TAXPAYER_ID NUMBER 18 Request parameter: Issuer taxpayer identifier.
P_ISSUE_DATE_FROM DATE Request parameter: ISSUE DATE FROM
P_ISSUE_DATE_TO DATE Request parameter: Issue Date To
P_DOCUMENT_HEADER_ID NUMBER 18 Request parameter: Fiscal document header identifier.
P_DOCUMENT_NUMBER NUMBER Request parameter: Fiscal document number.
P_RECEIVER_TAXPAYER_ID NUMBER 18 Request parameter: Indicates taxpayer identifier of the receiver of the fiscal document.
P_FD_TO_VALIDATE VARCHAR2 30 Request parameter: Indicates whether all, new or old Fiscal Documents to select for Validation.
P_ASSOC_ID NUMBER 18 Request parameter: Indicates the fiscal documents to select for validation by fiscal flow.
P_DOC_STATUS VARCHAR2 30 Request parameter: Indicates fiscal document to select for validation by fiscal document status.
P_DOCUMENT_TYPE VARCHAR2 30 Request parameter: Indicates the fiscal document type by which fiscal documents are to be selected for validation.
P_SRC_DOC_TYPE VARCHAR2 30 Request parameter: Indicates the source document type by which fiscal documents are to be selected for validation.
P_COMMIT_LIMIT NUMBER 10 Request parameter: Identifies the Commit Limit for the processing of fiscal documents. It is the unit of work to perform before committing the work to the database.
P_CUTOFF_DATE TIMESTAMP Request parameter: Cut-off date.

Indexes

Index Uniqueness Tablespace Columns
CMF_PROCESS_RUN_DTLS_N1 Non Unique FUSION_TS_TX_IDX REQUEST_ID, JOB_DEFINITION_NAME
CMF_PROCESS_RUN_DTLS_U1 Unique FUSION_TS_TX_IDX PROCESS_RUN_DETAIL_ID