CMF_RCV_STAGED_RECEIPTS_GT
Staging table for fiscal document information used to generate receipt headers.
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: Default
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| FISCAL_DOC_HEADER_ID | NUMBER | 18 | Yes | Fiscal document header unique identifier. | |
| HEADER_ID | NUMBER | 18 | Identifier for the receiving header interface row. | ||
| GROUP_ID | NUMBER | 18 | Interface group for set processing. All the interface records for a given value of group_id will be processed together. | ||
| FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Fiscal document access key number. | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | 25 | Source code of the receipt to be created. | ||
| SHIPMENT_NUM | VARCHAR2 | 30 | Shipment number in case of internal material transfer. | ||
| VENDOR_ID | NUMBER | 18 | Supplier unique identifier for the receipt. | ||
| VENDOR_SITE_ID | NUMBER | 18 | Supplier site unique identifier for the receipt. | ||
| VENDOR_LOCATION_ID | NUMBER | 18 | Supplier site location identifier. Used for deriving supplier id and supplier site id. | ||
| VENDOR_TAXPAYER_ID | NUMBER | 18 | Supplier site unique taxpayer identifier. Used for deriving supplier id and supplier site id. | ||
| SHIP_FROM_LOCATION_ID | NUMBER | 18 | Identifier for the address of the location where the goods will be withdrawn. | ||
| BU_ID | NUMBER | 18 | Identifier for the business unit. | ||
| CUSTOMER_ID | NUMBER | 18 | Customer unique identifier. Applicable for RMA transactions. | ||
| RECEIPT_ADVICE_NUMBER | VARCHAR2 | 80 | This column stores the Receipt advice number. This must be unique to each receipt advice interfaced to fusion receiving from a given source system. Applicable to RMA and flexible supply source documents. | ||
| FROM_ORGANIZATION_ID | NUMBER | 18 | Source organization identifier in case of internal material tranfers. | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | 18 | Organization identifier of the company where the goods will be delivered. | ||
| TRANSACTION_TYPE | VARCHAR2 | 25 | Type of the receiving transaction. | ||
| TRANSACTION_DATE | DATE | Date of the receiving transaction. | |||
| 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. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| CMF_RCV_STAGED_RECEIPTS_GT_N1 | Non Unique | FISCAL_DOC_HEADER_ID |
| CMF_RCV_STAGED_RECEIPTS_GT_N2 | Non Unique | REQUEST_ID |