CMF_RCV_STAGED_TXNS_GT
Staging table for fiscal document information used to generate receiving transactions.
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_LINE_ID | NUMBER | 18 | Yes | Fiscal document line unique identifier. | |
| FISCAL_DOC_HEADER_ID | NUMBER | 18 | Yes | Fiscal document header unique identifier. | |
| FISCAL_DOC_SCHEDULE_ID | NUMBER | 18 | Yes | Fiscal document schedule unique identifier. | |
| FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Access Key number generated by issuer for each Fiscal Document. | ||
| REF_FISCAL_DOC_HEADER_ID | NUMBER | 18 | Referenced fiscal document header unique identifier. | ||
| REF_FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Referenced fiscal document header access key number. | ||
| REF_FISCAL_DOC_LINE_ID | NUMBER | 18 | Referenced fiscal document line unique identifier. | ||
| REF_FISCAL_DOC_SCHEDULE_ID | NUMBER | 18 | Referenced fiscal document schedule unique identifier. | ||
| TRANSACTION_TYPE | VARCHAR2 | 25 | Type of the receiving transaction. | ||
| TRANSACTION_DATE | DATE | Date of the receiving transaction. | |||
| RECEIPT_SOURCE_CODE | VARCHAR2 | 25 | Source code of the receipt to be created. | ||
| AUTO_TRANSACT_CODE | VARCHAR2 | 25 | Automatic transaction creation code. | ||
| BU_ID | NUMBER | 18 | Business unit unique identifier. | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Destination type. | ||
| QUANTITY | NUMBER | Quantity of the receiving transaction. | |||
| UOM_CODE | VARCHAR2 | 3 | Unit of measure code of receiving item. | ||
| ITEM_ID | NUMBER | 18 | Item unique identifier. | ||
| SHIP_TO_LOCATION_ID | NUMBER | 18 | Identifier for the address of the location where the goods will be delivered. | ||
| TO_ORGANIZATION_ID | NUMBER | 18 | Destination organization unique identifier. | ||
| PO_HEADER_ID | NUMBER | 18 | Purchase order header unique identifier. | ||
| PO_LINE_ID | NUMBER | 18 | Purchase order line unique identifier. | ||
| PO_LINE_LOCATION_ID | NUMBER | 18 | Purchase order shipment unique identifier. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Source document???s currency code. | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Type of currency conversion. | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Rate of currency conversion. | |||
| CURRENCY_CONVERSION_DATE | DATE | Date of currency conversion. | |||
| SOURCE_DOC_QUANTITY | NUMBER | Transaction quantity in terms of the source document's unit of measure. | |||
| SOURCE_DOC_UOM_CODE | VARCHAR2 | 3 | Source document's unit of measure code. | ||
| 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_TXNS_GT_N1 | Non Unique | FISCAL_DOC_LINE_ID |
| CMF_RCV_STAGED_TXNS_GT_N2 | Non Unique | FISCAL_DOC_HEADER_ID, REQUEST_ID |