CMF_FD_SCHEDULES_INT

Stores the fiscal document schedules information which are being interfaced.

Details

  • Schema: FUSION

  • Object owner: CMF

  • Object type: TABLE

  • Tablespace: INTERFACE

Primary Key

Name Columns

CMF_FD_SCHEDULES_INT_PK

FD_SCHEDULES_INT_ID

Columns

Name Datatype Length Precision Not-null Comments
FD_SCHEDULES_INT_ID NUMBER 18 Yes Identifier of the Fiscal Document Schedule which is being interfaced.
FD_LINES_INT_ID NUMBER 18 Yes Identifier of the Fiscal Document Line which is being interfaced.
FD_HEADERS_INT_ID NUMBER 18 Yes Identifier of the Fiscal Document Header which is being interfaced.
DOCUMENT_SCHEDULE_ID NUMBER 18 Yes Identifier of the Fiscal Document Schedule which is being interfaced.
DOCUMENT_LINE_ID NUMBER 18 Yes Identifier of the Fiscal Document Line which is being interfaced.
DOCUMENT_HEADER_ID NUMBER 18 Yes Identifier of the Fiscal Document Header which is being interfaced.
SCHEDULE_NUMBER NUMBER Indicates the sequence of schedule numbers for a fiscal document line.
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.
SOURCE_DOC_TYPE VARCHAR2 30 Yes Indicates the type of Source Document for the line like PO, IMT, RMA.
SOURCE_DOC_ID1 NUMBER 18 Internal Ids to locate the source document. E.g. PO Header Id for PO
SOURCE_DOC_ID2 NUMBER 18 Internal Ids to locate the source document. E.g. PO Line Id for PO
SOURCE_DOC_ID3 NUMBER 18 Internal Ids to locate the source document. E.g. PO Schedule Id for PO
RECEIVED_QTY NUMBER Allocated quantity from the source document for a schedule will be stored in this column.
RECEIPT_NUM VARCHAR2 30 Receipt number generated by the receiving will be stored in this column.
SD_PRICE NUMBER This column will store the price information from the source document.
SD_UOM_CODE VARCHAR2 3 This column will store the UOM code from the source document.
SD_PRICE_CURRENCY VARCHAR2 15 This column will store the price currency from the source document.
USER_EXCHANGE_RATE NUMBER This column will store the user exchange rate from the source document.
SOURCE_REF_DOC_LINE_ID NUMBER 18 Identifies a line in the source document related to this fiscal document header. E.g. shipment line associated with ASN/ASNB in case of drop ship seller flow or consumption advice line in case of consigned flow.
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.
ALLOC_QTY_IN_SD_SECONDARY_UOM NUMBER The schedule allocated quantity in the secondary unit of measure of the inventory item.
SD_SECONDARY_UOM_CODE VARCHAR2 30 The secondary unit of measure code of the inventory item at the fiscal document schedule from the source document.
ALLOCATED_QTY_IN_FDL_UOM NUMBER The schedule allocated quantity in the fiscal document transaction UOM.
RECEIVING_ORGANIZATION_ID NUMBER 18 The Organization identifier of the receiving location from the source document.

Indexes

Index Uniqueness Tablespace Columns
CMF_FD_SCHEDULES_INT_U1 Unique Default FD_SCHEDULES_INT_ID