FOS_SOURCE_EVENT_DOC_INFO
This table holds the document related data which is in source system format
Details
-
Schema: FUSION
-
Object owner: FOS
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FOS_SOURCE_EVENT_DOC_INFO_PK |
DOC_INFO_LOG_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DOC_INFO_LOG_ID | NUMBER | 18 | Yes | This is the primary key and its value is an application generated unique id. | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | 1 | Y/N indicating Receipt is required for this transaction. Y will indicate that Receipt will be required. N will indicate that Receipt will not be required. This value will be populated only for Expense Destination IMT transfers. For all other types this value will be null. | ||
| PRJ_REF_ENABLED_FLAG | VARCHAR2 | 1 | A flag that indicates whether the project attributes need to be interfaced for this document or not. | ||
| 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. | |
| DOCUMENT_SOURCE_SYSTEM_CODE | VARCHAR2 | 100 | Yes | Identifier for the document source system. | |
| SOURCE_DOCUMENT_ID | VARCHAR2 | 100 | Yes | Represents the event source document identifier. For example, in procurement it would store the PO_LINE_LOCATION_ID; for distributed order orchestration it would store the FULFILLMENT_LINE_DETAIL_ID; and for internal material transfers it would store the LINE_ID. | |
| DOCUMENT_TYPE | VARCHAR2 | 30 | Yes | The type of the document to which this event belongs. Valid values are contained within the FOS_IMT_DOCUMENT_TYPES, FOS_PROCUREMENT_DOCUMENT_TYPES, and FOS_SHIPMENT_DOCUMENT_TYPES lookup types. | |
| DOCUMENT_HEADER_ID | VARCHAR2 | 100 | Context-based field representing the document header identifier. For global procurement it is the PO_HEADER_ID. For distributed order orchestration it is the HEADER_ID. | ||
| DOCUMENT_NUMBER | VARCHAR2 | 50 | Field representing the document number that is visible to the end-user. This would include the purchase order number, the IMT transfer number, the sales order number, etc. | ||
| DOCUMENT_DATE | DATE | The document date. This date is used to find the agreement. | |||
| DOCUMENT_REVISION | NUMBER | The revision number of the document. | |||
| DOCUMENT_LINE_ID | VARCHAR2 | 100 | Line in the document to which the event belongs. | ||
| DOCUMENT_LINE_NUMBER | VARCHAR2 | 100 | Context-based field representing the document line number. For example, it may be the purchase order line number or the shipment line number. | ||
| DOCUMENT_LINE_DETAIL_ID | VARCHAR2 | 100 | The shipment line in the line of the document to which the event belongs. | ||
| DOCUMENT_LINE_DETAIL_NUMBER | VARCHAR2 | 100 | This field represents the document line detail number, which is one level above the document line number. For global procurement, the transaction happens at this level. | ||
| FROM_LE | VARCHAR2 | 100 | Context-based field representing the from legal entity identifier. In procurement it is the sold to legal entity and for shipments it is the shipping legal entity. | ||
| FROM_BU | VARCHAR2 | 100 | Context-based field representing the from business unit identifier. In procurement it is the sold to business unit and in shipments it is the shipping business unit. | ||
| TO_LE | VARCHAR2 | 100 | Context-based field representing the to legal entity identifier. In procurement it is the requisitioning legal entity and for shipments it is the selling legal entity. | ||
| TO_BU | VARCHAR2 | 100 | Context-based field representing the to business unit identifier. In procurement it is the requisitioning business unit and for shipments it is the selling business unit. | ||
| PROCUREMENT_BU_ID | NUMBER | 18 | The procurement business unit identifier. | ||
| SUPPLIER_NUMBER | VARCHAR2 | 360 | Context-based party site used for the supplier. | ||
| SUPPLIER_SITE_CODE | VARCHAR2 | 240 | Context-based party site's code used for the supplier. | ||
| SOLD_TO_CUSTOMER_NUMBER | VARCHAR2 | 30 | The number of the customer to whom the goods are sold. | ||
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | 30 | The number of the customer to whom the goods are shipped. | ||
| SOLD_TO_PARTY_NUMBER | VARCHAR2 | 30 | The number of the party to whom the goods are sold | ||
| SOLD_TO_CUSTOMER_ACCNT_NUMBER | VARCHAR2 | 30 | The account number of the customer to whom the goods are sold | ||
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | 30 | The number of the party to whom the goods will be shipped | ||
| SHIP_TO_PARTY_SITE_NUMBER | VARCHAR2 | 30 | The number of the party site to whom the goods will be shipped | ||
| SHIP_TO_CUSTOMER_ACCNT_NUMBER | VARCHAR2 | 30 | The account number of the customer to whom the goods will be shipped | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | 30 | The code of the location to which the goods will be shipped | ||
| BILL_TO_CUSTOMER_ACCNT_NUMBER | VARCHAR2 | 30 | The Account number of the customer for which billing will be made | ||
| BILL_TO_LOCATION_CODE | VARCHAR2 | 30 | The code of the location for which billing will be done | ||
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | 30 | The Number of the party to which goods will be delivered | ||
| DELIVER_TO_PARTY_SITE_NUMBER | VARCHAR2 | 30 | The number of teh party site to which goods will be delivered | ||
| CUSTOMER_SHIP_TO_LOCATION | VARCHAR2 | 150 | The site usage identifier of the customer where the goods are being shipped. | ||
| CUSTOMER_DELIVER_TO_LOCATION | VARCHAR2 | 150 | The site usage identifier of the customer where the goods are being delivered. | ||
| SHIP_FROM_ORGANIZATION_CODE | VARCHAR2 | 18 | The identifier for the ship from inventory organization. | ||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | 18 | The identifier for the ship to inventory organization. | ||
| LINK_TO_DOCUMENT_ID | VARCHAR2 | 100 | Represents the document identifier to which the event is linked. | ||
| LINK_TO_DOCUMENT_TYPE | VARCHAR2 | 30 | Refers to the parent document type. | ||
| LINK_TO_DOCUMENT_SYSTEM_CODE | VARCHAR2 | 100 | Refers to the parent document system identifier. | ||
| REF_DOCUMENT_SYSTEM_CODE | VARCHAR2 | 100 | Captures forward source document system code for a refrenced RMA | ||
| REF_DOCUMENT_ID | VARCHAR2 | 100 | Captures forward source document id for a refrenced RMA | ||
| REF_DOCUMENT_TYPE | VARCHAR2 | 30 | Captures forward source document type for a refrenced RMA | ||
| LINE_TYPE | VARCHAR2 | 30 | Goods and expenses as defined in purchasing. | ||
| ITEM_NUMBER | VARCHAR2 | 300 | The unique number for the item that is being transacted as part of the document. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Attribute indicating the unique identifier of the item. | ||
| PURCHASING_CATEGORY | VARCHAR2 | 820 | The item category assigned to an item for purchasing. | ||
| ORDERED_QUANTITY | NUMBER | The quantity ordered or break quantity for blanket purchase orders, RFQs and quotations. | |||
| ORDERED_UOM | VARCHAR2 | 3 | The unit of measure defined in the source document. | ||
| UNIT_PRICE | NUMBER | Price per unit of the item that is being transacted. | |||
| PRICE_CURRENCY_CODE | VARCHAR2 | 15 | The currency code of the source document. | ||
| DESTINATION_TYPE | VARCHAR2 | 30 | The final destination of the purchased items. | ||
| REF_SALES_ORDER_NUMBER | VARCHAR2 | 100 | The sales order number captured from the order capture system and orchestrated through DOO. | ||
| REF_SALES_ORDER_LINE_NUMBER | VARCHAR2 | 100 | The sales order line number captured from the order capture system and orchestrated through DOO. | ||
| REF_SALES_ORDER_SYSTEM_CODE | VARCHAR2 | 100 | The system identifier of the order capture system and orchestrated through DOO. | ||
| CATEGORY_CODE | VARCHAR2 | 30 | Used to differentiate Sales order document with RMA document | ||
| DROPSHIP_FLAG | VARCHAR2 | 1 | Yes | A flag that indicates whether the shipment has a backing sales order line. | |
| CONSIGNED_FLAG | VARCHAR2 | 1 | Yes | A flag that indicates whether the source document is for consignment or not. | |
| AGREEMENT_PTR_ID | NUMBER | 18 | This is a foreign key to the FOS_AGREEMENTS_PTR_F table. | ||
| REFERENCED_RMA_FLAG | VARCHAR2 | 1 | Used to identify if RMA document is referenced or unreferenced | ||
| STATUS | VARCHAR2 | 30 | Identifies the processing status for this record. Valid values are contained within the FOS_SOURCE_EVENT_DOC_STATUS lookup type. | ||
| ENTERPRISE_ID | NUMBER | 18 | Yes | Identifier of Enterprise, used for multi-tenancy partitioning. | |
| ITEM_DESCRIPTION | VARCHAR2 | 240 | PO Item description which is used for description only orders. | ||
| ORDERED_AMOUNT | NUMBER | Used to store source document amount from purchase order schedule. | |||
| ORDERED_CURRENCY_CODE | VARCHAR2 | 15 | Used to store source document currency code from purchase header. | ||
| BASE_ITEM_NUMBER | VARCHAR2 | 300 | The Base model item of the configured item represented by item_number column. | ||
| BASE_INVENTORY_ITEM_ID | NUMBER | 18 | Attribute indicating the unique identifier of the base model item. | ||
| AUTO_CREATED_CONFIG_FLAG | VARCHAR2 | 1 | A flag that indicates whether the Configured Item is Auo Created or Pre-Configured. | ||
| TRANSFER_ORDER_FLAG | VARCHAR2 | 1 | Flag that specifies if the internal transfer of goods is executed through a transfer order. | ||
| ORDER_TYPE_CODE | VARCHAR2 | 30 | Code of the type of sales order that was placed. | ||
| DOCUMENT_DISTRIBUTION_NUMBER | VARCHAR2 | 100 | Reference to the unique identifier of a fulfillment line. | ||
| 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. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| VALIDATION_ORG_FLAG | VARCHAR2 | 1 | Value that identifies the default validation organization when derived from financial orchestration system options configuration. |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| FOS_SOURCE_EVENT_DOC_INFO_U1 | Unique | Default | DOC_INFO_LOG_ID | |
| FOS_SRC_EVNT_DOC_INFO_N1 | Non Unique | Default | LINK_TO_DOCUMENT_ID, LINK_TO_DOCUMENT_TYPE, LINK_TO_DOCUMENT_SYSTEM_CODE | |
| FOS_SRC_EVNT_DOC_INFO_N2 | Non Unique | Default | DOCUMENT_NUMBER | |
| FOS_SRC_EVNT_DOC_INFO_N3 | Non Unique | Default | UPPER("DOCUMENT_NUMBER") | |
| FOS_SRC_EVNT_DOC_INFO_N4 | Non Unique | Default | UPPER("ITEM_NUMBER") | |
| FOS_SRC_EVNT_DOC_INFO_U1 | Unique | Default | DOCUMENT_SOURCE_SYSTEM_CODE, SOURCE_DOCUMENT_ID, DOCUMENT_TYPE | Obsolete |
| FOS_SRC_EVNT_DOC_INFO_U2 | Unique | Default | LINK_TO_DOCUMENT_ID, LINK_TO_DOCUMENT_TYPE, LINK_TO_DOCUMENT_SYSTEM_CODE | Obsolete |
| FOS_SRC_EVNT_DOC_INFO_U3 | Unique | Default | SOURCE_DOCUMENT_ID, DOCUMENT_TYPE, DOCUMENT_SOURCE_SYSTEM_CODE |