CMF_FD_TO_PROCESS_GT
Stores temporary data to be processed by the tolerance and tax validations.
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: TRANSACTION_TABLES
Primary Key
Name | Columns |
---|---|
CMF_FD_TO_PROCESS_GT_PK |
FD_TO_PROCESS_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
---|---|---|---|---|---|---|
FD_TO_PROCESS_ID | NUMBER | 18 | Yes | Stores the Unique key which identifies the row. | Active | |
DOCUMENT_HEADER_ID | NUMBER | 18 | Yes | Stores the foreign key which identifies the fiscal document header row. | Active | |
HEADER_HOLD_ID | NUMBER | 18 | Stores the Hold Id identified by the Tolerance Validations process. | Active | ||
FISCAL_PROC_OPTIONS_ID | NUMBER | 18 | Stores the identifier for Fiscal process options. | |||
PROCESS_OPTION_CODE | VARCHAR2 | 50 | Stores the code using which the fiscal flow of a document can be identified. e.g. ST for Standard flow, FT_ACQ for Freight Acquisition. | |||
SOURCE_DOCUMENT_TYPE_CODE | VARCHAR2 | 30 | Stores the type of source document a fiscal flow can refer to. e.g. PURCHASE_ORDER, NO_SOURCE. | |||
COMPLEMENTARY_FLAG | VARCHAR2 | 1 | It defines whether the current FD is a Complementary FD (Tax, Price, or Quantity) or not. | |||
IFACE_RCV_FLAG | VARCHAR2 | 1 | If "Y", allows the Receiving Interface for the current FD. | |||
CHARGES_DISTRIBUTION_FLAG | VARCHAR2 | 1 | Determines the behaviour of the charges allocation UI. | |||
FD_USAGE | VARCHAR2 | 30 | Fiscal document usage will be like material or freight. | |||
IFACE_AP_FLAG | VARCHAR2 | 1 | If "Y", allows the Payables Interface for the current FD. |
Indexes
Index | Uniqueness | Columns | Status |
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CMF_FD_TO_PROCESS_GT_N1 | Non Unique | DOCUMENT_HEADER_ID | Active |
CMF_FD_TO_PROCESS_GT_U1 | Unique | FD_TO_PROCESS_ID |