CMF_FD_TO_PROCESS_GT
Stores temporary data to be processed by the tolerance and tax validations.
Details
-
Schema: FUSION
-
Object owner: CMF
-
Object type: TABLE
-
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 |
|---|---|---|---|
| CMF_FD_TO_PROCESS_GT_N1 | Non Unique | DOCUMENT_HEADER_ID | Active |
| CMF_FD_TO_PROCESS_GT_U1 | Unique | FD_TO_PROCESS_ID |