Oracle Fusion Cloud Applications - FSCM(ERP & SCM)
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Table & Field Reference
journal_category_extract_pvo
| Column | Type | Keys |
|---|---|---|
je_category_name | String | PK |
created_by | String | |
creation_date | Instant | |
je_category_key | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
object_ver_num | Double | |
tl_created_by | String | |
tl_creation_date | Instant | |
tl_description | String | |
tl_je_category_name | String | |
tl_language | String | |
tl_last_update_date | Instant | |
tl_last_update_logn | String | |
tl_last_updated_by | String | |
tl_source_lang | String | |
tl_user_je_cat_name | String |
journal_import_reference_extract_pvo
| Column | Type | Keys |
|---|---|---|
import_reference_id | Long | PK |
je_batch_id | Long | FK |
je_header_id | Long | FK |
created_by | String | |
creation_date | Instant | |
gl_sl_link_id | Long | |
gl_sl_link_table | String | |
je_line_num | Long | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
object_version_number | Long | |
reference_1 | String | |
subledger_doc_sequence_id | Double | |
subledger_doc_sequence_value | Double |
transaction_line_extract_pvo
| Column | Type | Keys |
|---|---|---|
customer_trx_line_id | Long | PK |
customer_trx_id | Long | FK |
amount_includes_tax_flag | String | |
auth_complete_flag | String | |
authorization_number | String | |
autorule_complete_flag | String | |
autotax | String | |
billing_period_end_date | Instant | |
billing_period_start_date | Instant | |
contract_end_date | Instant | |
contract_start_date | Instant | |
created_by | String | |
creation_date | Instant | |
default_ussgl_transaction_code | String | |
default_ussgl_trx_code_context | String | |
deferral_exclusion_flag | String | |
description | String | |
doc_line_id_char_1 | String | |
extended_amount | Double | |
historical_flag | String | |
interface_line_attribute_1 | String | |
interface_line_context | String | |
invoiced_line_acctg_level | String | |
item_context | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
line_intended_use | String | |
line_number | Double | |
line_type | String | |
link_to_parentline_attribute_1 | String | |
link_to_parentline_context | String | |
object_version_number | Long | |
org_id | Long | |
override_auto_accounting_flag | String | |
product_category | String | |
product_fisc_classification | String | |
product_type | String | |
quantity_invoiced | Double | |
quantity_ordered | Double | |
reason_code | String | |
recurring_bill_flag | String | |
requires_manual_scheduling | String | |
revenue_amount | Double | |
rule_end_date | Instant | |
rule_start_date | Instant | |
sales_order | String | |
sales_order_date | Instant | |
sales_order_line | String | |
sales_order_source | String | |
source_data_key_1 | String | |
source_document_line_number | String | |
tax_action | String | |
tax_classification_code | String | |
tax_exempt_flag | String | |
tax_exempt_number | String | |
tax_exempt_reason_code | String | |
tax_invoice_number | String | |
tax_rate | Double | |
tax_vendor_return_code | String | |
taxable_amount | Double | |
translated_description | String | |
trx_business_category | String | |
unit_selling_price | Double | |
unit_standard_price | Double | |
uom_code | String | |
user_defined_fisc_class | String |
journal_source_extract_pvo
| Column | Type | Keys |
|---|---|---|
je_source_name | String | PK |
created_by | String | |
creation_date | Instant | |
eff_date_rule_code | String | |
imp_using_key_flag | String | |
je_source_key | String | |
journal_apprvl_flag | String | |
journal_ref_flag | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
object_version_num | Long | |
override_edits_flag | String | |
tl_created_by | String | |
tl_creation_date | Instant | |
tl_description | String | |
tl_je_source_name | String | |
tl_language | String | |
tl_last_update_date | Instant | |
tl_last_update_log | String | |
tl_last_updated_by | String | |
tl_source_lang | String | |
tl_user_je_src_name | String | |
user_language | String |
location_extract_pvo
| Column | Type | Keys |
|---|---|---|
location_id | Long | PK |
actual_content_source | String | |
addr_element_attribute_1 | String | |
addr_element_attribute_2 | String | |
addr_element_attribute_3 | String | |
addr_element_attribute_4 | String | |
addr_element_attribute_5 | String | |
address_1 | String | |
address_2 | String | |
address_3 | String | |
address_4 | String | |
address_effective_date | Instant | |
address_expiration_date | Instant | |
address_lines_phonetic | String | |
building | String | |
city | String | |
clli_code | String | |
comments | String | |
country | String | |
county | String | |
created_by | String | |
created_by_module | String | |
creation_date | Instant | |
date_validated | Instant | |
description | String | |
do_not_validate_flag | String | |
fa_location_id | Long | |
floor_number | String | |
house_type | String | |
internal_flag | String | |
language | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
latitude | Double | |
location_created_by | String | |
location_creation_date | Instant | |
location_directions | String | |
location_enabled_flag | String | |
location_end_date_active | Instant | |
location_last_update_date | Instant | |
location_last_update_login | String | |
location_last_updated_by | String | |
location_segment_1 | String | |
location_start_date_active | Instant | |
location_summary_flag | String | |
longitude | Double | |
orig_system_reference | String | |
position | String | |
postal_code | String | |
postal_plus_4_code | String | |
province | String | |
sales_tax_geocode | String | |
sales_tax_inside_city_limits | String | |
short_description | String | |
state | String | |
status_flag | String | |
timezone_code | String | |
validated_flag | String | |
validation_status_code | String |
balance_extract_pvo
| Column | Type | Keys |
|---|---|---|
actual_flag | String | PK |
currency_code | String | PK |
period_name | String | PK |
code_combination_id | Long | PKFK |
ledger_id | Long | PKFK |
begin_balance_cr | Double | |
begin_balance_cr_beq | Double | |
begin_balance_dr | Double | |
begin_balance_dr_beq | Double | |
encumbrance_type_id | Long | |
last_update_date | Instant | |
last_updated_by | String | |
object_version_number | Long | |
period_net_cr | Double | |
period_net_cr_beq | Double | |
period_net_dr | Double | |
period_net_dr_beq | Double | |
period_num | Long | |
period_year | Long | |
project_to_date_cr | Double | |
project_to_date_cr_beq | Double | |
project_to_date_dr | Double | |
project_to_date_dr_beq | Double | |
quarter_to_date_cr | Double | |
quarter_to_date_cr_beq | Double | |
quarter_to_date_dr | Double | |
quarter_to_date_dr_beq | Double | |
translated_flag | String |
journal_header_extract_pvo
| Column | Type | Keys |
|---|---|---|
je_header_id | Long | PK |
accrual_rev_je_header_id | Long | FK |
je_batch_id | Long | FK |
ledger_id | Long | FK |
parent_je_header_id | Long | FK |
reversed_je_header_id | Long | FK |
accrual_rev_change_sign_flag | String | |
accrual_rev_change_sign_flag_transient | String | |
accrual_rev_effective_date | Instant | |
accrual_rev_period_name | String | |
accrual_rev_status | String | |
actual_flag | String | |
balanced_je_flag | String | |
close_acct_seq_assign_id | Double | |
close_acct_seq_value | Double | |
close_acct_seq_version_id | Double | |
control_total | Double | |
created_by | String | |
creation_date | Instant | |
currency_code | String | |
currency_conversion_date | Instant | |
currency_conversion_rate | Double | |
currency_conversion_type | String | |
date_created | Instant | |
default_effective_date | Instant | |
description | String | |
display_alc_journal_flag | String | |
encumbrance_type_id | Long | |
external_reference | String | |
intercompany_mode | Long | |
je_category | String | |
je_from_sla_flag | String | |
je_source | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
legal_entity_id | Long | |
multi_bal_seg_flag | String | |
multi_currency_flag | String | |
name | String | |
object_version_number | Long | |
originating_bal_seg_value | String | |
period_name | String | |
post_currency_code | String | |
post_multi_currency_flag | String | |
posted_date | Instant | |
posted_date_time | Instant | |
posting_acct_seq_assign_id | Double | |
posting_acct_seq_value | Double | |
posting_acct_seq_version_id | Double | |
reference_date | Instant | |
running_total_accounted_cr | Double | |
running_total_accounted_dr | Double | |
running_total_cr | Double | |
running_total_dr | Double | |
status | String |
code_combination_extract_pvo
| Column | Type | Keys |
|---|---|---|
code_combination_id | Long | PK |
account_type | String | |
alternate_code_combination_id | Long | |
chart_of_accounts_id | Long | |
created_by | String | |
creation_date | Instant | |
detail_budgeting_allowed_flag | String | |
detail_posting_allowed_flag | String | |
enabled_flag | String | |
end_date_active | Instant | |
financial_category | String | |
jgzz_recon_flag | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
object_version_number | Long | |
preserve_flag | String | |
segment_1 | String | |
start_date_active | Instant | |
summary_flag | String |
invoice_line_extract_pvo
| Column | Type | Keys |
|---|---|---|
line_number | Long | PK |
invoice_id | Long | PKFK |
account_segment | String | |
accounting_date | Instant | |
adjustment_reason | String | |
amount | Double | |
assessable_value | Double | |
asset_book_type_code | String | |
assets_tracking_flag | String | |
balancing_segment | String | |
base_amount | Double | |
budget_date | Instant | |
cancelled_flag | String | |
cc_reversal_flag | String | |
cost_center_segment | String | |
country_of_supply | String | |
created_by | String | |
creation_date | Instant | |
def_acctg_period_type | String | |
default_dist_ccid | Long | |
deferred_acctg_flag | String | |
description | String | |
discarded_flag | String | |
disputable_flag | String | |
distribution_set_id | Long | |
expenditure_type | String | |
expense_group | String | |
final_match_flag | String | |
fos_xface_flag | String | |
funds_status | String | |
generate_dists | String | |
historical_flag | String | |
income_tax_region | String | |
invoice_includes_prepay_flag | String | |
item_description | String | |
justification | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
lcm_enabled_flag | String | |
line_selected_for_appl_flag | String | |
line_selected_for_release_flag | String | |
line_source | String | |
line_type_lookup_code | String | |
manufacturer | String | |
match_type | String | |
merchant_document_number | String | |
merchant_name | String | |
merchant_reference | String | |
merchant_tax_reg_number | String | |
merchant_taxpayer_id | String | |
model_number | String | |
object_version_number | Long | |
org_id | Long | |
original_amount | Double | |
original_base_amount | Double | |
overlay_dist_code_concat | String | |
pa_cc_processed_code | String | |
period_name | String | |
pjc_billable_flag | String | |
pjc_capitalizable_flag | String | |
pjc_context_category | String | |
pjc_expenditure_item_date | Instant | |
po_distribution_id | Double | |
po_header_id | Double | |
po_line_id | Double | |
po_line_location_id | Double | |
primary_intended_use | String | |
product_category | String | |
product_fisc_classification | String | |
product_table | String | |
product_type | String | |
program_update_date | Instant | |
prorate_across_all_items | String | |
quantity_invoiced | Double | |
rcv_transaction_id | Double | |
receipt_currency_code | String | |
receipt_missing_flag | String | |
receipt_required_flag | String | |
receipt_verified_flag | String | |
reference_1 | String | |
reference_2 | String | |
reference_key_1 | String | |
request_id | Long | |
rounding_amt | Double | |
serial_number | String | |
set_of_books_id | Long | |
source_entity_code | String | |
source_event_class_code | String | |
source_trx_level_type | String | |
summary_tax_line_id | Double | |
tax | String | |
tax_already_calculated_flag | String | |
tax_classification_code | String | |
tax_jurisdiction_code | String | |
tax_rate | Double | |
tax_rate_code | String | |
tax_regime_code | String | |
tax_status_code | String | |
trx_business_category | String | |
type_1099 | String | |
unit_meas_lookup_code | String | |
unit_price | Double | |
user_defined_fisc_class | String | |
ussgl_transaction_code | String | |
warranty_number | String | |
wfapproval_status | String |
period_status_extract_pvo
| Column | Type | Keys |
|---|---|---|
application_id | Long | PK |
period_name | String | PK |
ledger_id | Long | PKFK |
adjustment_period_flag | String | |
closing_status | String | |
created_by | String | |
creation_date | Instant | |
effective_period_num | Long | |
end_date | Instant | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
object_version_number | Long | |
period_num | Long | |
period_type | String | |
period_year | Long | |
quarter_num | Long | |
quarter_start_date | Instant | |
set_of_books_id | Long | |
start_date | Instant | |
year_start_date | Instant |
supplier_site_extract_pvo
| Column | Type | Keys |
|---|---|---|
vendor_site_id | Double | PK |
vendor_id | Long | FK |
aging_onset_point | String | |
allow_substitute_receipts_flag | String | |
allow_unordered_receipts_flag | String | |
always_take_disc_flag | String | |
amount_includes_tax_flag | String | |
ap_tax_rounding_rule | String | |
area_code | String | |
attention_ar_flag | String | |
auto_calculate_interest_flag | String | |
auto_tax_calc_flag | String | |
auto_tax_calc_override | String | |
b_2_b_comm_method_code | String | |
b_2_b_site_code | String | |
bank_charge_bearer | String | |
bank_charge_deduction_type | String | |
buyer_managed_transport_flag | String | |
consumption_advice_frequency | String | |
consumption_advice_summary | String | |
country_of_origin_code | String | |
create_debit_memo_flag | String | |
created_by | String | |
creation_date | Instant | |
customer_num | String | |
ece_tp_location_code | String | |
email_address | String | |
enforce_ship_to_location_code | String | |
exclude_freight_from_discount | String | |
exclude_tax_from_discount | String | |
fax | String | |
fax_area_code | String | |
fax_country_code | String | |
fob_lookup_code | String | |
freight_terms_lookup_code | String | |
gapless_inv_num_flag | String | |
hold_all_payments_flag | String | |
hold_flag | String | |
hold_future_payments_flag | String | |
hold_reason | String | |
hold_unmatched_invoices_flag | String | |
inactive_date | Instant | |
inspection_required_flag | String | |
invoice_channel | String | |
invoice_currency_code | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
match_option | String | |
mode_of_transport | String | |
offset_tax_flag | String | |
offset_vat_code | String | |
pay_date_basis_lookup_code | String | |
pay_group_lookup_code | String | |
pay_on_code | String | |
pay_on_receipt_summary_code | String | |
pay_on_use_flag | String | |
pay_site_flag | String | |
payment_currency_code | String | |
pcard_site_flag | String | |
phone | String | |
phone_country_code | String | |
phone_extension | String | |
po_ack_reqd_code | String | |
primary_pay_site_flag | String | |
purchasing_hold_reason | String | |
purchasing_site_flag | String | |
qty_rcv_exception_code | String | |
receipt_days_exception_code | String | |
receipt_required_flag | String | |
rfq_only_site_flag | String | |
selling_company_identifier | String | |
service_level | String | |
ship_via_lookup_code | String | |
shipping_control | String | |
supplier_notif_method | String | |
tax_country_code | String | |
tax_reporting_site_flag | String | |
telex | String | |
terms_date_basis | String | |
vat_code | String | |
vat_registration_num | String | |
vendor_site_code | String | |
vendor_site_code_alt | String |
transaction_type_extract_pvo
| Column | Type | Keys |
|---|---|---|
cust_trx_type_id | Long | PK |
accounting_affect_flag | String | |
allocate_tax_freight | String | |
allow_freight_flag | String | |
allow_future_acct_date_flag | String | |
allow_overapplication_flag | String | |
control_completion_level_code | String | |
created_by | String | |
creation_date | Instant | |
creation_sign | String | |
cust_trx_type_seq_id | Long | |
default_printing_option | String | |
default_status | String | |
description | String | |
document_type | String | |
drawee_issued_flag | String | |
end_date | Instant | |
exclude_from_late_charges | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
legal_entity_id | Long | |
magnetic_format_code | String | |
name | String | |
natural_application_only_flag | String | |
object_version_number | Long | |
post_to_gl | String | |
set_id | Long | |
signed_flag | String | |
start_date | Instant | |
status | String | |
tax_calculation_flag | String | |
type | String |
transaction_header_extract_pvo
| Column | Type | Keys |
|---|---|---|
customer_trx_id | Long | PK |
address_verification_code | String | |
approval_code | String | |
bill_plan_period | Double | |
bill_template_name | String | |
br_amount | Double | |
br_on_hold_flag | String | |
br_unpaid_flag | String | |
cc_error_code | String | |
cc_error_flag | String | |
cc_error_text | String | |
comments | String | |
complete_flag | String | |
control_completion_reason_code | String | |
created_by | String | |
created_from | String | |
creation_date | Instant | |
credit_method_for_installments | String | |
credit_method_for_rules | String | |
ct_reference | String | |
customer_reference | String | |
default_tax_exempt_flag | String | |
default_taxation_country | String | |
del_contact_email_address | String | |
delivery_method_code | String | |
document_sub_type | String | |
exchange_rate | Double | |
exchange_rate_type | String | |
finance_charges | String | |
fiscal_doc_access_key | String | |
fiscal_doc_status | String | |
fob_point | String | |
intercompany_flag | String | |
interface_header_attribute_1 | String | |
interface_header_context | String | |
internal_notes | String | |
invoice_currency_code | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
late_charges_assessed | String | |
old_trx_number | String | |
orig_system_batch_name | String | |
override_remit_account_flag | String | |
payment_attributes | String | |
payment_server_order_num | String | |
prepayment_flag | String | |
printing_option | String | |
printing_pending | String | |
purchase_order | String | |
purchase_order_revision | String | |
ready_for_xml_delivery_flag | String | |
reason_code | String | |
recurred_from_trx_number | String | |
requires_manual_scheduling | String | |
rev_rec_application | String | |
ship_via | String | |
source_document_type | String | |
source_system | String | |
special_instructions | String | |
status_trx | String | |
structured_payment_reference | String | |
trx_business_category | String | |
trx_class | String | |
trx_class_lookup_type | String | |
trx_number | String | |
upgrade_method | String | |
user_defined_fisc_class | String | |
waybill_number | String |
ledger_extract_pvo
| Column | Type | Keys |
|---|---|---|
ledger_id | Long | PK |
ret_earn_code_combination_id | Long | FK |
accounted_period_type | String | |
allow_intercompany_post_flag | String | |
ap_doc_sequencing_option_flag | String | |
ar_doc_sequencing_option_flag | String | |
automate_sec_jrnl_rev_flag | String | |
autorev_after_open_prd_flag | String | |
bal_seg_column_name | String | |
bal_seg_value_option_code | String | |
chart_of_accounts_id | Long | |
complete_flag | String | |
completion_status_code | String | |
created_by | String | |
creation_date | Instant | |
currency_code | String | |
daily_translation_rate_type | String | |
description | String | |
enable_automatic_tax_flag | String | |
enable_average_balances_flag | String | |
enable_budgetary_control_flag | String | |
enable_je_approval_flag | String | |
enable_reconciliation_flag | String | |
enable_reval_ss_track_flag | String | |
enf_seq_date_correlation_code | String | |
first_ledger_period_name | String | |
jrnls_group_by_date_flag | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
latest_opened_period_name | String | |
ledger_category_code | String | |
minimum_threshold_amount | Double | |
name | String | |
net_closing_bal_flag | String | |
object_type_code | String | |
period_average_rate_type | String | |
period_end_rate_type | String | |
period_set_name | String | |
pop_up_stat_account_flag | String | |
prior_prd_notification_flag | String | |
require_budget_journals_flag | String | |
reval_from_pri_lgr_curr | String | |
sequencing_mode_code | String | |
short_name | String | |
sla_accounting_method_code | String | |
sla_accounting_method_type | String | |
sla_bal_by_ledger_curr_flag | String | |
sla_description_language | String | |
sla_ledger_cash_basis_flag | String | |
sla_sequencing_flag | String | |
suspense_allowed_flag | String | |
threshold_amount | Double | |
track_rounding_imbalance_flag | String | |
translate_eod_flag | String | |
translate_qatd_flag | String | |
translate_yatd_flag | String | |
validate_journal_ref_date | String |
cust_profile_extract_pvo
| Column | Type | Keys |
|---|---|---|
cust_account_profile_id | Long | PK |
account_status | String | |
auto_rec_incl_disputed_flag | String | |
b_2_b_tp_code | String | |
charge_on_finance_charge_flag | String | |
cons_bill_level | String | |
cons_inv_flag | String | |
cons_inv_type | String | |
created_by | String | |
created_by_module | String | |
credit_balance_statements | String | |
credit_checking | String | |
credit_classification | String | |
credit_currency_code | String | |
credit_hold | String | |
credit_items_flag | String | |
credit_rating | String | |
credit_review_cycle | String | |
discount_terms | String | |
disputed_transactions_flag | String | |
dunning_letters | String | |
exchange_rate_type | String | |
hold_charged_invoices_flag | String | |
interest_calculation_period | String | |
interest_charges | String | |
last_update_login | String | |
last_updated_by | String | |
late_charge_calculation_trx | String | |
late_charge_type | String | |
lockbox_matching_option | String | |
match_by_autoupdate_flag | String | |
multiple_interest_rates_flag | String | |
override_terms | String | |
pref_contact_method | String | |
printing_option_code | String | |
review_cycle | String | |
risk_code | String | |
send_statements | String | |
status | String | |
stmt_delivery_method | String | |
tax_printing_option | String | |
txn_delivery_method | String | |
xml_cb_flag | String | |
xml_cm_flag | String | |
xml_dm_flag | String | |
xml_inv_flag | String |
invoice_distribution_extract_pvo
| Column | Type | Keys |
|---|---|---|
invoice_distribution_id | Long | PK |
dist_code_combination_id | Long | FK |
invoice_id | Long | FK |
accounting_date | Instant | |
adjustment_reason | String | |
amount | Double | |
asset_book_type_code | String | |
assets_addition_flag | String | |
assets_tracking_flag | String | |
awt_flag | String | |
base_amount | Double | |
budget_date | Instant | |
cancellation_flag | String | |
cc_reversal_flag | String | |
country_of_supply | String | |
created_by | String | |
creation_date | Instant | |
description | String | |
dist_match_type | String | |
distribution_class | String | |
distribution_line_number | Long | |
exchange_rate_type | String | |
expenditure_type | String | |
expense_group | String | |
final_match_flag | String | |
fully_paid_acctd_flag | String | |
funds_status | String | |
income_tax_region | String | |
intended_use | String | |
inventory_transfer_status | String | |
invoice_includes_prepay_flag | String | |
invoice_line_number | Double | |
justification | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
line_type_lookup_code | String | |
match_status_flag | String | |
matched_uom_lookup_code | String | |
merchant_document_number | String | |
merchant_name | String | |
merchant_reference | String | |
merchant_tax_reg_number | String | |
merchant_taxpayer_id | String | |
object_version_number | Long | |
org_id | Long | |
pa_addition_flag | String | |
pa_cmt_xface_flag | String | |
period_name | String | |
pjc_billable_flag | String | |
pjc_capitalizable_flag | String | |
pjc_context_category | String | |
pjc_expenditure_item_date | Instant | |
posted_flag | String | |
program_update_date | Instant | |
rcv_charge_addition_flag | String | |
receipt_currency_code | String | |
receipt_missing_flag | String | |
receipt_required_flag | String | |
receipt_verified_flag | String | |
recovery_rate_code | String | |
recovery_rate_name | String | |
recovery_type_code | String | |
reference_1 | String | |
reference_2 | String | |
reversal_flag | String | |
rounding_amt | Double | |
tax_already_distributed_flag | String | |
tax_recoverable_flag | String | |
taxable_amount | Double | |
taxable_base_amount | Double | |
total_dist_amount | Double | |
total_dist_base_amount | Double | |
type_1099 | String |
journal_line_extract_pvo
| Column | Type | Keys |
|---|---|---|
je_line_num | Long | PK |
je_header_id | Long | PKFK |
code_combination_id | Long | FK |
ledger_id | Long | FK |
accounted_cr | Double | |
accounted_dr | Double | |
created_by | String | |
creation_date | Instant | |
currency_code | String | |
currency_conversion_date | Instant | |
currency_conversion_rate | Double | |
currency_conversion_type | String | |
description | String | |
effective_date | Instant | |
entered_cr | Double | |
entered_dr | Double | |
gl_sl_link_id | Double | |
gl_sl_link_table | String | |
ignore_rate_flag | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
line_type_code | String | |
object_version_number | Long | |
period_name | String | |
reference_1 | String | |
stat_amount | Double | |
status | String | |
subledger_doc_sequence_id | Double | |
subledger_doc_sequence_value | Double |
invoice_header_extract_pvo
| Column | Type | Keys |
|---|---|---|
invoice_id | Long | PKFK |
vendor_id | Long | FK |
vendor_site_id | Long | FK |
amount_applicable_to_discount | Double | |
amount_paid | Double | |
approval_description | String | |
approval_ready_flag | String | |
approval_status | String | |
approved_amount | Double | |
awt_flag | String | |
bank_charge_bearer | String | |
base_amount | Double | |
budget_date | Instant | |
cancelled_amount | Double | |
cancelled_by | String | |
cancelled_date | Instant | |
check_vat_amount_paid | String | |
control_amount | Double | |
correction_period | String | |
created_by | String | |
creation_date | Instant | |
cust_registration_code | String | |
cust_registration_number | String | |
delivery_channel_code | String | |
description | String | |
disc_is_inv_less_tax_flag | String | |
discount_amount_taken | Double | |
doc_category_code | String | |
document_sub_type | String | |
employee_address_code | String | |
exchange_date | Instant | |
exchange_rate | Double | |
exchange_rate_type | String | |
exclude_freight_from_discount | String | |
exclusive_payment_flag | String | |
expenditure_type | String | |
fiscal_doc_access_key | String | |
force_revalidation_flag | String | |
funds_status | String | |
gl_date | Instant | |
historical_flag | String | |
image_document_num | String | |
import_document_number | String | |
intercompany_flag | String | |
internal_contact_email | String | |
invoice_amount | Double | |
invoice_currency_code | String | |
invoice_date | Instant | |
invoice_num | String | |
invoice_received_date | Instant | |
invoice_type_lookup_code | String | |
job_definition_name | String | |
job_definition_package | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
legal_entity_id | Long | |
locked_by | String | |
net_of_retainage_flag | String | |
object_version_number | Long | |
org_id | Long | |
party_id | Long | |
pay_curr_invoice_amount | Double | |
pay_group_lookup_code | String | |
pay_proc_trxn_type_code | String | |
payment_cross_rate_type | String | |
payment_currency_code | String | |
payment_function | String | |
payment_method_code | String | |
payment_method_lookup_code | String | |
payment_reason_code | String | |
payment_reason_comments | String | |
payment_status_flag | String | |
po_matched_flag | String | |
port_of_entry_code | String | |
posting_status | String | |
product_table | String | |
quick_credit | String | |
reference_1 | String | |
reference_2 | String | |
reference_key_1 | String | |
remit_to_address_name | String | |
remit_to_supplier_name | String | |
remittance_message_1 | String | |
remittance_message_2 | String | |
remittance_message_3 | String | |
routing_status_lookup_code | String | |
set_of_books_id | Long | |
settlement_priority | String | |
source | String | |
supplier_tax_invoice_number | String | |
tax_invoice_internal_seq | String | |
taxation_country | String | |
temp_cancelled_amount | Double | |
terms_date | Instant | |
terms_id | Long | |
total_tax_amount | Double | |
trx_business_category | String | |
unique_remittance_identifier | String | |
uri_check_digit | String | |
user_defined_fisc_class | String | |
ussgl_transaction_code | String | |
ussgl_trx_code_context | String | |
voucher_num | String | |
wfapproval_status | String |
supplier_extract_pvo
| Column | Type | Keys |
|---|---|---|
vendor_id | Long | PK |
alias_party_name | String | |
allow_awt_flag | String | |
alternate_name_party_name | String | |
attribute_13 | String | |
bc_not_applicable_flag | String | |
business_relationship | String | |
corporate_website | String | |
created_by | String | |
creation_date | Instant | |
creation_source | String | |
customer_num | String | |
end_date_active | Instant | |
federal_reportable_flag | String | |
income_tax_id | String | |
income_tax_id_flag | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
name_control | String | |
ni_number | String | |
ni_number_flag | String | |
object_version_number | Long | |
one_time_flag | String | |
organization_type_lookup_code | String | |
parent_party_id | Double | |
parent_vendor_id | Double | |
party_id | Double | |
segment_1 | String | |
spend_auth_review_status | String | |
standard_industry_class | String | |
start_date_active | Instant | |
state_reportable_flag | String | |
tax_reporting_name | String | |
taxpayer_country | String | |
type_1099 | String | |
vendor_type_lookup_code | String |
journal_batch_extract_pvo
| Column | Type | Keys |
|---|---|---|
je_batch_id | Long | PK |
parent_je_batch_id | Long | FK |
accounted_period_type | String | |
actual_flag | String | |
approval_status_code | String | |
approver_employee_id | Long | |
average_journal_flag | String | |
chart_of_accounts_id | Long | |
control_total | Double | |
created_by | String | |
creation_date | Instant | |
date_created | Instant | |
default_effective_date | Instant | |
default_period_name | String | |
description | String | |
error_message | String | |
funds_status_code | String | |
group_id | Long | |
je_source | String | |
last_update_date | Instant | |
last_update_login | String | |
last_updated_by | String | |
name | String | |
object_version_number | Long | |
period_set_name | String | |
posted_date | Instant | |
posting_run_id | Long | |
request_id | Long | |
running_total_accounted_cr | Double | |
running_total_accounted_dr | Double | |
running_total_cr | Double | |
running_total_dr | Double | |
status | String |