martes, 29 de abril de 2014

My FND Table Descriptions hand book (I have big hands) part2

Application Object Library - FND_APPLICATION Applications registered with Oracle Application Object Library
Column Name Descritpion
APPLICATION_ID Application identifier
PRODUCT_CODE Online help base application short name, if help content is shared with another application
APPLICATION_SHORT_NAME Application short name
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
BASEPATH The variable that stores the directory path of the TOP directory for the application
Application Object Library - FND_COLUMNS Columns in all the registered application tables
Column Name Descritpion
APPLICATION_ID Application that owns the table that owns this column. Foreign key to FND_TABLE.
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
COLUMN_TYPE Column datatype. D (Date), N (Number), V (Varchar), I (RowID), L (Long), X (Long Raw) are possible values.
WIDTH Bytes of storage for column value
NULL_ALLOWED_FLAG Y/N flag: Are null values allowed?
TRANSLATE_FLAG Y/N flag: Is value translated?
FLEXFIELD_USAGE_CODE Code that indicates how the column is used in flexfields. N (not used), K (key flexfield segment), D (descriptive flexfield attribute), Q (?), S (structure identifier), I (key flexfield identifier), and C (category) are possible values.
DESCRIPTION Name of flexfield associated with this column
FLEXFIELD_APPLICATION_ID Flexfield application identifier
FLEXFIELD_NAME Flexfield name
TABLE_ID Table to which column belongs. Foreign key to FND_TABLES.
FLEX_VALUE_SET_APPLICATION_ID Flexfield value set application identifier
FLEX_VALUE_SET_ID Flexfield value set identifier
DEFAULT_VALUE Default value for column, if any
PRECISION Precision for column, if any
SCALE Scale for column, if any
IREP_COMMENTS Comments from CASE
COLUMN_ID Column identifier.
COLUMN_NAME Actual database column name
USER_COLUMN_NAME Name for column that is meaningful to users
COLUMN_SEQUENCE Sequence number. Indicates order of columns in created table.
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_COMPILED_DESCRIPTIVE_FLEXS Compiled information about descriptive flexfields
Column Name Descritpion
APPLICATION_ID Application identifier
DESCRIPTIVE_FLEXFIELD_NAME Descriptive flexfield name
COMPILER_VERSION_NUM Descriptive flexfield compiler version
SEQUENCE Sequence of compiled definition
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
COMPILED_DEFINITION Compiled definition of the descriptive flexfield
LANGUAGE Language
Application Object Library - FND_COMPILED_ID_FLEXS Compiled information about key flexfields
Column Name Descritpion
APPLICATION_ID Application identifier
ID_FLEX_CODE Key flexfield code
COMPILER_VERSION_NUM Flexfield compiler version
SEQUENCE Sequence of compiled key flexfield definition
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
COMPILED_DEFINITION Compiled definition of the key flexfield
LANGUAGE Language
Application Object Library - FND_CONCURRENT_PROCESSES Operating system and ORACLE process IDs for concurrent managers
Column Name Descritpion
LAST_UPDATE_DATE Standard Who column
LOGFILE_NAME Name of log file
JOB_ID Uniquely identifies processes across nodes to control termination of a request and/or manager process on some platforms which make use of load balancing features provided by the hardware vendor for clusters
DB_INSTANCE Used with parallel concurrent processing in an Oracle Parallel Server environment to identify (check the availability/status of) an instance of Database.
LK_HANDLE For internal use only
PLSQL_LOG Contains temporary PLSQL log file information
PLSQL_OUT Contains temporary PLSQL out file information
LAST_TXN_START Date last transaction ended
LAST_TXN_END Date last transaction started
PLSQL_DIR Directory for temporary log and out files
INSTANCE_NUMBER OPS Instance number
LAST_UPDATED_BY Standard Who column
PROCESS_CONTEXT Process Context buffer
SERVICE_PARAMETERS Service Parameters
GSM_INTERNAL_STATUS gsm internal status
GSM_INTERNAL_INFO gsm internal status info
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
QUEUE_APPLICATION_ID Application identifier
CONCURRENT_QUEUE_ID Concurrent manager queue identifier
PROCESS_STATUS_CODE Code to reflect the status of the process
CONCURRENT_PROCESS_ID Concurrent process identifier
SESSION_ID Database session identifier
ORACLE_PROCESS_ID Database process identifier
PROCESS_START_DATE The date when the process starts running
OS_PROCESS_NAME Not currently used
OS_PROCESS_ID Operating system process identifier
MANAGER_TYPE MANAGER_TYPE - Code that indicates the concurrent manager service type (0 - Internal Concurrent Manager; 1 - Concurrent managers; 2 - Transaction Manager; 3 - Internal Monitor; 4 - Conflict Resolution Manager; 5 - Scheduler)
NODE_NAME Machine name
DB_NAME Local database name
DB_DOMAIN Logical location of the database
SQLNET_STRING Not currently used
Application Object Library - FND_CONCURRENT_PROCESSORS Immediate concurrent program libraries
Column Name Descritpion
APPLICATION_ID Application identifier
LAST_REBUILT Date and time when the concurrent program library was last generated
LIBRARY_TYPE Library type quickcode
CONCURRENT_PROCESSOR_ID Identifier of the concurrent program library
CONCURRENT_PROCESSOR_NAME Name of the physical executable file name for the concurrent program library
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DESCRIPTION Description
Application Object Library - FND_CONCURRENT_PROGRAMS Concurrent programs
Column Name Descritpion
APPLICATION_ID Application identifier
EXECUTABLE_ID Concurrent program executable identifier
EXECUTION_METHOD_CODE Execution method for the concurrent program
ARGUMENT_METHOD_CODE Code to indicate how program arguments are passed to the concurrent program
QUEUE_CONTROL_FLAG Flag to indicate if the concurrent program controls concurrent managers
QUEUE_METHOD_CODE Code to indicate whether the concurrent program is constrained
REQUEST_SET_FLAG Flag to indicate whether the concurrent program is a parent of a report set
ENABLED_FLAG Enabled flag
PRINT_FLAG Flag to indicate whether the concurrent manager should print output of the concurrent program
RUN_ALONE_FLAG Flag to indicate if this is a run alone concurrent program
SRS_FLAG Flag to indicate if a request can be submitted for this concurrent program from Standard Report Submission
CONCURRENT_PROGRAM_ID Concurrent program identifier
CLASS_APPLICATION_ID Identifier of application for with which the request type of this program is identified
CONCURRENT_CLASS_ID Request type identifier
EXECUTION_OPTIONS SQL*Report or Oracle Report program running options
SAVE_OUTPUT_FLAG Flag to indicate whether to save output file for the concurrent program
REQUIRED_STYLE Flag to indicate if the print style associated with the concurrent program is mandatory
OUTPUT_PRINT_STYLE The print style for the concurrent program output
PRINTER_NAME Name of printer for printing the concurrent program output
MINIMUM_WIDTH Minimum number of columns
MINIMUM_LENGTH Minimum number of rows
REQUEST_PRIORITY Program level priority assigned by the System Administrator to guarantee that programs run at the same level regardless of who submits them (REQUEST_PRIORITY assigned to concurrent programs overrides the user profile value)
CONCURRENT_PROGRAM_NAME Internal name of the concurrent program
ATTRIBUTE_CATEGORY Descriptive flexfield segment
ATTRIBUTE1 Descriptive flexfield segment
ATTRIBUTE2 Descriptive flexfield segment
ATTRIBUTE3 Descriptive flexfield segment
ATTRIBUTE4 Descriptive flexfield segment
ATTRIBUTE5 Descriptive flexfield segment
ATTRIBUTE6 Descriptive flexfield segment
ATTRIBUTE7 Descriptive flexfield segment
ATTRIBUTE8 Descriptive flexfield segment
ATTRIBUTE9 Descriptive flexfield segment
LAST_UPDATE_DATE Standard Who column
ATTRIBUTE10 Descriptive flexfield segment
ATTRIBUTE11 Descriptive flexfield segment
ATTRIBUTE12 Descriptive flexfield segment
ATTRIBUTE13 Descriptive flexfield segment
ATTRIBUTE14 Descriptive flexfield segment
ATTRIBUTE15 Descriptive flexfield segment
IPROG_ID Conflict resolution manager internal information
OUTPUT_FILE_TYPE Format of output file
ENABLE_TRACE Turns on tracing for requests
RESTART Indicates program may be re-started
LAST_UPDATED_BY Standard Who column
NLS_COMPLIANT Indicates if the program is NLS compliant. In particular, indicates if the program accepts date and number parameters in canonical format
ICON_NAME Reserved for future use
CD_PARAMETER Parameter used to identify conflict domains
INCREMENT_PROC Procedure name used to increment program parameters
MLS_EXECUTABLE_APP_ID Application identifier for MLS language function
MLS_EXECUTABLE_ID Identifier for MLS language function
ENABLE_TIME_STATISTICS Y or N. Timed statistics collection is turned on for the program's session when set to Y
SECURITY_GROUP_ID Security group identifier
STAT_COLLECT Reserved for future use
RESOURCE_CONSUMER_GROUP Resource consumer group
CREATION_DATE Standard Who column
ROLLBACK_SEGMENT Rollback segment for a transaction
OPTIMIZER_MODE Optimization mode, such as RULE, FIRST_ROW, etc.
INSTANCE_ID OPS Instance number
REFRESH_PORTLET refresh portlet based on program outcome. Possible values 'N'ever/'S'uccess/'A'lways/'W'arning.(lookup type CONC_REFRESH_PORTLET)
PROGRAM_TYPE Concurrent Program Type. Possible values( 'O'(ther), 'P'(urge) ) Lookup type CONC_PROGRAM_TYPE
ACTIVITY_SUMMARIZER PLSQL procedure that developers can register to provide summary information what the programcan do.
REQUEST_SCH_INTERVAL Oracle suggested request schedule repeat interval value in days
ALLOW_MULTIPLE_PENDING_REQUEST If set to N if there is one pending request then it will not submit another request
DELETE_LOG_FILE If set to Y Concurrent Manager will delete Request Log file
TEMPLATE_APPL_SHORT_NAME XML Publisher default template appl short name
TEMPLATE_CODE default template code
MULTI_ORG_CATEGORY multi_org_category
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
EXECUTABLE_APPLICATION_ID Identifier of the application with which the executable is registered
Application Object Library - FND_CONCURRENT_PROGRAM_SERIAL Incompatible concurrent programs
Column Name Descritpion
RUNNING_CONCURRENT_PROGRAM_ID Concurrent program identifier
TO_RUN_APPLICATION_ID Application identifier of the incompatible concurrent program
TO_RUN_CONCURRENT_PROGRAM_ID The identifier of the incompatible concurrent program
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
RUNNING_APPLICATION_ID Application identifier of the concurrent program
UPDATE_SECURITY_GROUP_ID Not currently used
RUNNING_TYPE Flag to indicate whether the concurrent program is a Program or a Report Set
TO_RUN_TYPE Flag to indicate whether the incompatible concurrent program is a Program or a Report Set
INCOMPATIBILITY_TYPE Global or Domain-specific incompatibility
Application Object Library - FND_CONCURRENT_QUEUES Concurrent managers setup information
Column Name Descritpion
APPLICATION_ID Application identifier
PROCESSOR_APPLICATION_ID Application identifier of the program library
INSTANCE_NUMBER Oracle Parallel System instance identifier; used for parallel concurrent processing
CONTEXT_BUFFER Service instance cartridge data buffer
CONCURRENT_PROCESSOR_ID Program library identifier
SERVICE_PARAMETERS Service instance specific parameter
TIME_PERIOD_ID Not in use
MAX_PROCESSES The maximum number of concurrent requests the manager can run at a time
TIME_PERIOD_APP_ID Not in use
CONCURRENT_TIME_PERIOD_ID Indicates current workshift id
PERIOD_APPLICATION_ID Indicates current workshift application id
RUNNING_PROCESSES The number of currently active manager processes
CONCURRENT_QUEUE_ID Concurrent manager identifier
CACHE_SIZE Buffer size of the concurrent manager
MIN_PROCESSES Not currently used
TARGET_PROCESSES Not currently used
TARGET_NODE Target machine
TARGET_QUEUE Reserved for future use
SLEEP_SECONDS The number of seconds the concurrent manager waits between checking the list of pending requests
CONTROL_CODE Concurrent manager control code
DIAGNOSTIC_LEVEL For internal use only
MANAGER_TYPE Type of concurrent manager
CONCURRENT_QUEUE_NAME Concurrent manager name
NODE_NAME Machine name
NODE_NAME2 Secondary machine name
OS_QUEUE Platform-specific operating system queue name
OS_QUEUE2 Secondary platform-specific operating system queue name
DATA_GROUP_ID Data group used for transaction managers only
RESTART_TYPE Not currently used
RESTART_INTERVAL Not currently used
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
ATTRIBUTE_CATEGORY Attribute category
ATTRIBUTE Descriptive flexfield segment
ATTRIBUTE1 Descriptive flexfield segment
ATTRIBUTE2 Descriptive flexfield segment
ATTRIBUTE3 Descriptive flexfield segment
ATTRIBUTE4 Descriptive flexfield segment
ATTRIBUTE5 Descriptive flexfield segment
ATTRIBUTE6 Descriptive flexfield segment
CREATION_DATE Standard Who column
ATTRIBUTE7 Descriptive flexfield segment
ATTRIBUTE8 Descriptive flexfield segment
ATTRIBUTE9 Descriptive flexfield segment
ATTRIBUTE10 Descriptive flexfield segment
ATTRIBUTE11 Descriptive flexfield segment
ATTRIBUTE12 Descriptive flexfield segment
ENABLED_FLAG Enabled flag
CREATED_BY Standard Who column
RESOURCE_CONSUMER_GROUP Resource consumer group
PMON_STAT Count of dead processes found by the ICM during the PMON cycle
LAST_UPDATE_LOGIN Standard Who column
LAST_VERIFIED Time of last verify command for this manager
WORK_START Time processing cycle began
WORK_END Time processing cycle ended
PCP_FLAG Is PCP enabled? Y or N (PCP - Parallel Concurrent Processing)
Application Object Library - FND_CONCURRENT_QUEUE_CONTENT Specialization rules for concurrent managers
Column Name Descritpion
QUEUE_APPLICATION_ID Application identifier of the concurrent manager
LAST_UPDATE_LOGIN Standard Who column
INCLUDE_FLAG Flag to indicate if the overall rule is an include or exclude rule
CONCURRENT_QUEUE_ID Concurrent manager identifier
TYPE_CODE The type of specialization rule assigned to the concurrent manager
TYPE_APPLICATION_ID Identifier of the application with which the type is defined (only used for Combined Rule, Program, and Request Type)
TYPE_ID Type identifier
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
Application Object Library - FND_CONCURRENT_QUEUE_SIZE Number of requests concurrent managers can process at a time within their work shifts
Column Name Descritpion
CONCURRENT_QUEUE_ID Concurrent manager identifier
PERIOD_APPLICATION_ID Application identifier of the concurrent manager work shift
CONCURRENT_TIME_PERIOD_ID Concurrent manager work shift identifier
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
QUEUE_APPLICATION_ID Application identifier of the concurrent manager
MIN_PROCESSES The maximum number of request the manager can process at one time during the work shift
MAX_PROCESSES Not currently used
SLEEP_SECONDS The number of seconds the concurrent manager waits between checking the list of pending requests
SERVICE_PARAMETERS Service parameter for this work shift
FAILOVER_MIN Minimum processes to be running during failover
FAILOVER_MAX Minimum processes to be running during failover
Application Object Library - FND_CONCURRENT_REQUESTS Concurrent requests information
Column Name Descritpion
REQUEST_ID Concurrent request identifier
REQUESTED_START_DATE The date and time when users want the request to start running
NOTIFY_ON_PP_ERROR User to notify if post processing steps fail
CD_ID Conflict domain identifier
REQUEST_LIMIT Indicates maximum number of requests a user may submit at one time
CRM_RELEASE_DATE Date at which conflicts were resolved
POST_REQUEST_STATUS Reserved for future use
COMPLETION_CODE Indicates the completion status of the request, such as success
INCREMENT_DATES Flag to increment date parameters on resubmission
RESTART Indicates program may be restarted
ENABLE_TRACE Turns on tracing for requests
RESUB_COUNT Resubmission count (for repeating requests)
HOLD_FLAG Flag to indicate if concurrent request is on hold
NLS_CODESET Character set
OFILE_SIZE Filesize of request out in bytes
LFILE_SIZE Filesize of request log in bytes
STALE Used with Scheduler to indicate requests that could not be run within the specified/required period
SECURITY_GROUP_ID Security group identifier
RESOURCE_CONSUMER_GROUP Database Resource Manager group under which this request should be processed/run
EXP_DATE Expiration date for request
ENFORCE_SERIALITY_FLAG Not currently used
QUEUE_APP_ID Not currently used (To associate request with a specific manager)
QUEUE_ID Not currently used (To associate request with a specific manager)
SINGLE_THREAD_FLAG Flag to indicate whether to run the request sequentially with other requests in the same logical database
OPS_INSTANCE Oracle Parallel System instance identifier
INTERIM_STATUS_CODE Developer set status code for Java Concurrent Programs
ROOT_REQUEST_ID Root request id for a repeating requests
HAS_SUB_REQUEST Flag to identify the current request as a parent request
ORIGIN Reserved for future use
NLS_NUMERIC_CHARACTERS NLS Numeric character used for this request
IS_SUB_REQUEST Flag to identify the request as a child request
PP_START_DATE Post Processing action start time
PP_END_DATE Post Processing action end time
IMPLICIT_CODE Code to specify whether the request appears in the View Request form for the request submitter
ORG_ID ORG_ID
RUN_NUMBER number to identify how may times it is running
UPDATE_PROTECTED Flag to indicate if requestor is allowed to delete the request or update any of the request's attributes
NODE_NAME1 Primary target node for request
NODE_NAME2 Secondary target node for request
QUEUE_METHOD_CODE Code to indicate if concurrent program is constrained
CONNSTR1 Primary connection string for request
CONNSTR2 Secondary connection string for request
ARGUMENT_INPUT_METHOD_CODE Flag to indicate if the request uses token as argument input method
LAST_UPDATE_DATE Standard Who column
ORACLE_ID The ORACLE account used to run the concurrent request
PROGRAM_APPLICATION_ID Identifier of application with which that concurrent program is registered
CONCURRENT_PROGRAM_ID Concurrent program identifier
RESPONSIBILITY_APPLICATION_ID Identifier of the application with which the responsibility is defined
RESPONSIBILITY_ID Responsibility identifier
NUMBER_OF_ARGUMENTS Number of arguments
NUMBER_OF_COPIES Number of copies to print
SAVE_OUTPUT_FLAG Flag to indicate whether to save output to a file
NLS_COMPLIANT Indicates if program is NLS compliant
LAST_UPDATE_LOGIN Standard Who column
LAST_UPDATED_BY Standard Who column
NLS_LANGUAGE Language
NLS_TERRITORY The territory using the language
PRINTER Name of printer to print output
PRINT_STYLE Output print style
PRINT_GROUP Flag to indicate whether to print the request output together with other reports or programs in the report set
REQUEST_CLASS_APPLICATION_ID Identifier of application with which request type is defined
CONCURRENT_REQUEST_CLASS_ID Request type identifier
PARENT_REQUEST_ID Request identifier of the request that submits this request
CONC_LOGIN_ID Login session identifier
LANGUAGE_ID Language identifier
REQUEST_DATE Concurrent request submission date
DESCRIPTION Description
REQ_INFORMATION Miscellaneous information for the request to be used with the parent request of a report set
RESUBMIT_INTERVAL The number of units to resubmit a request
RESUBMIT_INTERVAL_UNIT_CODE Code to indicate whether resubmit interval unit is in Days, Hours, Minutes, or Months
RESUBMIT_INTERVAL_TYPE_CODE Code indicating whether to start interval count down from the requested start time or the completion of the request
RESUBMIT_TIME The time of the day to regularly resubmit the request
RESUBMIT_END_DATE The end date for resubmitting the request
RESUBMITTED Flag to indicate whether the request has been resubmitted
CONTROLLING_MANAGER Identifier of concurrent manager that processed this request
ACTUAL_START_DATE The actual time and date when the request started running
REQUESTED_BY Username of the requestor
ACTUAL_COMPLETION_DATE The time and date when the request was completed
COMPLETION_TEXT The text message about how the request completed
OUTCOME_PRODUCT Not currently used
OUTCOME_CODE Not currently used
CPU_SECONDS Not currently used
LOGICAL_IOS Not currently used
PHYSICAL_IOS Not currently used
LOGFILE_NAME Logfile name
LOGFILE_NODE_NAME The name of node or machine on which to create the log file
OUTFILE_NAME Name of output file
PHASE_CODE Code to indicate in what phase the concurrent request is
OUTFILE_NODE_NAME The name of node or machine on which to create the output file
ARGUMENT_TEXT Concurrent Request Argument
ARGUMENT1 Concurrent Request Argument
ARGUMENT2 Concurrent Request Argument
ARGUMENT3 Concurrent Request Argument
ARGUMENT4 Concurrent Request Argument
ARGUMENT5 Concurrent Request Argument
ARGUMENT6 Concurrent Request Argument
ARGUMENT7 Concurrent Request Argument
ARGUMENT8 Concurrent Request Argument
STATUS_CODE The current status of the concurrent request
ARGUMENT9 Concurrent Request Argument
ARGUMENT10 Concurrent Request Argument
ARGUMENT11 Concurrent Request Argument
ARGUMENT12 Concurrent Request Argument
ARGUMENT13 Concurrent Request Argument
ARGUMENT14 Concurrent Request Argument
ARGUMENT15 Concurrent Request Argument
ARGUMENT16 Concurrent Request Argument
ARGUMENT17 Concurrent Request Argument
ARGUMENT18 Concurrent Request Argument
PRIORITY_REQUEST_ID Request identifier of the oldest ancestor or parent request
ARGUMENT19 Concurrent Request Argument
ARGUMENT20 Concurrent Request Argument
ARGUMENT21 Concurrent Request Argument
ARGUMENT22 Concurrent Request Argument
ARGUMENT23 Concurrent Request Argument
ARGUMENT24 Concurrent Request Argument
ARGUMENT25 Concurrent Request Argument
CRM_THRSHLD Used internally by the conflict resolution manager
CRM_TSTMP Used internally by the conflict resolution manager
CRITICAL Is this a critical storage
PRIORITY Priority of the concurrent request
REQUEST_TYPE Specialization type
ORACLE_PROCESS_ID Database process identifier
ORACLE_SESSION_ID Database session identifier
OS_PROCESS_ID Operating system process identifier
PRINT_JOB_ID Reserved for future use
OUTPUT_FILE_TYPE Format of output file
RELEASE_CLASS_APP_ID Application identifier of the schedule
RELEASE_CLASS_ID Schedule identifier
STALE_DATE Used for advanced schedules
CANCEL_OR_HOLD Used for advanced schedules
Application Object Library - FND_CONCURRENT_REQUEST_CLASS Concurrent request types
Column Name Descritpion
APPLICATION_ID Application identifier
REQUEST_CLASS_ID Request type identifier
REQUEST_CLASS_NAME Request type name
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DESCRIPTION Description
Application Object Library - FND_CONCURRENT_TIME_PERIODS Concurrent processing work shifts
Column Name Descritpion
APPLICATION_ID Application identifier
DESCRIPTION Description
START_TIME The starting time of the work shift
END_TIME The time the work shift ends
FROM_WEEK_DAY The day of the week the work shift starts
TO_WEEK_DAY The day of the week the work shift ends
SPECIFIC_DATE The date to run the work shift
CONCURRENT_TIME_PERIOD_ID Concurrent processing work shift identifier
CONCURRENT_TIME_PERIOD_NAME Concurrent processing work shift name
CONCURRENT_DAYS_SPEC_METHOD Not currently used
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_CONC_PROCESSOR_PROGRAMS Immediate concurrent programs included in concurrent program libraries
Column Name Descritpion
PROCESSOR_APPLICATION_ID Application identifier of the concurrent program library
CONCURRENT_PROCESSOR_ID Program Library identifier
PROGRAM_APPLICATION_ID Application identifier of the immediate concurrent program
CONCURRENT_PROGRAM_ID Concurrent program identifier
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_DEFAULT_CONTEXT_FIELDS Name of fields on forms that users can use as reference fields for descriptive flexfields
Column Name Descritpion
APPLICATION_ID Application identifier
DESCRIPTION Description
DESCRIPTIVE_FLEXFIELD_NAME Descriptive flexfield name
DEFAULT_CONTEXT_FIELD_NAME Name of reference field
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_DESCRIPTIVE_FLEXS Descriptive flexfields registration information
Column Name Descritpion
APPLICATION_TABLE_NAME Table name
CONTEXT_OVERRIDE_VALUE_SET_ID CONTEXT_OVERRIDE_VALUE
CONTEXT_RUNTIME_PROPERTY_FUNCT CONTEXT_RUNTIME_PROPERTY_FUNCT
CONCATENATED_SEGS_VIEW_NAME DFV view name
CONTEXT_SYNCHRONIZATION_FLAG Synchronize Context with Reference field value
DESCRIPTIVE_FLEXFIELD_NAME APPLICATION_TABLE_NAME
TABLE_APPLICATION_ID Application to which table belongs
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
CONTEXT_REQUIRED_FLAG Flag to indicate whether the descriptive flexfield requires a reference field
CONTEXT_COLUMN_NAME The name of the structure defining column for the flexfield
CONTEXT_USER_OVERRIDE_FLAG Flag to indicate if users can override the value in the reference field
CONCATENATED_SEGMENT_DELIMITER The delimiter used to separate different segment values in the concatenated value
FREEZE_FLEX_DEFINITION_FLAG Flag to indicate if the descriptive flexfield is frozen
PROTECTED_FLAG Flag to indicate whether this is a protected descriptive flexfield
DEFAULT_CONTEXT_FIELD_NAME The name of the reference field
DEFAULT_CONTEXT_VALUE The default value for the reference field
CONTEXT_DEFAULT_TYPE CONTEXT_DEFAULT_TYPE
CONTEXT_DEFAULT_VALUE CONTEXT_DEFAULT_VALUE
Application Object Library - FND_DESCR_FLEX_COLUMN_USAGES Correspondences between application table columns and descriptive flexfield segments
Column Name Descritpion
APPLICATION_ID Application identifier
LAST_UPDATE_LOGIN Standard Who column
COLUMN_SEQ_NUM The corresponding segment number for the column
ENABLED_FLAG Flag to indicate if the descriptive flexfield segment is enabled
REQUIRED_FLAG Flag to indicate whether a value must be entered for this segment
SECURITY_ENABLED_FLAG Flag to tell if security is enabled for this segment
DISPLAY_FLAG Flag to indicate whether to display the segment
DISPLAY_SIZE The display size for the segment
MAXIMUM_DESCRIPTION_LEN The maximum size of the segment value description in flexfield window
CONCATENATION_DESCRIPTION_LEN The number of characters in the segment value description
DESCRIPTIVE_FLEXFIELD_NAME Descriptive flexfield name
DESCRIPTIVE_FLEX_CONTEXT_CODE Descriptive flexfield structure name
FLEX_VALUE_SET_ID Flexfield value set identifier
RANGE_CODE Code to indicate if this segment is a High or Low segment
DEFAULT_TYPE The type of the default value
DEFAULT_VALUE The default value for the segment
APPLICATION_COLUMN_NAME Column name
SRW_PARAM The name of the Oracle Reports report parameter
RUNTIME_PROPERTY_FUNCTION RUNTIME_PROPERTY_FUNCTION
END_USER_COLUMN_NAME The segment name
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
Application Object Library - FND_DESCR_FLEX_CONTEXTS Structure names for descriptive flexfields
Column Name Descritpion
APPLICATION_ID Application identifier
ENABLED_FLAG Enabled flag
GLOBAL_FLAG Flag to indicate whether the context field value identifies a global segment structure
DESCRIPTIVE_FLEXFIELD_NAME Descriptive flexfield name
DESCRIPTIVE_FLEX_CONTEXT_CODE The context field value
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_CURRENCIES Currencies enabled for use at your site
Column Name Descritpion
CURRENCY_CODE Currency code
DESCRIPTION Description
ISSUING_TERRITORY_CODE The territory code of the country issuing the currency
PRECISION Maximum number of digits to the right of decimal point
EXTENDED_PRECISION Extended precision
SYMBOL The symbol denoting the currency
START_DATE_ACTIVE The date when the currency code becomes active
END_DATE_ACTIVE The date the currency code expires
MINIMUM_ACCOUNTABLE_UNIT Minimum accountable unit for the currency
CONTEXT Attribute category for the currency
LAST_UPDATE_DATE Standard Who column
ISO_FLAG Flag to indicate whether or not the currency is defined in ISO-4217
ATTRIBUTE1 Descriptive flexfield segment
ATTRIBUTE2 Descriptive flexfield segment
ATTRIBUTE3 Descriptive flexfield segment
ATTRIBUTE4 Descriptive flexfield segment
ATTRIBUTE5 Descriptive flexfield segment
ATTRIBUTE6 Descriptive flexfield segment
ATTRIBUTE7 Descriptive flexfield segment
ATTRIBUTE8 Descriptive flexfield segment
ATTRIBUTE9 Descriptive flexfield segment
LAST_UPDATED_BY Standard Who column
ATTRIBUTE10 Descriptive flexfield segment
ATTRIBUTE11 Descriptive flexfield segment
ATTRIBUTE12 Descriptive flexfield segment
ATTRIBUTE13 Descriptive flexfield segment
ATTRIBUTE14 Descriptive flexfield segment
ATTRIBUTE15 Descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 Reserved for country-specific functionality
CREATION_DATE Standard Who column
GLOBAL_ATTRIBUTE2 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 Reserved for country-specific functionality
CREATED_BY Standard Who column
GLOBAL_ATTRIBUTE7 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 Reserved for country-specific functionality
LAST_UPDATE_LOGIN Standard Who column
GLOBAL_ATTRIBUTE12 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 Reserved for country-specific functionality
ENABLED_FLAG Enabled Flag "Y","N","X" (X=never enabled)
GLOBAL_ATTRIBUTE17 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 Reserved for country-specific functionality
DERIVE_EFFECTIVE The date from which this currency's value becomes derived from the related currency. If this value is null or later than the computation date, then the other derive_ columns are undefined.
CURRENCY_FLAG Flag to indicate if the currency is a statistical unit or a currency
DERIVE_TYPE Indicates whether the currency has a special relationship with other currencies. Currently, only EURO (Euro currency), EMU (European Monetary Union currency), and NULL (no special relationship) are possible values.
DERIVE_FACTOR Multiple applied to the base currency to derive this currency. Only used for the derived currency in a relationship.
Application Object Library - FND_ENABLED_ACTIVATION Pseudo table needed by flexfields
Column Name Descritpion
ENABLED_FLAG
END_DATE_ACTIVE
START_DATE_ACTIVE
ACTIVATION
Application Object Library - FND_CONCURRENT_COMPLEX_LINES Concurrent manager complex rule lines
Column Name Descritpion
APPLICATION_ID Application identifier
TYPE_CODE Item type
TYPE_APPLICATION_ID Identifier of application with which the item is defined
TYPE_ID Type identifier
COMPLEX_RULE_ID Combined specialization rule identifier
COMPLEX_RULE_LINE_ID Combined specialization rule line identifier
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
INCLUDE_FLAG Flag to indicate whether to include or exclude this line in complex rule
Application Object Library - FND_CONCURRENT_COMPLEX_RULES Complex rules for specializing concurrent managers
Column Name Descritpion
APPLICATION_ID Application identifier
COMPLEX_RULE_ID Combined specialization rule identifier
COMPLEX_RULE_NAME Combined specialization rule name
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DESCRIPTION Description
Application Object Library - FND_CONC_REQUEST_ARGUMENTS Arguments 26 through 100 for concurrent requests
Column Name Descritpion
REQUEST_ID Request identifier
ARGUMENT34 Concurrent Request Argument
ARGUMENT35 Concurrent Request Argument
ARGUMENT36 Concurrent Request Argument
ARGUMENT37 Concurrent Request Argument
ARGUMENT38 Concurrent Request Argument
ARGUMENT39 Concurrent Request Argument
ARGUMENT40 Concurrent Request Argument
ARGUMENT41 Concurrent Request Argument
ARGUMENT42 Concurrent Request Argument
ARGUMENT43 Concurrent Request Argument
ARGUMENT26 Concurrent Request Argument
ARGUMENT44 Concurrent Request Argument
ARGUMENT45 Concurrent Request Argument
ARGUMENT46 Concurrent Request Argument
ARGUMENT47 Concurrent Request Argument
ARGUMENT48 Concurrent Request Argument
ARGUMENT49 Concurrent Request Argument
ARGUMENT50 Concurrent Request Argument
ARGUMENT51 Concurrent Request Argument
ARGUMENT52 Concurrent Request Argument
ARGUMENT53 Concurrent Request Argument
ARGUMENT27 Concurrent Request Argument
ARGUMENT54 Concurrent Request Argument
ARGUMENT55 Concurrent Request Argument
ARGUMENT56 Concurrent Request Argument
ARGUMENT57 Concurrent Request Argument
ARGUMENT58 Concurrent Request Argument
ARGUMENT59 Concurrent Request Argument
ARGUMENT60 Concurrent Request Argument
ARGUMENT61 Concurrent Request Argument
ARGUMENT62 Concurrent Request Argument
ARGUMENT63 Concurrent Request Argument
ARGUMENT28 Concurrent Request Argument
ARGUMENT64 Concurrent Request Argument
ARGUMENT65 Concurrent Request Argument
ARGUMENT66 Concurrent Request Argument
ARGUMENT67 Concurrent Request Argument
ARGUMENT68 Concurrent Request Argument
ARGUMENT69 Concurrent Request Argument
ARGUMENT70 Concurrent Request Argument
ARGUMENT71 Concurrent Request Argument
ARGUMENT72 Concurrent Request Argument
ARGUMENT73 Concurrent Request Argument
ARGUMENT29 Concurrent Request Argument
ARGUMENT74 Concurrent Request Argument
ARGUMENT75 Concurrent Request Argument
ARGUMENT76 Concurrent Request Argument
ARGUMENT77 Concurrent Request Argument
ARGUMENT78 Concurrent Request Argument
ARGUMENT79 Concurrent Request Argument
ARGUMENT80 Concurrent Request Argument
ARGUMENT81 Concurrent Request Argument
ARGUMENT82 Concurrent Request Argument
ARGUMENT83 Concurrent Request Argument
ARGUMENT30 Concurrent Request Argument
ARGUMENT84 Concurrent Request Argument
ARGUMENT85 Concurrent Request Argument
ARGUMENT86 Concurrent Request Argument
ARGUMENT87 Concurrent Request Argument
ARGUMENT88 Concurrent Request Argument
ARGUMENT89 Concurrent Request Argument
ARGUMENT90 Concurrent Request Argument
ARGUMENT91 Concurrent Request Argument
ARGUMENT92 Concurrent Request Argument
ARGUMENT93 Concurrent Request Argument
ARGUMENT31 Concurrent Request Argument
ARGUMENT94 Concurrent Request Argument
ARGUMENT95 Concurrent Request Argument
ARGUMENT96 Concurrent Request Argument
ARGUMENT97 Concurrent Request Argument
ARGUMENT98 Concurrent Request Argument
ARGUMENT99 Concurrent Request Argument
ARGUMENT100 Concurrent Request Argument
ARGUMENT32 Concurrent Request Argument
ARGUMENT33 Concurrent Request Argument
Application Object Library - FND_DATA_GROUPS Data groups registered with Oracle Application Object Library
Column Name Descritpion
DATA_GROUP_ID Data group identifier
DATA_GROUP_NAME Data group name
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DEFAULT_GROUP_FLAG Flag to indicate whether this is an Oracle Application defined data group
DESCRIPTION Description
Application Object Library - FND_DATA_GROUP_UNITS ORACLE accounts for applications assigned to various data groups
Column Name Descritpion
APPLICATION_ID Application identifier
ORACLE_ID Oracle User identifier
DESCRIPTION Description
DATA_GROUP_ID Data group identifier
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_EXECUTABLES Concurrent program executables
Column Name Descritpion
APPLICATION_ID Application identifier
EXECUTION_METHOD_CODE Type of execution
EXECUTION_FILE_NAME Developer name for the execution file
EXECUTABLE_ID Executable identifier
SUBROUTINE_NAME Subroutine name for the execution
EXECUTABLE_NAME Developer name for the executable
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
ICON_NAME Reserved for future use
EXECUTION_FILE_PATH package path will be stored for java concurrent programs.
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_COMPILED_ID_FLEX_STRUCTS Compiled information about key flexfield structures
Column Name Descritpion
APPLICATION_ID Application identifier
LANGUAGE Language
ID_FLEX_CODE Key flexfield code
ID_FLEX_NUM Key flexfield structure number
COMPILER_VERSION_NUM compiler version number
SEQUENCE Sequence of compiled key flexfield structure definition
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
COMPILED_DEFINITION Compiled definition
Application Object Library - FND_DOCUMENT_SEQUENCES Document sequences registered with Oracle Application Object Library
Column Name Descritpion
DOC_SEQUENCE_ID Document sequence identifier
MESSAGE_FLAG Flag indicating whether to display a message on the status line with the document sequence name and value
START_DATE The date when the document sequence becomes active
TYPE Document sequence type (either Automatic or Manaul)
NAME Name of document sequence
DB_SEQUENCE_NAME The name of the document sequence in the database
END_DATE The date when the document sequence becomes inactive
INITIAL_VALUE Initial value of the document sequence
TABLE_NAME Table name
LAST_UPDATE_DATE Standard Who column
ATTRIBUTE_CATEGORY Attribute category
ATTRIBUTE1 Descriptive flexfield segment
ATTRIBUTE2 Descriptive flexfield segment
ATTRIBUTE3 Descriptive flexfield segment
ATTRIBUTE4 Descriptive flexfield segment
ATTRIBUTE5 Descriptive flexfield segment
ATTRIBUTE6 Descriptive flexfield segment
ATTRIBUTE7 Descriptive flexfield segment
ATTRIBUTE8 Descriptive flexfield segment
ATTRIBUTE9 Descriptive flexfield segment
LAST_UPDATED_BY Standard Who column
ATTRIBUTE10 Descriptive flexfield segment
ATTRIBUTE11 Descriptive flexfield segment
ATTRIBUTE12 Descriptive flexfield segment
ATTRIBUTE13 Descriptive flexfield segment
ATTRIBUTE14 Descriptive flexfield segment
CREATION_DATE Standard Who column
ATTRIBUTE15 Descriptive flexfield segment
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
AUDIT_TABLE_NAME Name of the audit table
Application Object Library - FND_DOC_SEQUENCE_ACCESS Information about who can access a document sequence
Column Name Descritpion
DOC_SEQUENCE_ID Document sequence identifier
ORACLE_ID Oracle username identifier
SYNONYM_CREATED_FLAG Flag to indicate whether the necessary synonyms are created
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_DOC_SEQUENCE_ASSIGNMENTS Assigns a sequence to a document
Column Name Descritpion
DOC_SEQUENCE_ASSIGNMENT_ID Document sequence assignment identifier
CATEGORY_CODE Category code
START_DATE The date when the assignment becomes active
END_DATE The date when the assignment becomes inactive
SET_OF_BOOKS_ID Set of books identifier
METHOD_CODE Flag to indicate whether the sequence number should be automatically or manually entered
ATTRIBUTE_CATEGORY_DEVELOPER Attribute category
LAST_UPDATE_DATE Standard Who column
ATTRIBUTE_CATEGORY Attribute category
ATTRIBUTE1 Descriptive flexfield segment
ATTRIBUTE2 Descriptive flexfield segment
ATTRIBUTE3 Descriptive flexfield segment
ATTRIBUTE4 Descriptive flexfield segment
ATTRIBUTE5 Descriptive flexfield segment
ATTRIBUTE6 Descriptive flexfield segment
ATTRIBUTE7 Descriptive flexfield segment
ATTRIBUTE8 Descriptive flexfield segment
ATTRIBUTE9 Descriptive flexfield segment
LAST_UPDATED_BY Standard Who column
ATTRIBUTE10 Descriptive flexfield segment
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
DOC_SEQUENCE_ID Document sequence identifier
Application Object Library - FND_DOC_SEQUENCE_CATEGORIES Document category definitions
Column Name Descritpion
APPLICATION_ID Application identifier
TABLE_NAME Table name
DESCRIPTION Description
CODE Category code
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
NAME Category name
Application Object Library - FND_DOC_SEQUENCE_AUDIT Keeps track of documents
Column Name Descritpion
DOC_SEQUENCE_ID Document sequence identifier
DOC_SEQUENCE_VALUE Document sequence value
DOC_SEQUENCE_ASSIGNMENT_ID Document sequence assignment identifier
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
Application Object Library - FND_DUAL Dummy base table used by a form block that does not have a real base table (for commit purposes)
Column Name Descritpion
DUMMY Dummy column
Application Object Library - FND_FLEXBUILDER_ASSIGNMENTS Flexbuilder assignments
Column Name Descritpion
APPLICATION_ID Application identifier
ASSIGNMENT_TYPE Type of assignment
PROTECTED_FLAG Flag to indicate whether this is a protected assignment
DESCRIPTION Description
FUNCTION_CODE Flexbuilder function code
CONDITIONAL_PARAMETER Flexbuilder parameter name for conditional assignment
CONDITIONAL_VALUE Value of conditional parameter
ID_PARAMETER "Flexfield" type flexbuilder parameter
FLEXFIELD_SEGMENT_USAGES Segment usage information for the "Flexfield" type assignments
SEGMENT_ATTRIBUTE_TYPE Flexfield qualifier
SEGMENT_PARAMETER_PAIRINGS Pairings of flexfield segments and flexbuilder parameters
SEGMENT_PARAMETER Flexbuilder parameter to obtain segment value for segments identified by the flexfield qualifier
SEGMENT_CONSTANTS Constant values for flexfield segments
ID_FLEX_NUM Key flexfield structure number
SEQUENCE Sequence number for the assignment
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_DEFAULT_FOLDERS Default folder definitions
Column Name Descritpion
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
OBJECT Folder object
USER_ID User identifier (positive value) or responsibility identifier (negative value)
BEHAVIOR_MODE
FOLDER_ID Folder identifier
CREATION_DATE Standard Who column
Application Object Library - FND_AUDIT_COLUMNS Table columns being audited
Column Name Descritpion
TABLE_APP_ID Application identifier with which the table is registered
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
STATE Flag to indicate if there is a pending request on this table column
SEQUENCE_ID Sequence identifier
TABLE_ID Table identifier
COLUMN_ID Column identifier
SCHEMA_ID Schema identifier
Application Object Library - FND_AUDIT_TABLES Application tables being audited
Column Name Descritpion
AUDIT_GROUP_ID Audit group identifier
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
AUDIT_GROUP_APP_ID Audit group application identifier
STATE Flag to indicate the state of database trigger or the states of requests
TABLE_APP_ID Table application identifier
TABLE_ID Table identifier
Application Object Library - FND_AUDIT_GROUPS Application tables and columns being audited as groups
Column Name Descritpion
APPLICATION_ID Application identifier
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
GROUP_NAME Audit group name
STATE Flag to indicate if the Audit Group is enabled or in one of the disabled states
DESCRIPTION Description
AUDIT_GROUP_ID Audit group identifier
Application Object Library - FND_AUDIT_SCHEMAS Audit schema
Column Name Descritpion
SCHEMA_ID Schema identifier
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
ORACLE_ID Oracle username
APPLICATION_ID Application identifier
STATE Flag to indicate if the schema is enabled
Application Object Library - FND_DESCRIPTIVE_FLEXS_TL Translations for FND_DESCRIPTIVE_FLEXS
Column Name Descritpion
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
FORM_CONTEXT_PROMPT Reference field prompt
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
DESCRIPTION Description
DESCRIPTIVE_FLEXFIELD_NAME Descriptive flexfield name
LANGUAGE Language
TITLE Descriptive flexfield title
Application Object Library - FND_DESCR_FLEX_CONTEXTS_TL Translations for FND_DESCR_FLEX_CONTEXTS
Column Name Descritpion
LANGUAGE Language
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
APPLICATION_ID Application identifier
LAST_UPDATE_LOGIN Standard Who column
DESCRIPTION Description
DESCRIPTIVE_FLEX_CONTEXT_NAME Translatable name for the context
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
DESCRIPTIVE_FLEXFIELD_NAME Descriptive flexfield name
DESCRIPTIVE_FLEX_CONTEXT_CODE The context field value
Application Object Library - FND_DESCR_FLEX_COL_USAGE_TL Translations for FND_DESCR_FLEX_COLUMN_USAGES
Column Name Descritpion
LANGUAGE Language
LAST_UPDATE_DATE Standard Who column
APPLICATION_ID Application identifier
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
FORM_LEFT_PROMPT The left prompt for the segment in the flexfield window
FORM_ABOVE_PROMPT The above prompt for the segment in the flexfield window
DESCRIPTION Description
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
DESCRIPTIVE_FLEXFIELD_NAME Descriptive flexfield name
DESCRIPTIVE_FLEX_CONTEXT_CODE Descriptive flexfield structure name
APPLICATION_COLUMN_NAME Column name
Application Object Library - FND_CURRENCIES_TL Translations for FND_CURRENCIES
Column Name Descritpion
CREATED_BY Standard Who column
CREATION_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CURRENCY_CODE Currency code
DESCRIPTION Description
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
LANGUAGE Language
NAME Currency name
Application Object Library - FND_APPLICATION_TL Translations for FND_APPLICATION
Column Name Descritpion
LANGUAGE Language
APPLICATION_NAME Name of application
CREATED_BY Standard Who column
CREATION_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DESCRIPTION Description
APPLICATION_ID Application identifier
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
Application Object Library - FND_CONCURRENT_PROGRAMS_TL Translations for FND_CONCURRENT_PROGRAMS
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
DESCRIPTION Description
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
CONCURRENT_PROGRAM_ID Concurrent program identifier
LANGUAGE Language
USER_CONCURRENT_PROGRAM_NAME Concurrent program title
Application Object Library - FND_CONCURRENT_QUEUES_TL Translations for FND_CONCURRENT_QUEUES
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
DESCRIPTION Description
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
USER_CONCURRENT_QUEUE_NAME User name for the concurrent queue
CONCURRENT_QUEUE_ID Concurrent manager identifier
LANGUAGE Language
CONCURRENT_QUEUE_NAME Concurrent manager name
Application Object Library - FND_DOC_SEQUENCE_USERS User assigned document sequences
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DOC_SEQUENCE_ID Document sequence identifier
GL_DATE General ledger date
DOC_SEQUENCE_ASSIGNMENT_ID Document sequence assignment identifier
USER_ID ORACLE username
NEXTVAL Next valid value
Application Object Library - FND_CONCURRENT_DEBUG_INFO Stores debug information when certain debug mechanisms are activated at the request of an Oracle developer
Column Name Descritpion
USER_ID Applications user identifier
LOGIN_ID Applications login identifier
FUNCTION Calling function
TIME Time of message
ACTION What is happening
MESSAGE Additional information
SECURITY_GROUP_ID Security Group Id
RESP_APPL_ID Resposibility application Id
SESSION_ID Database session identifier
RESPONSIBILITY_ID Responsibility Id
TRANSACTION_ID Transaction Id
PROGRAM_APPLICATION_ID Program Application Id
CONCURRENT_PROGRAM_ID Concurrent Program Id
CONCURRENT_QUEUE_ID Concurrent Queue Id
TIME_IN_NUMBER time in 100th seconds
SOURCE_TYPE source of this debug info lookup_type CONC_DEBUG_SOURCE_TYPE
Application Object Library - FND_DOCUMENTS Documents
Column Name Descritpion
CREATION_DATE Standard Who column
PROGRAM_UPDATE_DATE Last update date of this record
APP_SOURCE_VERSION Column to ensure R10 to 10sc compatability
DM_NODE DM_NODE
DM_FOLDER_PATH DM_FOLDER_PATH
DM_TYPE DM_TYPE
DM_DOCUMENT_ID For Document managment doc Id
DM_VERSION_NUMBER DM_VERSION_NUMBER
URL url for web page
MEDIA_ID Identifier of the sub-table in which the document is stored
FILE_NAME filename for document
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DATATYPE_ID Datatype identifier
CATEGORY_ID Unique identifier sourced from the FND_DOCUMENT_CATEGORIES_S sequence
SECURITY_TYPE Method of security used for the document
DOCUMENT_ID Document identifier
SECURITY_ID ID associated with the security type (if security_type <>4)
PUBLISH_FLAG A flag that determines if a document is shared outside it's security type
IMAGE_TYPE Image format
STORAGE_TYPE Indicates whether the document is stored in the database or in the file system
USAGE_TYPE Indicator of how the document can be used
START_DATE_ACTIVE Date on which the document is available for use
END_DATE_ACTIVE Date on which the document is no longer available for use
REQUEST_ID Request identifier
PROGRAM_APPLICATION_ID Program application identifier
PROGRAM_ID Program identifier
Application Object Library - FND_DOCUMENTS_LONG_TEXT Long text documents
Column Name Descritpion
MEDIA_ID Media identifier
LONG_TEXT Long text
APP_SOURCE_VERSION Column to ensure R10 to 10sc compatability
Application Object Library - FND_DOCUMENTS_TL Translations for FND_DOCUMENTS
Column Name Descritpion
DOCUMENT_ID Document identifier
FILE_NAME File name of the document
MEDIA_ID Identifier of the sub-table in which the document is stored
REQUEST_ID Request identifier
PROGRAM_APPLICATION_ID Program application identifier
PROGRAM_ID Program identifier
PROGRAM_UPDATE_DATE Last update date of this record
DOC_ATTRIBUTE_CATEGORY Attribute category
DOC_ATTRIBUTE1 Descriptive flexfield segment
DOC_ATTRIBUTE2 Descriptive flexfield segment
DOC_ATTRIBUTE3 Descriptive flexfield segment
CREATION_DATE Standard Who column
DOC_ATTRIBUTE4 Descriptive flexfield segment
DOC_ATTRIBUTE5 Descriptive flexfield segment
DOC_ATTRIBUTE6 Descriptive flexfield segment
DOC_ATTRIBUTE7 Descriptive flexfield segment
DOC_ATTRIBUTE8 Descriptive flexfield segment
DOC_ATTRIBUTE9 Descriptive flexfield segment
DOC_ATTRIBUTE10 Descriptive flexfield segment
DOC_ATTRIBUTE11 Descriptive flexfield segment
DOC_ATTRIBUTE12 Descriptive flexfield segment
DOC_ATTRIBUTE13 Descriptive flexfield segment
CREATED_BY Standard Who column
DOC_ATTRIBUTE14 Descriptive flexfield segment
DOC_ATTRIBUTE15 Descriptive flexfield segment
APP_SOURCE_VERSION Column to ensure R10 to 10sc compatability
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
TITLE title of document
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
LANGUAGE Language of the current record
DESCRIPTION Document description
SHORT_TEXT Obsolete column
Application Object Library - FND_DOCUMENTS_LONG_RAW Long raw documents
Column Name Descritpion
MEDIA_ID Media identifier
LONG_RAW Image or OLE object
Application Object Library - FND_ATTACHED_DOCUMENTS Attached documents
Column Name Descritpion
ATTACHED_DOCUMENT_ID Attached document identifier
PK1_VALUE Part of the related entity's foreign key
PK2_VALUE Part of the related entity's foreign key
PK3_VALUE Part of the related entity's foreign key
PK4_VALUE Part of the related entity's foreign key
PK5_VALUE Part of the related entity's foreign key
AUTOMATICALLY_ADDED_FLAG Flag indicating an attachment was created automatically
PROGRAM_APPLICATION_ID Standard extended Who column
PROGRAM_ID Standard extended Who column
PROGRAM_UPDATE_DATE Standard extended Who column
REQUEST_ID Standard extended Who column
DOCUMENT_ID Document identifier of the long document being replicated
ATTRIBUTE_CATEGORY Descriptive Flexfield segment
ATTRIBUTE1 Descriptive Flexfield segment
ATTRIBUTE2 Descriptive Flexfield segment
ATTRIBUTE3 Descriptive Flexfield segment
ATTRIBUTE4 Descriptive Flexfield segment
ATTRIBUTE5 Descriptive Flexfield segment
ATTRIBUTE6 Descriptive Flexfield segment
ATTRIBUTE7 Descriptive Flexfield segment
ATTRIBUTE8 Descriptive Flexfield segment
ATTRIBUTE9 Descriptive Flexfield segment
CREATION_DATE Standard Who column
ATTRIBUTE10 Descriptive Flexfield segment
ATTRIBUTE11 Descriptive Flexfield segment
ATTRIBUTE12 Descriptive Flexfield segment
ATTRIBUTE13 Descriptive Flexfield segment
ATTRIBUTE14 Descriptive Flexfield segment
ATTRIBUTE15 Descriptive Flexfield segment
COLUMN1 Column to ensure R10 to R10sc compatibility
APP_SOURCE_VERSION Column to ensure R10 to 10sc compatability
CREATED_BY Standard Who column
CATEGORY_ID CATEGORY_ID
STATUS STATUS
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
SEQ_NUM User-entered sequence number for displaying attachments in order
ENTITY_NAME Foreign key to FND_DOCUMENT_ENTITIES indicating which application entity the document is related to
Application Object Library - FND_DOCUMENT_CATEGORIES Document categories
Column Name Descritpion
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
NAME Developer name for the category
CATEGORY_ID Unique identifier sourced from the FND_DOCUMENTS_CATEGORIES_S sequence
START_DATE_ACTIVE Date on which the current category is available for use (a null value indicates the category is available immediately)
END_DATE_ACTIVE Date on which the current category is no longer available for use (a null value indicates the category is available indefinitely)
ATTRIBUTE_CATEGORY Attribute category
ATTRIBUTE1 Descriptive flexfield segment
ATTRIBUTE2 Descriptive flexfield segment
ATTRIBUTE3 Descriptive flexfield segment
ATTRIBUTE4 Descriptive flexfield segment
ATTRIBUTE5 Descriptive flexfield segment
ATTRIBUTE6 Descriptive flexfield segment
ATTRIBUTE7 Descriptive flexfield segment
ATTRIBUTE8 Descriptive flexfield segment
ATTRIBUTE9 Descriptive flexfield segment
ATTRIBUTE10 Descriptive flexfield segment
ATTRIBUTE11 Descriptive flexfield segment
ATTRIBUTE12 Descriptive flexfield segment
ATTRIBUTE13 Descriptive flexfield segment
ATTRIBUTE14 Descriptive flexfield segment
ATTRIBUTE15 Descriptive flexfield segment
APPLICATION_ID ID of the application that 'owns' the category
DEFAULT_DATATYPE_ID Default datatype identifier
CREATION_DATE Standard Who column
Application Object Library - FND_DOCUMENT_ENTITIES Document entities
Column Name Descritpion
TABLE_NAME Database table name
ENTITY_NAME Name of the entity stored in the database table
CREATION_DATE Standard Who column
DOCUMENT_ENTITY_ID Document entity identifier
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
PK1_COLUMN Part of the entity's primary key
PK2_COLUMN Part of the entity's primary key
PK3_COLUMN Part of the entity's primary key
PK4_COLUMN Part of the entity's primary key
PK5_COLUMN Part of the entity's primary key
DATA_OBJECT_CODE Developer key for the table
APPLICATION_ID Application ID of the entity's "owner"
Application Object Library - FND_DOCUMENT_DATATYPES Document datatypes
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DATATYPE_ID Datatype identifier
START_DATE_ACTIVE Date on which the current category is available for use; a null value indicates the category is available immediately (DATATYPE_IDs 1-4 must always be available)
END_DATE_ACTIVE Date on which the current category is no longer available for use; a null value indicates the category is available indefinitely (DATATYPE_IDs 1-4 must always be available)
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
LANGUAGE Language of the current record
NAME Developer name for the datatype
USER_NAME Username for the datatype (language specific)
Application Object Library - FND_DOC_CATEGORY_USAGES Relationships between document categories and form or form functions
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
DOC_CATEGORY_USAGE_ID Unique identifier
FORMAT FORMAT
CATEGORY_ID Unique identifier sourced from the FND_DOCUMENTS_CATEGORIES_S sequence
ATTACHMENT_FUNCTION_ID Attachment function identifier
ENABLED_FLAG Flag indicating whether attachment functionality is enabled for the form or form function
Application Object Library - FND_ATTACHMENT_FUNCTIONS Forms and form functions with attachments
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
ATTACHMENT_FUNCTION_ID Attachment function identifier
APPLICATION_ID Application identifier
SESSION_CONTEXT_FIELD Form field that holds the data that should be used as session context in the attachment form title
ENABLED_FLAG Flag indicating whether or not attachment functionality is enabled for the form or form function
FUNCTION_TYPE Function type
FUNCTION_ID Foreign key to either FND_FORM_FUNCTIONS of FND_FORM, depending on the value of FUNCTION_TYPE
FUNCTION_NAME Developer name for the function
Application Object Library - FND_ATTACHMENT_BLOCKS Blocks with attachments
Column Name Descritpion
ATTACHMENT_BLK_ID Attachment region identifier
ATTACHMENT_FUNCTION_ID Attachment function identifier
BLOCK_NAME Name of the window region
QUERY_FLAG Flag regarding attachments invoked from the region (see table description)
SECURITY_TYPE Method of security used for the document
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
ORG_CONTEXT_FIELD Form field which holds the ORGANIZATION_ID when running in the context of organization security
SET_OF_BOOKS_CONTEXT_FIELD Form field which holds the SET_OF_BOOKS_ID when running in the context of set of books security
BUSINESS_UNIT_CONTEXT_FIELD Form field which holds the BUSINESS_UNIT_ID when running in the context of business unit security
CONTEXT1_FIELD Form field which holds the data that should be used for the first context portion of the attachment form title
CONTEXT2_FIELD Form field which holds the data that should be used for the second context portion of the attachment form title
CONTEXT3_FIELD Form field which holds the data that should be used for the third context portion of the attachment form title
Application Object Library - FND_ATTACHMENT_BLK_ENTITIES Document and attachment information
Column Name Descritpion
ATTACHMENT_BLK_ID Attachment region identifier
DISPLAY_METHOD Indicator of how to display attachments to this entity
INCLUDE_IN_INDICATOR_FLAG Indicator of whether or not the attachment toolbar is set
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
PK1_FIELD Part of the entity's primary key
PK2_FIELD Part of the entity's primary key
PK3_FIELD Part of the entity's primary key
PK4_FIELD Part of the entity's primary key
PK5_FIELD Part of the entity's primary key
SQL_STATEMENT SQL statement fragment that should be added when querying attachments to this entity
DATA_OBJECT_CODE Developer key for FND_DOCUMENT_ENTITIES
INDICATOR_IN_VIEW_FLAG Indicator of whether or not the view on which the window region is based includes either a column or special code to determine whether or not attachments exist for the entity
QUERY_PERMISSION_TYPE Indicates if attachment to this entity can be queried from the window region
INSERT_PERMISSION_TYPE Indicates if attachment to this entity can be inserted: only one entity in a region can allow inserts
UPDATE_PERMISSION_TYPE Indicates if attachment to this entity can be updated
DELETE_PERMISSION_TYPE Indicates if attachment to this entity can be deleted
CONDITION_FIELD Field whose value should be evaluated using the condition operator and condition value(s)
CONDITION_OPERATOR Condition that should be used for evaluation (=,<>,>=,<=,<,>,NOT NULL, NULL, BETWEEN, OUTSIDE)
CONDITION_VALUE1 Value that contents of CONDITION_FIELD should be evaluated against using condition operator
CONDITION_VALUE2 Secondary value that contents of CONDITION_FIELD should be evaluated against when CONDITION_OPERATOR is BETWEEN or OUTSIDE
ATTACHMENT_BLK_ENTITY_ID Attachment region entity identifier
Application Object Library - FND_DOCUMENTS_SHORT_TEXT Short text documents
Column Name Descritpion
MEDIA_ID Media identifier
SHORT_TEXT Short text
APP_SOURCE_VERSION Column to ensure R10 to 10sc compatability
Application Object Library - FND_DOCUMENT_CATEGORIES_TL Translation table for FND_DOCUMENT_CATEGORIES
Column Name Descritpion
CATEGORY_ID Unique identifier sourced from the FND_DOCUMENTS_CATEGORIES_S sequence
APP_SOURCE_VERSION Column to ensure R10 to 10sc compatability
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
LANGUAGE Language of the current record
NAME Developer name for the category
USER_NAME Username for the category (language-dependent)
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_DOCUMENT_ENTITIES_TL Translation table for FND_DOCUMENT_ENTITIES
Column Name Descritpion
DOCUMENT_ENTITY_ID Document entity identifier
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
DATA_OBJECT_CODE Developer key for the table
LANGUAGE Language of the current record
USER_ENTITY_NAME Username from the entity
USER_ENTITY_PROMPT Username for an instance of the entity
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
Application Object Library - FND_DBA_LOCKS_TEMP - Retrofitted
Column Name Descritpion
SESSION_ID - Retrofitted
LOCK_TYPE - Retrofitted
MODE_HELD - Retrofitted
MODE_REQUESTED - Retrofitted
LOCK_ID1 - Retrofitted
LOCK_ID2 - Retrofitted
Application Object Library - FND_DESKTOP_OBJECTS Stores Icons for Navigator objects
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
OBJECT_NAME Developer name of the object
ICON_NAME Name of Icon associated with object
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
Application Object Library - FND_EXECUTABLES_TL Translations for FND_EXECUTABLES
Column Name Descritpion
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
APPLICATION_ID Application identifier
USER_EXECUTABLE_NAME User name for the executable
DESCRIPTION Description
EXECUTABLE_ID Executable identifier
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
Application Object Library - FND_CONC_RELEASE_PERIODS Concurrent Periods used in Advanced Schedules
Column Name Descritpion
ENABLED_FLAG Enabled flag
PERIODICITY_CODE D = day, M = month, R = reverse month
PERIOD_LENGTH Number of days or months
PERIOD_START_TIME Time when period becomes active
APPLICATION_ID Application identifier
PERIOD_STOP_TIME Stop time for period
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
UPDATED_FLAG Warns the scheduler that this is new information
START_DATE_ACTIVE Date before which the period is not enabled
END_DATE_ACTIVE Date after which the period is not enabled
OWNER_SCH_ID Automatically generates scheduling
CONCURRENT_PERIOD_ID Period identifier
OWNER_SCH_APP_ID Applications identifier for the owner schedule
CONCURRENT_PERIOD_NAME Developer name for the Period
OWNER_REQ_ID Used for temporary schedules: owning request's ID
Application Object Library - FND_CONC_RELEASE_CLASSES Concurrent Schedules
Column Name Descritpion
APPLICATION_ID Application identifier
CREATED_BY Standard Who column
UPDATED_FLAG Warns the scheduler that this is new information
DATE1 Date used with some schedule types
DATE2 Date used with some schedule types
START_DATE_ACTIVE Date before which the the release class is not enabled
END_DATE_ACTIVE Date after which the the release class is not enabled
CLASS_TYPE Denotes type of schedule
RELEASE_CLASS_ID Schedule identifier
CLASS_INFO Compiled scheduling information
OWNER_SCH_ID Automatically generates scheduling
OWNER_SCH_APP_ID Applications identifier for the owner schedule
RELEASE_CLASS_NAME Developer name for the release class
OWNER_REQ_ID Used for temporary schedules: owning request's ID
RESUBMIT_INTERVAL For internal use
RESUBMIT_INTERVAL_UNIT_CODE For internal use
ENABLED_FLAG Enabled flag
RESUBMIT_INTERVAL_TYPE_CODE For internal use
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_RELEASE_CLASSES_TL Translations for FND_CONC_RELEASE_CLASSES
Column Name Descritpion
APPLICATION_ID Application identifier
CREATED_BY Standard Who column
DESCRIPTION Description
RELEASE_CLASS_ID Schedule identifier
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
USER_RELEASE_CLASS_NAME User name for the release class
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_RELEASE_DISJS Disjunctions used in Advanced Schedules
Column Name Descritpion
APPLICATION_ID Application identifier
CREATED_BY Standard Who column
UPDATED_FLAG Warns the scheduler that this is new information
START_DATE_ACTIVE Date before which the the release disjunction is not enabled
END_DATE_ACTIVE Date after which the the release disjunction is not enabled
OWNER_SCH_ID Automatically generates scheduling
OWNER_SCH_APP_ID Applications identifier for the owner schedule
DISJUNCTION_ID Disjunction identifier
DISJUNCTION_NAME Developer name for the disjunction
OWNER_REQ_ID Used for temporary schedules: owning request's ID
ENABLED_FLAG Enabled flag
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_RELEASE_DISJS_TL Translations for FND_CONC_RELEASE_DISJS
Column Name Descritpion
APPLICATION_ID Application identifier
CREATED_BY Standard Who column
DESCRIPTION Description
DISJUNCTION_ID Disjunction identifier
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
USER_DISJUNCTION_NAME User name for the disjunction
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_RELEASE_PERIODS_TL Translations for FND_CONC_RELEASE_PERIODS
Column Name Descritpion
APPLICATION_ID Application identifier
CREATED_BY Standard Who column
DESCRIPTION Description
CONCURRENT_PERIOD_ID Period identifier
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
USER_CONCURRENT_PERIOD_NAME Username for the Period
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_RELEASE_STATES Concurrent States used in Advanced Schedules
Column Name Descritpion
APPLICATION_ID Application identifier
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
UPDATED_FLAG Warns the scheduler that this is new information
START_DATE_ACTIVE Date before which the the release state is not enabled
END_DATE_ACTIVE Date after which the the release state is not enabled
OWNER_SCH_ID Automatically generates scheduling
OWNER_SCH_APP_ID Applications identifier for the owner schedule
CONCURRENT_STATE_ID Concurrent state identifier
CONCURRENT_STATE_NAME Developer name for the Concurrent State
OWNER_REQ_ID Used for temporary schedules: owning request's ID
ENABLED_FLAG Enabled flag
STATUS State value identifier
LOOKUP_TYPE_ID State value set identifier
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
Application Object Library - FND_CONC_RELEASE_STATES_TL Translations for FND_CONC_RELEASE_STATES
Column Name Descritpion
APPLICATION_ID Application identifier
CREATED_BY Standard Who column
DESCRIPTION Description
CONCURRENT_STATE_ID Concurrent state identifier
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
USER_CONCURRENT_STATE_NAME User name for the Concurrent State
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_PP_ACTIONS Post Concurrent Request processing actions table
Column Name Descritpion
CONCURRENT_REQUEST_ID Identified associated requests
CREATED_BY CREATED_BY
PROGRAM_APPLICATION_ID Reserved for future use
PROGRAM_ID Reserved for future use
ARGUMENTS Concurrent Request Argument
SEQUENCE Indicates order of post processing actions
COMPLETED Indicates action has completed
NUMBER_OF_COPIES Number of copies to print
ARGUMENT1 Descriptive Flexfield segment
ARGUMENT2 Descriptive Flexfield segment
ARGUMENT3 Descriptive Flexfield segment
ACTION_TYPE Type of action
ARGUMENT4 Descriptive Flexfield segment
ARGUMENT5 Descriptive Flexfield segment
ARGUMENT6 Descriptive Flexfield segment
ARGUMENT7 Descriptive Flexfield segment
ARGUMENT8 Descriptive Flexfield segment
ARGUMENT9 Descriptive Flexfield segment
ARGUMENT10 Descriptive Flexfield segment
ORIG_SYSTEM Notification user originating system
ORIG_SYSTEM_ID Notification user originating system id
OPS_INSTANCE OPS Instance id
PROCESSOR_ID Output Processor Id processed this post processing action.
STATUS_S_FLAG STATUS_S_FLAG
STATUS_W_FLAG Perform action on warning
STATUS_F_FLAG Indicates that action ended in failure
LAST_UPDATE_DATE LAST_UPDATE_DATE
LAST_UPDATED_BY LAST_UPDATED_BY
CREATION_DATE CREATION_DATE
LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
Application Object Library - FND_CONC_PP_TEMPLATES Post-processing templates for the concurrent processor
Column Name Descritpion
TEMPLATE_ID - Retrofitted
TEMPLATE_NAME - Retrofitted
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATED_BY Standard Who column
NOTIFY_ON_PP_ERROR User to notify if post processing steps fail
Application Object Library - FND_CONC_PP_TEMPLATES_TL Translations for FND_CONC_PP_TEMPLATES
Column Name Descritpion
TEMPLATE_ID - Retrofitted
CREATED_BY Standard Who column
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
USER_TEMPLATE_NAME - Retrofitted
DESCRIPTION Description
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_CONC_PP_TEMPLATE_MEMBERS - Retrofitted
Column Name Descritpion
TEMPLATE_ID - Retrofitted
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
PROGRAM_APPLICATION_ID Reserved for future use
PROGRAM_ID Reserved for future use
ARGUMENTS Concurrent Request Argument
SEQUENCE Indicates order of post processing actions
START_DATE_ACTIVE - Retrofitted
END_DATE_ACTIVE - Retrofitted
ACTION_TYPE Type of action
STATUS_S_FLAG Perform action on success
STATUS_W_FLAG Perform action on warning
STATUS_F_FLAG Indicates that action ended in failure
ENABLED_FLAG Enabled flag
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_CONC_REL_CONJ_MEMBERS Members of Conjunctions
Column Name Descritpion
CLASS_APPLICATION_ID Application class identifier
CREATED_BY Standard Who column
OWNER_SCH_ID Automatically generates scheduling
OWNER_SCH_APP_ID Applications identifier for the owner schedule
RELEASE_CLASS_ID Schedule identifier
DISJUNCTION_APPLICATION_ID Disjunction application identifier
DISJUNCTION_ID Disjunction identifier
OWNER_REQ_ID Used for temporary schedules: owning request's ID
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_REL_DISJ_MEMBERS Members of Disjunctions
Column Name Descritpion
DISJUNCTION_APPLICATION_ID Disjunction application identifier
CREATED_BY Standard Who column
STATE_APPLICATION_ID Applications identifier for the request state
STATE_ID Request state identifier
PERIOD_APPLICATION_ID Application identifier for the concurrent release period
PERIOD_ID Period identifier
STATUS_VALUE Value to compare state to
OWNER_SCH_ID Automatically generates scheduling
OWNER_SCH_APP_ID Applications identifier for the owner schedule
DISJUNCTION_ID Disjunction identifier
PERIOD_OR_STATE_FLAG P = period, S = state
NEGATION_FLAG Set to either Yes or No
OWNER_REQ_ID Used for temporary schedules: owning request's ID
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
Application Object Library - FND_CONC_STATE_LOOKUPS Values for Concurrent States
Column Name Descritpion
LOOKUP_TYPE_ID Value set identifier
START_DATE_ACTIVE Date before which the state lookups are not enabled
END_DATE_ACTIVE Date after which the state lookups are not enabled
OWNER_SCH_ID Automatically generates scheduling
OWNER_SCH_APP_ID Applications identifier for the owner schedule
LOOKUP_VALUE Value identifier
ENABLED_FLAG Enabled flag
OWNER_REQ_ID Used for temporary schedules: owning request's ID
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
Application Object Library - FND_CONC_STATE_LOOKUPS_TL Translations of FND_CONC_STATE_LOOKUPS
Column Name Descritpion
LOOKUP_TYPE_ID Value set identifier
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LOOKUP_VALUE Value identifier
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
MEANING User value
DESCRIPTION Description
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_CONC_STATE_LOOKUP_TYPES Sets of Values for Concurrent States
Column Name Descritpion
LOOKUP_TYPE_ID Value set identifier
START_DATE_ACTIVE Date before which the state lookups are not enabled
END_DATE_ACTIVE Date after which the state lookups are not enabled
OWNER_SCH_ID Automatically generates scheduling
OWNER_SCH_APP_ID Applications identifier for the owner schedule
LOOKUP_TYPE_NAME Developer name for the lookup type
ENABLED_FLAG Enabled flag
OWNER_REQ_ID Used for temporary schedules: owning request's ID
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
Application Object Library - FND_CONC_STATE_LOOKUP_TYPES_TL Translations of FND_CONC_STATE_LOOKUPS_TYPES
Column Name Descritpion
LOOKUP_TYPE_ID Value set identifier
DESCRIPTION Description
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
USER_LOOKUP_TYPE_NAME User name for the lookup type
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
Application Object Library - FND_CONC_REQ_STAT - Retrofitted
Column Name Descritpion
REQ_ID - Retrofitted
PROCESS_TYPE - Retrofitted
STATISTIC# - Retrofitted
VALUE - Retrofitted
Application Object Library - FND_CONC_STAT_LIST - Retrofitted
Column Name Descritpion
STATISTIC# - Retrofitted
COLLECT_LEVEL - Retrofitted
Application Object Library - FND_CONC_STAT_SUMMARY - Retrofitted
Column Name Descritpion
STATISTIC# - Retrofitted
SS - Retrofitted
MAXVAL - Retrofitted
MEAN - Retrofitted
SIGMA - Retrofitted
N - Retrofitted
PROGRAM_NAME - Retrofitted
PROCESS_TYPE - Retrofitted
DAILY - Retrofitted
COLLECT_DATE - Retrofitted
MINVAL - Retrofitted
Application Object Library - FND_CONFLICTS_DOMAIN Stores Conflict Resolution Manager conflict domain information
Column Name Descritpion
CD_NAME Developer name for the conflict domain
USER_CD_NAME User name for the conflict domain
RUNALONE_FLAG Indicates a program that must run by itself
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CD_ID Conflict domain identifier
DESCRIPTION Description
DYNAMIC Indicates this is a dynamically created conflict domain
Application Object Library - FND_CONFLICTS_DOMAIN_STATUS - Retrofitted
Column Name Descritpion
CD_ID Conflict domain identifier
APPLICATION_ID - Retrofitted
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
LOCKED - Retrofitted
REQUEST_ID - Retrofitted
Application Object Library - FND_FILE_TEMP - Retrofitted
Column Name Descritpion
FILENAME - Retrofitted
NODE_NAME - Retrofitted
MIME_TYPE - Retrofitted
TRANSFER_MODE - Retrofitted
REQUEST_ID - Retrofitted
EXPIRES - Retrofitted
NLS_CODESET_SOURCE
NLS_CODESET_DESTINATION
FILE_ID - Retrofitted
FILE_SIZE
DESTINATION_NODE node name where file needs to be copied
DESTINATION_FILE destination file name
TRANSFER_TYPE Type of transfer('W'rite/'R'ead)
NATIVE_CLIENT_ENCODING native client encoding
PAGE_NUMBER page number to be displayed
PAGE_SIZE page size to be displayed
ENABLE_LOGGING ENABLE_LOGGING
Application Object Library - FND_CONC_STAT_PROG - Retrofitted
Column Name Descritpion
NAME - Retrofitted
Application Object Library - FND_ENABLED_PLSQL List of PL/SQL packages/procedures accessible by web server
Column Name Descritpion
PLSQL_NAME Name of the PL/SQL object for which access is being controlled. Either a package name, or a package.procedure name.
ENABLED Y/N flag: is procedure/package accessible by web server DCD?
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
EXTERNAL EXTERNAL
PLSQL_TYPE Type of object identified by PLSQL_NAME column. PACKAGE and PACKAGE.PROCEDURE are possible values.
Application Object Library - FND_APPLICATION_SERVERS List of application servers authenticated to access this instance
Column Name Descritpion
SERVER_ID Identifier for an application server machine. Generally a randomly generated string.
SERVER_ADDRESS IP address for application server machine
DESCRIPTION User-friendly name or other description of application server machine
CREATED_BY Standard Who column
CREATION_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_DM_FUNCTIONS Document management functions supported through Open Interface
Column Name Descritpion
FUNCTION_ID Function identifier
FUNCTION_NAME Function name
SEQUENCE The order in which the function should be displayed when presented to the user. "1" is first, "100N" is last.
NEW_DOCUMENT_FUNCTION Flag (Y|N) that indicates whether the function is available only when a new document is being created
EXISTING_DOCUMENT_FUNCTION Flag (Y|N) that indicates whether the function is available only when a document has already been declared
RESOURCE_NAME Name of function as it is stored in the wf_resources table.
ICON_NAME File name of icon that represents the function
Application Object Library - FND_DM_FUNCTION_PARAMETERS Document management system function parameters
Column Name Descritpion
PARAMETER_ID Parameter identifier
PARAMETER_NAME Name of parameter
FUNCTION_ID Identifier for DM function that the parameter relates to
Application Object Library - FND_DM_NODES Document manager system nodes
Column Name Descritpion
NODE_ID Document manager system node identifier
NODE_NAME Logical name for document manager system node
PRODUCT_ID Identifier for the Document Manager software vendor and product version that isinstalled on this node (FK to fnd_dm_products.product_id)
CONNECT_SYNTAX Physical 'protocol://server:port/' URL connection information.This syntax will prefix the function names and parameters required to execute the document management system specific functions.
NODE_DESCRIPTION Node description
SHORT_NAME SHORT_NAME
CONNECT_URL CONNECT_URL
SEQUENCE SEQUENCE
CERTIFICATE_PATH The full path to the dm server's digital certificate in the E-business suite middle tier
Application Object Library - FND_DM_PRODUCTS Supported Document Management software products
Column Name Descritpion
PRODUCT_ID Identifier for the Document Management software product
PRODUCT_NAME Name of document management system product
VENDOR_NAME Name of software vendor who created the product
VERSION Version of the software that is supported
PROTOCOL PROTOCOL
Application Object Library - FND_DM_PRODUCT_FUNCTION_SYNTAX Syntaxes for Document Management product functions
Column Name Descritpion
PRODUCT_FUNCTION_ID Identifier for a function for a specific product
PRODUCT_ID Identifier for document management product that implements the function
FUNCTION_ID Function identifier
FUNCTION_SYNTAX URL function syntax required by the DM product
Application Object Library - FND_DM_PRODUCT_PARM_SYNTAX Syntaxes for function parameters of document management system products
Column Name Descritpion
PRODUCT_PARAMETER_ID Product parameter identifier
PRODUCT_FUNCTION_ID Identifier for product-function combination
PARAMETER_ID Parameter identifier
PARAMETER_SYNTAX URL parameter syntax for the function in the product
FORMAT Format mask for the URL parameter component
Application Object Library - FND_CONC_OS_PROCESSES - Retrofitted
Column Name Descritpion
NODE_NAME - Retrofitted
QUEUE_NAME - Retrofitted
CHILD_PROCESS_ID - Retrofitted
PARENT_PROCESS_ID - Retrofitted
PARENT_THREAD_ID - Retrofitted
CHILD_THREAD_ID - Retrofitted
PARENT_EXE_NAME - Retrofitted
CHILD_EXE_NAME - Retrofitted
PARENT_START_TIME - Retrofitted
CHILD_START_TIME - Retrofitted
Application Object Library - FND_APPL_SESSIONS Auditing information for non-Forms based applications sessions
Column Name Descritpion
LOGIN_TYPE Type of session
RESOURCE_CONSUMER_GROUP Resource Consumer Group in which this session ran or was running
LOGIN_RESP_ID Responsibility identifier (FK fnd_login_responsibilities.login_resp_id)
LOGIN_ID Identifier of login session (FK fnd_logins.login_id)
AUDSID db audsid (v$session.audsid)
START_TIME Session start time
END_TIME Session end time
Application Object Library - FND_CONCURRENT_QUEUE_PARAMS Concurrent manager parameters
Column Name Descritpion
QUEUE_APPLICATION_ID Application identifier of concurrent manager
CONCURRENT_QUEUE_ID Concurrent manager identifier
NAME Parameter name
CREATED_BY Standard Who column
CREATION_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATE_LOGIN Standard Who column
VALUE Parameter value
Application Object Library - FND_CONC_STAT_GROUPS
Column Name Descritpion
GROUP_CODE
ENABLED
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
Application Object Library - FND_CONC_STAT_G_P_SUMMARY
Column Name Descritpion
STATISTIC#
ROLLUP_VAR_N_1
ROLLUP_VAR_N_2
ROLLUP_VAR_C_1
GROUP_CODE
COLLECT_PERIOD
COLLECT_DATE
PROCESS_TYPE
MIN
MAX
MEAN
N
Application Object Library - FND_CONC_STAT_PERIODS
Column Name Descritpion
VALUE
ROTATION
ROTATE_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
Application Object Library - FND_CRM_HISTORY
Column Name Descritpion
REQUESTS_EXAMINED
REQUESTS_STANDBY
REQUESTS_RELEASED
REQUESTS_RETURNED
WORK_START
WORK_END
Application Object Library - FND_EXCLUDE_TABLE_STATS Default data for application interface tables
Column Name Descritpion
APPLICATION_ID Application identifier of product that owns the table.
TABLE_NAME Name of application interface table.
PARTITION Partition name if application interface table is partitioned.
APPROX_NUM_ROWS Default statistics.
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
Application Object Library - FND_EVENTS
Column Name Descritpion
EVENT_ID
PROCESSED
TOKENS
MODULE Exception Source Module
USER_ID User that posted event
RESP_APPL_ID Application ID of User's Responsibility
RESPONSIBILITY_ID User's Responsibility Id
SEC_GROUP_ID Users's Security Group ID
SESSION_ID User's session ID
NODE Node event was posted from
DB_INSTANCE Database Instance event was posted from
SOURCE_APPLICATION_ID
AUDSID Oracle Session ID
SECURITY_GROUP_ID
SOURCE_ID
SOURCE_TYPE
DEST_TYPE
MESSAGE_APPL_SHORT_NAME
MESSAGE_NAME
TIME
SEVERITY
Application Object Library - FND_EVENT_TOKENS
Column Name Descritpion
EVENT_ID
TOKEN
TYPE
VALUE
Application Object Library - FND_ENV_CONTEXT FND_ENV_CONTEXT stores information about environment name and value for each of the concurrent process
Column Name Descritpion
CONCURRENT_PROCESS_ID Concurrent Process identifier
VARIABLE_NAME Name of the environment variable
VALUE Value of the environment variable
Application Object Library - FND_CONC_NT_PROCESSES FND_CONC_NT_PROCESSES stores information about processes created by the concurrent manager in the NT environment
Column Name Descritpion
NODE_NAME Name of the node (computer on the network) on which the process is created.
CHILD_PROCESS_ID ID of the created process.
PARENT_PROCESS_ID ID of the creating (concurrent manager) process.
PARENT_THREAD_ID ID of the creating (concurrent manager) process main thread. Not currently used
CHILD_THREAD_ID ID of the created process main thread. Not currently used.
PARENT_EXE_NAME Name of the creating (concurrent manager) process.
CHILD_EXE_NAME Name of the created process.
PARENT_START_TIME Time at which the creating (concurrent manager) process started.
CHILD_START_TIME Time at which the created process started.
Application Object Library - FND_CP_SERVICES Service Information
Column Name Descritpion
SERVICE_ID Unique id for the service, created by using sequence
ALLOW_VERIFY Indicates if the service will accept a command to verify its internal state
ALLOW_PARAMETER Indicator whether the service allows a parameter string to be associated with each work shift
ALLOW_START Indicates if the service can be started from the system administration user interface
ALLOW_RESTART Indicates if a service process should be restarted by the ICM if that service process exits abnormally
PARAMETER_CHANGE_ACTION In dicates the action that should be taken when the parameters for a service instance change when the active work shift changes
DEVELOPER_PARAMETERS Service specific cartridge parameter
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
SERVICE_HANDLE Developer key for the service
CREATED_BY Standard Who column
ENV_FILE_NAME Optional environment file for the service
ALLOW_CREATE Indicates whether or not users should be allowed to create new service instances for this service
SERVICE_CLASS If not null, this points to the display class that should be used for the right pane of the OAM instead of the default class, when the Navigator focus is on the service
SERVICE_INSTANCE_CLASS If not null, this points to the display class that should be used for the right pane of the OAM instead of the default class, when the Navigator focus is on an instance of this service
ALLOW_RCG Indicate whether or not the service definition user interface should allow a resource consumer group to be chosen for this service
OAM_DISPLAY_ORDER Determines the order in which the services are listed in the Services branch of the OAM Navigator tree
ALLOW_EDIT ALLOW_EDIT
ENABLED Enabled Flag - Enabled Services can have Service Instances created
DEBUG_CHANGE_ACTION Type of Action taken when debug level is changed.
SERVICE_NAME Service Name
CARTRIDGE_APPLICATION_ID Application Id of cartridge
DEBUG_TYPE Lookup type name for diagnostic level
ALLOW_MULTIPLE_PROC_SI Allow multiple processes per Service Instance
DEFAULT_DEBUG_LEVEL Default value for diagnostic level
CARTRIDGE_HANDLE Developer key for cartridge
ALLOW_MULTIPLE_PROC_INSTANCE Indicator whether or not the service allows more than one service process tobe active for an Apps instance
ALLOW_MULTIPLE_PROC_NODE Indicator whether or not the service allows more thanone service process to be active for on a given node
MIGRATE_ON_FAILURE Indicator whether or not service process can be movedto a secondary node when primary mode service fails
SERVER_TYPE Indicates the type of applications server upon which the service runs
ALLOW_SUSPEND Allow suspend or not
Application Object Library - FND_CP_SERVICES_TL FND_CP_SERVICES_TL table stores translated information about services in each of the translated languages
Column Name Descritpion
SERVICE_ID Service Id
DESCRIPTION Description
SERVICE_PLURAL_NAME Service name
LANGUAGE Language
SOURCE_LANG The Language the text will mirror. If text is not yettranslated into LANGUAGE then any chagnes to the text inthe source language row will be reflexted here as well.
SERVICE_NAME Developer key for the service
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
Application Object Library - FND_CONC_PROG_ONSITE_INFO The Fnd_Conc_Prog_OnSite_Info table stores information about Concurrent Programs on site runtime information
Column Name Descritpion
PROGRAM_APPLICATION_ID Concurrent Program Application Id
LAST_UPDATE_LOGIN Standard Who Column
MONITOR_ENABLED Enable Monitor critical activity in OAM or not
REQUEST_SCH_INTERVAL System Admin set schedule repeat interval value in days.
SUCCESSFUL_COMPLETION Number of completed with success requests from reset_date
WARNING_COMPLETION Number of completed with warning requests from reset_date
ERROR_COMPLETION Number of completed with error requests from reset_date
RESET_DATE Date from which successful_completion,warning_completion error_completion counting started
MIN_RUN_TIME Minimum amount of time in seconds it took to run request for this program.
MAX_RUN_TIME Maximum amount of time in seconds it took to run request for this program.
AVG_RUN_TIME Average time of Request run for this program.
CONCURRENT_PROGRAM_ID Concurrent Program Id
ON_FAILURE_LOG_LEVEL System Exception log level to log an event when a Request for this program completes with error status. Null value means does not log event.
SHELF_LIFE Number of more days to retain the request
ALERT_LONG_RUNNING_ENABLED Y/N flag to determine if program is selected for specific alerting for long running requests
ALERT_LONG_RUNNING_THRESHOLD User specified threshold for the program run time in seconds
ALERT_LONG_RUNNING_TOLERANCE User specified tolerance for the program run time (%)
ALERT_LONG_PENDING_ENABLED Y/N flag to determine if program is selected for specific alerting for long pending requests
ALERT_LONG_PENDING_TOLERANCE User specified tolerance for the program wait time in seconds
NODE_NAME1 Primary target node for program
NODE_NAME2 Secondary target node for program
CONNSTR1 Primary connection string for program
CONNSTR2 Secondary connection string for program
BUSINESS_EVENT_MAP Business Event Map
LAST_RUN_DATE Date when this program was last run
LAST_RUN_REQUEST_ID Request Id of the last run Request
OUTCOME Status code of the request
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
Application Object Library - FND_EXCEPTION_NOTES This table allows DBAs to store notes associated with an exception
Column Name Descritpion
UNIQUE_EXCEPTION_ID Unique Exception Identifier
NOTES DBA's Notes related to the exception
CREATION_DATE Standard Who column
CREATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
LOG_SEQUENCE Primary Key/ Foreign key - FND_LOG_EXCEPTIONS
Application Object Library - FND_COMPILED_MENU_FUNCTIONS This table compiles the information from FND_MENU_ENTRIES to facilitateruntime lookups of which functions are on which menus.
Column Name Descritpion
MENU_ID FK to FND_MENUS. Menu that has this function
FUNCTION_ID FK to FND_FORM_FUNCTIONS. Function on this menu
GRANT_FLAG Y= permission granted through function security. N (default)= only navigational ability. B= menu with MENU_ID has no functions. U= menu with MENU_ID needs to be recompiled
Application Object Library - FND_AUDIT_DISP_COLS This table stores display columns for the Audit Query Navigator
Column Name Descritpion
TABLE_ID Table ID
COL_DISP_IND 0 - for Column List, 1 - for sql query
SELECT_CLAUSE This is to store column list for both options
FROM_CLAUSE f col_disp_ind=1, the column stores the from clause
WHERE_CLAUSE if col_disp_ind=1, the column stores the where clause
APPLICATION_ID Application ID
Application Object Library - FND_AUDIT_LKUPS This table stores Lookup Type information to show decoded column values in the Audit Query Navigator.
Column Name Descritpion
AUDIT_COLUMN_ID Audit column ID
TABLE_APP_ID Table application ID
LOOKUP_TYPE FND Lookup type
LOOKUP_APP_ID Lookup App Id
LOOKUP_TABLE_ID Lookup Table Id
LOOKUP_TABLE_NAME Lookup Table Name
LOOKUP_COLUMN_NAME Lookup Column Name
DISPLAY_COLUMN_NAME Display Column Name
AUDIT_TABLE_ID Audit table ID
Application Object Library - FND_AUDIT_REP_DTL Data in this table is temporary and is used for Audit Trail Reporting
Column Name Descritpion
TABLE_NAME Table Name
AUDIT_KEY Audit Key
ROW_DISP_COL Identifier value for display
AUDIT_TIMESTAMP Audit Timestamp
AUDIT_TRANSACTION_TYPE Audit Transaction Type
AUDIT_USER_NAME Audit username
COLUMN1_VALUE Column1 display value
COLUMN2_VALUE Column2 display value
REP_ID Report ID
COLUMN3_VALUE Column3 display value
COLUMN4_VALUE Column4 display value
COLUMN5_VALUE Column5 display value
Application Object Library - FND_AUDIT_REP_HDR Data in this table is temporary and is used for Audit Trail Reporting
Column Name Descritpion
TABLE_NAME Table Name
USER_TABLE_NAME User Table Name
COLUMN1_NAME Column1 display value
COLUMN2_NAME Column2 display value
COLUMN3_NAME Column3 display value
COLUMN4_NAME Column4 display value
COLUMN5_NAME Column5 display value
SELECT_CLAUSE Select Clause
REP_ID Report ID
APPLICATION_ID Application ID
TABLE_ID Table ID
WHERE_CLAUSE Where clause
Application Object Library - FND_AUDIT_TMPLT_DTL This table stores the relation between Industry Templates and Audit Groups.
Column Name Descritpion
AUDIT_GROUP_ID Audit Group ID
APPLICATION_ID Application ID
CREATION_DATE Creation Date
CREATED_BY Created By
LAST_UPDATE_DATE Last Update Date
LAST_UPDATED_BY Last Updated By
LAST_UPDATE_LOGIN Last Update Login
TEMPLATE_NAME Industry Template
Application Object Library - FND_AUDIT_TMPLT_MST This table stores Industry Templates.
Column Name Descritpion
TEMPLATE_DESC Industry Template Description
CREATION_DATE Creation Date
CREATED_BY Created By
LAST_UPDATE_DATE Last Update Date
LAST_UPDATED_BY Last Updated By
LAST_UPDATE_LOGIN Last Updated Login
TEMPLATE_NAME Industry Template
Application Object Library - FND_DATABASE_INSTANCES Fnd_Database_Instances table stores instance specific information
Column Name Descritpion
DB_GUID Foreign key to FND_DATABASES
DESCRIPTION Description set by user
CREATED_BY Standard who column
CREATION_DATE Standard who column
LAST_UPDATED_BY Standard who column
LAST_UPDATE_DATE Standard who column
LAST_UPDATE_LOGIN Standard who column
SERVER_GUID server guid
INTERCONNECT_NAME Private interconnect name, used for cluster manager
INSTANCE_GUID instance id
SID_GUID SID id
INSTANCE_NAME Instance name set in initSID.ora file.
HOST Host name for this instance. Used in tnsnames.ora file
INSTANCE_NUMBER Instance number from v$instance.
SID SID name for this instance. Used in tnsnames.ora file.
DB_ID Database Id. Foreign Key to FND_DATABASES.
DEFAULT_TNS_ALIAS_GUID Default TNS alias used to contact this instance. Key into fnd_tns_aliases. (Note: Using a GUID will make it easier to alter the alias name upon cloning.) This alias should be mapped only to this instance, and not to a service that balanc
TWO_TASK TNS alias for this instance.
LOCAL_LISTENER_ALIAS ID for the local TNS Listener Alias. Key into fnd_tns_aliases. Used to set the LOCAL_LISTENER initialization parameter
REMOTE_LISTENER_ALIAS ID for the Remote TNS Listener Alias. Key into fnd_tns_aliases. Used to set the REMOTE_LISTENER initialization parameter.
PORT Port Number for this instance.
CONFIGURATION Named configuration for AD init.ora checking
Application Object Library - FND_DATABASE_ASSIGNMENTS Fnd_Database_Assignments table assigns specific functions to a database
Column Name Descritpion
DB_GUID Foreign key to FND_DATABASES
ASSIGNMENT Assignment type (e.g. APPS, OEM_REPOSITORY, IAS_INFRASTRUCTURE, etc.). Assignment types are defined in FND_LOOKUPS with the lookup_type 'FND_DB_ASSIGNMENT'
CREATED_BY Standard "who" column
CREATION_DATE Standard "who" column
DB_ID Database Id
LAST_UPDATED_BY Standard "who" column
LAST_UPDATE_DATE Standard "who" column
LAST_UPDATE_LOGIN Standard "who" column
Application Object Library - FND_DATABASES This table stores information about the database that is not instance specific.
Column Name Descritpion
DB_GUID Sys_GUID() generated unique identifier for the row. Necessary because db_name may change when cloned.
LAST_UPDATE_DATE Standard "who" column
LAST_UPDATE_LOGIN Standard "who" column
SYSTEM_GUID Global unique ID for this Apps system. Will facilitate tracking multiple systems in a central repository, if ever needed.
DB_NAME Database name. Value is the same as db_name from v$parameter. Combines with the db_domain to give the global database name (i.e. Global dababase name = .).
SERVICE_PORT Port for service connection that will be registered in tnsnames.ora
SERVICE_HOST Host for service connection that will be registered in tnsnames.ora
DB_DOMAIN Database domain. Value is the same as db_domain from v$parameter. Combines with the db_name to give the global database name (i.e. Global dababase name = .).
DEFAULT_TNS_ALIAS_GUID Default TNS alias used for contacting this database. Key into fnd_tns_aliases. (Note: Using a GUID will make it easier to alter the alias name upon cloning.) Typically, this alias would point to a database service that will load balan
DB_ID Databse ID, internally generated
IS_RAC_DB is RAC DB (Y/N)
VERSION RDBMS version
SERVICE_TWO_TASK TNS alias for database service. Used for load balancing connections across multiple instances.
CREATED_BY Standard "who" column
CREATION_DATE Standard "who" column
LAST_UPDATED_BY Standard "who" column
Application Object Library - FND_BUSINESS_PURPOSES_TL
Column Name Descritpion
PURPOSE_CODE
LANGUAGE
SOURCE_LANG
SECURITY_GROUP_ID
PURPOSE_NAME
DESCRIPTION
DESCRIPTION_INT
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
Application Object Library - FND_BUSINESS_PURPOSES_B
Column Name Descritpion
PURPOSE_CODE
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
APPLICATION_ID
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER
SECURITY_GROUP_ID
PURPOSE_DEFAULT_CODE
SEEDED_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
Application Object Library - FND_COL_PRIV_ATTRIBUTES_B
Column Name Descritpion
PRIVACY_ATTRIBUTE_CODE
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
APPLICATION_ID
ATTRIBUTE15
SECURITY_GROUP_ID
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER
DSCRAM_LEVEL
DSCRAM_ALGO_ID
TABLE_ID
COLUMN_ID
COLUMN_SEQUENCE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
Application Object Library - FND_COL_PRIV_ATTRIBUTES_TL
Column Name Descritpion
PRIVACY_ATTRIBUTE_CODE
LAST_UPDATE_LOGIN
LANGUAGE
SOURCE_LANG
SECURITY_GROUP_ID
APPLICATION_ID
TABLE_ID
COLUMN_ID
COMMENTS
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
Application Object Library - FND_CONC_DEFERRED_ARGUMENTS FND_CONC_DEFERRED_ARGUMENTS
Column Name Descritpion
REQUEST_ID Concurrent Request ID
ARGUMENT2 argument value
ARGUMENT92 argument value
ARGUMENT93 argument value
ARGUMENT94 argument value
ARGUMENT95 argument value
ARGUMENT96 argument value
ARGUMENT97 argument value
ARGUMENT98 argument value
ARGUMENT99 argument value
ARGUMENT100 argument value
ARGUMENT3 argument value
ARGUMENT4 argument value
ARGUMENT5 argument value
ARGUMENT6 argument value
ARGUMENT7 argument value
ARGUMENT8 argument value
ARGUMENT9 argument value
ARGUMENT10 argument value
ARGUMENT11 argument value
PROGRAM_APPLICATION_ID Concurrent Program Application Id
ARGUMENT12 argument value
ARGUMENT13 argument value
ARGUMENT14 argument value
ARGUMENT15 argument value
ARGUMENT16 argument value
ARGUMENT17 argument value
ARGUMENT18 argument value
ARGUMENT19 argument value
ARGUMENT20 argument value
ARGUMENT21 argument value
CONCURRENT_PROGRAM_ID Concurrent Program Id
ARGUMENT22 argument value
ARGUMENT23 argument value
ARGUMENT24 argument value
ARGUMENT25 argument value
ARGUMENT26 argument value
ARGUMENT27 argument value
ARGUMENT28 argument value
ARGUMENT29 argument value
ARGUMENT30 argument value
ARGUMENT31 argument value
CREATION_DATE Standard who column
ARGUMENT32 argument value
ARGUMENT33 argument value
ARGUMENT34 argument value
ARGUMENT35 argument value
ARGUMENT36 argument value
ARGUMENT37 argument value
ARGUMENT38 argument value
ARGUMENT39 argument value
ARGUMENT40 argument value
ARGUMENT41 argument value
CREATED_BY Standard who column
ARGUMENT42 argument value
ARGUMENT43 argument value
ARGUMENT44 argument value
ARGUMENT45 argument value
ARGUMENT46 argument value
ARGUMENT47 argument value
ARGUMENT48 argument value
ARGUMENT49 argument value
ARGUMENT50 argument value
ARGUMENT51 argument value
LAST_UPDATE_DATE Standard who column
ARGUMENT52 argument value
ARGUMENT53 argument value
ARGUMENT54 argument value
ARGUMENT55 argument value
ARGUMENT56 argument value
ARGUMENT57 argument value
ARGUMENT58 argument value
ARGUMENT59 argument value
ARGUMENT60 argument value
ARGUMENT61 argument value
LAST_UPDATED_BY Standard who column
ARGUMENT62 argument value
ARGUMENT63 argument value
ARGUMENT64 argument value
ARGUMENT65 argument value
ARGUMENT66 argument value
ARGUMENT67 argument value
ARGUMENT68 argument value
ARGUMENT69 argument value
ARGUMENT70 argument value
ARGUMENT71 argument value
LAST_UPDATE_LOGIN Standard who column
ARGUMENT72 argument value
ARGUMENT73 argument value
ARGUMENT74 argument value
ARGUMENT75 argument value
ARGUMENT76 argument value
ARGUMENT77 argument value
ARGUMENT78 argument value
ARGUMENT79 argument value
ARGUMENT80 argument value
ARGUMENT81 argument value
ARGUMENT1 argument value
ARGUMENT82 argument value
ARGUMENT83 argument value
ARGUMENT84 argument value
ARGUMENT85 argument value
ARGUMENT86 argument value
ARGUMENT87 argument value
ARGUMENT88 argument value
ARGUMENT89 argument value
ARGUMENT90 argument value
ARGUMENT91 argument value
Application Object Library - FND_CONC_PROG_ANNOTATIONS To store annotation information for a concurrent program.
Column Name Descritpion
CONCURRENT_PROGRAM_ID Concurrent Program Id
PROGRAM_ANNOTATION Annotation information for the program
CREATED_BY Standard who column
CREATION_DATE Standard who column
LAST_UPDATED_BY Standard who column
LAST_UPDATE_DATE Standard who column
LAST_UPDATE_LOGIN Standard who column
APPLICATION_ID Concurrent Program Application Id
Application Object Library - FND_COMPONENT_DEBUG_OPTIONS FND_COMPONENT_DEBUG_OPTIONS
Column Name Descritpion
COMPONENT_NAME Component Name
DEBUG_OPTION_NAME Debug Option Name from fnd_debug_options
ENABLED_FLAG ENABLED_FLAG
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
LAST_UPDATE_LOGIN Standard Who Column
Application Object Library - FND_DEBUG_OPTIONS FND_DEBUG_OPTIONS
Column Name Descritpion
DEBUG_OPTION_NAME Debug Option Name(internal Name)
LAST_UPDATE_LOGIN Standard Who Column
ENABLED_FLAG Flag to indicate debug option is enabled or not
TYPE TYPE
SEPARATOR Separator character used
TRACE_FILE_TOKEN File token name if any
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
Application Object Library - FND_DEBUG_OPTIONS_TL FND_DEBUG_OPTIONS_TL
Column Name Descritpion
DEBUG_OPTION_NAME DEBUG_OPTION_NAME
DESCRIPTION Description
SOURCE_LANGUAGE SOURCE_LANGUAGE
LANGUAGE LANGUAGE
SOURCE_LANG SOURCE_LANGUAGE
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
LAST_UPDATE_LOGIN Standard Who Column
Application Object Library - FND_DEBUG_OPTION_VALUES Debug Option Values represent valid values for the debug option
Column Name Descritpion
DEBUG_OPTION_NAME DEBUG_OPTION_NAME
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
LAST_UPDATE_LOGIN Standard Who Column
DEBUG_OPTION_VALUE DEBUG_OPTION_VALUE
ENABLE_ROUTINE PL/SQL routine that will set the initialization to enable debug option.
DISABLE_ROUTINE PL/SQL routine that will be called to unset the debug option
IS_FILE_TOKEN It represents that this Debug option value is a file token or not
TRACE_FILE_ROUTINE pl/sql function which will return trace file
TRACE_FILE_NODE pl/sql function which will return node name
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
Application Object Library - FND_DEBUG_OPTION_VALUES_TL Debug Option Values TL table for translation purpose
Column Name Descritpion
DEBUG_OPTION_NAME DEBUG_OPTION_NAME
LAST_UPDATE_LOGIN Standard Who Column
DEBUG_OPTION_VALUE DEBUG_OPTION_VALUE
SOURCE_LANGUAGE SOURCE_LANGUAGE
DESCRIPTION DESCRIPTION
LANGUAGE LANGUAGE
SOURCE_LANG SOURCE_LANGUAGE
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
Application Object Library - FND_DEBUG_RULE_EXECUTIONS FND_DEBUG_RULE_EXECUTIONS
Column Name Descritpion
TRANSACTION_ID TRANSACTION_ID
DEBUG_LOG_FILE DEBUG_LOG_FILE
LOG_FILE_NODE_NAME LOG_FILE_NODE_NAME
USER_ID User_ID for which this debug option has to be set
RESPONSIBILITY_ID RESPONSIBILITY_ID
RESP_APPL_ID Responsibility_Id,Resp_Appl_ID will be used to set for a given resp
DEBUG_OPTION_NAME Debug Option Name that needs to be set
DEBUG_OPTION_VALUE Debug Option value for debug option
COMMENTS comments for this debug rule
REQUEST_ID Request id
CREATION_DATE Standard Who Column
RULE_ID RULE_ID
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
LAST_UPDATE_LOGIN Standard Who Column
LOG_REQUEST_ID DBG Debug Information will be the output of the Concurrent Request.
COMPONENT_TYPE COMPONENT_TYPE
COMPONENT_NAME COMPONENT_NAME
COMPONENT_ID COMPONENT_ID
COMPONENT_APPL_ID If component_Id is specified then Component_Appl_Id is required
START_TIME Start_Time
END_TIME END_TIME
REPEATION_COUNTER REPEATION_COUNTER
Application Object Library - FND_DEBUG_RULE_OPTIONS 1. Removed 2 columns from fnd_debug_rules 2. Added new table as fnd_debug_rule_options
Column Name Descritpion
DEBUG_OPTION_NAME Debug Option Name
DEBUG_OPTION_VALUE Debug Option Value
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
LAST_UPDATE_LOGIN Standard Who Column
DEBUG_RULE_ID Debug Rule Id
Application Object Library - FND_DEBUG_RULES Debug Rule is a valid debug option set by System Administrator to
Column Name Descritpion
DEBUG_RULE_ID DEBUG_RULE_ID
RESPONSIBILITY_ID RESPONSIBILITY_ID
RESP_APPL_ID Responsibility_Id,Resp_Appl_ID will be used to set for a given resp
COMMENTS comments for this debug rule
REQUEST_ID Request id
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
COMPONENT_TYPE COMPONENT_TYPE
LAST_UPDATE_LOGIN Standard Who Column
DEBUG_OPTION_NAME Debug Option Name
DEBUG_OPTION_VALUE Debug Option Value
COMPONENT_NAME COMPONENT_NAME
COMPONENT_ID COMPONENT_ID
COMPONENT_APPL_ID If component_Id is specified then Component_Appl_Id is required
START_TIME Time at which this debug option will start
END_TIME Time at which this debug option will end
REPEATION_COUNTER Number of times this debug rule should be used
USER_ID User_ID for which this debug option has to be set
Application Object Library - FND_DM_FOLDERATTACHMENTEXT This table specifies whether the attached folder is the default folder.
Column Name Descritpion
ATTACHMENT_ID Attachment Identifier
DEFAULT_FOLDER Flag indicating whether this is the default folder.
Application Object Library - FND_DM_DOCUMENT_ENTITIES_EXT This table holds the security and where-used related apis/sqls for the business entity.
Column Name Descritpion
ENTITY_NAME Business entity Identifier
GET_ROLE_NAMES_SQL Query that returns the roles associated to the business entity
GET_USER_ROLES_PLSQL_API Additional security API for roles.
GET_USERS_PLSQL_API Additional security API for users.
CUSTOM_ROLE_MAP_JAVA_CLASS Additional Java security API for roles
GET_INSTANCE_NAME_SQL Business Entity Instance name.
INSTANCE_DETAIL_PAGE_URL Business Entity detail page URL
INSTANCE_WHEREUSED_PAGE_URL Business Entity where-used page URL
Application Object Library - FND_DM_PRODUCTS_TL This table holds the transalated name of the repository
Column Name Descritpion
DISPLAY_NAME Repository Name
PRODUCT_DESCRIPTION Repository Description
LANGUAGE LANGUAGE
SOURCE_LANG SOURCE_LANG
PRODUCT_ID Repository Identifier
Application Object Library - FND_DM_ACCESSNAMES_TL This table holds the translatable names of the access levels/privileges that can be granted to the user on a repository item.
Column Name Descritpion
ACCESS_NAME Access Identifier
LAST_UPDATE_LOGIN Standard Who column
DISPLAY_NAME Access Name
DESCRIPTION Access Description
LANGUAGE language
SOURCE_LANG source language
CREATED_BY Standard Who column
CREATION_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_DATE Standard Who column
Application Object Library - FND_DM_ACCESSNAMES This table holds the internal names of the access levels/privileges that can be granted to the user on a repository item
Column Name Descritpion
ACCESS_NAME Access Identifier
ACCESS_LEVEL Access Level
Application Object Library - FND_DM_SECURITYMAPPINGS_TL Translation table that stores the mapping from business object to template
Column Name Descritpion
MAPPING_ID MAPPING_ID
LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
DISPLAY_NAME DISPLAY_NAME
DESCRIPTION DESCRIPTION
LANGUAGE LANGUAGE
SOURCE_LANG SOURCE_LANG
CREATED_BY CREATED_BY
CREATION_DATE CREATION_DATE
LAST_UPDATED_BY LAST_UPDATED_BY
LAST_UPDATE_DATE LAST_UPDATE_DATE
Application Object Library - FND_DM_SECURITYMAPPINGS Stores the mapping from business object to template
Column Name Descritpion
MAPPING_ID MAPPING_ID
MAPPING_NAME MAPPING_NAME
ENTITY_NAME ENTITY_NAME
TEMPLATE_TYPE TEMPLATE_TYPE
CREATED_BY CREATED_BY
CREATION_DATE CREATION_DATE
LAST_UPDATED_BY LAST_UPDATED_BY
LAST_UPDATE_DATE LAST_UPDATE_DATE
LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
Application Object Library - FND_DM_SECURITYMAPDETAILS Stores the mapping information from business Object security to OFO access level
Column Name Descritpion
MAPPING_ID MAPPING_ID
OBJECT_ACCESS OBJECT_ACCESS
DOCUMENT_ACCESS DOCUMENT_ACCESS
Application Object Library - FND_DM_FOLDERROLEMAPS Stores the mapping information for a business object security to a OFO folder security
Column Name Descritpion
ENTITY_NAME ENTITY_NAME
CREATION_DATE CREATION_DATE
LAST_UPDATED_BY LAST_UPDATED_BY
LAST_UPDATE_DATE LAST_UPDATE_DATE
LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
PK1_VALUE PK1_VALUE
PK2_VALUE PK2_VALUE
PK3_VALUE PK3_VALUE
PK4_VALUE PK4_VALUE
PK5_VALUE PK5_VALUE
DOCUMENT_ID DOCUMENT_ID
MAPPING_ID MAPPING_ID
CREATED_BY CREATED_BY
Application Object Library - FND_DEFERRED_LOAD_FILES The FND_DEFERRED_LOAD_FILES table stores information about files for deferred loading.
Column Name Descritpion
FILE_PRODUCT File Application Shortname
LOAD_TYPE_LABEL Load_TYPE_label
FILE_PRIORITY File_priority
ADDITIONAL_CONTEXT_INFO Additional_context_info
CREATED_BY Standard who column
CREATION_DATE Standard who column
LAST_UPDATE_DATE Standard who column
LAST_UPDATED_BY Standard who column
LAST_UPDATE_LOGIN Standard who column
FILE_PATH File Path
FILE_NAME File Name
FILE_VERSION File Version
LOAD_STATUS Load Status
PROGRAM_NAME Concurrent Program_name
PROGRAM_APP CP APPLICATION_SHORT_NAME
REQUEST_ID Concurrent Request_ID
LOAD_TYPE Load Type
Application Object Library - FND_DB_SERVICE_MEMBERS The FND_DB_SERVICE_MEMBERS table tracks the instances that belong to a given DB Service.
Column Name Descritpion
DB_SERVICE_GUID Service GUID. Key into fnd_database_services
INSTANCE_TYPE P referred or A vailable
DB_GUID Technically not needed here, but may simplify some queries
CREATED_BY Standard "who" column
CREATION_DATE Standard "who" column
LAST_UPDATED_BY Standard "who" column
LAST_UPDATE_DATE Standard "who" column
LAST_UPDATE_LOGIN Standard "who" column
INSTANCE_GUID INSTANCE_GUID
Application Object Library - FND_DATABASE_SERVICES FND_DATABASE_SERVICES table tracks the named database services
Column Name Descritpion
DB_SERVICE_GUID Unique idendifier. Needed, since service names typically are named after the database, and may need to change upon cloning
DB_GUID Foreign key to FND_DATABASES
SERVICE_NAME Service_Name
DESCRIPTION Optional description set by user
CREATED_BY Standard "who" column
CREATION_DATE Standard "who" column
LAST_UPDATED_BY Standard "who" column
LAST_UPDATE_DATE Standard "who" column
LAST_UPDATE_LOGIN Standard "who" column
Application Object Library - FND_DB_INSTANCE_PARAMS Instance specific parameters will be saved in this table.
Column Name Descritpion
PARAM_NAME Parameter Name
PARAM_VALUE parameter value
CREATION_DATE Standard Who Column
CREATED_BY Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
LAST_UPDATE_LOGIN Standard Who Column
INSTANCE_GUID Instance ID
Application Object Library - FND_APP_SERVERS This table will track the servers used by the E-Business Suite system. This includes the internal server configured by AutoConfig, and any external servers (e.g. Portal installations, OID installations, etc.) referenced by the system.
Column Name Descritpion
SERVER_GUID Standard who column for Apps.
CREATION_DATE Standard who column for Apps.
CREATED_BY Standard who column for Apps
LAST_UPDATE_DATE Standard who column for Apps.
LAST_UPDATED_BY tandard who column for Apps.
LAST_UPDATE_LOGIN Standard who column
NODE_ID Key into fnd_nodes to identify the host upon which the processes for this server run.
INTERNAL Y/N. Is this server internal to the E-Business Suite system (i.e. configured by AutoConfig)?
NAME Unique name for the server.
APPL_TOP_GUID Key into fnd_appl_tops. Only applies to application tier servers.
SERVER_TYPE Type of server. There are two types of internal servers for 11i: DB and APPS. External server types TBD.
PRI_ORACLE_HOME Primary ORACLE_HOME. For an 11i Applications Tier server, this would be the 8.0.6 home against which the Apps are built. For a DB tier server, this would be the DBs ORACLE_HOME.
AUX_ORACLE_HOME Auxiliary ORACLE_HOME. For an 11i Applications Tier server, this is the iAS Oracle Home. Database servers do not have an auxiliary ORACLE_HOME.
Application Object Library - FND_APPS_SYSTEM This lists system level attributes. There will be only one row in this table. That row represents the local system. An exact copy of this table REM could be used in a central repository (e.g. PTS repository) to track multiple systems.
Column Name Descritpion
VERSION Apps version of system. e.g. 11.5.0
OWNER Name of the Oracle customer that owns this system
CSI_NUMBER CSI Number that covers this system for support. Non-numeric haracters allowed for future flexibility.
SYSTEM_GUID Global unique ID for this system.Will facilitate tracking multiple systems in a central repository, if ever needed.
SOURCE_SYSTEM_GUID GUID of system from which this one was cloned. Used for correlation when this information is rolled up into a central repository.
CREATED_BY Standard who column.
CREATION_DATE Standard who column.
LAST_UPDATED_BY Standard who column.
NAME Unique name for the Applications system.
LAST_UPDATE_DATE Standard who column.
LAST_UPDATE_LOGIN Standard who column.
Application Object Library - FND_APPL_TOPS This table tracks the mount points for the APPL_TOPs in an Applications system. Each mount point has a distinct host and path. A single, physical APPL_TOP (identified by the File_System_GUID) may have multiple mount points, and thus multi
Column Name Descritpion
NAME Internal name of the APPL_TOP
NODE_ID Node of this mount point. Key into fnd_nodes.
PATH Full path to APPL_TOP mount point
CREATED_BY Standard who column.
CREATION_DATE Standard who column.
LAST_UPDATED_BY Standard who column.
LAST_UPDATE_DATE Standard who column.
LAST_UPDATE_LOGIN Standard who column.
APPL_TOP_GUID Unique ID for APPL_TOP mount point.
FILE_SYSTEM_GUID This is a stamp that is written into a central directory in the APPL_TOP. This allows us to identify that two APPL_TOPs found on two different nodes are the same shared file system.
SHARED Is this APPL_TOP shared with other Apps systems?
Application Object Library - FND_AM_POOL_STATS This table holds information about Application Module Pool operations and is mainly intended for performance diagnostics. The data contained in the table can be purged. The table is only populated when the JVM system property FNDAMPOOLSTATS
Column Name Descritpion
POOL_NAME Application module pool name
STATE_PASSIVATIONS Total count of passivations that occured. Excludes non-pool passivation activity or only include passivation that occured by the pool.
POOL_CHECKOUTS Total # of AMs successfully checked out
POOL_CHECKINS Total # of AMs checked in
REF_APP_MOD_REUSED Total # of AMs that the session had affinity to that got checked out
REF_APP_MOD_RECYCLED Total # of AMs that had affinity to another session that got checked out
UNREF_APP_MOD_RECYCLED Total # of AMs that had no affinity to any session that got checked out
POOL_CHECK_OUT_FAILURES Total # of AMs that errored out upon checkout
TOTAL_APP_MODS_IN_POOL Total # of AMs currently in the pool
MAX_APP_MODS_IN_POOL Maximum # of AMs that were in this pool for the lifetime of the pool
AVG_APP_MODS_IN_POOL Average # of AMs that were in this pool for the lifetime of the pool
MACHINE_NAME Middle tier machine name
TOTAL_AVAIL_APP_MODS_IN_POOL Total # of available AMs in the pool for the lifetime of the pool
AVG_AVAIL_APP_MODS_IN_POOL Average # of available AMs in the pool for the lifetime of the pool
AVG_UNAVAIL_APP_MODS_IN_POOL Average # of unavailable AMs in the pool for the lifetime of the pool
TOTAL_REF_APP_MOD_INPOOL Total # of AMs that have affinity to some session
REF_INST_UNUSED_FOR_10_MIN Total # of AMs with affinity that have been inactive for more than 10 minutes (i.e. not "used" by any session)
REF_INST_UNUSED_FOR_5_MIN Total # of AMs with affinity that have been inactive for more than 5 minutes (i.e. not "used" by any session)
REF_INST_UNUSED_FOR_1_MIN Total # of AMs with affinity that have been inactive for more than 1 minutes (i.e. not "used" by any session)
REF_INST_USED_DURING_1_MIN Total # of AMs with affinity that have been checked out within the last minute
INST_UNUSED_FOR_10_MIN Total # of AMs w/out affinity that have been in the pool more than 10 minutes
INST_UNUSED_FOR_5_MIN Total # of AMs w/out affinity that have been in the pool more than 5 minutes
JVMID Java Virtual Machine ID specified through the -DCLIENT_PROCESSID jvm command line parameter
INST_UNUSED_FOR_1_MIN Total # of AMs w/out affinity that have been in the pool more than 1 minutes
INST_USED_DURING_LAST_1_MIN Total # of AMs w/out affinity that have been checked out within the last minute
SESS_REGISTERED_WITH_THE_POOL Total # of SessionCookies that are registered with the pool. SessionCookies represent an ApplicationPool session. An HttpSession may reference more than one SessionCookie.
AVG_NUM_OF_SESS_REF_STATE Average # sessions with affinity to AMS.
SESS_INACTIVE_FOR_10_MIN Total # of sessions that has not performed a checkout for over 10 minutes
SESS_INACTIVE_FOR_5_MIN Total # of sessions that has not performed a checkout for over 5 minutes
SESS_INACTIVE_FOR_1_MIN Total # of sessions that has not performed a checkout for over 1 minutes
SESS_ACTIVE_DURING_LAST_1_MIN Total # of session that has performed a checkout within the last minute
TIMESTAMP Time record was written to table
FREE_MEM Free memory in JVM at time of snapshot
TOTAL_MEM Total memory reserved by JVM at time of snapshot
APP_MOD_CREATIONS Total number of application modules (AMs) created in this pool
APP_MOD_REMOVALS Total number of AMs removed rfom this pool
STATE_ACTIVATIONS Total count of activations that occured. Excludes non-pool activations activity or only include activation that occured by the pool.
Application Object Library - FND_CHILD_ANNOTATIONS Child Annotations for Integration Repository
Column Name Descritpion
PARENT_ID Parent Interface
PARENT_FLAG Parent Type
CHILD_FLAG Annotation Type
ANNOTATION_VALUE Annotation value
PARENT_ID2 Secondary Parent ID
Application Object Library - FND_AW_DEF_INTERFACE
Column Name Descritpion
OBJECT_NAME
LAST_UPDATE_LOGIN
STATUS
ERROR_TEXT
OBJECT_TYPE
OBJECT_DEFINITION
OBJECT_OWNER
AW_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
Application Object Library - FEM_INTG_DIM_HIER_C4_GT
Column Name Descritpion
PARENT_DEPTH_NUM
CHILD_LEAF_FLAG
PARENT_DISPLAY_CODE
PARENT_ID
CHILD_DEPTH_NUM
CHILD_DISPLAY_CODE
CHILD_ID
SINGLE_DEPTH_FLAG
DISPLAY_ORDER_NUM
DIMENSION_GROUP_ID
Application Object Library - FEM_INTG_DIM_HIER_C5_GT
Column Name Descritpion
PARENT_DEPTH_NUM
CHILD_LEAF_FLAG
PARENT_DISPLAY_CODE
PARENT_ID
CHILD_DEPTH_NUM
CHILD_DISPLAY_CODE
CHILD_ID
SINGLE_DEPTH_FLAG
DISPLAY_ORDER_NUM
DIMENSION_GROUP_ID
Application Object Library - FND_CP_SQL_REQUESTS
Column Name Descritpion
CLIENT_PROCESS_ID
REQUEST_ID
MACHINE
Application Object Library - FND_CONC_REQ_OUTPUTS This table stores output files created by Concurrent Request. Initial output file generated by Concurrent Request will be stored in FND_CONCURRENT_REQUESTS table and all remaining output files generated Concurrent Request including XML Publ
Column Name Descritpion
OUTPUT_ID Sequence number generated for this output file
FILE_TYPE Represents the output file type
FILE_NAME File name with full path
FILE_NODE_NAME File Node Name
FILE_SIZE File Size
ACTION_TYPE PP_ACTION type will store 6 for XML Publisher output.
FILE_CREATION_DATE File Creation date
CONCURRENT_REQUEST_ID Concurrent Request_ID
Application Object Library - FII_AP_HHIST_B_MV
Column Name Descritpion
ROWID_1 Row identifier from the fii_ap_Hold_hist_b summary table
HOLD_DATE Date on which the hold was placed
RELEASE_DATE Date on which the hold was released
MARKER 1 denotes Hold action and 2 denotes Release action
ORG_ID Operating unit identifier
SUPPLIER_ID Supplier Identifier
INVOICE_ID Invoice identifier
SEQ_ID Sequence identifier for number of holds placed
HOLD_TIME_ID Time identifier when the invoice was placed on hold
RELEASE_TIME_ID Time identifier when the invoice was released. Null if it has not been released
PERIOD_TYPE_ID Period type Identifier
Application Object Library - FII_AP_IVATY_B_MV
Column Name Descritpion
SYS_NC00062$
ORG_ID Operating Unit Identifier
INVOICE_AMT_B Total invoice amount in base currency
SYS_NC00063$
INVOICE_AMT_BC Internal aggregation for fast MV refresh
PRIM_INVOICE_AMT Total invoice amount in primary currency
SYS_NC00056$
PRIM_INVOICE_AMTC Internal aggregation for fast MV refresh
SEC_INVOICE_AMT Total invoice amount in secondary currency
SYS_NC00059$
SEC_INVOICE_AMTC
INVOICE_ENTERED_COUNT Total number of invoices entered
DISTRIBUTION_COUNT Total number of distributions for each invoice
DISTRIBUTION_COUNTC Internal aggregation for fast MV refresh
E_INVOICE_AMT_B Total electronic invoice amount in base currency
SUPPLIER_ID Supplier Identifier
E_INVOICE_AMT_BC Internal aggregation for fast MV refresh
SYS_NC00058$
PRIM_E_INVOICE_AMT Total electronic invoice amount in primary currency
PRIM_E_INVOICE_AMTC Internal aggregation for fast MV refresh
SEC_E_INVOICE_AMT Total electronic invoice amount in secondary currency
SEC_E_INVOICE_AMTC Internal aggregation for fast MV refresh
E_INVOICE_COUNT
E_INVOICE_COUNTC
E_DISTRIBUTION_COUNT Total number of distributions for each electronic invoice
E_DISTRIBUTION_COUNTC Internal aggregation for fast MV refresh
XML_COUNT Total number of invoices of source XML GATEWAY
ENT_YEAR_ID Enterprise Year Identifier
XML_COUNTC Internal aggregation for fast MV refresh
EDI_COUNT Total number of invoices of source EDI GATEWAY
EDI_COUNTC Internal aggregation for fast MV refresh
ERS_COUNT Total number of invoices of source ERS
ERS_COUNTC Internal aggregation for fast MV refresh
ISP_COUNT Total number of invoices of source ISP
ISP_COUNTC Internal aggregation for fast MV refresh
ASBN_COUNT Total number of invoices of source ASBN
ASBN_COUNTC Internal aggregation for fast MV refresh
OTHER_INTEGRATED_COUNT Total number of invoices of source other than XML, EDI, ERS, ISP, ASBN
ENT_QTR_ID Enterprise Quarter Identifier
OTHER_INTEGRATED_COUNTC Internal aggregation for fast MV refresh
SYS_NC00061$
STANDARD_COUNT Total number of invoice of type STANDARD
STANDARD_COUNTC Internal aggregation for fast MV refresh
WITHHOLDING_COUNT Total number of invoices of type AWT
WITHHOLDING_COUNTC Internal aggregation for fast MV refresh
PREPAYMENT_COUNT Total number of invoices of type PREPAYMENT
PREPAYMENT_COUNTC Internal aggregation for fast MV refresh
CREDIT_COUNT Total number of invoice of type CREDIT
CREDIT_COUNTC Internal aggregation for fast MV refresh
DEBIT_COUNT Total number of invoice of type DEBIT
ENT_PERIOD_ID Enterprise Period Identifier
DEBIT_COUNTC Internal aggregation for fast MV refresh
MIXED_COUNT Total number of invoice of type MIXED
MIXED_COUNTC Internal aggregation for fast MV refresh
INTEREST_COUNT Total number of invoice of type INTEREST
INTEREST_COUNTC Internal aggregation for fast MV refresh
GID1 Grouping Identifier
WEEK_ID FII week Identifier
SYS_NC00057$
REPORT_DATE_JULIAN Reporting date in Julian format
TIME_ID Time Identifier
SYS_NC00060$
PERIOD_TYPE_ID Period type identifier
Application Object Library - FII_AP_LIA_B_MV
Column Name Descritpion
MARKER H for Hold placed and R for Hold Released
UNPAID_COUNT Total number of unpaid invoices
DUE_COUNT Total number of unpaid invoices which are due
PAST_DUE_AMT_B Total past due invoice amounts in base currency
PRIM_PAST_DUE_AMT Total past due invoice amounts in primary currency
SEC_PAST_DUE_AMT Toal past due invoice amounts in secondary currency
PAST_DUE_COUNT Total number of invoices entered which are past due
PAYMENT_AMT_B Total payment amount in base currency
PRIM_PAYMENT_AMT Total payment amount in primary currency
SEC_PAYMENT_AMT Total payment amount in secondary currency
DISCOUNT_OFFERED_B Total discounts offered in base currency
ROW_ID Row identifier from the fii_ap_inv_holds_b summary table
PRIM_DISCOUNT_OFFERED Total discounts in primary currency
SEC_DISCOUNT_OFFERED Total discounts offered in secondary currency
DISCOUNT_REMAINING_B Total discounts remaining in base currency
PRIM_DISCOUNT_REMAINING Total discounts remaining in primary currency
SEC_DISCOUNT_REMAINING Total discounts remaining in secondary currency
DISCOUNT_TAKEN_B Total discounts taken in base currency
PRIM_DISCOUNT_TAKEN Total discounts taken in primary currency
SEC_DISCOUNT_TAKEN Total discounts taken in secondary currency
DISCOUNT_LOST_B Total discounts lost in base currency
PRIM_DISCOUNT_LOST Total discounts lost in primary currency
PS_ROW_ID Row identifier from the fii_ap_pay_sched_b table
SEC_DISCOUNT_LOST Total discounts lost in secondary currency
DUE_BUCKET1_B Total invoice amounts Due After 30 Days in base currency
PRIM_DUE_BUCKET1 Total invoice amounts Due After 30 Days in primary currency
SEC_DUE_BUCKET1 Total invoice amounts Due After 30 Days in secondary currency
DUE_BUCKET1_COUNT Total number of invoices Due After 30 Days
DUE_BUCKET2_B Total invoice amounts Due in 16 - 30 Days in base currency
PRIM_DUE_BUCKET2 Total invoice amounts Due in 16 - 30 Days in primary currency
SEC_DUE_BUCKET2 Total invoice amounts Due in 16 - 30 Days in secondary currency
DUE_BUCKET2_COUNT Total number of invoices Due in 16 - 30 Days
DUE_BUCKET3_B Total invoice amounts Due in 1 - 15 Days in base currency
ORG_ID Operating Unit Identifier
PRIM_DUE_BUCKET3 Total invoice amounts Due in 1 - 15 Days in primary currency
SEC_DUE_BUCKET3 Total invoice amounts Due in 1 - 15 Days in secondary currency
DUE_BUCKET3_COUNT Total number of invoices Due in 1 - 15 Days
PAST_DUE_BUCKET1_B Total invoice amounts Past Due After 30 Days in base currency
PRIM_PAST_DUE_BUCKET1 Total invoice amounts Past Due After 30 Days in primary currency
SEC_PAST_DUE_BUCKET1 Total invoice amounts Past Due After 30 Days in secondary currency
PAST_DUE_BUCKET1_COUNT Total number of invoices Past Due After 30 Days
PAST_DUE_BUCKET2_B Total invoice amounts Past Due in 16 - 30 Days in base currency
PRIM_PAST_DUE_BUCKET2 Total invoice amounts Past Due in 16 - 30 Days in primary currency
SEC_PAST_DUE_BUCKET2 Total invoice amounts Past Due in 16 - 30 Days in secondary currency
SUPPLIER_ID Supplier Identifier
PAST_DUE_BUCKET2_COUNT Total number of invoices Past Due in 16 - 30 Days
PAST_DUE_BUCKET3_B Total invoice amounts Past Due in 1 - 15 Days in base currency
PRIM_PAST_DUE_BUCKET3 Total invoice amounts Past Due in 1 - 15 Days in primary currency
SEC_PAST_DUE_BUCKET3 Total invoice amounts Past Due in 1 - 15 Days in secondary currency
PAST_DUE_BUCKET3_COUNT Total number of invoices Past Due in 1 - 15 Days
ON_TIME_PAYMENT_AMT_B Total on time payment amounts in base currency
PRIM_ON_TIME_PAYMENT_AMT Total on time payment amounts in primary currency
SEC_ON_TIME_PAYMENT_AMT Total on time payment amounts in secondary currency
LATE_PAYMENT_AMT_B Total late payment amounts in base currency
PRIM_LATE_PAYMENT_AMT Total late payment amounts in primary currency
TIME_ID Time identifier
SEC_LATE_PAYMENT_AMT Total late payment amounts in secondary currency
WT_OPEN_DUE_AMT_B Total weighted due amount in base currency
WT_OPEN_DUE_AMT_PRIM_G Total weighted due amount in primary currency
WT_OPEN_DUE_AMT_SEC_G Total weighted due amount in secondary currency
WT_OPEN_PAST_DUE_AMT_B Total weighted past due amount in base currency
WT_OPEN_PAST_DUE_AMT_PRIM_G Total weighted past due amount in primary currency
WT_OPEN_PAST_DUE_AMT_SEC_G Total weighted past due amount in secondary currency
UNPAID_AMT_B Total unpaid invoice amounts in base currency
PRIM_UNPAID_AMT Total unpaid invoice amounts in primary currency
SEC_UNPAID_AMT Total unpaid invoice amounts in secondary currency
Application Object Library - FII_AP_PAID_XB_MV
Column Name Descritpion
ORG_ID Operating Unit Identifier
PAID_INVOICE_AMT_MTD_B Month to date total paid amount in base currency
PAID_INVOICE_AMT_QTD_B Quarter to date total paid amount in base currency
PAID_INVOICE_AMT_YTD_B Year to date total paid amount in base currency
PAID_INVOICE_AMT_WTD_PRIM_G Week to date total paid amount in primary currency
PAID_INVOICE_AMT_MTD_PRIM_G Month to date total paid amount in primary currency
PAID_INVOICE_AMT_QTD_PRIM_G Quarter to date total paid amount in primary currency
PAID_INVOICE_AMT_YTD_PRIM_G Year to date total paid amount in primary currency
PAID_INVOICE_AMT_WTD_SEC_G Week to date total paid amount in secondary currency
PAID_INVOICE_AMT_MTD_SEC_G Month to date total paid amount in secondary currency
PAID_INVOICE_AMT_QTD_SEC_G Quarter to date total paid amount in secondary currency
SUPPLIER_ID Supplier Identifier
PAID_INVOICE_AMT_YTD_SEC_G Year to date total paid amount in secondary currency
PAID_INV_COUNT_WTD
PAID_INV_COUNT_MTD
PAID_INV_COUNT_QTD
PAID_INV_COUNT_YTD
PAYMENT_COUNT_WTD Week to date total number of payments
PAYMENT_COUNT_MTD Month to date total number of payments
PAYMENT_COUNT_QTD Quarter to date total number of payments
PAYMENT_COUNT_YTD Year to date total number of payments
PAID_ON_TIME_AMT_B Total on time paid amount in base currency
TIME_ID Time Identifier
PAID_ON_TIME_AMT_PRIM_G Total on time paid amount in primary currency
PAID_ON_TIME_AMT_SEC_G Total on time paid amount in secondary currency
PAID_LATE_AMT_B Total late paid amount in base currency
PAID_LATE_AMT_PRIM_G Total late paid amount in primary currency
PAID_LATE_AMT_SEC_G Total late paid amount in secondary currency
E_PAYMENT_AMT_B Total electronic paid amount in base currency
E_PAYMENT_AMT_PRIM_G Total electronic paid amount in primary currency
E_PAYMENT_AMT_SEC_G Total electronic paid amount in secondary currency
E_PAYMENT_COUNT Total number of electronic payments
PAID_DIS_OFFERED_WTD_B Week to date total discounts offered in base currency
PERIOD_TYPE_ID Period Type Identifier
PAID_DIS_OFFERED_MTD_B Month to date total discounts offered in base currency
PAID_DIS_OFFERED_QTD_B Quarter to date total discounts offered in base currency
PAID_DIS_OFFERED_YTD_B Year to date total discounts offered in base currency
PAID_DIS_OFFERED_WTD_PRIM_G Week to date total discounts offered in primary currency
PAID_DIS_OFFERED_MTD_PRIM_G Month to date total discounts offered in primary currency
PAID_DIS_OFFERED_QTD_PRIM_G Quarter to date total discounts offered in primary currency
PAID_DIS_OFFERED_YTD_PRIM_G Year to date total discounts offered in primary currency
PAID_DIS_OFFERED_WTD_SEC_G Week to date total discounts offered in secondary currency
PAID_DIS_OFFERED_MTD_SEC_G Month to date total discounts offered in secondary currency
PAID_DIS_OFFERED_QTD_SEC_G Quarter to date total discounts offered in secondary currency
GID Grouping Identifier
PAID_DIS_OFFERED_YTD_SEC_G Year to date total discounts offered in secondary currency
PAID_DIS_TAKEN_B Total discount taken in base currency
PAID_DIS_TAKEN_PRIM_G Total discount taken in primary currency
PAID_DIS_TAKEN_SEC_G Total discount taken in secondary currency
PAID_DIS_LOST_WTD_B Week to date total discounts lost in base currency
PAID_DIS_LOST_MTD_B Month to date total discounts lost in base currency
PAID_DIS_LOST_QTD_B Quarter to date total discounts lost in base currency
PAID_DIS_LOST_YTD_B Year to date total discounts lost in base currency
PAID_DIS_LOST_WTD_PRIM_G Week to date total discounts lost in primary currency
PAID_DIS_LOST_MTD_PRIM_G Month to date total discounts lost in primary currency
PAID_AMT_B Total paid amount in base currency
PAID_DIS_LOST_QTD_PRIM_G Quarter to date total discounts lost in primary currency
PAID_DIS_LOST_YTD_PRIM_G Year to date total discounts lost in primary currency
PAID_DIS_LOST_WTD_SEC_G Week to date total discounts lost in secondary currency
PAID_DIS_LOST_MTD_SEC_G Month to date total discounts lost in secondary currency
PAID_DIS_LOST_QTD_SEC_G Quarter to date total discounts lost in secondary currency
PAID_DIS_LOST_YTD_SEC_G Year to date total discounts lost in secondary currency
INVOICE_TO_PAYMENT_DAYS Weighted average number of days to pay the invoice
PAID_AMT_PRIM_G Total paid amount in primary currency
PAID_AMT_SEC_G Total paid amount in secondary currency
PAID_INVOICE_AMT_WTD_B Week to date total paid amount in base currency
Application Object Library - FII_FA_EXP_MV
Column Name Descritpion
SYS_NC00036$
ENT_YEAR_ID
TOT_AMOUNT_B
SYS_NC00038$
TOT_AMOUNT_BC
TOT_PRIM_AMOUNT_G
SYS_NC00028$
TOT_PRIM_AMOUNT_GC
TOT_SEC_AMOUNT_G
SYS_NC00041$
TOT_SEC_AMOUNT_GC
COMPANY_ID
SYS_NC00031$
COST_CENTER_ID
NATURAL_ACCOUNT_ID
SYS_NC00034$
USER_DIM1_ID
ENT_QTR_ID
USER_DIM2_ID
SYS_NC00037$
SYS_NC00039$
ASSET_CAT_ID
ASSET_CAT_MAJOR_ID
SYS_NC00027$
ASSET_CAT_MINOR_ID
LEDGER_ID
SYS_NC00040$
GID
CNT
SYS_NC00030$
SYS_NC00033$
ENT_PERIOD_ID
REPORT_DATE_JULIAN
SYS_NC00029$
TIME_ID
PERIOD_TYPE_ID
SYS_NC00032$
CURRENCY_CODE
TOT_AMOUNT_T
SYS_NC00035$
TOT_AMOUNT_TC
Application Object Library - FII_AP_PAYOL_XB_MV
Column Name Descritpion
ORG_ID Operating Unit Identifier
PAID_LATE_COUNT_WTD Week to date total number of invoices paid late
PAID_LATE_COUNT_MTD Month to date total number of invoices paid late
PAID_LATE_COUNT_QTD Quarter to date total number of invoices paid late
PAID_LATE_COUNT_YTD Year to date total number of invoices paid late
SUPPLIER_ID Supplier Identifier
TIME_ID Time identifier
PERIOD_TYPE_ID Period Type Identifier
GID Grouping ID used by higherlevel reports
PAID_ON_TIME_COUNT_WTD Week to date total number of invoices paid on time
PAID_ON_TIME_COUNT_MTD Month to date total number of invoices paid on time
PAID_ON_TIME_COUNT_QTD Quarter to date total number of invoices paid on time
PAID_ON_TIME_COUNT_YTD Year to date total number of invoices paid on time
Application Object Library - FII_AR_REV_SUM_MV
Column Name Descritpion
SYS_NC00027$
TIME_ID
PRODUCT_CATEGORY_ID
SYS_NC00028$
LEDGER_ID
SALES_CHANNEL_CODE
SYS_NC00031$
ACCT_CURRENCY_CODE
COUNT_GRP
SYS_NC00023$
REV_ACTUAL_B
COUNT_REV_ACTUAL_B
SYS_NC00026$
REV_PRIM_ACTUAL_G
COUNT_REV_PRIM_ACTUAL_G
SYS_NC00029$
REV_SEC_ACTUAL_G
PERIOD_TYPE_ID
COUNT_REV_SEC_ACTUAL_G
SYS_NC00032$
SYS_NC00030$
GID
SYS_NC00024$
REPORT_DATE_JULIAN
ENT_QTR_ID
SYS_NC00033$
ENT_PERIOD_ID
WEEK_ID
SYS_NC00022$
ENT_YEAR_ID
LINE_OF_BUSINESS_ID
SYS_NC00025$
MANAGER_ID
Application Object Library - FII_GL_BASE_MAP_MV
Column Name Descritpion
UMARKER
USER_DIM1_ID
USER_DIM2_ID
ACTUAL_B
PRIM_ACTUAL_G
SEC_ACTUAL_G
COMMITTED_AMOUNT_PRIM
OBLIGATED_AMOUNT_PRIM
OTHER_AMOUNT_PRIM
PRIM_BUDGET_G
SEC_BUDGET_G
TIME_ID
PRIM_FORECAST_G
SEC_FORECAST_G
BASELINE_AMOUNT_PRIM
ACTUAL_BCT
PRIM_ACTUAL_GCT
SEC_ACTUAL_GCT
COMMITTED_AMOUNT_PRIMCT
OBLIGATED_AMOUNT_PRIMCT
OTHER_AMOUNT_PRIMCT
PRIM_BUDGET_GCT
PERIOD_TYPE_ID
SEC_BUDGET_GCT
PRIM_FORECAST_GCT
SEC_FORECAST_GCT
BASELINE_AMOUNT_PRIMCT
CT
LEDGER_ID
POSTED_DATE
BUDGET_VERSION_DATE
FIN_CATEGORY_ID
COMPANY_DIM_ID
COST_CENTER_DIM_ID
Application Object Library - FII_TIME_CAL_DAY_MV
Column Name Descritpion
REPORT_DATE
CREATION_DATE
LAST_UPDATE_DATE
REPORT_DATE_JULIAN
CALENDAR_ID
CAL_PERIOD_ID
CAL_PERIOD_START_DATE
CAL_QTR_ID
CAL_QTR_START_DATE
CAL_YEAR_ID
CAL_YEAR_START_DATE
Application Object Library - FII_GL_BASE_MV
Column Name Descritpion
SYS_NC00036$
UMARKER Union ALL marker
PRIM_ACTUAL_G Actual amounts in primary global currency
SYS_NC00031$
SEC_ACTUAL_G Actual amounts in secondary global currency
LINE_OF_BUSINESS_ID Line of Business Identifier
SYS_NC00034$
FIN_CATEGORY_ID Financial Category Identifier
PRIM_BUDGET_G Budget amounts in primary global currency
SYS_NC00027$
SEC_BUDGET_G Budget amounts in secondary global currency
PRIM_FORECAST_G Forecast amounts in primary global currency
SYS_NC00030$
SEC_FORECAST_G Forecast amounts in secondary global currency
FUNCTIONAL_CURRENCY Functional currency
SYS_NC00033$
ACTUAL_BCT Internal aggregation for fast refreshable materialized view
TIME_ID Time Identifier
PRIM_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
SYS_NC00029$
SEC_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
PRIM_BUDGET_GCT Internal aggregation for fast refreshable materialized view
SEC_BUDGET_GCT Internal aggregation for fast refreshable materialized view
PRIM_FORECAST_GCT Internal aggregation for fast refreshable materialized view
SEC_FORECAST_GCT Internal aggregation for fast refreshable materialized view
CT Internal aggregation for fast refreshable materialized view
PERIOD_TYPE_ID Period Type Identifier
MANAGER_ID Manager Identifier
SYS_NC00032$
PRODUCT_CATEGORY_ID Product Category Identifier
COST_CENTER_ORG_ID Cost Center Organization Identifier
SYS_NC00035$
JE_SOURCE Journal source
LEDGER_ID Ledger Identifier
SYS_NC00028$
ACTUAL_B Actual amounts in base currency
Application Object Library - FII_AP_HCAT_B_MV
Column Name Descritpion
ROWID_1 Row identifier from the fii_ap_inv_holds_b summary table
USER_DEFINED_COUNT 1 indicates invoice placed on hold, -1 indicates hold released of category USER_DEFINED
OTHER_COUNT 1 indicates invoice placed on hold, -1 indicates hold released for categories other than PO MATCHING, INVOICE, USER DEFINED, VARIANCE
MARKER H for Hold placed and R for Hold Released
ORG_ID Operating Unit Identifier
SUPPLIER_ID Supplier Identifier
TIME_ID Time identifier
PERIOD_TYPE_ID Period type Identifier
VARIANCE_COUNT 1 indicates invoice placed on hold, -1 indicates hold released of category VARIANCE
PO_MATCHING_COUNT 1 indicates invoice placed on hold, -1 indicates hold released of category PO_MATCHING
INVOICE_COUNT 1 indicates invoice placed on hold, -1 indicates hold released of category INVOICE
Application Object Library - FII_AP_HCAT_I_MV
Column Name Descritpion
SYS_NC00027$
ORG_ID Operating unit identifier
HOLD_RELEASE_FLAG Flag that indicates if on hold (H) or released (R)
SYS_NC00023$
VARIANCE_HOLD_COUNT Number of holds of Category VARIANCE
VARIANCE_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
SYS_NC00026$
PO_MATCHING_HOLD_COUNT Number of holds of Category PO_MATCHING
PO_MATCHING_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
SYS_NC00029$
INVOICE_HOLD_COUNT Number of holds of Category INVOICE
INVOICE_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
SYS_NC00024$
USER_DEFINED_HOLD_COUNT Number of holds of Category USER_DEFINED
USER_DEFINED_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
OTHER_HOLD_COUNT Number of holds for categories other than PO MATCHING, INVOICE, VARIANCE, USER DEFINED
SUPPLIER_ID Supplier Identifier
OTHER_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
SYS_NC00030$
CNT Used for Fast refresh MV to be enabled
GID1 Grouping Identifier
ENT_YEAR_ID Enterprise Year identifier
ENT_QTR_ID Enterprise Quarter identifier
SYS_NC00025$
ENT_PERIOD_ID Enterprise Period identifier
WEEK_ID FII Week identifier
SYS_NC00028$
REPORT_DATE_JULIAN Reporting Date in Julian Format
TIME_ID Time identifier
SYS_NC00031$
PERIOD_TYPE_ID Period type Identifier
Application Object Library - FII_AP_HHIST_I_MV
Column Name Descritpion
SYS_NC00018$
ORG_ID Operating unit identifier
RELEASE_TIME_IDC Internal aggregation for fast refreshable materialized view
RELEASE_DATE Date on which the hold was released
RELEASE_DATEC Internal aggregation for fast refreshable materialized view
SEQ_ID Sequence id for number of holds placed
CNT Used for Fast refresh MV to be enabled
SUPPLIER_ID Supplier Identifier
SYS_NC00016$
INVOICE_ID Invoice identifier
PERIOD_TYPE_ID Period type Identifier
SYS_NC00019$
HOLD_TIME_ID Time identifier when the invoice was placed on hold.
HOLD_TIME_IDC Internal aggregation for fast refreshable materialized view
SYS_NC00017$
HOLD_DATE Date on which the hold was placed
HOLD_DATEC Internal aggregation for fast refreshable materialized view
SYS_NC00015$
RELEASE_TIME_ID Time identifier when the invoice was released
Application Object Library - FII_GL_AGRT_SUM_MV
Column Name Descritpion
SYS_NC00049$
TIME_ID
COST_CENTER_DIM_ID
SYS_NC00038$
PARENT_USER_DIM1_ID
USER_DIM1_ID
SYS_NC00041$
USER_DIM2_ID
ACTUAL_B
SYS_NC00044$
PRIM_ACTUAL_G
SEC_ACTUAL_G
SYS_NC00047$
PRIM_BUDGET_G
SEC_BUDGET_G
SYS_NC00037$
PRIM_FORECAST_G
PERIOD_TYPE_ID
SEC_FORECAST_G
SYS_NC00040$
SYS_NC00039$
COMMITTED_AMOUNT_PRIM
OBLIGATED_AMOUNT_PRIM
SYS_NC00043$
OTHER_AMOUNT_PRIM
BASELINE_AMOUNT_PRIM
SYS_NC00046$
ACTUAL_BCT
PRIM_ACTUAL_GCT
SEC_ACTUAL_GCT
PRIM_BUDGET_GCT
SEC_BUDGET_GCT
LEDGER_ID
PRIM_FORECAST_GCT
SEC_FORECAST_GCT
COMMITTED_AMOUNT_PRIMCT
OBLIGATED_AMOUNT_PRIMCT
OTHER_AMOUNT_PRIMCT
BASELINE_AMOUNT_PRIMCT
CT
POSTED_DATE
SYS_NC00042$
PARENT_FIN_CATEGORY_ID
FIN_CATEGORY_ID
SYS_NC00045$
PARENT_COMPANY_DIM_ID
COMPANY_DIM_ID
SYS_NC00048$
PARENT_COST_CENTER_DIM_ID
Application Object Library - FII_AP_IVATY_XB_MV
Column Name Descritpion
SYS_NC00056$
ORG_ID Operating Unit Identifier
INVOICE_AMT_ENTERED_SEC_G Total invoice amount in scondary currency
INVOICE_AMT_ENTERED_SEC_GC Internal aggregation for fast MV refresh
INVOICE_COUNT_ENTERED Total number of invoices entered
INVOICE_COUNT_ENTEREDC Aggregation function on column for fast MV refresh
E_INVOICE_AMT_B Total electronic invoice amounts in base currency
E_INVOICE_AMT_BC Aggregation function on above column for fast MV refresh
E_INVOICE_AMT_PRIM_G Total electronic invoice amounts in primary currency
E_INVOICE_AMT_PRIM_GC Internal aggregation for fast MV refresh
E_INVOICE_AMT_SEC_G Total electronic invoice amounts in secondary currency
E_INVOICE_AMT_SEC_GC Internal aggregation for fast MV refresh
SUPPLIER_ID Supplier Identifier
E_INVOICE_COUNT Total number of electronic invoices
SYS_NC00055$
E_INVOICE_COUNTC Internal aggregation for fast MV refresh
DISTRIBUTION_COUNT Total number of distributions of all the invoices
DISTRIBUTION_COUNTC Internal aggregation for fast MV refresh
E_DISTRIBUTION_COUNT Total number of distributions for each electronic invoice
E_DISTRIBUTION_COUNTC Internal aggregation for fast MV refresh
XML_COUNT Total number of invoices of source XML GATEWAY
XML_COUNTC Internal aggregation for fast MV refresh
EDI_COUNT Total number of invoices of source EDI GATEWAY
EDI_COUNTC Internal aggregation for fast MV refresh
TIME_ID Time identifier
ERS_COUNT Total number of invoices of source ERS
ERS_COUNTC Internal aggregation for fast MV refresh
ISP_COUNT Total number of invoices of source ISP
ISP_COUNTC Internal aggregation for fast MV refresh
ASBN_COUNT Total number of invoices of source ASBN
ASBN_COUNTC Internal aggregation for fast MV refresh
OTHER_INTEGRATED_COUNT Total number of invoices of source other than XML, EDI, ERS, ISP, ASBN
OTHER_INTEGRATED_COUNTC Internal aggregation for fast MV refresh
STANDARD_COUNT Total number of invoices of type STANDARD
STANDARD_COUNTC Internal aggregation for fast MV refresh
PERIOD_TYPE_ID Period Type Identifier
WITHHOLDING_COUNT Total number of invoices of type AWT
SYS_NC00054$
WITHHOLDING_COUNTC Internal aggregation for fast MV refresh
PREPAYMENT_COUNT Total number of invoices of type PREPAYMENT
PREPAYMENT_COUNTC Internal aggregation for fast MV refresh
CREDIT_COUNT Total number of invoices of type CREDIT
CREDIT_COUNTC Internal aggregation for fast MV refresh
DEBIT_COUNT Total number of invoices of type DEBIT
DEBIT_COUNTC Internal aggregation for fast MV refresh
MIXED_COUNT Total number of invoices of type MIXED
MIXED_COUNTC Internal aggregation for fast MV refresh
GID Grouping Identifier
INTEREST_COUNT Total number of invoices of type INTEREST
INTEREST_COUNTC Internal aggregation for fast MV refresh
CNT Aggregation value for fast MV refresh
INVOICE_AMT_ENTERED_B Total invoice amount in base currency
SYS_NC00057$
INVOICE_AMT_ENTERED_BC Internal aggregation for fast MV refresh
INVOICE_AMT_ENTERED_PRIM_G Total invoice amount in primary currency
SYS_NC00053$
INVOICE_AMT_ENTERED_PRIM_GC Internal aggregation for fast MV refresh
Application Object Library - FII_AP_LIA_I_MV
Column Name Descritpion
SYS_NC00137$
ORG_ID Operating Unit Identifier
COUNT_ALL Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BKT3_B_CNT Internal aggregation for fast MV refresh
SYS_NC00139$
OPEN_PAST_DUE_BUCKET3_PRIM_G Total invoice amounts Past Due in 1 - 15 Days in primary currency
OPEN_PAST_DUE_BKT3_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET3_SEC_G Total invoice amounts Past Due in 1 - 15 Days in secondary currency
OPEN_PAST_DUE_BKT3_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET3_COUNT Total number of invoices Past Due in 1 - 15 Days
OPEN_PAST_DUE_BKT3_COUNT_CNT Internal aggregation for fast MV refresh
ON_TIME_PAYMENT_AMT_B Total on time payment amount in base currency
ON_TIME_PAYMENT_AMT_B_CNT Internal aggregation for fast MV refresh
ON_TIME_PAYMENT_AMT_PRIM_G Total on time payment amount in primary currency
OPEN_AMT_B Total unpaid invoice amount in base currency
ON_TIME_PAYMENT_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
ON_TIME_PAYMENT_AMT_SEC_G Total on time payment amount in secondary currency
ON_TIME_PAYMENT_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
LATE_PAYMENT_AMT_B Total late payment amount in base currency
LATE_PAYMENT_AMT_B_CNT Internal aggregation for fast MV refresh
LATE_PAYMENT_AMT_PRIM_G Total late payment amount in primary currency
LATE_PAYMENT_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
LATE_PAYMENT_AMT_SEC_G Total late payment amount in secondary currency
LATE_PAYMENT_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_DUE_AMT_B Total weighted due amount in base currency
OPEN_AMT_B_CNT Internal aggregation for fast MV refresh
WT_OPEN_DUE_AMT_B_CNT Internal aggregation for fast MV refresh
SYS_NC00132$
WT_OPEN_DUE_AMT_PRIM_G Total weighted due amount in primary currency
WT_OPEN_DUE_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_DUE_AMT_SEC_G Total weighted due amount in secondary currency
WT_OPEN_DUE_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_PAST_DUE_AMT_B Total weighted past due amount in base currency
WT_OPEN_PAST_DUE_AMT_B_CNT Internal aggregation for fast MV refresh
WT_OPEN_PAST_DUE_AMT_PRIM_G Total weighted past due amount in primary currency
WT_OP_PAST_DUE_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_PAST_DUE_AMT_SEC_G Total weighted past due amount in secondary currency
OPEN_AMT_PRIM_G Total unpaid invoice amount in primary currency
WT_OPEN_PAST_DUE_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
GID1 Grouping Identifier
OPEN_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
SYS_NC00138$
OPEN_AMT_SEC_G Total unpaid invoice amount in secondary currency
OPEN_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_COUNT Total number of unpaid invoices
OPEN_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_DUE_COUNT Total number of unpaid invoices which are due
SUPPLIER_ID Supplier Identifier
OPEN_DUE_COUNT_CNT Internal aggregation for fast MV refresh
SYS_NC00136$
OPEN_PAST_DUE_AMT_B Total past due unpaid invoice amount in base currency
OPEN_PAST_DUE_AMT_B_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_AMT_PRIM_G Total past due unpaid invoice amount in primary currency
OPEN_PAST_DUE_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_AMT_SEC_G Total past due unpaid invoice amount in secondary currency
OPEN_PAST_DUE_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_COUNT Total number of past due unpaid invoices
OPEN_PAST_DUE_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAYMENT_AMT_B Total payment amount on unpaid invoices in base currency
ENT_YEAR_ID Enterprise Year Identifier
OPEN_PAYMENT_AMT_B_CNT Internal aggregation for fast MV refresh
OPEN_PAYMENT_AMT_PRIM_G Total payment amount on unpaid invoices in primary currency
OPEN_PAYMENT_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAYMENT_AMT_SEC_G Total payment amount on unpaid invoices in secondary currency
OPEN_PAYMENT_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_OFFERED_B Total discounts offered on unpaid invoices in base currency
OPEN_DISCOUNT_OFFERED_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_OFFERED_PRIM_G Total discounts offered on unpaid invoices in primary currency
OPEN_DIS_OFFERED_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_OFFERED_SEC_G Total discounts offered on unpaid invoices in secondary currency
ENT_QTR_ID Enterprise Quarter Identifier
OPEN_DIS_OFFERED_SEC_G_CNT Internal aggregation for fast MV refresj
SYS_NC00135$
OPEN_DISCOUNT_REMAINING_B Total discounts remaining on unpaid invoices in base currency
OPEN_DIS_REMAINING_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_REMAINING_PRIM_G Total discounts remaining on open invoices in primary currency
OPEN_DIS_REMAINING_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_REMAINING_SEC_G Total discounts remaining on open invoices in secondary currency
OPEN_DIS_REMAINING_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_TAKEN_B Total discounts taken on unpaid invoices in base currency
OPEN_DIS_TAKEN_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_TAKEN_PRIM_G Total discounts taken on unpaid invoices in primary currency
ENT_PERIOD_ID Enterprise Period Identifier
OPEN_DIS_TAKEN_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_TAKEN_SEC_G Total discounts taken on unpaid invoices in secondary currency
OPEN_DIS_TAKEN_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_LOST_B Total discounts lost on unpaid invoices in base currency
OPEN_DIS_LOST_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_LOST_PRIM_G Total discounts lost on unpaid invoices in primary currency
OPEN_DIS_LOST_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_LOST_SEC_G Total discounts lost on unpaid invoices in secondary currency
OPEN_DIS_LOST_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET1_B Total invoice amounts Due After 30 Days in base currency
WEEK_ID FII week Identifier
OPEN_DUE_BKT1_B_CNT Internal aggregation for fast MV refresh
SYS_NC00134$
OPEN_DUE_BUCKET1_PRIM_G Total invoice amounts Due After 30 Days in primary currency
OPEN_DUE_BKT1_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET1_SEC_G Total invoice amounts Due After 30 Days in secondary currency
OPEN_DUE_BKT1_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET1_COUNT Total number of invoices Due After 30 Days
OPEN_DUE_BKT1_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_B Total invoice amounts Due in 16 - 30 Days in base currency
OPEN_DUE_BKT2_B_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_PRIM_G Total invoice amounts Due in 16 - 30 Days in primary currency
REPORT_DATE_JULIAN Reporting date in Julian format
OPEN_DUE_BKT2_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_SEC_G Total invoice amounts Due in 16 - 30 Days in secondary currency
OPEN_DUE_BKT2_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_COUNT Total number of invoices Due in 16 - 30 Days
OPEN_DUE_BKT2_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET3_B Total invoice amounts Due in 1 - 15 Days in base currency
OPEN_DUE_BKT3_B_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET3_PRIM_G Total invoice amounts Due in 1 - 15 Days in primary currency
OPEN_DUE_BKT3_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET3_SEC_G Total invoice amounts Due in 1 - 15 Days in secondary currency
TIME_ID Time identifier
OPEN_DUE_BKT3_SEC_G_CNT Internal aggregation for fast MV refresh
SYS_NC00133$
OPEN_DUE_BUCKET3_COUNT Total number of invoices Due in 1 - 15 Days
OPEN_DUE_BKT3_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET1_B Total invoice amounts Past Due After 30 Days in base currency
OPEN_PAST_DUE_BKT1_B_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET1_PRIM_G Total invoice amounts Past Due After 30 Days in primary currency
OPEN_PAST_DUE_BKT1_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET1_SEC_G Total invoice amounts Past Due After 30 Days in secondary currency
OPEN_PAST_DUE_BKT1_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET1_COUNT Total number of invoices Past Due After 30 Days
PERIOD_TYPE_ID Period type identifier
OPEN_PAST_DUE_BKT1_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_B Total invoice amounts Past Due in 16 - 30 Days in base currency
OPEN_PAST_DUE_BKT2_B_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_PRIM_G Total invoice amounts Past Due in 16 - 30 Days in primary currency
OPEN_PAST_DUE_BKT2_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_SEC_G Total invoice amounts Past Due in 16 - 30 Days in secondary currency
OPEN_PAST_DUE_BKT2_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_COUNT Total number of invoices Past Due in 16 - 30 Days
OPEN_PAST_DUE_BKT2_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET3_B Total invoice amounts Past Due in 1 - 15 Days in base currency
Application Object Library - FII_GL_MGMT_PRD_MV
Column Name Descritpion
SYS_NC00021$
TIME_ID Time Identifier
PRIM_FORECAST_G Forecast amounts in primary global currency
SEC_FORECAST_G Forecast amounts in secondary global currency
PRIM_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
SEC_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
PRIM_BUDGET_GCT Internal aggregation for fast refreshable materialized view
SEC_BUDGET_GCT Internal aggregation for fast refreshable materialized view
PRIM_FORECAST_GCT Internal aggregation for fast refreshable materialized view
SEC_FORECAST_GCT Internal aggregation for fast refreshable materialized view
CT Internal aggregation for fast refreshable materialized view
PERIOD_TYPE_ID Period Type Identifier
SYS_NC00019$
MANAGER_ID Manager Identifier
PRODUCT_CATEGORY_ID Product Category Identifier
SYS_NC00022$
FIN_CATEGORY_ID Financial Category Identifier
PRIM_ACTUAL_G Actual amounts in primary global currency
SYS_NC00020$
SEC_ACTUAL_G Actual amounts in secondary global currency
PRIM_BUDGET_G Budget amounts in primary global currency
SYS_NC00023$
SEC_BUDGET_G Budget amounts in secondary global currency
Application Object Library - FII_GL_MGMT_CCC_MV
Column Name Descritpion
SYS_NC00027$
TIME_ID Time Identifier
FIN_CATEGORY_ID Financial Category Identifier
SYS_NC00029$
PRIM_BUDGET_G Budget amounts in primary global currency
SEC_BUDGET_G Budget amounts in secondary global currency
SYS_NC00024$
PRIM_FORECAST_G Forecast amounts in primary global currency
SEC_FORECAST_G Forecast amounts in secondary global currency
ACTUAL_BCT Internal aggregation for fast refreshable materialized view
PRIM_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
SEC_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
PRIM_BUDGET_GCT Internal aggregation for fast refreshable materialized view
SEC_BUDGET_GCT Internal aggregation for fast refreshable materialized view
PERIOD_TYPE_ID Period Type Identifier
PRIM_FORECAST_GCT Internal aggregation for fast refreshable materialized view
SYS_NC00025$
SEC_FORECAST_GCT Internal aggregation for fast refreshable materialized view
CT Internal aggregation for fast refreshable materialized view
MANAGER_ID Manager Identifier
COST_CENTER_ORG_ID Cost Center Organization Identifier
SYS_NC00028$
ACTUAL_B Actual amounts in base currency
PRIM_ACTUAL_G Actual amounts in primary global currency
SYS_NC00023$
SEC_ACTUAL_G Actual amounts in secondary global currency
LINE_OF_BUSINESS_ID Line of Business Identifier
SYS_NC00026$
PARENT_FIN_CATEGORY_ID Parent Financial Category Identifier
Application Object Library - FII_AP_HCAT_IB_MV
Column Name Descritpion
SYS_NC00021$
ORG_ID Operating unit identifier
PO_MATCHING_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
SYS_NC00018$
INVOICE_HOLD_COUNT Number of holds of Category INVOICE
INVOICE_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
USER_DEFINED_HOLD_COUNT Number of holds of Category USER_DEFINED
USER_DEFINED_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
OTHER_HOLD_COUNT Total number of holds of categories other than VARIANCE, PO MATCHING, INVOICE, USER DEFINED
OTHER_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
CNT Used for Fast refresh MV to be enabled
SUPPLIER_ID Supplier Identifier
SYS_NC00019$
TIME_ID Time identifier
PERIOD_TYPE_ID Period type Identifier
SYS_NC00022$
HOLD_RELEASE_FLAG Flag that indicates invoice is on hold (H) or released (R)
GID Grouping Identifier
SYS_NC00020$
VARIANCE_HOLD_COUNT Number of holds of Category INVOICE
VARIANCE_HOLD_COUNTC Internal aggregation for fast refreshable materialized view
SYS_NC00023$
PO_MATCHING_HOLD_COUNT Number of holds of Category PO_MATCHING
Application Object Library - FII_AP_HHIST_IB_MV
Column Name Descritpion
SYS_NC00013$
ORG_ID Operating unit identifier
SUM(1)
SYS_NC00020$
COUNT(1)
COUNT(*)
SYS_NC00015$
SYS_NC00018$
SYS_NC00021$
SUPPLIER_ID Supplier Identifier
SYS_NC00016$
INVOICE_ID Invoice identifier
PERIOD_TYPE_ID Period type Identifier
SYS_NC00019$
HOLD_TIME_ID Time identifier when the invoice was placed on hold
HOLD_DATE Date on which the hold was placed
SYS_NC00014$
RELEASE_TIME_ID Time identifier when the invoice was released. Null if it has not been released
RELEASE_DATE Date on which the hold was released.
SYS_NC00017$
DAYS_ON_HOLD Number of days invoice was placed on hold
Application Object Library - FII_AP_LIA_IB_MV
Column Name Descritpion
SYS_NC00127$
ORG_ID Operating Unit Identifier
OPEN_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BKT3_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET3_COUNT Total number of unpaid invoices Past Due in 1 - 15 Days
OPEN_PAST_DUE_BKT3_COUNT_CNT Internal aggregation for fast MV refresh
ON_TIME_PAYMENT_AMT_B Total on time payment amounts in base currency
ON_TIME_PAYMENT_AMT_B_CNT Internal aggregation for fast MV refresh
ON_TIME_PAYMENT_AMT_PRIM_G Total on time payment amounts in primary currency
ON_TIME_PAYMENT_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
ON_TIME_PAYMENT_AMT_SEC_G Total on time payment amounts in secondary currency
ON_TIME_PAYMENT_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
LATE_PAYMENT_AMT_B Total late payment amounts in base currency
OPEN_AMT_SEC_G Total unpaid invoice amounts in secondary currency
LATE_PAYMENT_AMT_B_CNT Internal aggregation for fast MV refresh
LATE_PAYMENT_AMT_PRIM_G Total late payment amounts in primary currency
LATE_PAYMENT_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
LATE_PAYMENT_AMT_SEC_G Total late payment amounts in secondary currency
LATE_PAYMENT_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_DUE_AMT_B Total weighted unpaid due amount in base currency
WT_OPEN_DUE_AMT_B_CNT Internal aggregation for fast MV refresh
WT_OPEN_DUE_AMT_PRIM_G Total weighted unpaid due amount in primary currency
WT_OPEN_DUE_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_DUE_AMT_SEC_G Total weighted unpaid due amount in secondary currency
OPEN_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_DUE_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_PAST_DUE_AMT_B Total weighted unpaid past due amount in base currency
WT_OPEN_PAST_DUE_AMT_B_CNT Internal aggregation for fast MV refresh
WT_OPEN_PAST_DUE_AMT_PRIM_G Total weighted unpaid past due amount in primary currency
WT_OP_PAST_DUE_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
WT_OPEN_PAST_DUE_AMT_SEC_G Total weighted unpaid past due amount in secondary currency
WT_OPEN_PAST_DUE_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_COUNT Total number of unpaid invoices
OPEN_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_DUE_COUNT Total number of unpaid invoices which are due
OPEN_DUE_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_AMT_B Total past due unpaid invoice amounts in base currency
OPEN_PAST_DUE_AMT_B_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_AMT_PRIM_G Total past due unpaid invoice amounts in primary currency
SUPPLIER_ID Supplier Identifier
OPEN_PAST_DUE_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
SYS_NC00130$
OPEN_PAST_DUE_AMT_SEC_G Total past due unpaid invoice amount in secondary currency
OPEN_PAST_DUE_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_COUNT Total number of unpaid invoices which are past due
OPEN_PAST_DUE_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAYMENT_AMT_B Total payment amount on unpaid invoices in base currency
OPEN_PAYMENT_AMT_B_CNT Internal aggregation for fast MV refresh
OPEN_PAYMENT_AMT_PRIM_G Total payment amount on unpaid invoices in primary currency
OPEN_PAYMENT_AMT_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAYMENT_AMT_SEC_G Total payment amount on unpaid invoices in secondary currency
TIME_ID Time identifier
OPEN_PAYMENT_AMT_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_OFFERED_B Total discounts offered on unpaid invoices in base currency
OPEN_DISCOUNT_OFFERED_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_OFFERED_PRIM_G Total discounts offered on unpaid invoices in primary currency
OPEN_DIS_OFFERED_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_OFFERED_SEC_G Total discounts offered on unpaid invoices in secondary currency
OPEN_DIS_OFFERED_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_REMAINING_B Total discounts remaining on unpaid invoices in base currency
OPEN_DIS_REMAINING_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_REMAINING_PRIM_G Total discounts remaining on unpaid invoices in primary currency
PERIOD_TYPE_ID Period Type Identifier
OPEN_DIS_REMAINING_PRIM_G_CNT Internal aggregation for fast MV refresh
SYS_NC00129$
OPEN_DISCOUNT_REMAINING_SEC_G Total discounts remaining on unpaid invoices in secondary currency
OPEN_DIS_REMAINING_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_TAKEN_B Total discounts taken on unpaid invoices in base currency
OPEN_DIS_TAKEN_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_TAKEN_PRIM_G Total discounts taken on unpaid invoices in primary currency
OPEN_DIS_TAKEN_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_TAKEN_SEC_G Total discounts taken on unpaid invoices in secondary currency
OPEN_DIS_TAKEN_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_LOST_B Total discounts lost on unpaid invoices in base currency
GID Grouping Identifier
OPEN_DIS_LOST_B_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_LOST_PRIM_G Total discounts lost on unpaid invoices in primary currency
OPEN_DIS_LOST_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DISCOUNT_LOST_SEC_G Total discounts lost on unpaid invoices in secondary currency
OPEN_DIS_LOST_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET1_B Total unpaid invoice amounts Due After 30 Days in base currency
OPEN_DUE_BKT1_B_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET1_PRIM_G Total unpaid invoice amount Due After 30 Days in primary currency
OPEN_DUE_BKT1_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET1_SEC_G Total unpaid invoice amounts Due After 30 Days in secondary currency
COUNT_ALL Internal aggregation for fast MV refresh
OPEN_DUE_BKT1_SEC_G_CNT Internal aggregation for fast MV refresh
SYS_NC00128$
OPEN_DUE_BUCKET1_COUNT Total number of unpaid invoices Due After 30 Days
OPEN_DUE_BKT1_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_B Total unpaid invoice amounts Due in 16 - 30 Days in base currency
OPEN_DUE_BKT2_B_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_PRIM_G Total unpaid invoice amounts Due in 16 - 30 Days in primary currency
OPEN_DUE_BKT2_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_SEC_G Total unpaid invoice amounts Due in 16 - 30 Days in secondary currency
OPEN_DUE_BKT2_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET2_COUNT Total number of unpaid invoices Due in 16 - 30 Days
OPEN_AMT_B Total unpaid invoice amounts in base currency
OPEN_DUE_BKT2_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET3_B Total unpaid invoice amounts Due in 1 - 15 Days in base currency
OPEN_DUE_BKT3_B_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET3_PRIM_G Total unpaid invoice amounts Due in 1 - 15 Days in primary currency
OPEN_DUE_BKT3_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET3_SEC_G Total unpaid invoice amounts Due in 1 - 15 Days in secondary currency
OPEN_DUE_BKT3_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_DUE_BUCKET3_COUNT Total number of unpaid invoices Due in 1 - 15 Days
OPEN_DUE_BKT3_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET1_B Total unpaid invoice amounts Past Due After 30 Days in base currency
OPEN_AMT_B_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BKT1_B_CNT Internal aggregation for fast MV refresh
SYS_NC00131$
OPEN_PAST_DUE_BUCKET1_PRIM_G Total unpaid invoice amounts Past Due After 30 Days in primary currency
OPEN_PAST_DUE_BKT1_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET1_SEC_G Total unpaid invoice amounts Past Due After 30 Days in secondary currency
OPEN_PAST_DUE_BKT1_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET1_COUNT Total number of unpaid invoices Past Due After 30 Days
OPEN_PAST_DUE_BKT1_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_B Total unpaid invoice amounts Past Due in 16 - 30 Days in base currency
OPEN_PAST_DUE_BKT2_B_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_PRIM_G Total unpaid invoice amounts Past Due in 16 - 30 Days in primary currency
OPEN_AMT_PRIM_G Total unpaid invoice amounts in primary currency
OPEN_PAST_DUE_BKT2_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_SEC_G Total unpaid invoice amounts Past Due in 16 - 30 Days in secondary currency
OPEN_PAST_DUE_BKT2_SEC_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET2_COUNT Total number of unpaid invoices Past Due in 16 - 30 Days
OPEN_PAST_DUE_BKT2_COUNT_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET3_B Total unpaid invoice amounts Past Due in 1 - 15 Days in base currency
OPEN_PAST_DUE_BKT3_B_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET3_PRIM_G Total unpaid invoice amounts Past Due in 1 - 15 Days in primary currency
OPEN_PAST_DUE_BKT3_PRIM_G_CNT Internal aggregation for fast MV refresh
OPEN_PAST_DUE_BUCKET3_SEC_G Total unpaid invoice amounts Past Due in 1 - 15 Days in secondary currency
Application Object Library - FII_AP_MGT_KPI_MV
Column Name Descritpion
ORG_ID Operating Unit Identifier
PAID_INVOICE_AMT_MTD_B Month to date total paid amount in base currency
PAID_INVOICE_AMT_QTD_B Quarter to date total paid amount in base currency
PAID_INVOICE_AMT_YTD_B Year to date total paid amount in base currency
PAID_INVOICE_AMT_WTD_PRIM_G Week to date paid amount in primary currency
PAID_INVOICE_AMT_MTD_PRIM_G Month to date paid amount in primary currency
PAID_INVOICE_AMT_QTD_PRIM_G Quarter to date paid amount in primary currency
PAID_INVOICE_AMT_YTD_PRIM_G Year to date paid amount in primary currency
PAID_INVOICE_AMT_WTD_SEC_G Week to date paid amount in secondary currency
PAID_INVOICE_AMT_MTD_SEC_G Month to date paid amount in secondary currency
PAID_INVOICE_AMT_QTD_SEC_G Quarter to date paid amount in secondary currency
TIME_ID Time Identifier
PAID_INVOICE_AMT_YTD_SEC_G Year to date paid amount in secondary currency
PAID_INV_COUNT_WTD Week to date number of paid invoices
PAID_INV_COUNT_MTD Month to date number of paid invoices
PAID_INV_COUNT_QTD Quarter to date number of paid invoices
PAID_INV_COUNT_YTD Year to date number of paid invoices
PAYMENT_COUNT_WTD Week to date Total number of payments on all the invoices
PAYMENT_COUNT_MTD Month to date Total number of payments on all the invoices
PAYMENT_COUNT_QTD Quarter to date Total number of payments on all the invoices
PAYMENT_COUNT_YTD Year to date Total number of payments on all the invoices
PAID_ON_TIME_AMT_B Total on time paid amount in base currency
PERIOD_TYPE_ID Period type identifier
PAID_ON_TIME_AMT_PRIM_G Total on time paid amount in primary currency
PAID_ON_TIME_AMT_SEC_G Total on time paid amount in secondary currency
PAID_LATE_AMT_B Total late paid amount in base currency
PAID_LATE_AMT_PRIM_G Total late paid amount in primary currency
PAID_LATE_AMT_SEC_G Total late paid amount in secondary currency
PAID_DIS_OFFERED_WTD_B Week to date total discount offered in base currency
PAID_DIS_OFFERED_MTD_B Month to date discount offered in base currency
PAID_DIS_OFFERED_QTD_B Quarter to date discount offered in base currency
PAID_DIS_OFFERED_YTD_B Year to date discount offered in base currency
PAID_DIS_OFFERED_WTD_PRIM_G Week to date discount offered in primary currency
INVOICE_COUNT_ENTERED Total number of invoices entered
PAID_DIS_OFFERED_MTD_PRIM_G Month to date discount offered in primary currency
PAID_DIS_OFFERED_QTD_PRIM_G Quarter to date discount offered in primary currency
PAID_DIS_OFFERED_YTD_PRIM_G Year to date discount offered in primary currency
PAID_DIS_OFFERED_WTD_SEC_G Week to date discount offered in secondary currency
PAID_DIS_OFFERED_MTD_SEC_G Month to date discount offered in secondary currency
PAID_DIS_OFFERED_QTD_SEC_G Quarter to date discount offered in secondary currency
PAID_DIS_OFFERED_YTD_SEC_G Year to date discount offered in secondary currency
PAID_DIS_TAKEN_B Total discount taken in base currency
PAID_DIS_TAKEN_PRIM_G Total discount taken in primary currency
PAID_DIS_TAKEN_SEC_G Total discount taken in secondary currency
E_INVOICE_COUNT Total number of electronic invoices
INVOICE_TO_PAYMENT_DAYS Average of number of days to pay a invoice
PAID_ON_TIME_COUNT_WTD Week to date number of invoices paid on time
PAID_ON_TIME_COUNT_MTD Month to date number of invoices paid on time
PAID_ON_TIME_COUNT_QTD Quarter to date number of invoices paid on time
PAID_ON_TIME_COUNT_YTD Year to date number of invoices paid on time
PAID_LATE_COUNT_WTD Week to date number of invoices paid late
PAID_LATE_COUNT_MTD Month to date number of invoices paid late
PAID_LATE_COUNT_QTD Quarter to date number of invoices paid late
PAID_LATE_COUNT_YTD Year to date number of invoices paid late
PAID_AMT_B Total paid amount in base currency
PAID_AMT_PRIM_G Total paid amount in the primary currency
PAID_AMT_SEC_G Total paid amount in the secondary currency
PAID_INVOICE_AMT_WTD_B Week to date total paid amount in base currency
Application Object Library - FII_GL_MGMT_SUM_MV
Column Name Descritpion
SYS_NC00027$
TIME_ID Time Identifier
FIN_CATEGORY_ID Financial Category Identifier
SYS_NC00026$
GID Group Identifier
PRIM_BUDGET_G Budget amounts in primary global currency
SYS_NC00029$
SEC_BUDGET_G Budget amounts in secondary global currency
PRIM_FORECAST_G Forecast amounts in primary global currency
SYS_NC00024$
SEC_FORECAST_G Forecast amounts in secondary global currency
ACTUAL_BCT Internal aggregation for fast refreshable materialized view
PRIM_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
SEC_ACTUAL_GCT Internal aggregation for fast refreshable materialized view
PRIM_BUDGET_GCT Internal aggregation for fast refreshable materialized view
PERIOD_TYPE_ID Period Type Identifier
SEC_BUDGET_GCT Internal aggregation for fast refreshable materialized view
SYS_NC00030$
PRIM_FORECAST_GCT Internal aggregation for fast refreshable materialized view
SEC_FORECAST_GCT Internal aggregation for fast refreshable materialized view
CT Internal aggregation for fast refreshable materialized view
MANAGER_ID Manager Identifier
PERSON_ID Person Identifier
SYS_NC00025$
ACTUAL_B Actual amounts in base currency
PRIM_ACTUAL_G Actual amounts in primary global currency
SYS_NC00028$
SEC_ACTUAL_G Actual amounts in secondary global currency
LINE_OF_BUSINESS_ID Line of Business Identifier
SYS_NC00031$
PARENT_FIN_CATEGORY_ID Parent Financial Category Identifier
Application Object Library - FII_AP_HLIA_IB_MV
Column Name Descritpion
ORG_ID Operating Unit Identifier
ON_HOLD_AMOUNT_B Total invoices amounts on hold in base currency
ON_HOLD_AMOUNT_PRIM_G Total invoices amounts on hold in primary currency
ON_HOLD_AMOUNT_SEC_G Total invoices amounts on hold in secondary currency
ON_HOLD_PAYMENT_AMOUNT_B Total payments for invoices on hold in base currency
ON_HOLD_PAYMENT_AMOUNT_PRIM_G Total payments for invoices on hold in primary currency
ON_HOLD_PAYMENT_AMOUNT_SEC_G Total payments for invoices on hold in secondary currency
ON_HOLD_PAST_DUE_AMOUNT_B Total past due amount for invoices on hold in base currency
ON_HOLD_PAST_DUE_AMOUNT_PRIM_G Total past due amount for invoices on hold in primary currency
ON_HOLD_PAST_DUE_AMOUNT_SEC_G Total past due amount for invoices on hold in secondary currency
ON_HOLD_DIS_OFFERED_B Total discount offered for invoices on hold in base currency
SUPPLIER_ID Supplier Identifier
ON_HOLD_DIS_OFFERED_PRIM_G Total discount offered for invoices on hold in primary currency
ON_HOLD_DIS_OFFERED_SEC_G Total discount offered for invoices on hold in secondary currency
ON_HOLD_DIS_AVAILABLE_B Total discount available for invoices on hold in base currency
ON_HOLD_DIS_AVAILABLE_PRIM_G Total discount available for invoices on hold in primary currency
ON_HOLD_DIS_AVAILABLE_SEC_G Total discount available for invoices on hold in secondary currency
ON_HOLD_DIS_TAKEN_B Total discount taken for invoices on hold in base currency
ON_HOLD_DIS_TAKEN_PRIM_G Total discount taken for invoices on hold in primary currency
ON_HOLD_DIS_TAKEN_SEC_G Total discount taken for invoices on hold in secondary currency
ON_HOLD_DIS_LOST_B Total discount lost for invoices on hold in base currency
ON_HOLD_DIS_LOST_PRIM_G Total discount lost for invoices on hold in primary currency
INVOICE_ID Invoice Identifier
ON_HOLD_DIS_LOST_SEC_G Total discount lost for invoices on hold in secondary currency
NO_OF_HOLDS Number of Holds placed on the Invoices
TIME_ID Time identifier
PERIOD_TYPE_ID Period Type Identifier
HOLD_DATE Date on which Invoice is placed on hold
RELEASE_DATE Date on which Invoice is released
ACTION Action being performed on the invoice: hold, release, due, due bucket, past bucket, discount and withholding
DUE_DATE Due Date for the Invoice
Application Object Library - FII_AP_INV_B_MV
Column Name Descritpion
ORG_ID Operating Unit Identifier
TRX_CURRENCY_CODE Transaction currency code
INVOICE_AMT_T Invoice amount in transaction currency
INVOICE_AMT_B Invoice amount in base currency
INVOICE_AMT_PRIM_G Invoice amount in primary global currency
INVOICE_AMT_SEC_G Invoice amount in secondary global currency
UNPAID_AMT_B Unpaid amount in base currency
UNPAID_AMT_PRIM_G Unpaid amount in primary global currency
UNPAID_AMT_SEC_G Unpaid amount in secondary global currency
PAST_DUE_AMT_B Past due amount in base currency
PAST_DUE_AMT_PRIM_G Past due amount in primary global currency
SUPPLIER_ID Supplier Identifier
PAST_DUE_AMT_SEC_G Past due amount in secondary global currency
ON_HOLD Flag that denotes whether the invoice is on hold or not. Y - on hold, N - not on hold
DAYS_ON_HOLD Number of days the invoice was on hold throughout its lifecycle
DISCOUNT_LOST_B Discount lost amount in base currency
DISCOUNT_LOST_PRIM_G Discount lost amount in primary global currency
DISCOUNT_LOST_SEC_G Discount lost amount in secondary global currency
TERMS_ID
INVOICE_ID Invoice Identifier
INVOICE_NUMBER Invoice Number
INVOICE_TYPE Invoice Type
INVOICE_DATE Invoice Date
ENTERED_DATE Invoice entered date
DUE_DATE Invoice due date
DAYS_PAST_DUE Number of days past due
Application Object Library - FII_AP_HATY_XB_MV
Column Name Descritpion
ORG_ID Operating unit identifier
INV_ON_HOLD_AMT_WTD_PRIM_G Week to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_MTD_PRIM_G Month to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_QTD_PRIM_G Quarter to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_YTD_PRIM_G Year to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_WTD_SEC_G Week to date Amount of Invoices on Hold in Secondary currency
INV_ON_HOLD_AMT_MTD_SEC_G Month to date Amount of Invoices on Hold in Secondary currency
INV_ON_HOLD_AMT_QTD_SEC_G Quarter to date Amount of Invoices on Hold in Secondary currency
INV_ON_HOLD_AMT_YTD_SEC_G Year to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_COUNT_WTD Week to date number of invoices on hold
INV_ON_HOLD_COUNT_MTD Month to date numberof invoices on hold
SUPPLIER_ID Supplier Identifier
INV_ON_HOLD_COUNT_QTD Quarter to date number of invoices on hold
INV_ON_HOLD_COUNT_YTD Year to date number of invoices on hold in year
DAYS_ON_HOLD_WTD Week to date days on Hold
DAYS_ON_HOLD_MTD Month to date days on Hold
DAYS_ON_HOLD_QTD Quarter to date days on Hold
DAYS_ON_HOLD_YTD Year to date days on Hold
NO_OF_HOLDS_PLACED Total number of holds placed
TIME_ID Time identifier
PERIOD_TYPE_ID Period type Identifier
GID Grouping identifier
INV_ON_HOLD_AMT_WTD_B Week to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_AMT_MTD_B Month to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_AMT_QTD_B Quarter to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_AMT_YTD_B Year to date Amount of Invoices on Hold in base currency
Application Object Library - FII_AP_HLIA_I_MV
Column Name Descritpion
ORG_ID Operating Unit Identifier
ON_HOLD_DUE_COUNT Number of Invoices on hold and are due
DAYS_ON_HOLD Number of days Invoice is on hold
ON_HOLD_PAYMENT_AMOUNT_B Total payment amount for invoices on hold in base currency
ON_HOLD_PAYMENT_AMOUNT_PRIM_G Total payment amount for invoices on hold in primary currency
ON_HOLD_PAYMENT_AMOUNT_SEC_G Total payment amount for invoices on hold in secondary currency
ON_HOLD_PAST_DUE_AMT_B Total past due amount for invoices on hold in base currency
ON_HOLD_PAST_DUE_AMT_PRIM_G Total past due amount for invoices on hold in primary currency
ON_HOLD_PAST_DUE_AMT_SEC_G Total past due amount for invoices on hold in secondary currency
ON_HOLD_PAST_DUE_COUNT Number of invoices on hold and are past due
ON_HOLD_DIS_REMAINING_B Total discount remaining for invoices on hold in base currency
SUPPLIER_ID Supplier Identifier
ON_HOLD_DIS_REMAINING_PRIM_G Total discount remaining for invoices on hold in primary currency
ON_HOLD_DIS_REMAINING_SEC_G Total discount remaining for invoices on hold in secondary currency
ON_HOLD_DIS_TAKEN_B Total discount taken for invoices on hold in base currency
ON_HOLD_DIS_TAKEN_PRIM_G Total discount taken for invoices on hold in primary currency
ON_HOLD_DIS_TAKEN_SEC_G Total discount taken for invoices on hold in secondary currency
ON_HOLD_DIS_LOST_B Total discount lost for invoices on hold in base currency
ON_HOLD_DIS_LOST_PRIM_G Total discount lost for invoices on hold in primary currency
ON_HOLD_DIS_LOST_SEC_G Total discount lost for invoices on hold in secondary currency
NO_OF_HOLDS Number of Holds placed on the Invoices
TIME_ID Time identifier
PERIOD_TYPE_ID Period Type Identifier
GID Grouping Identifier
INV_ON_HOLD_AMT_B Total invoice amounts on hold in base currency
INV_ON_HOLD_AMT_PRIM_G Total invoice amounts on hold in primary currency
INV_ON_HOLD_AMT_SEC_G Total invoice amounts on hold in secondary currency
INV_ON_HOLD_COUNT Number of Invoices on hold
Application Object Library - FII_AP_LIA_KPI_MV
Column Name Descritpion
ORG_ID Operating Unit Identifier
OPEN_PAST_DUE_AMT_B Total unpaid past due amount in base currency
OPEN_PAST_DUE_AMT_PRIM_G Total unpaid past due amount in primary currency
OPEN_PAST_DUE_AMT_SEC_G Total unpaid past due amount in secondary currency
OPEN_PAST_DUE_COUNT Total number of unpaid past due invoices
OPEN_DISCOUNT_OFFERED_B Total discounts offered in base currency
OPEN_DISCOUNT_OFFERED_PRIM_G Total discounts offered in primary currency
OPEN_DISCOUNT_OFFERED_SEC_G Total discounts offered in secondary currency
OPEN_DISCOUNT_REMAINING_B Total discounts remaining in base currency
OPEN_DISCOUNT_REMAINING_PRIM_G Total discounts remaining in primary currency
OPEN_DISCOUNT_REMAINING_SEC_G Total discounts remaining in secondary currency
TIME_ID Time identifier
INV_ON_HOLD_AMT_B Total invoices amounts on hold in base currency
INV_ON_HOLD_AMT_PRIM_G Total invoices amounts on hold in primary currency
INV_ON_HOLD_AMT_SEC_G Total invoices amounts on hold in secondary currency
INV_ON_HOLD_COUNT Total Number of Invoices on hold
DD_OPEN_DUE_AMT_B Total weighted average unpaid due amount in base currency
DD_OPEN_DUE_AMT_PRIM_G Total weighted average unpaid due amount in primary currency
DD_OPEN_DUE_AMT_SEC_G Total weighted average unpaid due amount in secondary currency
DD_OPEN_PAST_DUE_AMT_B Total weighted average unpaid past due amount in base currency
DD_OPEN_PAST_DUE_AMT_PRIM_G Total weighted average unpaid past due amount in primary currency
DD_OPEN_PAST_DUE_AMT_SEC_G Total weighted average unpaid past due amount in secondary currency
PERIOD_TYPE_ID Period Type Identifier
DUE_DATE Date date of the invoices
OPEN_COUNT Total number of unpaid invoices
OPEN_AMT_B Total unpaid invoice amounts in base currency
OPEN_AMT_PRIM_G Total unpaid invoice amounts in primary currency
OPEN_AMT_SEC_G Total unpaid invoice amounts in secondary currency
OPEN_DUE_COUNT Total number of unpaid invoices due
Application Object Library - FII_AP_INV_PAYMENTS_MV
Column Name Descritpion
SYS_NC00107$
TIME_ID
PAYMENT_NUM
SEC_OT_PAYMENT_AMT_PMT_CT
SYS_NC00115$
LATE_PAYMENT_AMT_PMT_CT
LATE_PAYMENT_AMT_B_PMT_CT
PRIM_LATE_PAYMENT_AMT_PMT_CT
SEC_LATE_PAYMENT_AMT_PMT_CT
CT
PAYMENT_METHOD
INV_PYMT_FLAG
SYS_NC00114$
ORG_ID
SUPPLIER_ID
SYS_NC00113$
BASE_CURRENCY_CODE
INVOICE_CURRENCY_CODE
SYS_NC00119$
CHECK_DATE
NO_DAYS_LATE
SYS_NC00109$
PAYMENT_AMOUNT
PERIOD_TYPE_ID
PAYMENT_AMOUNT_B
SYS_NC00112$
SYS_NC00120$
PRIM_PAYMENT_AMOUNT
SEC_PAYMENT_AMOUNT
SYS_NC00118$
DISCOUNT_TAKEN
DISCOUNT_TAKEN_B
SYS_NC00108$
PRIM_DISCOUNT_TAKEN
SEC_DISCOUNT_TAKEN
SYS_NC00121$
OT_PAYMENT_AMT
OT_PAYMENT_AMT_B
SYS_NC00111$
PRIM_OT_PAYMENT_AMT
ENT_YEAR_ID
SEC_OT_PAYMENT_AMT
SYS_NC00117$
LATE_PAYMENT_AMT
LATE_PAYMENT_AMT_B
PRIM_LATE_PAYMENT_AMT
SEC_LATE_PAYMENT_AMT
NO_DAYS_LATE_PP
PAYMENT_AMOUNT_PP
PAYMENT_AMOUNT_B_PP
PRIM_PAYMENT_AMOUNT_PP
SEC_PAYMENT_AMOUNT_PP
ENT_QTR_ID
OT_PAYMENT_AMT_PP
SYS_NC00110$
OT_PAYMENT_AMT_B_PP
PRIM_OT_PAYMENT_AMT_PP
SEC_OT_PAYMENT_AMT_PP
LATE_PAYMENT_AMT_PP
LATE_PAYMENT_AMT_B_PP
PRIM_LATE_PAYMENT_AMT_PP
SEC_LATE_PAYMENT_AMT_PP
NO_DAYS_LATE_PMT
PAYMENT_AMOUNT_PMT
ENT_PERIOD_ID
PAYMENT_AMOUNT_B_PMT
PRIM_PAYMENT_AMOUNT_PMT
SEC_PAYMENT_AMOUNT_PMT
OT_PAYMENT_AMT_PMT
OT_PAYMENT_AMT_B_PMT
PRIM_OT_PAYMENT_AMT_PMT
SEC_OT_PAYMENT_AMT_PMT
LATE_PAYMENT_AMT_PMT
LATE_PAYMENT_AMT_B_PMT
PRIM_LATE_PAYMENT_AMT_PMT
WEEK_ID
SEC_LATE_PAYMENT_AMT_PMT
SYS_NC00116$
GID
NO_DAYS_LATE_CT
PAYMENT_AMOUNT_CT
PAYMENT_AMOUNT_B_CT
PRIM_PAYMENT_AMOUNT_CT
SEC_PAYMENT_AMOUNT_CT
DISCOUNT_TAKEN_CT
DISCOUNT_TAKEN_B_CT
PRIM_DISCOUNT_TAKEN_CT
REPORT_DATE_JULIAN
SEC_DISCOUNT_TAKEN_CT
OT_PAYMENT_AMT_CT
OT_PAYMENT_AMT_B_CT
PRIM_OT_PAYMENT_AMT_CT
SEC_OT_PAYMENT_AMT_CT
LATE_PAYMENT_AMT_CT
LATE_PAYMENT_AMT_B_CT
PRIM_LATE_PAYMENT_AMT_CT
SEC_LATE_PAYMENT_AMT_CT
NO_DAYS_LATE_PP_CT
CHECK_ID
PAYMENT_AMOUNT_PP_CT
SYS_NC00106$
PAYMENT_AMOUNT_PP_B_CT
PRIM_PAYMENT_AMOUNT_PP_CT
SEC_PAYMENT_AMOUNT_PP_CT
OT_PAYMENT_AMT_PP_CT
OT_PAYMENT_AMT_B_PP_CT
PRIM_OT_PAYMENT_AMT_PP_CT
SEC_OT_PAYMENT_AMT_PP_CT
LATE_PAYMENT_AMT_PP_CT
LATE_PAYMENT_AMT_B_PP_CT
INVOICE_ID
PRIM_LATE_PAYMENT_AMT_PP_CT
SEC_LATE_PAYMENT_AMT_PP_CT
NO_DAYS_LATE_PMT_CT
PAYMENT_AMOUNT_PMT_CT
PAYMENT_AMOUNT_B_PMT_CT
PRIM_PAYMENT_AMOUNT_PMT_CT
SEC_PAYMENT_AMOUNT_PMT_CT
OT_PAYMENT_AMT_PMT_CT
OT_PAYMENT_AMT_B_PMT_CT
PRIM_OT_PAYMENT_AMT_PMT_CT
Application Object Library - FII_AP_PMT_SCHEDULES_MV
Column Name Descritpion
SYS_NC00086$
TIME_ID
INVOICE_ID
SYS_NC00089$
PAYMENT_NUM
BASE_CURRENCY_CODE
SYS_NC00092$
DUE_DATE
INVOICE_CURRENCY_CODE
SYS_NC00082$
ORIGINAL_AMT
ORIGINAL_AMT_B
SYS_NC00088$
PRIM_ORIGINAL_AMT
SEC_ORIGINAL_AMT
SYS_NC00091$
PAST_DUE_AMOUNT
PERIOD_TYPE_ID
PAST_DUE_AMOUNT_B
SYS_NC00081$
SYS_NC00085$
PRIM_PAST_DUE_AMOUNT
SEC_PAST_DUE_AMOUNT
SYS_NC00087$
AMOUNT_REMAINING
AMOUNT_REMAINING_B
SYS_NC00090$
PRIM_AMOUNT_REMAINING
SEC_AMOUNT_REMAINING
DISCOUNT_AVAILABLE
DISCOUNT_AVAILABLE_B
PRIM_DISCOUNT_AVAILABLE
ENT_YEAR_ID
SEC_DISCOUNT_AVAILABLE
DISCOUNT_LOST
DISCOUNT_LOST_B
PRIM_DISCOUNT_LOST
SEC_DISCOUNT_LOST
DISCOUNT_TAKEN
DISCOUNT_TAKEN_B
PRIM_DISCOUNT_TAKEN
SEC_DISCOUNT_TAKEN
AMOUNT_REMAINING_PP
ENT_QTR_ID
AMOUNT_REMAINING_B_PP
SYS_NC00084$
PRIM_AMOUNT_REMAINING_PP
SEC_AMOUNT_REMAINING_PP
AMOUNT_REMAINING_PMT
AMOUNT_REMAINING_B_PMT
PRIM_AMOUNT_REMAINING_PMT
SEC_AMOUNT_REMAINING_PMT
GID
ORIGINAL_AMT_CT
ORIGINAL_AMT_B_CT
ENT_PERIOD_ID
PRIM_ORIGINAL_AMT_CT
SEC_ORIGINAL_AMT_CT
PAST_DUE_AMOUNT_CT
PAST_DUE_AMOUNT_B_CT
PRIM_PAST_DUE_AMOUNT_CT
SEC_PAST_DUE_AMOUNT_CT
AMOUNT_REMAINING_CT
AMOUNT_REMAINING_B_CT
PRIM_AMOUNT_REMAINING_CT
SEC_AMOUNT_REMAINING_CT
WEEK_ID
DISCOUNT_AVAILABLE_CT
SYS_NC00093$
DISCOUNT_AVAILABLE_B_CT
PRIM_DISCOUNT_AVAILABLE_CT
SEC_DISCOUNT_AVAILABLE_CT
DISCOUNT_LOST_CT
DISCOUNT_LOST_B_CT
PRIM_DISCOUNT_LOST_CT
SEC_DISCOUNT_LOST_CT
DISCOUNT_TAKEN_CT
DISCOUNT_TAKEN_B_CT
REPORT_DATE_JULIAN
PRIM_DISCOUNT_TAKEN_CT
SEC_DISCOUNT_TAKEN_CT
AMOUNT_REMAINING_PP_CT
AMOUNT_REMAINING_B_PP_CT
PRIM_AMOUNT_REMAINING_PP_CT
SEC_AMOUNT_REMAINING_PP_CT
AMOUNT_REMAINING_PMT_CT
AMOUNT_REMAINING_B_PMT_CT
PRIM_AMOUNT_REMAINING_PMT_CT
SEC_AMOUNT_REMAINING_PMT_CT
ORG_ID
CT
SYS_NC00083$
SUPPLIER_ID
Application Object Library - FII_GL_TREND_SUM_MV
Column Name Descritpion
SYS_NC00036$
TIME_ID
FIN_CATEGORY_DIM_ID
TOP_NODE_FIN_CAT_TYPE
ACTUAL_B
PRIM_ACTUAL_G
SEC_ACTUAL_G
PRIM_BUDGET_G
SEC_BUDGET_G
PRIM_FORECAST_G
SEC_FORECAST_G
COMMITTED_AMOUNT_PRIM
PERIOD_TYPE_ID
OBLIGATED_AMOUNT_PRIM
OTHER_AMOUNT_PRIM
BASELINE_AMOUNT_PRIM
ACTUAL_BCT
PRIM_ACTUAL_GCT
SEC_ACTUAL_GCT
PRIM_BUDGET_GCT
SEC_BUDGET_GCT
PRIM_FORECAST_GCT
SEC_FORECAST_GCT
BUDGET_VERSION_DATE
COMMITTED_AMOUNT_PRIMCT
OBLIGATED_AMOUNT_PRIMCT
OTHER_AMOUNT_PRIMCT
BASELINE_AMOUNT_PRIMCT
CT
POSTED_DATE
SYS_NC00039$
SYS_NC00042$
PARENT_COMPANY_DIM_ID
SYS_NC00045$
SYS_NC00035$
SYS_NC00038$
SYS_NC00041$
SYS_NC00044$
COMPANY_DIM_ID
SYS_NC00037$
SYS_NC00040$
SYS_NC00043$
PARENT_COST_CENTER_DIM_ID
COST_CENTER_DIM_ID
PARENT_FIN_CATEGORY_DIM_ID
Application Object Library - FII_GL_BASE_MAP2_MV
Column Name Descritpion
UMARKER
PRIM_ACTUAL_G
SEC_ACTUAL_G
PRIM_BUDGET_G
SEC_BUDGET_G
PRIM_FORECAST_G
SEC_FORECAST_G
ACTUAL_BCT
PRIM_ACTUAL_GCT
SEC_ACTUAL_GCT
PRIM_BUDGET_GCT
TIME_ID
SEC_BUDGET_GCT
PRIM_FORECAST_GCT
SEC_FORECAST_GCT
CT
PERIOD_TYPE_ID
LEDGER_ID
FIN_CAT_TYPE_CODE
FIN_CATEGORY_ID
COMPANY_DIM_ID
COST_CENTER_DIM_ID
ACTUAL_B
Application Object Library - FII_GL_AGRT_SUM2_MV
Column Name Descritpion
SYS_NC00027$
TIME_ID
COST_CENTER_DIM_ID
ACTUAL_B
PRIM_ACTUAL_G
SEC_ACTUAL_G
PRIM_BUDGET_G
SEC_BUDGET_G
PRIM_FORECAST_G
SEC_FORECAST_G
ACTUAL_BCT
PRIM_ACTUAL_GCT
PERIOD_TYPE_ID
SEC_ACTUAL_GCT
PRIM_BUDGET_GCT
SEC_BUDGET_GCT
SYS_NC00030$
PRIM_FORECAST_GCT
SEC_FORECAST_GCT
SYS_NC00033$
CT
SYS_NC00028$
SYS_NC00031$
LEDGER_ID
SYS_NC00034$
SYS_NC00026$
SYS_NC00029$
SYS_NC00032$
SYS_NC00035$
FIN_CAT_TYPE_CODE
PARENT_FIN_CATEGORY_ID
FIN_CATEGORY_ID
PARENT_COMPANY_DIM_ID
COMPANY_DIM_ID
PARENT_COST_CENTER_DIM_ID
Application Object Library - FEM_INTG_GL_WRTBK_BAL_GT
Column Name Descritpion
ROW_ID
NATURAL_ACCOUNT_ID
CHANNEL_ID
LINE_ITEM_ID
PROJECT_ID
CUSTOMER_ID
ENTITY_ID
INTERCOMPANY_ID
TASK_ID
USER_DIM1_ID
USER_DIM2_ID
CODE_COMBINATION_ID
USER_DIM3_ID
USER_DIM4_ID
USER_DIM5_ID
USER_DIM6_ID
USER_DIM7_ID
USER_DIM8_ID
USER_DIM9_ID
USER_DIM10_ID
PTD_DEBIT_BALANCE_E
PTD_CREDIT_BALANCE_E
COMPANY_COST_CENTER_ORG_ID
VS_MAPPED_FLAG
CURRENCY_CODE
CURRENCY_TYPE_CODE
ACTIVITY_ID
COST_OBJECT_ID
FINANCIAL_ELEM_ID
PRODUCT_ID
Application Object Library - FII_AR_NET_REC_INTR_MV
Column Name Descritpion
UMARKER
PARENT_PARTY_ID
APP_AMOUNT_FUNC
APP_AMOUNT_PRIM
APP_AMOUNT_SEC
APP_COUNT
ON_ACCOUNT_CASH_AMOUNT_FUNC
ON_ACCOUNT_CASH_AMOUNT_PRIM
ON_ACCOUNT_CASH_AMOUNT_SEC
PREPAYMENT_AMOUNT_FUNC
PREPAYMENT_AMOUNT_PRIM
PREPAYMENT_AMOUNT_SEC
PARTY_ID
CLAIM_AMOUNT_FUNC
CLAIM_AMOUNT_PRIM
CLAIM_AMOUNT_SEC
REV_AMOUNT_FUNC
REV_AMOUNT_PRIM
REV_AMOUNT_SEC
REV_COUNT
TOTAL_RECEIPT_AMOUNT_FUNC
TOTAL_RECEIPT_AMOUNT_PRIM
TOTAL_RECEIPT_AMOUNT_SEC
CUST_ACCOUNT_ID
TOTAL_RECEIPT_COUNT
EARNED_DISCOUNT_AMOUNT_FUNC
EARNED_DISCOUNT_AMOUNT_PRIM
EARNED_DISCOUNT_AMOUNT_SEC
UNEARNED_DISCOUNT_AMOUNT_FUNC
UNEARNED_DISCOUNT_AMOUNT_PRIM
UNEARNED_DISCOUNT_AMOUNT_SEC
AVG_DD_NUM_FUNC
AVG_DD_NUM_PRIM
AVG_DD_NUM_SEC
COLLECTOR_ID
WTD_DAYS_PAID_NUM_FUNC
WTD_DAYS_PAID_NUM_PRIM
WTD_DAYS_PAID_NUM_SEC
WTD_TERMS_PAID_NUM_FUNC
WTD_TERMS_PAID_NUM_PRIM
WTD_TERMS_PAID_NUM_SEC
BILLED_AMOUNT_FUNC
BILLED_AMOUNT_PRIM
BILLED_AMOUNT_SEC
BILLING_ACTIVITY_AMOUNT_FUNC
ORG_ID
BILLING_ACTIVITY_AMOUNT_PRIM
BILLING_ACTIVITY_AMOUNT_SEC
BILLING_ACTIVITY_COUNT
CURRENT_BUCKET_1_AMT_FUNC_CT
CURRENT_BUCKET_1_AMT_PRIM_CT
CURRENT_BUCKET_1_AMT_SEC_CT
CURRENT_BUCKET_1_COUNT_CT
CURRENT_BUCKET_2_AMT_FUNC_CT
CURRENT_BUCKET_2_AMT_PRIM_CT
CURRENT_BUCKET_2_AMT_SEC_CT
CLASS_CODE
CURRENT_BUCKET_2_COUNT_CT
CURRENT_BUCKET_3_AMT_FUNC_CT
CURRENT_BUCKET_3_AMT_PRIM_CT
CURRENT_BUCKET_3_AMT_SEC_CT
CURRENT_BUCKET_3_COUNT_CT
PAST_DUE_BUCKET_1_AMT_FUNC_CT
PAST_DUE_BUCKET_1_AMT_PRIM_CT
PAST_DUE_BUCKET_1_AMT_SEC_CT
PAST_DUE_BUCKET_1_COUNT_CT
PAST_DUE_BUCKET_2_AMT_FUNC_CT
CLASS_CATEGORY
PAST_DUE_BUCKET_2_AMT_PRIM_CT
PAST_DUE_BUCKET_2_AMT_SEC_CT
PAST_DUE_BUCKET_2_COUNT_CT
PAST_DUE_BUCKET_3_AMT_FUNC_CT
PAST_DUE_BUCKET_3_AMT_PRIM_CT
PAST_DUE_BUCKET_3_AMT_SEC_CT
PAST_DUE_BUCKET_3_COUNT_CT
PAST_DUE_BUCKET_4_AMT_FUNC_CT
PAST_DUE_BUCKET_4_AMT_PRIM_CT
PAST_DUE_BUCKET_4_AMT_SEC_CT
HEADER_FILTER_DATE
PAST_DUE_BUCKET_4_COUNT_CT
PAST_DUE_BUCKET_5_AMT_FUNC_CT
PAST_DUE_BUCKET_5_AMT_PRIM_CT
PAST_DUE_BUCKET_5_AMT_SEC_CT
PAST_DUE_BUCKET_5_COUNT_CT
PAST_DUE_BUCKET_6_AMT_FUNC_CT
PAST_DUE_BUCKET_6_AMT_PRIM_CT
PAST_DUE_BUCKET_6_AMT_SEC_CT
PAST_DUE_BUCKET_6_COUNT_CT
PAST_DUE_BUCKET_7_AMT_FUNC_CT
CURRENT_BUCKET_1_AMOUNT_FUNC
PAST_DUE_BUCKET_7_AMT_PRIM_CT
PAST_DUE_BUCKET_7_AMT_SEC_CT
PAST_DUE_BUCKET_7_COUNT_CT
CURRENT_OPEN_AMT_FUNC_CT
CURRENT_OPEN_AMT_PRIM_CT
CURRENT_OPEN_AMT_SEC_CT
CURRENT_OPEN_COUNT_CT
PAST_DUE_OPEN_AMT_FUNC_CT
PAST_DUE_OPEN_AMT_PRIM_CT
PAST_DUE_OPEN_AMT_SEC_CT
CURRENT_BUCKET_1_AMOUNT_PRIM
PAST_DUE_COUNT_CT
WTD_TERMS_OUT_OPEN_NUM_FUNC_CT
WTD_TERMS_OUT_OPEN_NUM_PRIM_CT
WTD_TERMS_OUT_OPEN_NUM_SEC_CT
WTD_TERMS_OUT_CRT_NUM_FUNC_CT
WTD_TERMS_OUT_CRT_NUM_PRIM_CT
WTD_TERMS_OUT_CRT_NUM_SEC_CT
WTD_DDSO_DUE_NUM_FUNC_CT
WTD_DDSO_DUE_NUM_PRIM_CT
WTD_DDSO_DUE_NUM_SEC_CT
ENT_YEAR_ID
CURRENT_BUCKET_1_AMOUNT_SEC
TOTAL_OPEN_AMT_FUNC_CT
TOTAL_OPEN_AMT_PRIM_CT
TOTAL_OPEN_AMT_SEC_CT
TOTAL_OPEN_COUNT_CT
INV_AMT_FUNC_CT
INV_AMT_PRIM_CT
INV_AMT_SEC_CT
DM_AMT_FUNC_CT
DM_AMT_PRIM_CT
DM_AMT_SEC_CT
CURRENT_BUCKET_1_COUNT
CB_AMT_FUNC_CT
CB_AMT_PRIM_CT
CB_AMT_SEC_CT
BR_AMT_FUNC_CT
BR_AMT_PRIM_CT
BR_AMT_SEC_CT
DEP_AMT_FUNC_CT
DEP_AMT_PRIM_CT
DEP_AMT_SEC_CT
ON_ACCOUNT_CREDIT_AMT_FUNC_CT
CURRENT_BUCKET_2_AMOUNT_FUNC
ON_ACCOUNT_CREDIT_AMT_PRIM_CT
ON_ACCOUNT_CREDIT_AMT_SEC_CT
UNAPP_DEP_AMT_FUNC_CT
UNAPP_DEP_AMT_PRIM_CT
UNAPP_DEP_AMT_SEC_CT
APP_AMT_FUNC_CT
APP_AMT_PRIM_CT
APP_AMT_SEC_CT
APP_COUNT_CT
ON_ACCOUNT_CASH_AMT_FUNC_CT
CURRENT_BUCKET_2_AMOUNT_PRIM
ON_ACCOUNT_CASH_AMT_PRIM_CT
ON_ACCOUNT_CASH_AMT_SEC_CT
PREPAYMENT_AMT_FUNC_CT
PREPAYMENT_AMT_PRIM_CT
PREPAYMENT_AMT_SEC_CT
CLAIM_AMT_FUNC_CT
CLAIM_AMT_PRIM_CT
CLAIM_AMT_SEC_CT
REV_AMT_FUNC_CT
REV_AMT_PRIM_CT
CURRENT_BUCKET_2_AMOUNT_SEC
REV_AMT_SEC_CT
REV_COUNT_CT
TOTAL_RECEIPT_AMT_FUNC_CT
TOTAL_RECEIPT_AMT_PRIM_CT
TOTAL_RECEIPT_AMT_SEC_CT
TOTAL_RECEIPT_COUNT_CT
EARNED_DISCOUNT_AMT_FUNC_CT
EARNED_DISCOUNT_AMT_PRIM_CT
EARNED_DISCOUNT_AMT_SEC_CT
UNEARNED_DISCOUNT_AMT_FUNC_CT
CURRENT_BUCKET_2_COUNT
UNEARNED_DISCOUNT_AMT_PRIM_CT
UNEARNED_DISCOUNT_AMT_SEC_CT
AVG_DD_NUM_FUNC_CT
AVG_DD_NUM_PRIM_CT
AVG_DD_NUM_SEC_CT
WTD_DAYS_PAID_NUM_FUNC_CT
WTD_DAYS_PAID_NUM_PRIM_CT
WTD_DAYS_PAID_NUM_SEC_CT
WTD_TERMS_PAID_NUM_FUNC_CT
WTD_TERMS_PAID_NUM_PRIM_CT
CURRENT_BUCKET_3_AMOUNT_FUNC
WTD_TERMS_PAID_NUM_SEC_CT
BILLED_AMT_FUNC_CT
BILLED_AMT_PRIM_CT
BILLED_AMT_SEC_CT
BILLING_ACTIVITY_AMT_FUNC_CT
BILLING_ACTIVITY_AMT_PRIM_CT
BILLING_ACTIVITY_AMT_SEC_CT
BILLING_ACTIVITY_COUNT_CT
CT
CURRENT_BUCKET_3_AMOUNT_PRIM
CURRENT_BUCKET_3_AMOUNT_SEC
CURRENT_BUCKET_3_COUNT
ENT_QTR_ID
PAST_DUE_BUCKET_1_AMOUNT_FUNC
PAST_DUE_BUCKET_1_AMOUNT_PRIM
PAST_DUE_BUCKET_1_AMOUNT_SEC
PAST_DUE_BUCKET_1_COUNT
PAST_DUE_BUCKET_2_AMOUNT_FUNC
PAST_DUE_BUCKET_2_AMOUNT_PRIM
PAST_DUE_BUCKET_2_AMOUNT_SEC
PAST_DUE_BUCKET_2_COUNT
PAST_DUE_BUCKET_3_AMOUNT_FUNC
PAST_DUE_BUCKET_3_AMOUNT_PRIM
ENT_PERIOD_ID
PAST_DUE_BUCKET_3_AMOUNT_SEC
PAST_DUE_BUCKET_3_COUNT
PAST_DUE_BUCKET_4_AMOUNT_FUNC
PAST_DUE_BUCKET_4_AMOUNT_PRIM
PAST_DUE_BUCKET_4_AMOUNT_SEC
PAST_DUE_BUCKET_4_COUNT
PAST_DUE_BUCKET_5_AMOUNT_FUNC
PAST_DUE_BUCKET_5_AMOUNT_PRIM
PAST_DUE_BUCKET_5_AMOUNT_SEC
PAST_DUE_BUCKET_5_COUNT
ENT_WEEK_ID
PAST_DUE_BUCKET_6_AMOUNT_FUNC
PAST_DUE_BUCKET_6_AMOUNT_PRIM
PAST_DUE_BUCKET_6_AMOUNT_SEC
PAST_DUE_BUCKET_6_COUNT
PAST_DUE_BUCKET_7_AMOUNT_FUNC
PAST_DUE_BUCKET_7_AMOUNT_PRIM
PAST_DUE_BUCKET_7_AMOUNT_SEC
PAST_DUE_BUCKET_7_COUNT
CURRENT_OPEN_AMOUNT_FUNC
CURRENT_OPEN_AMOUNT_PRIM
REPORT_DATE_JULIAN
CURRENT_OPEN_AMOUNT_SEC
CURRENT_OPEN_COUNT
PAST_DUE_OPEN_AMOUNT_FUNC
PAST_DUE_OPEN_AMOUNT_PRIM
PAST_DUE_OPEN_AMOUNT_SEC
PAST_DUE_COUNT
WTD_TERMS_OUT_OPEN_NUM_FUNC
WTD_TERMS_OUT_OPEN_NUM_PRIM
WTD_TERMS_OUT_OPEN_NUM_SEC
WTD_TERMS_OUT_CURRENT_NUM_FUNC
GID
WTD_TERMS_OUT_CURRENT_NUM_PRIM
WTD_TERMS_OUT_CURRENT_NUM_SEC
WTD_DDSO_DUE_NUM_FUNC
WTD_DDSO_DUE_NUM_PRIM
WTD_DDSO_DUE_NUM_SEC
TOTAL_OPEN_AMOUNT_FUNC
TOTAL_OPEN_AMOUNT_PRIM
TOTAL_OPEN_AMOUNT_SEC
TOTAL_OPEN_COUNT
INV_AMOUNT_FUNC
TIME_ID
INV_AMOUNT_PRIM
INV_AMOUNT_SEC
DM_AMOUNT_FUNC
DM_AMOUNT_PRIM
DM_AMOUNT_SEC
CB_AMOUNT_FUNC
CB_AMOUNT_PRIM
CB_AMOUNT_SEC
BR_AMOUNT_FUNC
BR_AMOUNT_PRIM
PERIOD_TYPE_ID
BR_AMOUNT_SEC
DEP_AMOUNT_FUNC
DEP_AMOUNT_PRIM
DEP_AMOUNT_SEC
ON_ACCOUNT_CREDIT_AMOUNT_FUNC
ON_ACCOUNT_CREDIT_AMOUNT_PRIM
ON_ACCOUNT_CREDIT_AMOUNT_SEC
UNAPP_DEP_AMOUNT_FUNC
UNAPP_DEP_AMOUNT_PRIM
UNAPP_DEP_AMOUNT_SEC
Application Object Library - FND_CP_IPP_PRINTERS
Column Name Descritpion
DELIVERY_ID
IPP_USE_CHUNKED_BODY
IPP_ATTRIBUTE_CHARSET
IPP_NATURAL_LANGUAGE
IPP_JOB_NAME
IPP_COPIES
IPP_SIDES
IPP_ORIENTATIONS
IPP_DOCUMENT_FORMAT
IPP_PAGE_RANGES
SUPPORT_FAX
IPP_HOST
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
IPP_PORT
IPP_PRINTER_NAME
IPP_AUTHTYPE
IPP_USERNAME
IPP_PASSWORD
IPP_ENCTYPE
IPP_USE_FULL_URL
Application Object Library - FND_CP_DELIVERY_OPTIONS
Column Name Descritpion
DELIVERY_ID
LAST_UPDATE_LOGIN
DELIVERY_NAME
DELIVERY_TYPE
DESCRIPTION
ENABLED_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

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