BI

DWH##TRG.DWH_FCT_GL_JE_LINES DWH##TRG.
DWH_DIM_GL_CATEGORIES
* DAY_DWID DATE P * JE_CATEGORY_DWID VARCHAR2 (25 CHAR)
F * CTRY_DWID VARCHAR2 (2 BYTE) * JE_CATEGORY_NAME VARCHAR2 (25 CHAR)
PF * JE_HEADER_DWID NUMBER (15) DESCR VARCHAR2 (240 CHAR)
P * JE_LINE_NUM NUMBER (15) JE_CATEGORY_NAME_US VARCHAR2 (25 CHAR)
* JE_BATCH_DWID NUMBER (15) DESCR_US VARCHAR2 (240 CHAR)
F JE_CATEGORY_DWID VARCHAR2 (25 CHAR) LAST_UPDATED_BY NUMBER
F JE_SOURCE_DWID VARCHAR2 (25 CHAR) CREATED_BY NUMBER
F * LEDGER_DWID NUMBER (15) DATE_INS DATE
F * CODE_COMBINATION_DWID NUMBER (15) DATE_UPD DATE
F CURR_DWID VARCHAR2 (15 CHAR) DATE_DEL DATE
F ENCUMBRANCE_TYPE_DWID NUMBER (15)
PK_DWH_DIM_GL_CATEGORIES (JE_CATEGORY_DWID)
PACKET_DWID NUMBER (15)
F BUDGET_VERSION_DWID NUMBER (15) PK_DWH_DIM_GL_CATEGORIES (JE_CATEGORY_DWID)
F * PERIOD_SET_DWID NUMBER (15)
F * PERIOD_TYPE_DWID NUMBER (15)
* PERIOD_NAME VARCHAR2 (15 CHAR) DWH##TRG.DWH_DIM_GL_JE_HEADERS
* STATUS VARCHAR2 (1 CHAR) P * JE_HEADER_DWID NUMBER (15)
ENTERED_DR NUMBER * JE_HEADER_NAME VARCHAR2 (100 CHAR)
ENTERED_CR NUMBER DESCR VARCHAR2 (240 CHAR)
ACCOUNTED_DR NUMBER * STATUS VARCHAR2 (1 CHAR)
ACCOUNTED_CR NUMBER POSTED_DATE DATE
LINE_TYPE_CODE VARCHAR2 (20 CHAR) LAST_UPDATED_BY NUMBER
CONTEXT VARCHAR2 (150 CHAR) CREATED_BY NUMBER
CONTEXT2 VARCHAR2 (150 CHAR) DATE_INS DATE
INVOICE_DATE DATE DATE_UPD DATE
TAX_CODE VARCHAR2 (15 CHAR) DATE_DEL DATE
INVOICE_IDENTIFIER VARCHAR2 (20 CHAR)
PK_DWH_DIM_GL_JE_HEADERS (JE_HEADER_DWID)
INVOICE_AMOUNT NUMBER
NO1 VARCHAR2 (150 CHAR) PK_DWH_DIM_GL_JE_HEADERS (JE_HEADER_DWID)
STAT_AMOUNT NUMBER
IGNORE_RATE_FLAG VARCHAR2 (1 CHAR)
SUBLEDGER_DOC_SEQUENCE_ID NUMBER DWH##TRG.DWH_DIM_GL_SOURCES
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER P * JE_SOURCE_DWID VARCHAR2 (25 CHAR)
GL_SL_LINK_DWID NUMBER * JE_SOURCE_NAME VARCHAR2 (25 CHAR)
GL_SL_LINK_TABLE VARCHAR2 (30 CHAR) DESCR VARCHAR2 (240 CHAR)
CO_THIRD_PARTY VARCHAR2 (14 CHAR) JE_SOURCE_NAME_US VARCHAR2 (25 CHAR)
CO_PROCESSED_FLAG VARCHAR2 (1 CHAR) DESCR_US VARCHAR2 (240 CHAR)
ACTUAL_FLAG VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER
DEFAULT_EFFECTIVE_DATE DATE CREATED_BY NUMBER
AVERAGE_JOURNAL_FLAG VARCHAR2 (1 CHAR) DATE_INS DATE
BUDGETARY_CONTROL_STATUS VARCHAR2 (1 CHAR) DATE_UPD DATE
APPROVAL_STATUS_CODE VARCHAR2 (1 CHAR) DATE_DEL DATE
PARENT_JE_BATCH_ID NUMBER (15)
UNRESERVATION_PACKET_ID NUMBER (15) PK_DWH_DIM_GL_SOURCES (JE_SOURCE_DWID)
ORG_DWID NUMBER (15) PK_DWH_DIM_GL_SOURCES (JE_SOURCE_DWID)
POSTED_BY NUMBER (15)
CHART_OF_ACCOUNTS_ID NUMBER (15)
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15 CHAR)
GROUP_ID NUMBER
* ACCRUAL_REV_FLAG VARCHAR2 (1 CHAR)
ORIGINATING_BAL_SEG_VALUE VARCHAR2 (25 CHAR)
INTERCOMPANY_MODE NUMBER (15)
DR_BAL_SEG_VALUE VARCHAR2 (25 CHAR)
CR_BAL_SEG_VALUE VARCHAR2 (25 CHAR)
DOC_SEQUENCE_ID NUMBER
DOC_SEQUENCE_VALUE NUMBER
REFERENCE_1 VARCHAR2 (240 CHAR)
ATTRIBUTE1 VARCHAR2 (150 CHAR)
LAST_UPDATED_BY NUMBER
CREATED_BY NUMBER
DATE_INS DATE
DATE_UPD DATE
DATE_DEL DATE
PK_DWH_FCT_GL_JE_LINES (JE_HEADER_DWID, JE_LINE_NUM)

FK_GL_JE_LINES_BUDGET_VERSION (BUDGET_VERSION_DWID)
FK_GL_JE_LINES_CATEGORIES (JE_CATEGORY_DWID)
FK_GL_JE_LINES_CD_COMBINATIONS (CODE_COMBINATION_DWID)
FK_GL_JE_LINES_COUNTRY (CTRY_DWID)
FK_GL_JE_LINES_CURRENCY (CURR_DWID)
FK_GL_JE_LINES_ENCUMBRANCE_TYPE (ENCUMBRANCE_TYPE_DWID)
FK_GL_JE_LINES_HEADERS (JE_HEADER_DWID)
FK_GL_JE_LINES_LEDGERS (LEDGER_DWID)
FK_GL_JE_LINES_PERIOD_SET (PERIOD_SET_DWID)
FK_GL_JE_LINES_PERIOD_TYPE (PERIOD_TYPE_DWID)
FK_GL_JE_LINES_SOURCES (JE_SOURCE_DWID)
PK_DWH_FCT_GL_JE_LINES (JE_HEADER_DWID, JE_LINE_NUM)
DWH##TRG.DWH_DIM_GL_ENCUMBRANCE_TYPES DWH##TRG.DWH_DIM_GL_PERIOD_SETS DWH##TRG.DWH_DIM_GL_PERIOD_TYPES DWH##TRG.DWH_DIM_GL_BUDGET_VERSIONS DWH##TRG.DWH_DIM_GL_BUDGET_TYPES DWH##TRG.DWH_DIM_LEDGERS DWH##TRG.DWH_DIM_XLA_AE_HEADERS DWH##TRG.DWH_DIM_CURRENCIES DWH##TRG.DWH_DIM_TERRITORIES DWH##TRG.DWH_DIM_CD_COMBINATIONS DWH##TRG.DWH_DIM_AP_TAX DWH##TRG.DWH_DIM_COUNTRY DWH##TRG.DWH_DIM_BUSINESS_UNIT
P * ENCUMBRANCE_TYPE_DWID NUMBER (15) P * PERIOD_SET_DWID NUMBER (15) P * PERIOD_TYPE_DWID NUMBER (15) P * BUDGET_VERSION_DWID NUMBER (15) P * BUDGET_TYPE_DWID VARCHAR2 (15 CHAR) P * LEDGER_DWID NUMBER (15) P * AE_HEADER_DWID NUMBER (15) P * CURR_DWID VARCHAR2 (15 CHAR) P * TTORY_DWID VARCHAR2 (2 CHAR) P * CODE_COMBINATION_DWID NUMBER (15) P * TAX_DWID NUMBER (15) P * CTRY_DWID VARCHAR2 (2 BYTE) P * BUNIT_DWID VARCHAR2 (3 BYTE)
* ENCUMBRANCE_TYPE_NAME VARCHAR2 (30 CHAR) * PERIOD_SET_NAME VARCHAR2 (15 CHAR) * PERIOD_TYPE VARCHAR2 (15 CHAR) F * BUDGET_TYPE_DWID VARCHAR2 (15 CHAR) * BUDGET_TYPE_NAME VARCHAR2 (15 CHAR) * NAME VARCHAR2 (30 CHAR) PF * APPLICATION_DWID NUMBER (15) * CURRENCY_CODE VARCHAR2 (15 CHAR) TERRITORY VARCHAR2 (30 CHAR) * CHART_OF_ACCOUNTS_ID NUMBER (15) * NAME VARCHAR2 (15 CHAR) * CTRY_CODE NUMBER (3) * DESCR VARCHAR2 (30 BYTE)
DESCR VARCHAR2 (240 CHAR) DESCR VARCHAR2 (240 CHAR) * PERIOD_NAME VARCHAR2 (15 CHAR) * BUDGET_NAME VARCHAR2 (15 CHAR) DESCR VARCHAR2 (240 CHAR) * SHORT_NAME VARCHAR2 (20 CHAR) F * LEDGER_DWID NUMBER (15) CURRENCY VARCHAR2 (240 BYTE) ISO_NUMERIC_CODE VARCHAR2 (3 CHAR) CONCATENATED_SEGMENTS VARCHAR2 (200 CHAR) DESCR VARCHAR2 (240 CHAR) * DESCR VARCHAR2 (30 BYTE) PF * CTRY_DWID VARCHAR2 (2 BYTE)
LAST_UPDATED_BY NUMBER LAST_UPDATED_BY NUMBER DESCR VARCHAR2 (240 CHAR) DESCR VARCHAR2 (240 CHAR) LAST_UPDATED_BY NUMBER DESCR VARCHAR2 (240 CHAR) * ENTITY_DWID NUMBER (15) F TTORY_DWID VARCHAR2 (2 CHAR) ISO_TERRITORY_CODE VARCHAR2 (3 CHAR) START_DATE_ACTIVE DATE * TAX_TYPE VARCHAR2 (25 CHAR) * CURRENCY_CODE VARCHAR2 (3 BYTE) DATE_INS DATE
CREATED_BY NUMBER CREATED_BY NUMBER * NUMBER_PER_FISCAL_YEAR NUMBER (15) * VERSION_NUM VARCHAR2 (15 CHAR) CREATED_BY NUMBER * CURR_DWID VARCHAR2 (15 CHAR) * EVENT_DWID NUMBER (15) PRECISION NUMBER (1) EU_CODE VARCHAR2 (3 CHAR) END_DATE_ACTIVE DATE TAX_RATE NUMBER CURRENCY VARCHAR2 (100 BYTE) DATE_UPD DATE
DATE_INS DATE DATE_INS DATE * YEAR_TYPE_IN_NAME VARCHAR2 (1 CHAR) * STATUS VARCHAR2 (1 CHAR) DATE_INS DATE * LEDGER_CATEGORY_CODE VARCHAR2 (30 CHAR) * ACCOUNTING_DATE DATE EXTENDED_PRECISION NUMBER (2) LAST_UPDATED_BY NUMBER * GL_ACCOUNT_TYPE VARCHAR2 (1 CHAR) F * ORG_DWID NUMBER (15) F * COMPH_DWID VARCHAR2 (2 BYTE) DATE_DEL DATE
DATE_UPD DATE DATE_UPD DATE LAST_UPDATED_BY NUMBER * DATE_OPENED DATE DATE_UPD DATE * ALC_LEDGER_TYPE_CODE VARCHAR2 (30 CHAR) * GL_TRANSFER_STATUS VARCHAR2 (30 CHAR) SYMBOL VARCHAR2 (12 CHAR) CREATED_BY NUMBER CONTEXT VARCHAR2 (150 CHAR) F CODE_COMBINATION_DWID NUMBER (15) DATE_INS DATE
PK_DWH_DIM_BUSINESS_UNIT (BUNIT_DWID, CTRY_DWID)
DATE_DEL DATE DATE_DEL DATE CREATED_BY NUMBER DATE_ACTIVE DATE DATE_DEL DATE * OBJECT_TYPE_CODE VARCHAR2 (1 CHAR) GL_TRANSFER_DATE DATE START_DATE_ACTIVE DATE DATE_INS DATE PADDED_CONCATENATED_SEGMENTS VARCHAR2 (150 CHAR) AWT_VENDOR_ID NUMBER (15) DATE_UPD DATE
DATE_INS DATE DATE_ARCHIVED DATE * LE_LEDGER_TYPE_CODE VARCHAR2 (1 CHAR) * JE_CATEGORY_DWID VARCHAR2 (30 CHAR) END_DATE_ACTIVE DATE DATE_UPD DATE * GL_CONTROL_ACCOUNT VARCHAR2 (25 CHAR) AWT_VENDOR_SITE_ID NUMBER (15) DATE_DEL DATE FK_BUNIT_COUNTRY (CTRY_DWID)
PK_DWH_DIM_GL_ENCUMBRANCE_TYPES (ENCUMBRANCE_TYPE_DWID) PK_DWH_DIM_GL_PERIOD_SETS (PERIOD_SET_DWID) PK_DWH_DIM_GL_BUDGET_TYPES (BUDGET_TYPE_DWID)
DATE_UPD DATE LAST_UPDATED_BY NUMBER CONFIGURATION_ID NUMBER (15) * ACCOUNTING_ENTRY_STATUS VARCHAR2 (30 CHAR) * ENABLED_FLAG VARCHAR2 (1 CHAR) DATE_DEL DATE SEGMENT1 VARCHAR2 (25 CHAR) AWT_PERIOD_TYPE VARCHAR2 (15 CHAR) PK_DWH_DIM_BUSINESS_UNIT (BUNIT_DWID, CTRY_DWID)
PK_DWH_DIM_COUNTRY (CTRY_DWID)
PK_DWH_DIM_GL_ENCUMBRANCE_TYPES (ENCUMBRANCE_TYPE_DWID) PK_DWH_DIM_GL_PERIOD_SETS (PERIOD_SET_DWID) DATE_DEL DATE CREATED_BY NUMBER PK_DWH_DIM_GL_BUDGET_TYPES (BUDGET_TYPE_DWID) * CHART_OF_ACCOUNTS_ID NUMBER (15) * ACCOUNTING_ENTRY_TYPE VARCHAR2 (30 CHAR) * CURRENCY_FLAG VARCHAR2 (1 CHAR) SEGMENT2 VARCHAR2 (25 CHAR) AWT_PERIOD_LIMIT NUMBER
PK_DWH_DIM_TERRITORIES (TTORY_DWID)
DATE_INS DATE * PERIOD_SET_NAME VARCHAR2 (15 CHAR) AMB_CONTEXT VARCHAR2 (30 CHAR) LAST_UPDATED_BY NUMBER SEGMENT3 VARCHAR2 (25 CHAR) VAT_TRANSACTION_TYPE VARCHAR2 (30 CHAR) FK_COUNTRY_COMPHEAD (COMPH_DWID)
PK_DWH_DIM_GL_PERIOD_TYPES (PERIOD_TYPE_DWID)
DATE_UPD DATE * ACCOUNTED_PERIOD_TYPE VARCHAR2 (15 CHAR) PRODUCT_RULE_TYPE VARCHAR2 (1 CHAR) CREATED_BY NUMBER PK_DWH_DIM_TERRITORIES (TTORY_DWID) SEGMENT4 VARCHAR2 (25 CHAR) AWT_RATE_TYPE VARCHAR2 (30 CHAR) PK_DWH_DIM_COUNTRY (CTRY_DWID)
PK_DWH_DIM_GL_PERIOD_TYPES (PERIOD_TYPE_DWID) DATE_DEL DATE * FIRST_LEDGER_PERIOD_NAME VARCHAR2 (15 CHAR) PRODUCT_RULE VARCHAR2 (30 CHAR) DATE_INS DATE SEGMENT5 VARCHAR2 (25 CHAR) START_DATE DATE
UK_DWH_DIM_GL_PERIOD_TYPES (PERIOD_TYPE) SLA_ACCOUNTING_METHOD_CODE VARCHAR2 (30 CHAR) ACCOUNTING_BATCH_DWID NUMBER (15) DATE_UPD DATE SEGMENT6 VARCHAR2 (25 CHAR) INACTIVE_DATE DATE
PK_DWH_DIM_GL_BUDGET_VERSIONS (BUDGET_VERSION_DWID)
SLA_ACCOUNTING_METHOD_TYPE VARCHAR2 (1 CHAR) FUNDS_STATUS_CODE VARCHAR2 (30 CHAR) DATE_DEL DATE SEGMENT7 VARCHAR2 (25 CHAR) * LEDGER_DWID NUMBER (15)
DWH##TRG.DWH_FCT_GL_BALANCES FK_GL_BUDGET_VERSION_BUDGET_TYPE (BUDGET_TYPE_DWID) LAST_UPDATED_BY NUMBER * BALANCE_TYPE_CODE VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER LAST_UPDATED_BY NUMBER
PK_DWH_DIM_CURRENCIES (CURR_DWID)
* DAY_DWID DATE PK_DWH_DIM_GL_BUDGET_VERSIONS (BUDGET_VERSION_DWID) CREATED_BY NUMBER REFERENCE_DATE DATE CREATED_BY NUMBER CREATED_BY NUMBER
F CTRY_DWID VARCHAR2 (2 BYTE) DATE_INS DATE COMPLETED_DATE DATE FK_CURRENCIES_TERRITORIES (TTORY_DWID) DATE_INS DATE DATE_INS DATE DWH##TRG.DWH_FCT_RI_INVOICE_LINES DWH##TRG.DWH_FCT_PO_LINES DWH##TRG.DWH_FCT_PO_LINE_LOCATIONS DWH##TRG.DWH_FCT_RI_INVOICES DWH##TRG.DWH_FCT_PO_RELEASES DWH##TRG.DWH_FCT_AP_INVOICE_PAYMENT_SCHED DWH##TRG.DWH_FCT_RI_ENTRY_OPERATIONS DWH##TRG.DWH_FCT_AP_HOLDS DWH##TRG.DWH_DIM_RI_HOLDS DWH##TRG.DWH_FCT_PO_REQ_HEADERS DWH##TRG.DWH_FCT_RI_INVOICE_RETURNS DWH##TRG.DWH_DIM_LOCATIONS DWH##TRG.DWH_DIM_EXT_BANK_ACCOUNTS DWH##TRG.DWH_DIM_COMPHEAD
F * LEDGER_DWID NUMBER (15) DATE_UPD DATE PERIOD_NAME VARCHAR2 (15 CHAR) PK_DWH_DIM_CURRENCIES (CURR_DWID) DATE_UPD DATE DATE_UPD DATE
* DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE F * CTRY_DWID VARCHAR2 (2 BYTE) * DAY_DWID DATE * DAY_DWID DATE P * LOCAT_DWID NUMBER (15) P * EXT_BANK_ACCOUNT_DWID NUMBER (15) P * COMPH_DWID VARCHAR2 (2 BYTE)
F * CODE_COMBINATION_DWID NUMBER (15) DATE_DEL DATE PACKET_DWID NUMBER (15) UK_DWH_DIM_CURRENCIES (CURRENCY_CODE) DATE_DEL DATE DATE_DEL DATE
F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * LOCAT_DWID NUMBER (15) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) LOCATION_CODE VARCHAR2 (60 CHAR) F CTRY_DWID VARCHAR2 (2 BYTE) * DESCR VARCHAR2 (30 BYTE)
F ENCUMBRANCE_TYPE_DWID NUMBER (15) DOC_CATEGORY_CODE VARCHAR2 (30 CHAR)
PK_DWH_DIM_LEDGERS (LEDGER_DWID) PK_DWH_DIM_CD_COMBINATIONS (CODE_COMBINATION_DWID) PK_DWH_DIM_AP_TAX (TAX_DWID) F * ORG_DWID NUMBER (15) P * PO_LINE_DWID NUMBER P * PO_LINE_LOC_DWID NUMBER F * LOCAT_DWID NUMBER (15) P * PO_RELEASE_DWID NUMBER PF * INVOICE_DWID NUMBER (15) PF * LOCAT_DWID NUMBER (15) P * HOLD_DWID NUMBER (15) F * ORG_DWID NUMBER (15) P * PO_REQ_HEADER_DWID NUMBER F * ORG_DWID NUMBER (15) DESCR VARCHAR2 (240 CHAR) BRANCH_DWID NUMBER (15) F * HOLD_DWID VARCHAR2 (3 BYTE)
F * CURR_DWID VARCHAR2 (15 CHAR) GROUP_ID NUMBER (15)
P * RI_INVOICE_LINE_DWID NUMBER F * PO_HEADER_DWID NUMBER F * PO_HEADER_DWID NUMBER F * ORG_DWID NUMBER (15) F * PO_HEADER_DWID NUMBER * PAYMENT_CROSS_RATE NUMBER PF * ORG_DWID NUMBER (15) * HOLD_CD_DWID VARCHAR2 (25 CHAR) * OPER_DWID NUMBER F * ORG_DWID NUMBER (15) * OPER_DWID NUMBER F * CTRY_DWID VARCHAR2 (2 BYTE) BANK_DWID NUMBER (15) DATE_INS DATE
F BUDGET_VERSION_DWID NUMBER (15) DWH##TRG.DWH_DIM_GL_BUDGET_PERIOD_RANGES PK_DWH_DIM_LEDGERS (LEDGER_DWID) PARENT_AE_HEADER_ID NUMBER (15) PK_DWH_DIM_CD_COMBINATIONS (CODE_COMBINATION_DWID) FK_AP_TAX_CD_COMBINATIONS (CODE_COMBINATION_DWID)
F * RI_INVOICE_DWID NUMBER F * ORG_DWID NUMBER (15) F * PO_LINE_DWID NUMBER P * RI_INVOICE_DWID NUMBER F * ORG_DWID NUMBER (15) P * PAYMENT_NUM NUMBER (15) P * OPER_DWID NUMBER F * ORG_DWID NUMBER (15) P * RI_HOLD_DWID NUMBER * PREPARER_ID NUMBER (9) P * RI_RETURN_DWID NUMBER SHIP_TO_LOCATION_ID NUMBER (15) BANK_ACCOUNT_NUM VARCHAR2 (100 CHAR) DATE_UPD DATE
F * PERIOD_SET_DWID NUMBER (15) ACCRUAL_REVERSAL_FLAG VARCHAR2 (1 CHAR) FK_AP_TAX_ORG_UNITS (ORG_DWID)
PF * BUDGET_VERSION_DWID NUMBER (15) F * CLASS_DWID NUMBER F * PO_LINE_TYPE_DWID NUMBER F * ORG_DWID NUMBER (15) * RI_INVOICE_NUM NUMBER (22,2) F * PERSON_DWID NUMBER (10) F * ORG_DWID NUMBER (15) RECEIVE_DATE DATE F * INVOICE_DWID NUMBER (15) * RI_HOLD_NO VARCHAR2 (30 BYTE) * PO_REQ_HEADER_NO VARCHAR2 (20 CHAR) RI_INVOICE_LINE_DWID NUMBER SHIP_TO_SITE_FLAG VARCHAR2 (30 CHAR) MASKED_BANK_ACCOUNT_NUM VARCHAR2 (100 CHAR) DATE_DEL DATE
F * PERIOD_TYPE_DWID NUMBER (15) DESCR VARCHAR2 (1996 BYTE) PK_DWH_DIM_AP_TAX (TAX_DWID)
P * PERIOD_YEAR NUMBER (15) F * UTILIZ_DWID NUMBER * LINE_NUM NUMBER F PO_RELEASE_DWID NUMBER * OPER_DWID NUMBER * RELEASE_NUM NUMBER AMOUNT_REMAINING NUMBER * POSTED_FLAG VARCHAR2 (1 BYTE) * HELD_BY NUMBER (15) RI_INVOICE_DWID NUMBER DESCR VARCHAR2 (240 CHAR) LINE_LOCATION NUMBER RECEIVING_SITE_FLAG VARCHAR2 (30 CHAR) CURR_DWID VARCHAR2 (15 CHAR)
* PERIOD_NAME VARCHAR2 (15 CHAR) DOC_SEQUENCE_ID NUMBER DWH##TRG.DWH_FCT_PO_REQ_LINES DWH##TRG.DWH_FCT_PO_HEADERS DWH##TRG.DWH_FCT_AP_CHECKS DWH##TRG.DWH_DIM_PROJECTS DWH##TRG.DWH_DIM_DAILY_RATES DWH##TRG.DWH_DIM_AP_BATCHES DWH##TRG.DWH_DIM_GL_CONSOLIDATION PK_DWH_DIM_COMPHEAD (COMPH_DWID)
* START_PERIOD_NAME VARCHAR2 (15 CHAR) F CFO_DWID NUMBER ITEM_DWID NUMBER QUANTITY NUMBER F CFO_DWID NUMBER * RELEASE_DATE DATE DISCOUNT_DATE DATE FREIGHT_FLAG VARCHAR2 (30 BYTE) HOLD_REASON VARCHAR2 (240 CHAR) RI_INVOICE_LINE_DWID NUMBER PO_AUTH_STATUS_DWID VARCHAR2 (30 CHAR) RI_REC_QUANTITY NUMBER BILL_TO_SITE_FLAG VARCHAR2 (30 CHAR) CHECK_DIGITS VARCHAR2 (30 CHAR)
PERIOD_YEAR NUMBER (15) DOC_SEQUENCE_VALUE NUMBER FK_COMPHEAD_HOLDING (HOLD_DWID)
P * START_PERIOD_NUM NUMBER (15) * DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE P * PROJECT_DWID NUMBER (15) P * FROM_TO_CURR_DWID VARCHAR2 (80 BYTE) P * BATCH_DWID NUMBER (15) P * CONSOLIDATION_DWID NUMBER (15) LINE_LOCATION NUMBER F CATEGORY_DWID NUMBER QUANTITY_RECEIVED NUMBER F * INVOICE_TYPE_DWID NUMBER APPROVED_FLAG VARCHAR2 (1 CHAR) GROSS_AMOUNT NUMBER RECEIVE_STATUS VARCHAR2 (30 BYTE) RELEASE_LOOKUP_CODE VARCHAR2 (25 CHAR) LAST_UPDATED_BY NUMBER PO_TYPE_DWID VARCHAR2 (30 CHAR) RI_RCV_QUANTITY NUMBER IN_ORGANIZATION_FLAG VARCHAR2 (30 CHAR) START_DATE DATE
PERIOD_NUM NUMBER (15) LAST_UPDATED_BY NUMBER
* END_PERIOD_NAME VARCHAR2 (15 CHAR) DWH##TRG.DWH_FCT_AP_INVOICES DWH##TRG.DWH_DIM_ORG_UNITS DWH##TRG.DWH_FCT_AP_INVOICE_LINES DWH##TRG.DWH_AGG_AP_INVOICE_ALL DWH##TRG.DWH_AGG_PO_ALL DWH##TRG.DWH_DIM_CATEGORIES DWH##TRG.DWH_FCT_PO_DISTRIBUTIONS DWH##TRG.DWH_AGG_PO_REQ_ALL DWH##TRG.DWH_AGG_AP_EXPENSE_RPT DWH##TRG.DWH_FCT_AP_INVOICE_PAYMENTS DWH##TRG.DWH_FCT_AP_EXPENSE_RPT_HEADERS DWH##TRG.DWH_FCT_AP_INVOICE_DISTRIB DWH##TRG.DWH_FCT_AP_EXPENSE_RPT_LINES DWH##TRG.DWH_FCT_PO_REQ_DISTRIBUTIONS DWH##TRG.DWH_DIM_GL_BUDGET_ASSIGNMENTS F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) * PROJECT_NO VARCHAR2 (25 CHAR) F * FROM_CURRENCY VARCHAR2 (15 CHAR) * BATCH_NAME VARCHAR2 (50 CHAR) F * COA_MAPPING_DWID NUMBER (15) DWH##TRG.DWH_AGG_RI_ALL DWH##TRG.DWH_DIM_RI_FISCAL_OPERATIONS DWH##TRG.DWH_FCT_RI_INVOICE_DISTRIB DWH##TRG.DWH_FCT_AP_EXPENSE_RPT_DISTRIBS DB_CODE_COMBINATION NUMBER ITEM_DESCR VARCHAR2 (240 CHAR) QUANTITY_ACCEPTED NUMBER * ENTITY_DWID NUMBER APPROVED_DATE DATE HOLD_FLAG VARCHAR2 (1 CHAR) ITEM_FACTOR NUMBER RELEASE_REASON VARCHAR2 (240 CHAR) CREATED_BY NUMBER TRANSFERRED_TO_OE_FLAG VARCHAR2 (1 CHAR) RI_RETURN_TYPE VARCHAR2 (1 BYTE) OFFICE_SITE_FLAG VARCHAR2 (30 CHAR) END_DATE DATE PK_DWH_DIM_COMPHEAD (COMPH_DWID)
PERIOD_NET_DR NUMBER CREATED_BY NUMBER
* END_PERIOD_NUM NUMBER (15) P * PO_REQ_LINE_DWID NUMBER P * PO_HEADER_DWID NUMBER P * CHECK_DWID NUMBER (15) * NAME VARCHAR2 (30 CHAR) F * TO_CURRENCY VARCHAR2 (15 CHAR) * BATCH_DATE DATE * CONSOLIDATION_NAME VARCHAR2 (60 BYTE) RI_ITEM_DWID NUMBER UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25 CHAR) QUANTITY_REJECTED NUMBER * SERIES VARCHAR2 (30 BYTE) ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1 CHAR) PAYMENT_PRIORITY NUMBER (2) RATIO_ADJUST_FLAG VARCHAR2 (1 BYTE) LAST_UPDATED_BY NUMBER DATE_INS DATE CLOSED_CODE VARCHAR2 (25 CHAR) RI_RETURN_TO_CODE VARCHAR2 (100 BYTE) INVENTORY_ORG_ID NUMBER (15) BANK_ACCOUNT_TYPE VARCHAR2 (25 CHAR)
PERIOD_NET_CR NUMBER * DAY_DWID DATE P * ORG_DWID NUMBER (15) * DAY_DWID DATE * DAY_DWID DATE * DAY_DWID DATE P * CATEGORY_DWID NUMBER * DAY_DWID DATE * DAY_DWID DATE DAY_DWID DATE * DAY_DWID DATE DAY_DWID DATE * DAY_DWID DATE DAY_DWID DATE * DAY_DWID DATE PF * LEDGER_DWID NUMBER (15) DATE_INS DATE * DAY_DWID DATE P * CFO_DWID NUMBER * DAY_DWID DATE DAY_DWID DATE
* OPEN_FLAG VARCHAR2 (1 CHAR) F * PO_REQ_HEADER_DWID NUMBER * PO_HEADER_NO VARCHAR2 (20 CHAR) * CHECK_NUMBER NUMBER (15) * PROJECT_TYPE VARCHAR2 (20 CHAR) * CONVERSION_DATE DATE CONTROL_INVOICE NUMBER (15) DESCR VARCHAR2 (240 CHAR) UOM VARCHAR2 (30 BYTE) QUANTITY_COMMITTED NUMBER QUANTITY_BILLED NUMBER RI_INVOICE_PARENT NUMBER ACCEPTANCE_DUE_DATE DATE PAYMENT_STATUS_FLAG VARCHAR2 (25 CHAR) TRANSLATION_FACTOR NUMBER CREATED_BY NUMBER DATE_UPD DATE WF_ITEM_TYPE VARCHAR2 (8 CHAR) PARENT_TRANSACTION_ID NUMBER STYLE VARCHAR2 (7 CHAR) ACCOUNT_CLASSIFICATION VARCHAR2 (30 CHAR)
QUARTER_TO_DATE_DR NUMBER F * CTRY_DWID VARCHAR2 (2 BYTE) * BGROUP_DWID NUMBER (15) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) * STRUCTURE NUMBER F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * BUDGET_ENTITY_DWID NUMBER (15) DATE_UPD DATE F * CTRY_DWID VARCHAR2 (2 BYTE) * CFO_NO VARCHAR2 (30 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE) F * CTRY_DWID VARCHAR2 (2 BYTE)
LAST_UPDATED_BY NUMBER F * ORG_DWID NUMBER (15) F * ORG_DWID NUMBER (15) F * ORG_DWID NUMBER (15) * PROJECT_STATUS VARCHAR2 (30 CHAR) F * CONV_TYPE_DWID VARCHAR2 (30 CHAR) ACTUAL_INVOICE NUMBER (15) F CURR_DWID VARCHAR2 (15 CHAR) QUANTITY NUMBER COMMITTED_AMOUNT NUMBER QUANTITY_CANCELLED NUMBER * RI_INVOICE_AMOUNT NUMBER HOLD_FLAG VARCHAR2 (1 CHAR) SECOND_DISCOUNT_DATE DATE ICMS_TRANSL_FACTOR NUMBER DATE_INS DATE DATE_DEL DATE WF_ITEM_KEY VARCHAR2 (240 CHAR) RCV_INTERFACE_TRANSACTION_ID NUMBER ADDRESS_LINE_1 VARCHAR2 (240 CHAR) BANK_ACCOUNT_NAME VARCHAR2 (80 CHAR)
QUARTER_TO_DATE_CR NUMBER P * INVOICE_DWID NUMBER (15) F * LOCAT_DWID NUMBER (15) PF * INVOICE_DWID NUMBER (15) * INVOICE_DISTRIBUTION_DWID NUMBER (15) * PO_DISTRIB_DWID NUMBER DESCR VARCHAR2 (240 CHAR) P * PO_DISTRIB_DWID NUMBER * PO_REQ_DISTRIB_DWID NUMBER F * ORG_DWID NUMBER (15) P * INVOICE_PAYMENT_DWID NUMBER (15) P * RPT_HEADER_DWID NUMBER P * INVOICE_DISTRIBUTION_DWID NUMBER (15) F * RPT_HEADER_DWID NUMBER P * PO_REQ_DISTRIB_DWID NUMBER PF * CURR_DWID VARCHAR2 (15 CHAR) DATE_DEL DATE F * ORG_DWID NUMBER (15) * DESCR VARCHAR2 (240 BYTE) F * LOCAT_DWID NUMBER (15) F * RPT_HEADER_DWID NUMBER
CREATED_BY NUMBER F * PO_LINE_TYPE_DWID NUMBER F * PERSON_DWID NUMBER (10) F * CURR_DWID VARCHAR2 (15 CHAR) DESCR VARCHAR2 (250 CHAR) * CONVERSION_RATE NUMBER F INVOICE_CURRENCY VARCHAR2 (15 CHAR) * FROM_LEDGER_DWID NUMBER (15) UNIT_PRICE NUMBER LIST_PRICE_PER_UNIT NUMBER UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25 CHAR) IPI_AMOUNT NUMBER CANCEL_FLAG VARCHAR2 (1 CHAR) THIRD_DISCOUNT_DATE DATE IPI_TRANSL_FACTOR NUMBER DATE_UPD DATE CHANGE_PENDING_FLAG VARCHAR2 (1 CHAR) RCV_TRANSACTION_ID NUMBER ADDRESS_LINE_2 VARCHAR2 (240 CHAR) BANK_ACCOUNT_NUM_ELECTRONIC VARCHAR2 (100 CHAR)
* ACTUAL_FLAG VARCHAR2 (1 CHAR) * INVOICE_NUM VARCHAR2 (50 CHAR) * DESCR VARCHAR2 (240 CHAR) P * LINE_NUMBER NUMBER F * INVOICE_DWID NUMBER (15) * PO_HEADER_DWID NUMBER DISABLE_DATE DATE F * PO_HEADER_DWID NUMBER * PO_REQ_LINE_DWID NUMBER * RPT_HEADER_DWID NUMBER F * INVOICE_DWID NUMBER (15) RPT_HEADER_NO VARCHAR2 (50 CHAR) F * INVOICE_DWID NUMBER (15) P * RPT_LINE_DWID NUMBER (15) F * PO_REQ_LINE_DWID NUMBER PF * CODE_COMBINATION_DWID NUMBER (15) * OPER_DWID NUMBER * RETURN_FLAG VARCHAR2 (1 BYTE) F * ORG_DWID NUMBER (15) * RPT_LINE_DWID NUMBER (15) PK_DWH_DIM_RI_HOLDS (RI_HOLD_DWID)
DATE_INS DATE PK_DWH_DIM_XLA_AE_HEADERS (AE_HEADER_DWID, APPLICATION_DWID) F CONV_TYPE_DWID VARCHAR2 (30 CHAR) F TERMS_DWID NUMBER (15) F VENDOR_DWID NUMBER (15) START_DATE DATE LAST_UPDATED_BY NUMBER F PAYMENT_CURRENCY VARCHAR2 (15 CHAR) * TO_LEDGER_DWID NUMBER (15) ICMS_BASE NUMBER UNIT_PRICE NUMBER SHIP_TO_LOCATION_ID NUMBER SUBST_ICMS_BASE NUMBER CANCELLED_BY NUMBER (9) F BATCH_DWID NUMBER (15) II_TRANSL_FACTOR NUMBER DATE_DEL DATE APPROVED_DATE DATE DISTRIBUTION_ID NUMBER ADDRESS_LINE_3 VARCHAR2 (240 CHAR) LAST_UPDATED_BY NUMBER
TRANSLATED_FLAG VARCHAR2 (1 BYTE) F VENDOR_DWID NUMBER * DATE_FROM DATE F * ORG_DWID NUMBER (15) INVOICE_NUM VARCHAR2 (50 CHAR) PO_LINE_DWID NUMBER SEGMENT1 VARCHAR2 (40 CHAR) F PO_LINE_DWID NUMBER * PO_REQ_HEADER_DWID NUMBER * RPT_LINE_DWID NUMBER (15) F * CHECK_DWID NUMBER (15) * PERSON_DWID NUMBER (10) F * ORG_DWID NUMBER (15) F * ORG_DWID NUMBER (15) F * ORG_DWID NUMBER (15) P * RANGE_DWID NUMBER (15) * RI_INVOICE_DWID NUMBER ST_FLAG VARCHAR2 (1 BYTE) * OPER_DWID NUMBER P * RPT_DISTRIB_DWID NUMBER (15) FK_RI_HOLDS_COUNTRY (CTRY_DWID)
DATE_UPD DATE F VENDOR_DWID NUMBER F VENDOR_DWID NUMBER F VENDOR_SITE_DWID NUMBER (15) COMPLETION_DATE DATE CREATED_BY NUMBER LAST_UPDATED_BY NUMBER LAST_UPDATED_BY NUMBER ICMS_TAX NUMBER QUANTITY NUMBER NEED_BY_DATE DATE SUBST_ICMS_AMOUNT NUMBER CANCEL_DATE DATE DISCOUNT_AMOUNT_AVAILABLE NUMBER REVERSION_FLAG VARCHAR2 (1 BYTE) FIRST_APPROVER_ID NUMBER LAST_UPDATED_BY NUMBER TOWN_OR_CITY VARCHAR2 (30 CHAR) CREATED_BY NUMBER DWH##TRG.DWH_DIM_HOLDING
PROJECT_TO_DATE_DR NUMBER F VENDOR_SITE_DWID NUMBER DATE_TO DATE LINE_SOURCE VARCHAR2 (30 CHAR) F * ORG_DWID NUMBER (15) PO_LINE_LOC_DWID NUMBER SEGMENT2 VARCHAR2 (40 CHAR) F PO_LINE_LOC_DWID NUMBER F * ORG_DWID NUMBER (15) F * LEDGER_DWID NUMBER (15) F * ORG_DWID NUMBER (15) F * ORG_DWID NUMBER (15) F * CODE_COMBINATION_DWID NUMBER (15) F CODE_COMBINATION_DWID NUMBER (15) F * LEDGER_DWID NUMBER (15) * ENTRY_CODE VARCHAR2 (1 CHAR) FK_XLA_AE_HEADERS_APPLICATION (APPLICATION_DWID) RI_INVOICE_NUM NUMBER (22,2) DIPI VARCHAR2 (5 BYTE) P * RI_INVOICE_DISTRIB_DWID NUMBER * SEQUENCE_NUM NUMBER (15) PK_DWH_FCT_AP_HOLDS (HOLD_DWID)
DATE_DEL DATE F VENDOR_SITE_DWID NUMBER F VENDOR_SITE_DWID NUMBER CITY VARCHAR2 (60 CHAR) CLOSED_DATE DATE DATE_INS DATE CREATED_BY NUMBER CREATED_BY NUMBER ICMS_AMOUNT NUMBER QTY_RCV_TOLERANCE NUMBER PROMISED_DATE DATE DIFF_ICMS_TAX NUMBER CANCEL_REASON VARCHAR2 (240 CHAR) SECOND_DISC_AMT_AVAILABLE NUMBER SOURCE_RECEIVE VARCHAR2 (80 BYTE) FK_RI_HOLDS_LOCATIONS (LOCAT_DWID) FIRST_POSITION_ID NUMBER CREATED_BY NUMBER POSTAL_CODE VARCHAR2 (30 CHAR) DATE_INS DATE
PROJECT_TO_DATE_CR NUMBER F * ORG_DWID NUMBER (15) LAST_UPDATED_BY NUMBER LINE_GROUP_NUMBER NUMBER F * CODE_COMBINATION_DWID NUMBER (15) PO_RELEASE_DWID NUMBER SEGMENT3 VARCHAR2 (40 CHAR) F PO_RELEASE_DWID NUMBER F * LEDGER_DWID NUMBER (15) F * CURR_DWID VARCHAR2 (15 BYTE) * PAYMENT_NUM NUMBER (15) * WEEK_END_DATE DATE F * LEDGER_DWID NUMBER (15) F * LEDGER_DWID NUMBER (15) F * CODE_COMBINATION_DWID NUMBER (15) ORDERING_VALUE VARCHAR2 (25 CHAR) FK_XLA_AE_HEADERS_LEDGER (LEDGER_DWID) SERIES VARCHAR2 (30 BYTE) FREIGHT_FLAG VARCHAR2 (1 BYTE) * RI_INVOICE_DWID NUMBER F * ORG_DWID NUMBER (15) P * HOLD_DWID VARCHAR2 (3 BYTE)
VENDOR_CONTACT_DWID NUMBER VENDOR_CONTACT_DWID NUMBER * PAYMENT_TYPE_FLAG VARCHAR2 (25 CHAR) TEMPLATE_FLAG VARCHAR2 (1 CHAR) DATE_UPD DATE DATE_INS DATE DATE_INS DATE ICMS_AMOUNT_RECOVER NUMBER OVER_TOLERANCE_ERROR_FLAG VARCHAR2 (25 CHAR) LAST_ACCEPT_DATE DATE DIFF_ICMS_AMOUNT NUMBER PO_AUTH_STATUS_DWID VARCHAR2 (30 CHAR) THIRD_DISC_AMT_AVAILABLE NUMBER LAST_UPDATED_BY NUMBER FK_AP_HOLDS_AP_INVOICES (INVOICE_DWID) FK_RI_HOLDS_ORG_UNITS (ORG_DWID) LAST_UPDATED_BY NUMBER DATE_INS DATE REGION_1 VARCHAR2 (120 CHAR) DATE_UPD DATE
BEGIN_BALANCE_DR NUMBER PK_DWH_DIM_GL_BUDGET_PERIOD_RANGES (BUDGET_VERSION_DWID, PERIOD_YEAR, START_PERIOD_NUM) F * LEDGER_DWID NUMBER (15) CREATED_BY NUMBER F * LEDGER_DWID NUMBER (15) F PO_HEADER_DWID NUMBER PO_REQ_DISTRIB_DWID NUMBER START_DATE_ACTIVE DATE PO_REQ_DISTRIB_DWID NUMBER F * CODE_COMBINATION_DWID NUMBER (15) F EXPENSE_RPT_DWID NUMBER ACCOUNTING_EVENT NUMBER (15) * VOUCHNO NUMBER F BATCH_DWID NUMBER (15) AMOUNT NUMBER REQ_LINE_QUANTITY NUMBER LAST_UPDATED_BY NUMBER F CFO_DWID NUMBER ICMS_TRIB_CODE_REQUIRED VARCHAR2 (1 BYTE) RI_INVOICE_LINE_DWID NUMBER F CODE_COMBINATION_DWID NUMBER (15) * DESCR VARCHAR2 (20 BYTE)
PK_DWH_DIM_XLA_AE_HEADERS (AE_HEADER_DWID, APPLICATION_DWID) ITEM_DWID NUMBER F * CURR_DWID VARCHAR2 (15 CHAR) BANK_NUM VARCHAR2 (30 CHAR) CREATED_FROM_PROJECT_ID NUMBER (15) DATE_DEL DATE DATE_UPD DATE DATE_UPD DATE * ICMS_TAX_CODE VARCHAR2 (30 BYTE) CLOSED_FLAG VARCHAR2 (1 CHAR) PRICE_OVERRIDE NUMBER ISS_BASE NUMBER CLOSED_CODE VARCHAR2 (25 CHAR) DISCOUNT_AMOUNT_REMAINING NUMBER CREATED_BY NUMBER FK_AP_HOLDS_COUNTRY (CTRY_DWID) CREATED_BY NUMBER DATE_UPD DATE REGION_2 VARCHAR2 (120 CHAR) DATE_DEL DATE
BEGIN_BALANCE_CR NUMBER F * INVOICE_CURRENCY_CODE VARCHAR2 (15 CHAR) DATE_INS DATE ITEM_DWID NUMBER F VENDOR_DWID NUMBER CURR_DWID VARCHAR2 (15 CHAR) END_DATE_ACTIVE DATE F * ORG_DWID NUMBER (15) F VENDOR_DWID NUMBER RPT_DISTRIB_DWID NUMBER (15) ACCRUAL_POSTED_FLAG VARCHAR2 (1 CHAR) * TOTAL NUMBER PO_DISTRIB_DWID NUMBER (15) F * CURR_DWID VARCHAR2 (15 CHAR) ENCUMBERED_FLAG VARCHAR2 (1 CHAR) CREATED_BY NUMBER F TERMS_DWID NUMBER (15) OUTBOUND_TYPE VARCHAR2 (1 BYTE) F * INVOICE_TYPE_DWID NUMBER SEGMENT1 VARCHAR2 (25 BYTE) PK_DWH_DIM_RI_HOLDS (RI_HOLD_DWID) DATE_INS DATE
FK_GL_BUDGET_PERIOD_RANGES_BUDGET_V (BUDGET_VERSION_DWID) F CURR_DWID VARCHAR2 (15 CHAR) F CONV_TYPE_DWID VARCHAR2 (30 BYTE) * AMOUNT NUMBER F LOCAT_DWID NUMBER (15) DATE_DEL DATE DATE_DEL DATE DIFF_ICMS_TAX NUMBER CANCEL_FLAG VARCHAR2 (1 CHAR) ENCUMBERED_FLAG VARCHAR2 (1 CHAR) ISS_TAX NUMBER RELEASE_TYPE VARCHAR2 (25 CHAR) EXT_BANK_ACCOUNT_DWID NUMBER (15) DATE_INS DATE FK_AP_HOLDS_ORG_UNITS (ORG_DWID) DATE_INS DATE DATE_DEL DATE REGION_3 VARCHAR2 (120 CHAR)
PERIOD_NET_DR_BEQ NUMBER F * PAYMENT_CURRENCY_CODE VARCHAR2 (15 CHAR) DATE_UPD DATE DESCR VARCHAR2 (240 CHAR) F VENDOR_SITE_DWID NUMBER CONV_TYPE_DWID VARCHAR2 (30 CHAR) ATTRIBUTE_CATEGORY VARCHAR2 (30 CHAR) F * LEDGER_DWID NUMBER (15) F VENDOR_SITE_DWID NUMBER EXPENSE_CATEGORY_DWID VARCHAR2 (30 BYTE) * AMOUNT NUMBER F EXPENSE_RPT_DWID NUMBER ACCRUAL_POSTED_FLAG VARCHAR2 (1 CHAR) EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) GL_ENCUMBERED_DATE DATE DATE_INS DATE PK_DWH_DIM_DAILY_RATES (FROM_TO_CURR_DWID) F INVOICE_TYPE_DWID NUMBER TPA_CONTROL_FLAG VARCHAR2 (1 BYTE) * REFERENCE VARCHAR2 (50 BYTE) SEGMENT2 VARCHAR2 (25 BYTE) PK_DWH_DIM_EXT_BANK_ACCOUNTS (EXT_BANK_ACCOUNT_DWID) DATE_UPD DATE
PK_DWH_DIM_GL_BUDGET_PERIOD_RANGES (BUDGET_VERSION_DWID, PERIOD_YEAR, START_PERIOD_NUM) * LINE_NUM NUMBER WF_ITEM_TYPE VARCHAR2 (8 CHAR) CHECKRUN_NAME VARCHAR2 (255 CHAR) F ORG_DWID NUMBER (15) DIFF_ICMS_AMOUNT NUMBER CANCEL_DATE DATE ENCUMBERED_DATE DATE ISS_AMOUNT NUMBER WF_ITEM_TYPE VARCHAR2 (8 CHAR) CHECKRUN_ID NUMBER (15) DATE_UPD DATE PK_DWH_FCT_AP_HOLDS (HOLD_DWID) DATE_UPD DATE TELEPHONE_NUMBER_1 VARCHAR2 (60 CHAR)
PERIOD_NET_CR_BEQ NUMBER * PAYMENT_CROSS_RATE NUMBER DATE_DEL DATE F PROJECT_DWID NUMBER (15) REQUESTER_ID NUMBER (15) F * ORG_DWID NUMBER (15) ATTRIBUTE1 VARCHAR2 (150 CHAR) PROJECT_DWID NUMBER F PERSON_DWID NUMBER (10) PERSON_DWID NUMBER (10) CASH_POSTED_FLAG VARCHAR2 (1 CHAR) F * LEDGER_DWID NUMBER (15) * ASSETS_ADDITION_FLAG VARCHAR2 (1 CHAR) EXCHANGE_RATE NUMBER GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15 CHAR) DATE_UPD DATE PK_DWH_DIM_AP_BATCHES (BATCH_DWID) PK_DWH_DIM_GL_CONSOLIDATION (CONSOLIDATION_DWID) RI_ITEM_DWID NUMBER TPA_CONTROL_TYPE VARCHAR2 (20 BYTE) * VENDOR_SITE_DWID NUMBER SEGMENT3 VARCHAR2 (25 BYTE) PK_DWH_FCT_RI_INVOICE_RETURNS (RI_RETURN_DWID) DATE_DEL DATE
F * CATEGORY_DWID NUMBER WF_ITEM_KEY VARCHAR2 (240 CHAR) STATUS_LOOKUP_CODE VARCHAR2 (25 CHAR) WF_STATUS_CODE VARCHAR2 (30 CHAR) FK_DAILY_RATES_CONVERSION_TYPES (CONV_TYPE_DWID) IPI_BASE_AMOUNT NUMBER CANCEL_REASON VARCHAR2 (240 CHAR) TAXABLE_FLAG VARCHAR2 (1 CHAR) IR_BASE NUMBER WF_ITEM_KEY VARCHAR2 (240 CHAR) IBY_HOLD_REASON VARCHAR2 (2000 CHAR) DATE_DEL DATE DATE_DEL DATE TELEPHONE_NUMBER_2 VARCHAR2 (60 CHAR) FK_BANK_ACCOUNTS_COUNTRY (CTRY_DWID)
BEGIN_BALANCE_DR_BEQ NUMBER INVOICE_AMOUNT NUMBER F TASK_DWID NUMBER (15) F * LEDGER_DWID NUMBER (15) F * LEDGER_DWID NUMBER (15) ATTRIBUTE2 VARCHAR2 (150 CHAR) TASK_DWID NUMBER APPROVED_PERSON_DWID NUMBER (10) RPT_HEADER_NO VARCHAR2 (50 BYTE) * PERIOD_NAME VARCHAR2 (15 CHAR) F CODE_COMBINATION_DWID NUMBER (15) * ASSETS_TRACKING_FLAG VARCHAR2 (1 CHAR) EXCHANGE_DATE DATE GL_CANCELLED_DATE DATE DATE_DEL DATE FK_DAILY_RATES_CURRENCIES_01 (FROM_CURRENCY) FK_AP_BATCHES_CURRENCIES_01 (INVOICE_CURRENCY) FK_GL_CONSOLIDATION_COA_MAPPING (COA_MAPPING_DWID) F UTILIZ_DWID NUMBER LAST_UPDATED_BY NUMBER F * CODE_COMBINATION_DWID NUMBER (15) SEGMENT4 VARCHAR2 (25 BYTE) FK_RI_INVOICE_RETURNS_COUNTRY (CTRY_DWID) PK_DWH_DIM_HOLDING (HOLD_DWID)
PK_DWH_DIM_ORG_UNITS (ORG_DWID) * ITEM_DESCR VARCHAR2 (240 CHAR) * PO_TYPE_DWID VARCHAR2 (30 CHAR) ZIP VARCHAR2 (60 CHAR) F * PROJECT_CURRENCY_CODE VARCHAR2 (15 CHAR) IPI_TAX NUMBER TAXABLE_FLAG VARCHAR2 (1 CHAR) APPROVED_FLAG VARCHAR2 (1 CHAR) ICMS_TYPE VARCHAR2 (30 BYTE) SHIPPING_CONTROL VARCHAR2 (30 CHAR) PAYMENT_METHOD_DWID VARCHAR2 (30 CHAR) TELEPHONE_NUMBER_3 VARCHAR2 (60 CHAR) PK_DWH_DIM_EXT_BANK_ACCOUNTS (EXT_BANK_ACCOUNT_DWID)
BEGIN_BALANCE_CR_BEQ NUMBER AMOUNT_PAID NUMBER MATCH_TYPE VARCHAR2 (25 CHAR) F BATCH_DWID NUMBER (15) F CATEGORY_DWID NUMBER LAST_UPDATED_BY NUMBER F CODE_COMBINATION_DWID NUMBER (15) F CATEGORY_DWID NUMBER SEQUENCE_NUM NUMBER (15) * POSTED_FLAG VARCHAR2 (1 CHAR) SOURCE VARCHAR2 (25 CHAR) CASH_POSTED_FLAG VARCHAR2 (1 CHAR) * ITEM_DESCR VARCHAR2 (240 CHAR) FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25 CHAR) ENTITY_DWID NUMBER CREATED_BY NUMBER PO_DISTRIB_DWID NUMBER SEGMENT5 VARCHAR2 (25 BYTE) PK_DWH_FCT_RI_ENTRY_OPERATIONS (ORG_DWID, LOCAT_DWID, OPER_DWID) PK_DWH_FCT_PO_REQ_HEADERS (PO_REQ_HEADER_DWID)
PK_DWH_DIM_GL_BUDGET_ASSIGNMENTS (CODE_COMBINATION_DWID, LEDGER_DWID, CURR_DWID, RANGE_DWID) UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25 CHAR) SHIP_TO_LOCATION_ID NUMBER ADDRESS_LINE1 VARCHAR2 (240 CHAR) * ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1 CHAR) FK_DAILY_RATES_CURRENCIES_02 (TO_CURRENCY) FK_AP_BATCHES_CURRENCIES_02 (PAYMENT_CURRENCY) FK_GL_CONSOLIDATION_CURRENCY (CURR_DWID) IPI_AMOUNT NUMBER CAPITAL_EXPENSE_FLAG VARCHAR2 (1 CHAR) CANCEL_FLAG VARCHAR2 (1 CHAR) ICMS_BASE NUMBER CHANGE_SUMMARY VARCHAR2 (2000 CHAR) REMITTANCE_MESSAGE1 VARCHAR2 (150 CHAR) FK_RI_INVOICE_RETURNS_ORG_UNITS (ORG_DWID) LEGAL_ADDRESS_FLAG VARCHAR2 (30 CHAR)
QUARTER_TO_DATE_DR_BEQ NUMBER DISCOUNT_AMOUNT_TAKEN NUMBER FK_ORG_UNITS_LOCATIONS (LOCAT_DWID) BALANCING_SEGMENT VARCHAR2 (25 CHAR) PO_DISTRIB_DWID NUMBER (15) PROJECT_DWID NUMBER CREATED_BY NUMBER QUANTITY_ORDERED NUMBER CURR_DWID VARCHAR2 (15 CHAR) F PROJECT_DWID NUMBER (15) F * LEDGER_DWID NUMBER (15) ACCOUNTING_DATE DATE * DISTRIBUTION_LINE_NUMBER NUMBER (15) VAT_CODE VARCHAR2 (30 CHAR) ENCUMBERED_AMOUNT NUMBER F VENDOR_DWID NUMBER DATE_INS DATE FUNCTIONAL_DR NUMBER SEGMENT6 VARCHAR2 (25 BYTE) PK_DWH_DIM_HOLDING (HOLD_DWID)
DWH##TRG.DWH_DIM_APPLICATION UNIT_PRICE NUMBER BILL_TO_LOCATION_ID NUMBER ADDRESS_LINE2 VARCHAR2 (240 CHAR) PROJECT_RATE_DATE DATE IPI_AMOUNT_RECOVER NUMBER NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1 CHAR) CANCELLED_BY NUMBER (9) ICMS_TAX NUMBER VENDOR_ORDER_NUM VARCHAR2 (25 CHAR) REMITTANCE_MESSAGE2 VARCHAR2 (150 CHAR) FK_RI_ENTRY_OPERATIONS_COUNTRY (CTRY_DWID) FK_PO_REQ_HEADERS_COUNTRY (CTRY_DWID) LAST_UPDATED_BY NUMBER
QUARTER_TO_DATE_CR_BEQ NUMBER SOURCE VARCHAR2 (25 CHAR) PRORATE_ACROSS_ALL_ITEMS VARCHAR2 (1 CHAR) ACCRUAL_POSTED_FLAG VARCHAR2 (1 CHAR) TASK_DWID NUMBER DATE_INS DATE QUANTITY_DELIVERED NUMBER CONV_TYPE_DWID VARCHAR2 (30 CHAR) EXPENSE_STATUS_DWID VARCHAR2 (30 BYTE) ACCTS_PAY_CODE_COMBINATION NUMBER (15) MAXIMUM_AMOUNT_TO_APPLY NUMBER * PERIOD_NAME VARCHAR2 (15 CHAR) PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30 CHAR) BUDGET_ACCOUNT_ID NUMBER FK_GL_BUDGET_ASSIGNMENTS_BUDGET_ENTITY (BUDGET_ENTITY_DWID) PK_DWH_DIM_DAILY_RATES (FROM_TO_CURR_DWID) PK_DWH_DIM_AP_BATCHES (BATCH_DWID) PK_DWH_DIM_GL_CONSOLIDATION (CONSOLIDATION_DWID) F VENDOR_SITE_DWID NUMBER DATE_UPD DATE FUNCTIONAL_CR NUMBER SEGMENT7 VARCHAR2 (25 BYTE) PK_DWH_FCT_RI_INVOICE_RETURNS (RI_RETURN_DWID)
PK_DWH_DIM_ORG_UNITS (ORG_DWID) P * APPLICATION_DWID NUMBER QUANTITY NUMBER RATE_DATE DATE ADDRESS_LINE3 VARCHAR2 (240 CHAR) PROJECT_RATE_TYPE VARCHAR2 (30 CHAR) * IPI_TAX_CODE VARCHAR2 (30 BYTE) MIN_RELEASE_AMOUNT NUMBER CANCEL_DATE DATE ICMS_AMOUNT NUMBER DOCUMENT_CREATION_METHOD VARCHAR2 (30 CHAR) REMITTANCE_MESSAGE3 VARCHAR2 (150 CHAR) FK_RI_ENTRY_OPERATIONS_LOCATIONS (LOCAT_DWID) FK_PO_REQ_HEADERS_ORG_UNITS (ORG_DWID) CREATED_BY NUMBER
PROJECT_TO_DATE_DR_BEQ NUMBER INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) DEFERRED_ACCTG_FLAG VARCHAR2 (1 CHAR) * ASSETS_ADDITION_FLAG VARCHAR2 (1 CHAR) F CODE_COMBINATION_DWID NUMBER (15) DATE_UPD DATE QUANTITY_BILLED NUMBER SEGMENT4 VARCHAR2 (25 CHAR) EXPENSE_RECEIPT_STATUS_DWID VARCHAR2 (30 BYTE) ASSET_CODE_COMBINATION NUMBER (15) ADVANCE_INVOICE_TO_APPLY NUMBER (15) AMOUNT NUMBER PROJECT_DWID NUMBER (15) ACCRUAL_ACCOUNT_ID NUMBER FK_GL_BUDGET_ASSIGNMENTS_CODE_COMBINATION (CODE_COMBINATION_DWID) UK_DWH_DIM_DAILY_RATES (FROM_CURRENCY, TO_CURRENCY, CONVERSION_DATE, CONV_TYPE_DWID) F CLASS_DWID NUMBER DATE_DEL DATE POSTED_FLAG VARCHAR2 (1 BYTE) PREPARER_MODIFIED_FLAG VARCHAR2 (1 BYTE)
UK_DWH_DIM_ORG_UNITS (DESCR, BGROUP_DWID) * SHORT_NAME VARCHAR2 (50 CHAR) * DELIVER_TO_LOCATION_ID NUMBER RATE NUMBER ADDRESS_LINE4 VARCHAR2 (240 CHAR) * CC_PROCESS_NL_FLAG VARCHAR2 (1 CHAR) TOTAL_AMOUNT NUMBER PRICE_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) CANCEL_REASON VARCHAR2 (240 CHAR) IR_TAX NUMBER SUBMIT_DATE DATE REMIT_TO_SUPPLIER_NAME VARCHAR2 (240 CHAR) FK_RI_ENTRY_OPERATIONS_ORG_UNITS (ORG_DWID) DATE_INS DATE
PROJECT_TO_DATE_CR_BEQ NUMBER DESCR VARCHAR2 (240 CHAR) DEF_ACCTG_START_DATE DATE * ASSETS_TRACKING_FLAG VARCHAR2 (1 CHAR) F VENDOR_DWID NUMBER DATE_DEL DATE QUANTITY_CANCELLED NUMBER UNIT_PRICE NUMBER F CODE_COMBINATION_DWID NUMBER (15) BANK_ACCOUNT_NUM VARCHAR2 (30 CHAR) APPLY_ADVANCES_DEFAULT VARCHAR2 (4 CHAR) BASE_AMOUNT NUMBER TASK_DWID NUMBER (15) VARIANCE_ACCOUNT_ID NUMBER FK_GL_BUDGET_ASSIGNMENTS_CURRENCIES (CURR_DWID) F CODE_COMBINATION_DWID NUMBER (15) PA_DISTRIBUTION_FLAG VARCHAR2 (1 BYTE) AMOUNT NUMBER PK_DWH_FCT_PO_REQ_HEADERS (PO_REQ_HEADER_DWID)
BASEPATH VARCHAR2 (20 CHAR) * TO_PERSON_ID NUMBER (9) START_DATE DATE CLEARED_AMOUNT NUMBER NL_TP_SCHEDULE_ID NUMBER PK_DWH_DIM_RI_FISCAL_OPERATIONS (CFO_DWID) COST_AMOUNT NUMBER CLOSED_CODE VARCHAR2 (25 CHAR) QTY_RCV_TOLERANCE NUMBER IR_AMOUNT NUMBER LAST_UPDATED_BY NUMBER REMIT_TO_SUPPLIER_ID NUMBER (15) PK_DWH_FCT_RI_ENTRY_OPERATIONS (ORG_DWID, LOCAT_DWID, OPER_DWID) UK_DWH_FCT_PO_REQ_HEADERS (PO_REQ_HEADER_NO, ORG_DWID) DATE_UPD DATE
LAST_UPDATED_BY NUMBER F BATCH_DWID NUMBER (15) DEF_ACCTG_END_DATE DATE CASH_POSTED_FLAG VARCHAR2 (1 CHAR) F VENDOR_SITE_DWID NUMBER DELIVER_TO_LOCATION_ID NUMBER REQ_LINE_QUANTITY NUMBER PREPARER_MODIFIED_FLAG VARCHAR2 (1 BYTE) BANK_ACCOUNT_TYPE VARCHAR2 (25 CHAR) EMPLOYEE_CCID NUMBER * LINE_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) EXPENSE_CATEGORY_DWID VARCHAR2 (30 CHAR) PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1 CHAR) FK_GL_BUDGET_ASSIGNMENTS_LEDGER (LEDGER_DWID) PO_HEADER_DWID NUMBER LAST_UPDATED_BY NUMBER PROJECT_DWID NUMBER (15)
PK_DWH_DIM_CATEGORIES (CATEGORY_DWID) PRODUCT_CODE VARCHAR2 (50 CHAR) * SOURCE_TYPE_CODE VARCHAR2 (25 CHAR) END_DATE DATE CLEARED_DATE DATE NL_TP_FIXED_DATE DATE COST_FREIGHT NUMBER PRICE_BREAK_LOOKUP_CODE VARCHAR2 (25 CHAR) QTY_RCV_EXCEPTION_CODE VARCHAR2 (25 CHAR) TERMS_DWID NUMBER CREATED_BY NUMBER REMIT_TO_SUPPLIER_SITE VARCHAR2 (240 CHAR) DATE_DEL DATE
CREATED_BY NUMBER AMOUNT_APPLICABLE_TO_DISCOUNT NUMBER DEF_ACCTG_NUMBER_OF_PERIODS NUMBER * DISTRIBUTION_LINE_NUMBER NUMBER (15) F PERSON_DWID NUMBER (10) DELIVER_TO_PERSON_ID NUMBER (9) ENCUMBERED_FLAG VARCHAR2 (1 CHAR) SOURCE VARCHAR2 (25 CHAR) BANK_NUM VARCHAR2 (25 CHAR) DESCR VARCHAR2 (240 CHAR) DESCR VARCHAR2 (240 CHAR) EXPENDITURE_ORG_DWID NUMBER (15) PROJECT_DWID NUMBER (15) PO_LINE_LOC_DWID NUMBER PK_DWH_DIM_RI_FISCAL_OPERATIONS (CFO_DWID) CREATED_BY NUMBER TASK_DWID NUMBER (15)
PK_DWH_DIM_GL_BUDGET_ASSIGNMENTS (CODE_COMBINATION_DWID, LEDGER_DWID, CURR_DWID, RANGE_DWID) LAST_UPDATED_BY NUMBER QUANTITY_DELIVERED NUMBER BLANKET_TOTAL_AMOUNT NUMBER DOC_CATEGORY_CODE VARCHAR2 (30 CHAR) CALENDAR_ID NUMBER (15) RELEASE_TAX_HOLD_REASON VARCHAR2 (240 BYTE) CLOSED_DATE DATE ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25 CHAR) TERMS_DATE DATE DATE_INS DATE REMIT_TO_SUPPLIER_SITE_ID NUMBER (15)
DATE_INS DATE F TERMS_DWID NUMBER (15) DEF_ACCTG_PERIOD_TYPE VARCHAR2 (30 CHAR) * PERIOD_NAME VARCHAR2 (15 CHAR) LINE_NUM NUMBER PK_DWH_DIM_CATEGORIES (CATEGORY_DWID) RATE_DATE DATE GL_ENCUMBERED_DATE DATE DESCR VARCHAR2 (240 CHAR) DISCOUNT_LOST NUMBER REJECT_CODE VARCHAR2 (30 CHAR) FINAL_MATCH_FLAG VARCHAR2 (1 CHAR) EXPENDITURE_TYPE VARCHAR2 (30 CHAR) TASK_DWID NUMBER GROSS_TOTAL_AMOUNT NUMBER UK_DWH_DIM_RI_FISCAL_OPERATIONS (CFO_NO) DATE_INS DATE EXPENDITURE_ORG_ID NUMBER (15) PK_DWH_DIM_LOCATIONS (LOCAT_DWID)
CREATED_BY NUMBER SUGGESTED_BUYER_ID NUMBER (9) PO_AUTH_STATUS_DWID VARCHAR2 (30 CHAR) DOC_SEQUENCE NUMBER PROJECT_VALUE NUMBER DWH##TRG.DWH_DIM_GL_COA_MAPPINGS TAX_HOLD_RELEASED_BY NUMBER CLOSED_REASON VARCHAR2 (240 CHAR) ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR2 (1 CHAR) FIRST_PAYMENT_DATE DATE DATE_UPD DATE RELATIONSHIP_ID NUMBER (15)
DATE_UPD DATE TERMS_DATE DATE * AMOUNT NUMBER AMOUNT NUMBER ITEM_DESCR VARCHAR2 (240 CHAR) RATE NUMBER GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15 CHAR) AMOUNT NUMBER DISCOUNT_TAKEN NUMBER F * CURR_DWID VARCHAR2 (15 CHAR) MATCH_STATUS_FLAG VARCHAR2 (1 CHAR) EXPENDITURE_ITEM_DATE DATE EXPENDITURE_TYPE VARCHAR2 (30 CHAR) RI_INVOICE_AMOUNT NUMBER DATE_UPD DATE COST_CENTER_DWID VARCHAR2 (25 BYTE) FK_LOCATIONS_COUNTRY (CTRY_DWID)
DATE_INS DATE NEED_BY_DATE DATE APPROVED_FLAG VARCHAR2 (1 CHAR) DOC_SEQUENCE_VALUE NUMBER EXPECTED_APPROVAL_DATE DATE ICMS_ST_BASE NUMBER CLOSED_BY NUMBER (9) DAYS_EARLY_RECEIPT_ALLOWED NUMBER RETURN_AMOUNT NUMBER DATE_DEL DATE LAST_UPDATED_BY NUMBER
DATE_DEL DATE PAY_GROUP_LOOKUP_CODE VARCHAR2 (25 CHAR) DWH##TRG.DWH_DIM_ITEMS_FIN BASE_AMOUNT NUMBER BASE_AMOUNT NUMBER APPROVED_PERSON_DWID NUMBER (10) AMOUNT_BILLED NUMBER GL_CANCELLED_DATE DATE EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) EXCHANGE_DATE DATE EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) POSTED_FLAG VARCHAR2 (1 CHAR) PA_QUANTITY NUMBER PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30 CHAR) P * COA_MAPPING_DWID NUMBER (15) ICMS_TYPE VARCHAR2 (30 BYTE) DATE_DEL DATE RECEIPT_CURRENCY_CODE VARCHAR2 (15 BYTE)
DATE_UPD DATE F PO_LINE_LOC_DWID NUMBER APPROVED_DATE DATE PROVINCE VARCHAR2 (150 CHAR) PROJFUNC_CURRENCY_CODE VARCHAR2 (15 CHAR) ICMS_ST_AMOUNT NUMBER TRANSACTION_REASON_CODE VARCHAR2 (25 CHAR) DAYS_LATE_RECEIPT_ALLOWED NUMBER RETURN_DATE DATE CREATED_BY NUMBER PK_DWH_DIM_LOCATIONS (LOCAT_DWID)
F CODE_COMBINATION_DWID NUMBER (15) ROUNDING_AMT NUMBER * LINE_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) DESCR_RESUM VARCHAR2 (67 CHAR) ACCRUED_FLAG VARCHAR2 (1 CHAR) FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25 CHAR) EXCHANGE_RATE NUMBER EXCHANGE_RATE NUMBER EXCHANGE_RATE NUMBER QUANTITY_INVOICED NUMBER DISTRIBUTION_LINE_NUMBER NUMBER (15) EXPENDITURE_ORG_DWID NUMBER * COA_MAPPING_NAME VARCHAR2 (33 CHAR) ICMS_BASE NUMBER RECEIPT_CONVERSION_RATE NUMBER PK_DWH_FCT_PO_RELEASES (PO_RELEASE_DWID)
FK_GL_BALANCES_BUDGET_VERSION (BUDGET_VERSION_DWID) P * ITEM_DWID NUMBER DATE_DEL DATE PARENT_REQ_LINE_ID NUMBER AMOUNT_LIMIT NUMBER STATE VARCHAR2 (150 CHAR) PROJFUNC_COST_RATE_TYPE VARCHAR2 (30 CHAR) PK_DWH_FCT_RI_INVOICE_DISTRIB (RI_INVOICE_DISTRIB_DWID) ICMS_ST_AMOUNT_RECOVER NUMBER * ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) SHIP_TO_ORG_DWID NUMBER INVOICE_NUM_AP VARCHAR2 (50 BYTE) DATE_INS DATE
PAYMENT_STATUS_FLAG VARCHAR2 (1 CHAR) QUANTITY_INVOICED NUMBER DESCR VARCHAR2 (240 CHAR) SEGMENT1 VARCHAR2 (40 CHAR) ENCUMBERED_FLAG VARCHAR2 (1 CHAR) ENCUMBERED_AMOUNT NUMBER EXCHANGE_DATE DATE F EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) EXCHANGE_DATE DATE REVERSAL_FLAG VARCHAR2 (1 CHAR) RECEIPT_VERIFIED_FLAG VARCHAR2 (1 CHAR) GL_CLOSED_DATE DATE DESCR VARCHAR2 (240 CHAR) ICMS_AMOUNT NUMBER RECEIPT_CURRENCY_AMOUNT NUMBER
FK_GL_BALANCES_CD_COMBINATIONS (CODE_COMBINATION_DWID) PF * ORG_DWID NUMBER (15) JUSTIFICATION VARCHAR2 (480 CHAR) MIN_RELEASE_AMOUNT NUMBER VOID_DATE DATE PROJFUNC_COST_RATE_DATE DATE DIFF_ICMS_AMOUNT_RECOVER NUMBER * PURCHASE_BASIS VARCHAR2 (30 CHAR) SHIPMENT_NUM NUMBER * AP_INTERFACE_FLAG VARCHAR2 (1 BYTE) FK_PO_RELEASES_COUNTRY (CTRY_DWID) DATE_UPD DATE
BASE_AMOUNT NUMBER UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25 CHAR) FINAL_MATCH_FLAG VARCHAR2 (1 CHAR) SEGMENT2 VARCHAR2 (40 CHAR) ENCUMBERED_AMOUNT NUMBER BUDGET_ACCOUNT_ID NUMBER TASK_DWID NUMBER (15) INVOICE_BASE_AMOUNT NUMBER WORKFLOW_APPROVED_FLAG VARCHAR2 (1 CHAR) UNIT_PRICE NUMBER RECEIPT_MISSING_FLAG VARCHAR2 (1 CHAR) SOURCE_REQ_DISTRIB_ID NUMBER DWH##TRG.DWH_DIM_GL_BUDGET_ENTITIES PK_DWH_DIM_APPLICATION (APPLICATION_DWID) START_DATE_ACTIVE DATE IPI_AMOUNT NUMBER FK_RI_INVOICE_DISTRIB_COUNTRY (CTRY_DWID) LAST_UPDATED_BY NUMBER
FK_GL_BALANCES_COUNTRY (CTRY_DWID) DESCR VARCHAR2 (240 CHAR) DOCUMENT_TYPE_CODE VARCHAR2 (25 CHAR) COMMENTS VARCHAR2 (240 BYTE) FUTURE_PAY_DUE_DATE DATE SPLIT_COST_FROM_WORKPLAN_FLAG VARCHAR2 (1 CHAR) OTHER_EXPENSES NUMBER * MATCHING_BASIS VARCHAR2 (30 CHAR) * SHIPMENT_TYPE VARCHAR2 (25 CHAR) * FISCAL_DOCUMENT_MODEL VARCHAR2 (30 BYTE) FK_PO_RELEASES_ORG_UNITS (ORG_DWID) DATE_DEL DATE
EXCLUSIVE_PAYMENT_FLAG VARCHAR2 (1 CHAR) UNIT_PRICE NUMBER MATCH_STATUS_FLAG VARCHAR2 (1 CHAR) SEGMENT3 VARCHAR2 (40 CHAR) FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25 CHAR) ACCRUAL_ACCOUNT_ID NUMBER EXPENDITURE_ORG_ID NUMBER (15) PAYMENT_BASE_AMOUNT NUMBER FLEX_CONCATENATED VARCHAR2 (240 CHAR) ENCUMBERED_FLAG VARCHAR2 (1 CHAR) JUSTIFICATION VARCHAR2 (240 CHAR) * DISTRIB_NUM NUMBER END_DATE_ACTIVE DATE ICMS_ST_BASE NUMBER FK_RI_INVOICE_DISTRIB_INVOICE_TYPE (INVOICE_TYPE_DWID) CREATED_BY NUMBER
FK_GL_BALANCES_CURRENCY (CURR_DWID) * ITEM_STATUS VARCHAR2 (10 CHAR) P * BUDGET_ENTITY_DWID NUMBER (15) PK_DWH_DIM_APPLICATION (APPLICATION_DWID) BLANKET_PO_HEADER_ID NUMBER ACCEPTANCE_DUE_DATE DATE CLEARED_BASE_AMOUNT NUMBER ASSIGN_PRECEDES_TASK VARCHAR2 (1 CHAR) DISCOUNT_AMOUNT NUMBER BASE_UNIT_PRICE NUMBER CLOSED_CODE VARCHAR2 (30 CHAR) ENTITY_PARENT_ID NUMBER FK_PO_RELEASES_PERSON (PERSON_DWID)
GOODS_RECEIVED_DATE DATE * WFAPPROVAL_STATUS VARCHAR2 (30 CHAR) POSTED_FLAG VARCHAR2 (1 CHAR) SEGMENT4 VARCHAR2 (25 CHAR) GL_ENCUMBERED_DATE DATE VARIANCE_ACCOUNT_ID NUMBER COST_CENTER_DWID VARCHAR2 (25 BYTE) ASSETS_ADDITION_FLAG VARCHAR2 (1 CHAR) PAYMENT_CURRENCY_CODE VARCHAR2 (15 CHAR) EXCHANGE_DATE DATE START_EXPENSE_DATE DATE ALLOCATION_TYPE VARCHAR2 (25 CHAR) * FROM_COA_ID NUMBER (15) ICMS_ST_AMOUNT NUMBER FK_RI_INVOICE_DISTRIB_LOCATIONS (LOCAT_DWID) DATE_INS DATE PK_DWH_FCT_AP_INVOICE_PAYMENT_SCHED (INVOICE_DWID, PAYMENT_NUM)
FK_GL_BALANCES_ENCUMBRANCE_TYPE (ENCUMBRANCE_TYPE_DWID) SEGMENT1 VARCHAR2 (40 BYTE) * BUDGET_ENTITY_NAME VARCHAR2 (25 CHAR) UK_DWH_DIM_APPLICATION (SHORT_NAME) BLANKET_PO_LINE_NUM NUMBER CLOSED_DATE DATE CLEARED_EXCHANGE_RATE NUMBER TARGET_START_DATE DATE SHIPMENT_HEADER NUMBER RETAINAGE_RATE NUMBER REC_ROUTING_DWID NUMBER IRRF_BASE_DATE DATE FK_PO_RELEASES_PO_HEADERS (PO_HEADER_DWID)
INVOICE_RECEIVED_DATE DATE ORIGINAL_AMOUNT NUMBER QUANTITY_INVOICED NUMBER UNIT_PRICE NUMBER GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15 CHAR) PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1 CHAR) RECEIPT_CURRENCY_CODE VARCHAR2 (15 BYTE) INVOICE_PAYMENT_TYPE VARCHAR2 (25 CHAR) PREPAY_NUM VARCHAR2 (50 CHAR) EXCHANGE_RATE NUMBER END_EXPENSE_DATE DATE ALLOCATION_VALUE NUMBER * TO_COA_ID NUMBER (15) ISS_BASE NUMBER FK_RI_INVOICE_DISTRIB_ORG_UNITS (ORG_DWID) DATE_UPD DATE
FK_GL_BALANCES_LEDGERS (LEDGER_DWID) SEGMENT2 VARCHAR2 (40 BYTE) DESCR VARCHAR2 (240 CHAR) RATE_DATE DATE USER_HOLD_FLAG VARCHAR2 (1 CHAR) CLEARED_EXCHANGE_DATE DATE TARGET_FINISH_DATE DATE SHIPMENT_LINE_ID NUMBER CANCELLED_BY NUMBER (9) ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1 CHAR) INSS_BASE NUMBER FK_AP_INVOICE_PAYM_SCHED_AP_BATCHES (BATCH_DWID)
VOUCHER_NUM VARCHAR2 (50 CHAR) ORIGINAL_BASE_AMOUNT NUMBER REVERSAL_FLAG VARCHAR2 (1 CHAR) QUANTITY_ORDERED NUMBER GL_CANCELLED_DATE DATE PROJECT_DWID NUMBER (15) RECEIPT_CONVERSION_RATE NUMBER EXTERNAL_BANK_ACCOUNT_DWID NUMBER (15) PREPAY_GL_DATE DATE EXPENDITURE_ITEM_DATE DATE RECEIPT_CURRENCY_CODE VARCHAR2 (15 CHAR) EXPENDITURE_ITEM_DATE DATE LAST_UPDATED_BY NUMBER ISS_TAX NUMBER FK_RI_INVOICE_LINES_CD_COMBINATION (CODE_COMBINATION_DWID) DATE_DEL DATE PK_DWH_FCT_PO_RELEASES (PO_RELEASE_DWID)
FK_GL_BALANCES_PERIOD_SET (PERIOD_SET_DWID) SEGMENT3 VARCHAR2 (40 BYTE) * LEDGER_DWID NUMBER (15) RATE NUMBER CANCEL_FLAG VARCHAR2 (1 CHAR) F CLEARED_EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) LONG_NAME VARCHAR2 (240 CHAR) UPDATE_TAX_CODE_REASON VARCHAR2 (240 BYTE) LAST_UPDATED_BY NUMBER CLOSED_REASON VARCHAR2 (240 CHAR) INSS_TAX NUMBER FK_AP_INVOICE_PAYM_SCHED_AP_INVOICES (INVOICE_DWID)
APPROVED_AMOUNT NUMBER ORIGINAL_ROUNDING_AMT NUMBER UNIT_PRICE NUMBER QUANTITY_DELIVERED NUMBER DESTINATION_TYPE_CODE VARCHAR2 (25 CHAR) TASK_DWID NUMBER RECEIPT_CURRENCY_AMOUNT NUMBER REVERSAL_FLAG VARCHAR2 (1 CHAR) AMT_DUE_CCARD_COMPANY NUMBER EXPENDITURE_ORG_ID NUMBER (15) RECEIPT_CONVERSION_RATE NUMBER RECOVERABLE_TAX NUMBER CREATED_BY NUMBER ISS_AMOUNT NUMBER UK_DWH_FCT_PO_RELEASES (PO_HEADER_DWID, RELEASE_NUM)
FK_GL_BALANCES_PERIOD_TYPE (PERIOD_TYPE_DWID) PURCHASING_ENABLED_FLAG VARCHAR2 (1 BYTE) * STATUS_CODE VARCHAR2 (1 CHAR) CURRENCY_UNIT_PRICE NUMBER FROZEN_FLAG VARCHAR2 (1 CHAR) COUNTY VARCHAR2 (150 CHAR) ASSET_ALLOCATION_METHOD VARCHAR2 (30 CHAR) PK_DWH_FCT_RI_INVOICE_DISTRIB (RI_INVOICE_DISTRIB_DWID) PK_DWH_FCT_AP_EXPENSE_RPT_DISTRIBS (RPT_DISTRIB_DWID) TAX_CODE_UPDATED_BY NUMBER CREATED_BY NUMBER CLOSED_DATE DATE INSS_AMOUNT NUMBER FK_AP_INVOICE_PAYM_SCHED_COUNTRY (CTRY_DWID)
EXCHANGE_RATE NUMBER CANCELLED_FLAG VARCHAR2 (1 CHAR) ENCUMBERED_FLAG VARCHAR2 (1 CHAR) QUANTITY_BILLED NUMBER DESTINATION_ORG_DWID NUMBER EXPENDITURE_TYPE VARCHAR2 (30 CHAR) ITEM_DESCR VARCHAR2 (240 CHAR) REVERSAL_INV_PMT NUMBER (15) AMT_DUE_EMPLOYEE NUMBER EXPENDITURE_TYPE VARCHAR2 (30 CHAR) DAILY_AMOUNT NUMBER NONRECOVERABLE_TAX NUMBER DATE_INS DATE IR_BASE NUMBER
COST_OF_SALES_ACCOUNT NUMBER LAST_UPDATED_BY NUMBER SUGGESTED_VENDOR_NAME VARCHAR2 (240 CHAR) CLOSED_CODE VARCHAR2 (25 CHAR) EXCHANGE_RATE NUMBER CAPITAL_EVENT_PROCESSING VARCHAR2 (30 CHAR) PROJECT_DWID NUMBER (15) DATE_INS DATE CLOSED_BY NUMBER (9) IR_VENDOR VARCHAR2 (30 BYTE) FK_AP_INVOICE_PAYM_SCHED_ORG_UNITS (ORG_DWID)
EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) F PO_HEADER_DWID NUMBER EXCHANGE_DATE DATE QUANTITY_CANCELLED NUMBER BUDGET_ACCOUNT_ID NUMBER PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30 CHAR) VAT_CODE VARCHAR2 (30 CHAR) IBAN_NUMBER VARCHAR2 (40 CHAR) MULTIPLE_CURRENCIES_FLAG VARCHAR2 (1 CHAR) PARENT_INVOICE_ID NUMBER (15) RECEIPT_CURRENCY_AMOUNT NUMBER RECOVERY_RATE NUMBER DATE_UPD DATE IR_TAX NUMBER FK_AP_EXPENSE_RPT_DISTRIBS_CD_COMBINATIONS (CODE_COMBINATION_DWID)
SALES_ACCOUNT NUMBER CREATED_BY NUMBER SUGGESTED_VENDOR_LOCATION VARCHAR2 (240 CHAR) CHANGE_SUMMARY VARCHAR2 (2000 CHAR) EXCHANGE_DATE DATE CINT_RATE_SCH_ID NUMBER (15) TASK_DWID NUMBER (15) DATE_UPD DATE QUANTITY_SHIPPED NUMBER IR_CATEG VARCHAR2 (30 BYTE) PK_DWH_FCT_AP_INVOICE_PAYMENT_SCHED (INVOICE_DWID, PAYMENT_NUM)
EXCHANGE_DATE DATE F PO_LINE_DWID NUMBER EXCHANGE_RATE NUMBER DELIVER_TO_LOCATION_ID NUMBER ACCRUAL_ACCOUNT_ID NUMBER EXPENDITURE_ORG_DWID NUMBER JUSTIFICATION VARCHAR2 (240 CHAR) INVOICING_PARTY NUMBER (15) EXPENSE_STATUS_DWID VARCHAR2 (30 CHAR) PA_ADDITION_FLAG VARCHAR2 (1 CHAR) WEB_PARAMETER_ID NUMBER TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1 CHAR) DWH##TRG.DWH_DIM_XLA_EVENTS DATE_DEL DATE IR_AMOUNT NUMBER FK_AP_EXPENSE_RPT_DISTRIBS_COUNTRY (CTRY_DWID)
MARKET_PRICE NUMBER DATE_INS DATE SUGGESTED_VENDOR_CONTACT VARCHAR2 (80 CHAR) DOCUMENT_CREATION_METHOD VARCHAR2 (30 CHAR) F EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) CINT_ELIGIBLE_FLAG VARCHAR2 (1 CHAR) EXPENDITURE_TYPE VARCHAR2 (30 BYTE) DATE_DEL DATE COUNTRY_OF_ORIGIN_CODE VARCHAR2 (2 CHAR) ICMS_ST_BASE NUMBER
EARLIEST_SETTLEMENT_DATE DATE F PO_RELEASE_DWID NUMBER EXPENDITURE_ITEM_DATE DATE DELIVER_TO_PERSON_ID NUMBER (9) VARIANCE_ACCOUNT_ID NUMBER GL_CLOSED_DATE DATE START_EXPENSE_DATE DATE INVOICING_PARTY_SITE NUMBER (15) EXPENSE_LAST_STATUS_DATE DATE PA_QUANTITY NUMBER (22,5) AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER IR_VENDOR VARCHAR2 (30 BYTE) FK_AP_EXPENSE_RPT_DISTRIBS_HEADERS (RPT_HEADER_DWID)
LIST_PRICE_PER_UNIT NUMBER DATE_UPD DATE P * EVENT_DWID NUMBER (15) SUGGESTED_VENDOR_PRODUCT_CODE VARCHAR2 (25 CHAR) SUBMIT_DATE DATE BASE_AMOUNT NUMBER CINT_STOP_DATE DATE PK_DWH_DIM_GL_COA_MAPPINGS (COA_MAPPING_DWID) EXPENDITURE_ORG_DWID NUMBER MATCH_OPTION VARCHAR2 (25 CHAR) ICMS_ST_AMOUNT NUMBER
DOC_SEQUENCE_ID NUMBER PO_LINE_LOC_DWID NUMBER EXPENDITURE_ORG_ID NUMBER (15) RATE_DATE DATE PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1 CHAR) SOURCE_REQ_DISTRIB_ID NUMBER END_EXPENSE_DATE DATE F VENDOR_SITE_DWID NUMBER (15) EXPENSE_CURRENT_APPROVER_ID NUMBER (15) POSTED_AMOUNT NUMBER MERCHANT_NAME VARCHAR2 (240 CHAR) CREATED_BY NUMBER IR_CATEG VARCHAR2 (30 BYTE) FK_AP_EXPENSE_RPT_DISTRIBS_ORG_UNITS (ORG_DWID) PK_DWH_FCT_PO_LINES (PO_LINE_DWID)
ASSET_CATEGORY_ID NUMBER DATE_DEL DATE PF * APPLICATION_DWID NUMBER (15) REFERENCE_NUM VARCHAR2 (25 CHAR) SUPPLIER_NOTIF_METHOD VARCHAR2 (25 CHAR) CHECKRUN NUMBER (15) * AUTO_RELEASE_PWP_INV VARCHAR2 (1 CHAR) PK_DWH_DIM_GL_COA_MAPPINGS (COA_MAPPING_DWID) EXPENDITURE_ITEM_DATE DATE AMOUNT NUMBER ICMS_ST_AMOUNT_RECOVER NUMBER
DOC_SEQUENCE_VALUE NUMBER PO_DISTRIB_DWID NUMBER EXPENDITURE_TYPE VARCHAR2 (30 CHAR) RATE NUMBER * DISTRIBUTION_NUM NUMBER * DISTRIB_NUM NUMBER SEGMENT1 VARCHAR2 (25 BYTE) REMIT_TO_SUPPLIER_NAME VARCHAR2 (240 CHAR) RECEIPTS_RECEIVED_DATE DATE POSTED_BASE_AMOUNT NUMBER * LINE_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) DATE_INS DATE INSS_BASE NUMBER PK_DWH_FCT_AP_EXPENSE_RPT_DISTRIBS (RPT_DISTRIB_DWID) FK_PO_LINES_CATEGORY (CATEGORY_DWID)
PRIMARY_UOM_CODE VARCHAR2 (3 BYTE) * ENTITY_DWID NUMBER (15) URGENT_FLAG VARCHAR2 (1 CHAR) EMAIL_ADDRESS VARCHAR2 (2000 CHAR) CLEARED_ERROR_AMOUNT NUMBER LAST_UPDATED_BY NUMBER OPERATION_FISCAL_TYPE VARCHAR2 (30 BYTE) AMOUNT_RECEIVED NUMBER DIFF_ICMS_AMOUNT_RECOVER NUMBER
DOC_CATEGORY_CODE VARCHAR2 (30 CHAR) PREPAY_INVOICE_ID NUMBER (15) PARENT_INVOICE_ID NUMBER (15) PO_BASE_AMOUNT NUMBER EXPENDITURE_TYPE VARCHAR2 (30 CHAR) ALLOCATION_TYPE VARCHAR2 (25 CHAR) SEGMENT2 VARCHAR2 (25 BYTE) REMIT_TO_SUPPLIER NUMBER (15) AUDIT_CODE VARCHAR2 (30 CHAR) PREPAY_AMOUNT_REMAINING NUMBER TAX_CODE_OVERRIDE_FLAG VARCHAR2 (1 CHAR) DATE_UPD DATE PK_DWH_DIM_GL_BUDGET_ENTITIES (BUDGET_ENTITY_DWID) INSS_TAX NUMBER
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25 BYTE) * EVENT_TYPE VARCHAR2 (30 CHAR) CANCEL_FLAG VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER CLEARED_CHARGES_AMOUNT NUMBER CREATED_BY NUMBER DESCR VARCHAR2 (300 BYTE) FK_PO_LINES_COUNTRY (CTRY_DWID) AMOUNT_BILLED NUMBER GROSS_TOTAL_AMOUNT NUMBER
APPROVAL_STATUS VARCHAR2 (25 CHAR) PREPAY_LINE_NUMBER NUMBER PA_ADDITION_FLAG VARCHAR2 (1 CHAR) AMOUNT_BILLED NUMBER TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1 CHAR) ALLOCATION_VALUE NUMBER SEGMENT3 VARCHAR2 (25 BYTE) REMIT_TO_SUPPLIER_SITE VARCHAR2 (240 CHAR) REPORT_SUBMITTED_DATE DATE PROJECT_DWID NUMBER (15) TAX_CODE_ID NUMBER (15) DATE_DEL DATE PK_DWH_DIM_GL_BUDGET_ENTITIES (BUDGET_ENTITY_DWID) INSS_AMOUNT NUMBER FK_PO_LINES_ORG_UNITS (ORG_DWID)
ALLOWED_UNITS_LOOKUP_CODE NUMBER * EVENT_DATE DATE SOURCE_ORG_DWID NUMBER CREATED_BY NUMBER CLEARED_ERROR_BASE_AMOUNT NUMBER DATE_INS DATE DISTRIBUTION_LINES_QTY NUMBER AMOUNT_CANCELLED NUMBER FUNRURAL_BASE NUMBER
APPROVAL_DESCR VARCHAR2 (240 CHAR) INVOICE_INCLUDES_PREPAY_FLAG VARCHAR2 (1 CHAR) PA_QUANTITY NUMBER (22,5) ACCRUED_FLAG VARCHAR2 (1 CHAR) RECOVERABLE_TAX NUMBER EXPENDITURE_ITEM_DATE DATE SEGMENT4 VARCHAR2 (25 BYTE) REMIT_TO_SUPPLIER_SITE_ID NUMBER (15) LAST_AUDITED_BY NUMBER (15) TASK_DWID NUMBER (15) CREDIT_CARD_TRX_ID NUMBER (15) COFINS_TAX_RATE NUMBER FK_PO_LINES_PO_HEADERS (PO_HEADER_DWID)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150 BYTE) PK_DWH_FCT_PO_REQ_DISTRIBUTIONS (PO_REQ_DISTRIB_DWID) * EVENT_STATUS VARCHAR2 (1 CHAR) SOURCE_SUBINVENTORY VARCHAR2 (10 CHAR) DATE_INS DATE CLEARED_CHARGES_BASE_AMOUNT NUMBER DATE_UPD DATE RETURN_TYPE VARCHAR2 (1 BYTE) AMOUNT_REJECTED NUMBER FUNRURAL_TAX NUMBER
CANCELLED_DATE DATE CORRECTED_INV_ID NUMBER (15) POSTED_AMOUNT NUMBER ENCUMBERED_FLAG VARCHAR2 (1 CHAR) NONRECOVERABLE_TAX NUMBER RECOVERABLE_TAX NUMBER SEGMENT5 VARCHAR2 (25 BYTE) LAST_UPDATED_BY NUMBER RETURN_REASON_CODE VARCHAR2 (30 CHAR) AWT_FLAG VARCHAR2 (1 CHAR) COMPANY_PREPAID_INVOICE_ID NUMBER (15) ICMS_TAX NUMBER FK_PO_LINES_PO_LINE_TYPES (PO_LINE_TYPE_DWID)
PURCHASING_TAX_CODE VARCHAR2 (50 BYTE) * PROCESS_STATUS VARCHAR2 (1 CHAR) DESTINATION_TYPE_CODE VARCHAR2 (25 CHAR) DATE_UPD DATE EXT_BANK_ACCOUNT_DWID NUMBER (15) DATE_DEL DATE PIS_AMOUNT_RECOVER NUMBER AMOUNT_ACCEPTED NUMBER FUNRURAL_AMOUNT NUMBER
CANCELLED_AMOUNT NUMBER CORRECTED_LINE_NUMBER NUMBER POSTED_BASE_AMOUNT NUMBER ENCUMBERED_AMOUNT NUMBER RECOVERY_RATE NUMBER NONRECOVERABLE_TAX NUMBER SEGMENT6 VARCHAR2 (25 BYTE) CREATED_BY NUMBER RETURN_INSTRUCTION VARCHAR2 (4000 CHAR) AWT_GROUP NUMBER (15) ATTENDEES VARCHAR2 (240 CHAR) FK_PO_REQ_DISRTIB_COUNTRY (CTRY_DWID) DIFF_ICMS_TAX NUMBER
LAST_UPDATED_BY NUMBER * EVENT_NUMBER NUMBER (38) DESTINATION_ORG_DWID NUMBER DATE_DEL DATE MATURITY_EXCHANGE_DATE DATE TRIBUTARY_STATUS_CODE VARCHAR2 (6 BYTE) PK_DWH_FCT_PO_LINES (PO_LINE_DWID) MANUAL_PRICE_CHANGE_FLAG VARCHAR2 (1 CHAR) ISS_WITHHOLD_INVOICE NUMBER
TEMP_CANCELLED_AMOUNT NUMBER RCV_TRANSACTION_ID NUMBER PREPAY_AMOUNT_REMAINING NUMBER FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25 CHAR) AMOUNT_ORDERED NUMBER RECOVERY_RATE NUMBER SEGMENT7 VARCHAR2 (25 BYTE) DATE_INS DATE EXPENSE_RECEIPT_STATUS_DWID VARCHAR2 (30 CHAR) AWT_TAX_RATE NUMBER (15) NUMBER_ATTENDEES NUMBER FK_PO_REQ_DISTRIB_CD_COMB (CODE_COMBINATION_DWID) PK_DWH_DIM_PROJECTS (PROJECT_DWID) IPI_TAX NUMBER
CREATED_BY NUMBER * TRANSACTION_DATE DATE DESTINATION_SUBINVENTORY VARCHAR2 (10 CHAR) F MATURITY_EXCHANGE_RATE_TYPE VARCHAR2 (30 CHAR) PIS_COFINS_ST_BASE NUMBER SHIPMENT_CLOSED_DATE DATE IRRF_WITHHOLD_INVOICE NUMBER
AWT_GROUP_ID NUMBER (15) FINAL_MATCH_FLAG VARCHAR2 (1 CHAR) PROJECT_DWID NUMBER (15) GL_ENCUMBERED_DATE DATE AMOUNT_DELIVERED NUMBER REQ_BASE_AMOUNT NUMBER EXPENSE_LAST_STATUS_DATE DATE DATE_UPD DATE ADVANCES_JUSTIFICATION VARCHAR2 (240 CHAR) AWT_GROSS_AMOUNT NUMBER TRAVEL_TYPE VARCHAR2 (30 CHAR) FK_PO_REQ_DISTRIB_LEDGER (LEDGER_DWID) PK_DWH_FCT_PO_HEADERS (PO_HEADER_DWID) PIS_TAX_RATE NUMBER
DATE_INS DATE BUDGETARY_CONTROL VARCHAR2 (1 CHAR) QUANTITY_CANCELLED NUMBER MATURITY_EXCHANGE_RATE NUMBER FK_PROJECTS_CURRENCIES (PROJECT_CURRENCY_CODE) PIS_ST_TAX NUMBER CLOSED_FOR_RECEIVING_DATE DATE INSS_WITHHOLD_INVOICE NUMBER
F PAYMENT_CROSS_RATE_TYPE VARCHAR2 (30 CHAR) ASSETS_TRACKING_FLAG VARCHAR2 (1 CHAR) TASK_DWID NUMBER (15) GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15 CHAR) AMOUNT_CANCELLED NUMBER RATE NUMBER LAST_UPDATED_BY NUMBER DATE_DEL DATE LAST_UPDATED_BY NUMBER AWT_INVOICE_ID NUMBER (15) TICKET_CLASS_CODE VARCHAR2 (30 CHAR) FK_PO_REQ_DISTRIB_ORG_UNITS (ORG_DWID) COFINS_BASE_AMOUNT NUMBER
DATE_UPD DATE MERGE_EVENT_SET_ID NUMBER (15) CANCEL_DATE DATE FK_PO_HEADERS_CONVERSION_TYPES (CONV_TYPE_DWID) DESCR VARCHAR2 (240 CHAR) FK_PROJECTS_LOCATIONS (LOCAT_DWID) PIS_ST_AMOUNT NUMBER CLOSED_FOR_INVOICE_DATE DATE FUNRURAL_WITHHOLD_INVOICE NUMBER
PAYMENT_CROSS_RATE_DATE DATE ASSET_BOOK_TYPE_CODE VARCHAR2 (15 CHAR) AWT_FLAG VARCHAR2 (1 CHAR) GL_CANCELLED_DATE DATE WF_ITEM_KEY VARCHAR2 (240 CHAR) TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1 CHAR) CREATED_BY NUMBER CREATED_BY NUMBER AWT_ORIGIN_GROUP NUMBER (15) TICKET_NUMBER VARCHAR2 (80 CHAR) FK_PO_REQ_DISTRIB_PO_REQ_LINES (PO_REQ_LINE_DWID) PIS_BASE_AMOUNT NUMBER
DATE_DEL DATE PK_DWH_FCT_AP_INVOICE_PAYMENTS (INVOICE_PAYMENT_DWID) LAST_UPDATED_BY NUMBER CANCEL_REASON VARCHAR2 (240 CHAR) FK_PO_HEADERS_COUNTRY (CTRY_DWID) ANTICIPATED_VALUE_DATE DATE FK_PROJECTS_ORG_UNITS (ORG_DWID) COFINS_ST_TAX NUMBER SECONDARY_QUANTITY_SHIPPED NUMBER INSS_ADDITIONAL_TAX_1 NUMBER
PAY_CURR_INVOICE_AMOUNT NUMBER ASSET_CATEGORY_ID NUMBER (15) AWT_GROUP NUMBER (15) DESTINATION_TYPE_CODE VARCHAR2 (25 CHAR) INVOICED_VAL_IN_NTFN NUMBER LAST_UPDATED_BY NUMBER DATE_INS DATE DATE_INS DATE AWT_INVOICE_PAYMENT_ID NUMBER (15) FLIGHT_NUMBER VARCHAR2 (80 CHAR) PK_DWH_FCT_PO_REQ_DISTRIBUTIONS (PO_REQ_DISTRIB_DWID) FK_PO_HEADERS_CURRENCIES (CURR_DWID) PIS_COFINS_ST_BASE NUMBER
CREATED_BY NUMBER CLOSED_CODE VARCHAR2 (25 CHAR) IBAN_NUMBER VARCHAR2 (40 CHAR) PK_DWH_DIM_PROJECTS (PROJECT_DWID) COFINS_ST_AMOUNT NUMBER VALUE_BASIS VARCHAR2 (25 CHAR) INSS_ADDITIONAL_TAX_2 NUMBER
* GL_DATE DATE PK_DWH_DIM_ITEMS_FIN (ITEM_DWID, ORG_DWID) EXPENDITURE_TYPE VARCHAR2 (30 CHAR) AWT_TAX_RATE NUMBER (15) DESTINATION_ORG_DWID NUMBER LAST_UPDATED_BY NUMBER CREATED_BY NUMBER DATE_UPD DATE FK_AP_INVOICE_PAYMENTS_AP_CHECKS (CHECK_DWID) DATE_UPD DATE CREDIT_CARD_TRX_ID NUMBER (15) LOCATION_TO_ID NUMBER (15) COFINS_AMOUNT NUMBER
DATE_INS DATE CLOSED_REASON VARCHAR2 (240 CHAR) FK_PO_HEADERS_ORG_UNITS (ORG_DWID) CE_BANK_ACCT_USE NUMBER (15) COFINS_AMOUNT_RECOVER NUMBER MATCHING_BASIS VARCHAR2 (30 CHAR) INSS_ADDITIONAL_TAX_3 NUMBER
AMT_DUE_CCARD_COMPANY NUMBER EXPENDITURE_ITEM_DATE DATE AWT_GROSS_AMOUNT NUMBER BUDGET_ACCOUNT_ID NUMBER CREATED_BY NUMBER DATE_INS DATE DATE_DEL DATE FK_AP_INVOICE_PAYMENTS_AP_INVOICES (INVOICE_DWID) DATE_DEL DATE DIST_MATCH_TYPE VARCHAR2 (25 CHAR) ITEMIZATION_PARENT_ID NUMBER UK_DWH_DIM_PROJECTS (PROJECT_NO) COFINS_TRIBUTARY_CODE VARCHAR2 (25 BYTE)
FK_ITEM_FIN_ORG_UNITS (ORG_DWID) DATE_UPD DATE CLOSED_DATE DATE FK_PO_HEADERS_PERSON (PERSON_DWID) PAYMENT_METHOD_DWID VARCHAR2 (30 CHAR) AWT_GROUP_ID NUMBER (15) LAST_UPDATED_BY NUMBER INSS_ADDITIONAL_BASE_1 NUMBER
AMT_DUE_EMPLOYEE NUMBER EXPENDITURE_ORGANIZATION_ID NUMBER (15) AWT_INVOICE_ID NUMBER (15) ACCRUAL_ACCOUNT_ID NUMBER DATE_INS DATE DATE_UPD DATE FK_AP_INVOICE_PAYMENTS_CONVERSION_TYPES_01 (EXCHANGE_RATE_TYPE) RCV_TRANSACTION_ID NUMBER (15) FLEX_CONCATENATED VARCHAR2 (240 CHAR) TRIBUTARY_STATUS_CODE VARCHAR2 (6 BYTE)
FK_AGG_AP_EXPENSE_RPT_CD_COMB (CODE_COMBINATION_DWID) PK_DWH_FCT_AP_EXPENSE_RPT_HEADERS (RPT_HEADER_DWID) DATE_DEL DATE TRANSACTION_REASON_CODE VARCHAR2 (25 CHAR) FK_PO_HEADERS_TERMS (TERMS_DWID) PARTY NUMBER (15) PRESUMED_ICMS_TAX_BASE NUMBER CREATED_BY NUMBER INSS_ADDITIONAL_BASE_2 NUMBER
* APPROVAL_READY_FLAG VARCHAR2 (1 CHAR) PK_DWH_DIM_ITEMS_FIN (ITEM_DWID, ORG_DWID) PA_QUANTITY NUMBER AWT_ORIGIN_GROUP NUMBER (15) VARIANCE_ACCOUNT_ID NUMBER DATE_UPD DATE DATE_DEL DATE FK_AP_INVOICE_PAYMENTS_COUNTRY (CTRY_DWID) PARENT_REVERSAL_ID NUMBER (15) FUNC_CURRENCY_AMT NUMBER IPI_TRIBUTARY_CODE VARCHAR2 (25 BYTE)
FK_AGG_AP_EXPENSE_RPT_COUNTRY (CTRY_DWID) QUANTITY_RECEIVED NUMBER FK_PO_HEADERS_VENDORS (VENDOR_DWID) PARTY_SITE NUMBER (15) PRESUMED_ICMS_TAX_PERC NUMBER DATE_INS DATE INSS_ADDITIONAL_BASE_3 NUMBER
APPROVAL_ITERATION NUMBER (9) PA_CC_AR_INVOICE_ID NUMBER (15) AWT_INVOICE_PAYMENT_ID NUMBER (15) PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1 CHAR) DATE_DEL DATE FK_AP_INVOICE_PAYMENTS_LEDGERS (LEDGER_DWID) FK_AP_EXPENSE_RPT_HEADERS_CD_COMBINATIONS (CODE_COMBINATION_DWID) TAX_RECOVERABLE_FLAG VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER PK_DWH_DIM_XLA_EVENTS (EVENT_DWID, APPLICATION_DWID) PIS_TRIBUTARY_CODE VARCHAR2 (25 BYTE)
FK_AGG_PO_REQ_CATEGORIES (CATEGORY_DWID) FK_AGG_AP_EXPENSE_RPT_CURRENCIES (CURR_DWID) REQUESTER_EMAIL VARCHAR2 (240 CHAR) FK_PO_HEADERS_VENDOR_SITES (VENDOR_SITE_DWID) PAYMENT_PROFILE NUMBER (15) PRESUMED_ICMS_TAX_AMOUNT NUMBER DATE_UPD DATE INSS_ADDITIONAL_AMOUNT_1 NUMBER
* WFAPPROVAL_STATUS VARCHAR2 (50 CHAR) PA_CC_AR_INVOICE_LINE_NUM NUMBER (15) CREDIT_CARD_TRX_ID NUMBER (15) * DISTRIBUTION_NUM NUMBER FK_AP_INVOICE_PAYMENTS_ORG_UNITS (ORG_DWID) FK_AP_EXPENSE_RPT_HEADERS_COUNTRY (CTRY_DWID) MATCHED_UOM_LOOKUP_CODE VARCHAR2 (25 CHAR) CREATED_BY NUMBER ELETRONIC_INVOICE_KEY VARCHAR2 (100 BYTE)
PK_DWH_FCT_PO_DISTRIBUTIONS (PO_DISTRIB_DWID) FK_AGG_PO_REQ_CD_COMBINATION (CODE_COMBINATION_DWID) FK_AGG_AP_EXPENSE_RPT_EXP_RPT (EXPENSE_RPT_DWID) FK_XLA_EVENTS_APPLICATION (APPLICATION_DWID) NEW_SUPPLIER_FLAG VARCHAR2 (1 CHAR) LEGAL_ENTITY NUMBER (15) IPI_UNIT_AMOUNT NUMBER DATE_DEL DATE INSS_ADDITIONAL_AMOUNT_2 NUMBER
REQUESTER_ID NUMBER (15) PA_CC_PROCESSED_CODE VARCHAR2 (1 CHAR) DIST_MATCH_TYPE VARCHAR2 (25 CHAR) EXPENDITURE_TYPE VARCHAR2 (30 CHAR) FK_AP_INVOICE_PAYMENTS_VENDOR_SITE (VENDOR_SITE_DWID) FK_AP_EXPENSE_RPT_HEADERS_CURRENCY (CURR_DWID) ACCOUNTING_EVENT_ID NUMBER (15) DATE_INS DATE PK_DWH_FCT_PO_HEADERS (PO_HEADER_DWID) BUSINESS_CODE VARCHAR2 (30 BYTE)
FK_AGG_PO_REQ_COUNTRY (CTRY_DWID) FK_AGG_AP_EXPENSE_RPT_LEDGERS (LEDGER_DWID) PK_DWH_DIM_XLA_EVENTS (EVENT_DWID, APPLICATION_DWID) REQS_IN_POOL_FLAG VARCHAR2 (1 CHAR) PAYMENT_DOCUMENT_ID NUMBER (15) CITY_SERVICE_TYPE_REL NUMBER INSS_ADDITIONAL_AMOUNT_3 NUMBER
VALIDATED_TAX_AMOUNT NUMBER AWARD_ID NUMBER (15) RCV_TRANSACTION_ID NUMBER (15) TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1 CHAR) FK_PO_DISRTIB_COUNTRY (CTRY_DWID) FK_AP_EXPENSE_RPT_HEADERS_EXPENSE_RPT (EXPENSE_RPT_DWID) PREPAY_DISTRIBUTION_ID NUMBER (15) DATE_UPD DATE ICMS_TAX_CODE VARCHAR2 (30 BYTE) PK_DWH_FCT_PO_LINE_LOCATIONS (PO_LINE_LOC_DWID)
FK_AGG_PO_REQ_LEDGERS (LEDGER_DWID) FK_AGG_AP_EXPENSE_RPT_ORG_UNITS (ORG_DWID) PK_DWH_FCT_AP_INVOICE_PAYMENTS (INVOICE_PAYMENT_DWID) * ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) COMPLETED_PMTS_GROUP NUMBER (15) FEDERAL_SERVICE_TYPE NUMBER ISS_CITY_DWID NUMBER
APPLICATION_DWID NUMBER (15) AWT_GROUP_ID NUMBER (15) PARENT_REVERSAL_ID NUMBER (15) RECOVERABLE_TAX NUMBER FK_PO_DISTRIB_CD_COMBINATIONS (CODE_COMBINATION_DWID) FK_AP_EXPENSE_RPT_HEADERS_LEDGERS (LEDGER_DWID) INVENTORY_TRANSFER_STATUS VARCHAR2 (1 CHAR) DATE_DEL DATE IPI_TAX_CODE VARCHAR2 (30 BYTE)
FK_AGG_PO_REQ_ORG_UNITS (ORG_DWID) FK_AGG_AP_INVOICE_LINES_PROJECTS (PROJECT_DWID) * PURCHASE_BASIS VARCHAR2 (30 CHAR) PAYMENT_ID NUMBER (15) MUNICIPAL_SERVICE_TYPE NUMBER FK_PO_LINE_LOC_COUNTRY (CTRY_DWID) INCOME_CODE VARCHAR2 (30 BYTE)
PRODUCT_TABLE VARCHAR2 (30 CHAR) REFERENCE_1 VARCHAR2 (30 CHAR) TAX_RECOVERABLE_FLAG VARCHAR2 (1 CHAR) NONRECOVERABLE_TAX NUMBER FK_PO_DISTRIB_LEDGER (LEDGER_DWID) FK_AP_EXPENSE_RPT_HEADERS_ORG_UNITS (ORG_DWID) COMPANY_PREPAID_INVOICE_ID NUMBER (15) CTE_INVOICE_ID NUMBER
FK_AGG_PO_REQ_PERSON (PERSON_DWID) PK_DWH_FCT_AP_EXPENSE_RPT_LINES (RPT_LINE_DWID) NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1 CHAR) PAYMENT_INSTRUCTION_ID NUMBER (15) ISS_TAX_TYPE VARCHAR2 (25 BYTE) FK_PO_LINE_LOC_ORG_UNITS (ORG_DWID) ELETRONIC_INVOICE_KEY VARCHAR2 (100 BYTE)
TOTAL_TAX_AMOUNT NUMBER REFERENCE_2 VARCHAR2 (30 CHAR) MATCHED_UOM_LOOKUP_CODE VARCHAR2 (25 CHAR) RECOVERY_RATE NUMBER FK_PO_DISTRIB_ORG_UNITS (ORG_DWID) CC_REVERSAL_FLAG VARCHAR2 (1 CHAR) OPERATION_FISCAL_TYPE VARCHAR2 (30 BYTE)
FK_AGG_PO_REQ_VENDORS (VENDOR_DWID) PK_DWH_FCT_AP_EXPENSE_RPT_HEADERS (RPT_HEADER_DWID) BASE_UNIT_PRICE NUMBER REMIT_TO_SUPPLIER_NAME VARCHAR2 (240 CHAR) ISS_BASE_AMOUNT NUMBER FK_PO_LINE_LOC_PO_HEADERS (PO_HEADER_DWID) SUBSERIES VARCHAR2 (25 BYTE)
SELF_ASSESSED_TAX_AMOUNT NUMBER RECEIPT_VERIFIED_FLAG VARCHAR2 (1 CHAR) ACCOUNTING_EVENT_ID NUMBER (15) AMOUNT_ORDERED NUMBER FK_PO_DISTRIB_PO_HEADERS (PO_HEADER_DWID) CANCELLATION_FLAG VARCHAR2 (1 CHAR) FK_AP_EXPENSE_RPT_LINES_CD_COMBINATIONS (CODE_COMBINATION_DWID) OTHER_EXPENSES NUMBER
FK_AGG_PO_REQ_VENDOR_SITES (VENDOR_SITE_DWID) LAST_UPDATED_BY NUMBER REMIT_TO_SUPPLIER_ID NUMBER (15) ISS_TAX_RATE NUMBER FK_PO_LINE_LOC_PO_LINES (PO_LINE_DWID) ICMS_FREE_SERVICE_AMOUNT NUMBER
TAXATION_COUNTRY VARCHAR2 (30 CHAR) RECEIPT_REQUIRED_FLAG VARCHAR2 (1 CHAR) PREPAY_DISTRIBUTION_ID NUMBER (15) AMOUNT_DELIVERED NUMBER FK_PO_DISTRIB_PO_LINE_LOC (PO_LINE_LOC_DWID) INVOICE_LINE_NUMBER NUMBER FK_AP_EXPENSE_RPT_LINES_COUNTRY (CTRY_DWID) PIS_AMOUNT NUMBER
CREATED_BY NUMBER REMIT_TO_SUPPLIER_SITE VARCHAR2 (240 CHAR) ISS_TAX_AMOUNT NUMBER FK_PO_LINE_LOC_PO_RELEASES (PO_RELEASE_DWID) RETURN_INVOICE_NUM NUMBER (15,1)
LEGAL_ENTITY_ID NUMBER (15) RECEIPT_MISSING_FLAG VARCHAR2 (1 CHAR) INVENTORY_TRANSFER_STATUS VARCHAR2 (1 CHAR) AMOUNT_CANCELLED NUMBER FK_PO_DISTRIB_PO_LINES (PO_LINE_DWID) CORRECTED_INVOICE_DIST_ID NUMBER (15) FK_AP_EXPENSE_RPT_LINES_CURRENCY (CURR_DWID) UNIT_PRICE NUMBER
DATE_INS DATE REMIT_TO_SUPPLIER_SITE_ID NUMBER (15) IPI_TRIBUTARY_CODE VARCHAR2 (25 BYTE) PK_DWH_FCT_PO_LINE_LOCATIONS (PO_LINE_LOC_DWID) RETURN_SERIES VARCHAR2 (25 BYTE)
PAYMENT_METHOD_DWID VARCHAR2 (30 CHAR) JUSTIFICATION VARCHAR2 (240 CHAR) COMPANY_PREPAID_INVOICE_ID NUMBER (15) WF_ITEM_KEY VARCHAR2 (240 CHAR) FK_PO_DISTRIB_PO_RELEASES (PO_RELEASE_DWID) ROUNDING_AMT NUMBER FK_AP_EXPENSE_RPT_LINES_EXPENSE_HEADERS (RPT_HEADER_DWID) QUANTITY NUMBER
DWH##TRG.DWH_DIM_AP_EXPENSE_RPT DATE_UPD DATE RELATIONSHIP_ID NUMBER (15) IPI_TRIBUTARY_TYPE VARCHAR2 (25 BYTE) INSS_SUBCONTRACT_AMOUNT NUMBER
F PO_HEADER_DWID NUMBER (15) EXPENSE_GROUP VARCHAR2 (80 CHAR) CC_REVERSAL_FLAG VARCHAR2 (1 CHAR) INVOICED_VAL_IN_NTFN NUMBER CHARGE_APPLICABLE_TO_DIST_ID NUMBER (15) FK_AP_EXPENSE_RPT_LINES_LEDGERS (LEDGER_DWID) UNIT_OF_MEASURE VARCHAR2 (30 BYTE)
PK_DWH_FCT_PO_DISTRIBUTIONS (PO_DISTRIB_DWID) P * EXPENSE_RPT_DWID NUMBER DATE_DEL DATE PAYCARD_AUTHORIZATION_NUMBER VARCHAR2 (30 CHAR) PIS_BASE_AMOUNT NUMBER SERVICE_EXECUTION_DATE DATE
NET_OF_RETAINAGE_FLAG VARCHAR2 (1 CHAR) START_EXPENSE_DATE DATE CANCELLATION_FLAG VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER CORRECTED_QUANTITY NUMBER FK_AP_EXPENSE_RPT_LINES_ORG_UNITS (ORG_DWID) COFINS_ST_AMOUNT NUMBER
* REPORT_TYPE VARCHAR2 (25 CHAR) PAYCARD_REFERENCE NUMBER (15) PIS_TAX_RATE NUMBER REF_CTE_NUMBER VARCHAR2 (100 BYTE)
CONTROL_AMOUNT NUMBER END_EXPENSE_DATE DATE INVOICE_LINE_NUMBER NUMBER CREATED_BY NUMBER RELATED_ID NUMBER (15) PK_DWH_FCT_PO_REQ_LINES (PO_REQ_LINE_DWID) DIFF_ICMS_AMOUNT NUMBER
DESCR VARCHAR2 (240 CHAR) PK_DWH_FCT_AP_EXPENSE_RPT_LINES (RPT_LINE_DWID) LAST_UPDATED_BY NUMBER PIS_QTY NUMBER CTE_TYPE NUMBER
PARTY_ID NUMBER (15) RECEIPT_CURRENCY_CODE VARCHAR2 (15 CHAR) CORRECTED_INVOICE_DIST_ID NUMBER (15) DATE_INS DATE ASSET_BOOK_TYPE_CODE VARCHAR2 (15 CHAR) FK_PO_REQ_LINES_CATEGORY (CATEGORY_DWID) DIFF_ICMS_AMOUNT_RECOVER NUMBER
F ORG_DWID NUMBER (15) CREATED_BY NUMBER PIS_UNIT_AMOUNT NUMBER CTE_INVOICE_ID NUMBER
PARTY_SITE_ID NUMBER (15) RECEIPT_CONVERSION_RATE NUMBER ROUNDING_AMT NUMBER DATE_UPD DATE ASSET_CATEGORY_ID NUMBER (15) FK_PO_REQ_LINES_CONVERSION_TYPES (CONV_TYPE_DWID) ICMS_AMOUNT_RECOVER NUMBER
LAST_UPDATED_BY NUMBER DATE_INS DATE PIS_AMOUNT NUMBER CTE_INVOICE_TYPE VARCHAR2 (3 BYTE)
PAY_PROC_TRXN_TYPE_CODE VARCHAR2 (30 CHAR) RECEIPT_CURRENCY_AMOUNT NUMBER CHARGE_APPLICABLE_TO_DIST_ID NUMBER (15) DATE_DEL DATE DISTRIBUTION_CLASS VARCHAR2 (30 CHAR) FK_PO_REQ_LINES_COUNTRY (CTRY_DWID) IPI_BASE_AMOUNT NUMBER
CREATED_BY NUMBER DATE_UPD DATE PIS_TRIBUTARY_CODE VARCHAR2 (25 BYTE) MAX_ICMS_AMOUNT_RECOVER NUMBER
PAYMENT_FUNCTION VARCHAR2 (30 CHAR) DAILY_AMOUNT NUMBER CORRECTED_QUANTITY NUMBER AMOUNT_AT_PREPAY_XRATE NUMBER FK_PO_REQ_LINES_CURRENCIES (CURR_DWID) COFINS_AMOUNT_REC_LIN NUMBER
FK_AGG_PO_CATEGORIES (CATEGORY_DWID) DATE_INS DATE DATE_DEL DATE COFINS_BASE_AMOUNT NUMBER MATERIAL_EQUIPMENT_AMOUNT NUMBER
CUST_REGISTRATION_NUMBER VARCHAR2 (30 CHAR) WEB_PARAMETER_ID NUMBER RELATED_ID NUMBER (15) AMOUNT_AT_PREPAY_PAY_XRATE NUMBER FK_PO_REQ_LINES_ORG_UNITS (ORG_DWID) PIS_AMOUNT_REC_LIN NUMBER
FK_AGG_PO_CD_COMBINATION (CODE_COMBINATION_DWID) DATE_UPD DATE COFINS_TAX_RATE NUMBER CNO_NUMBER NUMBER
EXTERNAL_BANK_ACCOUNT_ID NUMBER (15) ADJUSTMENT_REASON VARCHAR2 (240 CHAR) ASSET_BOOK_TYPE_CODE VARCHAR2 (15 CHAR) DETAIL_TAX_DIST_ID NUMBER PK_DWH_FCT_AP_CHECKS (CHECK_DWID) IPI_AMOUNT_RECOVER NUMBER
FK_AGG_PO_COUNTRY (CTRY_DWID) DATE_DEL DATE FK_PO_REQ_LINES_PO_HEADERS (PO_REQ_HEADER_DWID) COFINS_QTY NUMBER INSS_SERVICE_AMOUNT_1 NUMBER
DISC_IS_INV_LESS_TAX_FLAG VARCHAR2 (1 CHAR) MERCHANT_DOCUMENT_NUMBER VARCHAR2 (80 CHAR) ASSET_CATEGORY_ID NUMBER (15) REC_NREC_RATE NUMBER FK_PO_REQ_LINES_PO_LINE_LOCATIONS (PO_LINE_LOC_DWID) FK_AP_CHECKS_CONVERSION_TYPES_01 (EXCHANGE_RATE_TYPE) TOTAL_AMOUNT NUMBER
FK_AGG_PO_LEDGERS (LEDGER_DWID) COFINS_UNIT_AMOUNT NUMBER INSS_SERVICE_AMOUNT_2 NUMBER
EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2 (1 CHAR) MERCHANT_NAME VARCHAR2 (240 CHAR) DISTRIBUTION_CLASS VARCHAR2 (30 CHAR) PK_DWH_DIM_AP_EXPENSE_RPT (EXPENSE_RPT_DWID) RECOVERY_RATE_ID NUMBER FK_PO_REQ_LINES_PO_LINE_TYPES (PO_LINE_TYPE_DWID) FK_AP_CHECKS_CONVERSION_TYPES_02 (CLEARED_EXCHANGE_RATE_TYPE) SOURCE_RECEIVE VARCHAR2 (80 BYTE)
FK_AGG_PO_ORG_UNITS (ORG_DWID) COFINS_AMOUNT NUMBER INSS_SERVICE_AMOUNT_3 NUMBER
PAY_AWT_GROUP_ID NUMBER (15) MERCHANT_REFERENCE VARCHAR2 (240 CHAR) AMOUNT_AT_PREPAY_XRATE NUMBER RECOVERY_RATE_NAME VARCHAR2 (150 CHAR) FK_PO_REQ_LINES_VENDORS (VENDOR_DWID) FK_AP_CHECKS_CONVERSION_TYPES_03 (MATURITY_EXCHANGE_RATE_TYPE) PO_HEADER_NO VARCHAR2 (20 CHAR)
FK_AGG_PO_PERSON (PERSON_DWID) FK_AP_EXPENSE_RPT_ORG_UNITS (ORG_DWID) COFINS_TRIBUTARY_CODE VARCHAR2 (25 BYTE) FUNRURAL_INCOME_CODE VARCHAR2 (30 BYTE)
ORIGINAL_INVOICE_AMOUNT NUMBER MERCHANT_TAX_REG_NUMBER VARCHAR2 (80 CHAR) AMOUNT_AT_PREPAY_PAY_XRATE NUMBER RECOVERY_TYPE_CODE VARCHAR2 (30 CHAR) FK_PO_REQ_LINES_VENDOR_SITES (VENDOR_SITE_DWID) FK_AP_CHECKS_COUNTRY (CTRY_DWID) INVOICE_NUM_AP VARCHAR2 (50 BYTE)
FK_AGG_PO_VENDORS (VENDOR_DWID) PIS_AMOUNT_REC_LIN NUMBER USAGE_AUTHORIZATION NUMBER (3)
RELATIONSHIP_ID NUMBER (15) MERCHANT_TAXPAYER_ID VARCHAR2 (80 CHAR) DETAIL_TAX_DIST_ID NUMBER PK_DWH_DIM_AP_EXPENSE_RPT (EXPENSE_RPT_DWID) RECOVERY_RATE_CODE VARCHAR2 (30 CHAR) AP_INTERFACE_FLAG VARCHAR2 (1 BYTE)
FK_AGG_PO_VENDOR_SITES (VENDOR_SITE_DWID) FK_AP_CHECKS_CURRENCIES (CURR_DWID) COFINS_AMOUNT_REC_LIN NUMBER LP_INSS_INITIAL_BASE_AMOUNT NUMBER
LAST_UPDATED_BY NUMBER COUNTRY_OF_SUPPLY VARCHAR2 (5 CHAR) REC_NREC_RATE NUMBER UK_DWH_DIM_AP_EXPENSE_RPT (REPORT_TYPE, ORG_DWID) WITHHOLDING_TAX_CODE_ID NUMBER (15) PK_DWH_FCT_PO_REQ_LINES (PO_REQ_LINE_DWID) RECEIVE_DATE DATE
FK_AP_CHECKS_ORG_UNITS (ORG_DWID) DEFERRED_ICMS_AMOUNT NUMBER LP_INSS_BASE_AMOUNT NUMBER
CREATED_BY NUMBER CREDIT_CARD_TRX_ID NUMBER (15) RECOVERY_RATE_ID NUMBER TAX_ALREADY_DISTRIBUTED_FLAG VARCHAR2 (1 CHAR) FK_AP_CHECKS_VENDORS (VENDOR_DWID) * GL_DATE DATE
NET_AMOUNT NUMBER LP_INSS_RATE NUMBER
CANCELLED_BY NUMBER (15) COMPANY_PREPAID_INVOICE_ID NUMBER (15) RECOVERY_RATE_NAME VARCHAR2 (150 CHAR) SUMMARY_TAX_LINE_ID NUMBER FK_AP_CHECKS_VENDOR_SITES (VENDOR_SITE_DWID) RECEIVE_STATUS VARCHAR2 (30 BYTE)
ICMS_BASE_REDUC_PERC NUMBER LP_INSS_AMOUNT NUMBER
DATE_INS DATE CC_REVERSAL_FLAG VARCHAR2 (1 CHAR) RECOVERY_TYPE_CODE VARCHAR2 (30 CHAR) TAXABLE_AMOUNT NUMBER CONCATENATED_SEGMENTS VARCHAR2 (200 CHAR)
PK_DWH_FCT_AP_CHECKS (CHECK_DWID) ICMS_TAX_SIMPL_BR NUMBER LP_INSS_NET_AMOUNT NUMBER
DATE_UPD DATE PROGRAM_APPLICATION_ID NUMBER (15) RECOVERY_RATE_CODE VARCHAR2 (30 CHAR) TAXABLE_BASE_AMOUNT NUMBER LAST_UPDATED_BY NUMBER
UOM_PO VARCHAR2 (30 BYTE) ICMS_SHARING_DEST_AMOUNT NUMBER
DATE_DEL DATE PROGRAM_ID NUMBER (15) WITHHOLDING_TAX_CODE_ID NUMBER (15) DWH##TRG.DWH_DIM_PEOPLES EXTRA_PO_ERV NUMBER CREATED_BY NUMBER
DWH##TRG.DWH_DIM_PO_LINE_TYPES QUANTITY_UOM_PO NUMBER ICMS_SHARING_SOURCE_AMOUNT NUMBER
PROGRAM_UPDATE_DATE DATE TAX_ALREADY_DISTRIBUTED_FLAG VARCHAR2 (1 CHAR) PREPAY_TAX_DIFF_AMOUNT NUMBER SERVICE_TYPE_DWID NUMBER
PK_DWH_FCT_AP_INVOICES (INVOICE_DWID) P * PERSON_DWID NUMBER (10) UNIT_PRICE_UOM_PO NUMBER IR_BASE_PREV NUMBER
REQUEST_ID NUMBER (15) SUMMARY_TAX_LINE_ID NUMBER TAX_DWID NUMBER (15) P * PO_LINE_TYPE_DWID NUMBER FISCAL_DOCUMENT_MODEL VARCHAR2 (30 BYTE)
FIRST_NAME VARCHAR2 (150 CHAR) ICMS_TYPE VARCHAR2 (30 BYTE) CNO_DWID NUMBER
FK_AP_INVOICES_AP_BATCHES (BATCH_DWID) LINE_SELECTED_FOR_APPL_FLAG VARCHAR2 (1 CHAR) TAXABLE_AMOUNT NUMBER TOTAL_DIST_AMOUNT NUMBER * ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR) DATE_INS DATE
LAST_NAME VARCHAR2 (150 CHAR) ICMS_FREE_SERVICE_AMOUNT NUMBER TOTAL_FCP_AMOUNT NUMBER
FK_AP_INVOICES_CD_COMBINATIONS (CODE_COMBINATION_DWID) PREPAY_APPL_REQUEST_ID NUMBER (15) TAXABLE_BASE_AMOUNT NUMBER TOTAL_DIST_BASE_AMOUNT NUMBER UNIT_OF_MEASURE VARCHAR2 (25 CHAR) DATE_UPD DATE
FULL_NAME VARCHAR2 (240 CHAR) MAX_ICMS_AMOUNT_RECOVER NUMBER TOTAL_FCP_ST_AMOUNT NUMBER
FK_AP_INVOICES_CONVERSION_TYPES (PAYMENT_CROSS_RATE_TYPE) APPLICATION_ID NUMBER (15) EXTRA_PO_ERV NUMBER RCV_CHARGE_ADDITION_FLAG VARCHAR2 (1 CHAR) UNIT_PRICE NUMBER DATE_DEL DATE
* EFFECTIVE_START_DATE DATE ICMS_TAX_REC_SIMPL_BR NUMBER LAST_UPDATED_BY NUMBER
FK_AP_INVOICES_COUNTRY (CTRY_DWID) PRODUCT_TABLE VARCHAR2 (30 CHAR) PREPAY_TAX_DIFF_AMOUNT NUMBER AWT_RELATED_ID NUMBER (15) * PURCHASE_BASIS VARCHAR2 (30 CHAR)
* EFFECTIVE_END_DATE DATE FK_AGG_RI_ALL_CD_COMBINATIONS (CODE_COMBINATION_DWID) ITEM_NUMBER NUMBER (20) CREATED_BY NUMBER
FK_AP_INVOICES_CURRENCY (INVOICE_CURRENCY_CODE) PURCHASING_CATEGORY_ID NUMBER (15) TAX_DWID NUMBER (15) BC_EVENT_ID NUMBER * MATCHING_BASIS VARCHAR2 (30 CHAR)
MIDDLE_NAMES VARCHAR2 (60 CHAR) FK_AGG_RI_ALL_COUNTRY (CTRY_DWID) CEST_CODE NUMBER (7) DATE_INS DATE
FK_AP_INVOICES_CURRENCY_CODE (PAYMENT_CURRENCY_CODE) COST_FACTOR_ID NUMBER (15) TOTAL_DIST_AMOUNT NUMBER PAY_AWT_GROUP_ID NUMBER (15) LAST_UPDATED_BY NUMBER
NATIONAL_IDENTIFIER VARCHAR2 (30 CHAR) FK_AGG_RI_ALL_FISCAL_CLASS (CLASS_DWID) ICMS_DEST_BASE_AMOUNT NUMBER DATE_UPD DATE
FK_AP_INVOICES_LEDGERS (LEDGER_DWID) CONTROL_AMOUNT NUMBER TOTAL_DIST_BASE_AMOUNT NUMBER LAST_UPDATED_BY NUMBER CREATED_BY NUMBER
* BGROUP_DWID NUMBER (15) FK_AGG_RI_ALL_FISCAL_OPERATIONS (CFO_DWID) ICMS_FCP_DEST_PERC NUMBER DATE_DEL DATE
FK_AP_INVOICES_ORG_UNITS (ORG_DWID) ASSESSABLE_VALUE NUMBER RCV_CHARGE_ADDITION_FLAG VARCHAR2 (1 CHAR) CREATED_BY NUMBER DATE_INS DATE
F * PERSON_TYPE_DWID NUMBER (15) FK_AGG_RI_ALL_INVOICE_TYPE (INVOICE_TYPE_DWID) ICMS_DEST_TAX NUMBER
FK_AP_INVOICES_PO_HEADERS (PO_HEADER_DWID) TOTAL_REC_TAX_AMOUNT NUMBER AWT_RELATED_ID NUMBER (15) DATE_INS DATE DATE_UPD DATE PK_DWH_FCT_RI_INVOICES (RI_INVOICE_DWID)
* START_DATE DATE FK_AGG_RI_ALL_ITEM_UTIL (UTILIZ_DWID) ICMS_FCP_AMOUNT NUMBER
FK_AP_INVOICES_TERMS (TERMS_DWID) TOTAL_NREC_TAX_AMOUNT NUMBER BC_EVENT_ID NUMBER DATE_UPD DATE DATE_DEL DATE
CURRENT_EMPLOYEE_FLAG VARCHAR2 (30 CHAR) FK_AGG_RI_ALL_ORG_UNITS (ORG_DWID) ICMS_SHARING_DEST_AMOUNT NUMBER FK_RI_INVOICES_COUNTRY (CTRY_DWID)
FK_AP_INVOICES_VENDORS (VENDOR_DWID) TOTAL_REC_TAX_AMT_FUNCL_CURR NUMBER PAY_AWT_GROUP_ID NUMBER (15) DATE_DEL DATE
DATE_OF_BIRTH DATE PK_DWH_DIM_PO_LINE_TYPES (PO_LINE_TYPE_DWID) FK_AGG_RI_ALL_TERMS (TERMS_DWID) ICMS_SHARING_SRC_AMOUNT NUMBER FK_RI_INVOICES_FISCAL_OPERATIONS (CFO_DWID)
FK_AP_INVOICES_VENDOR_SITES (VENDOR_SITE_DWID) TOTAL_NREC_TAX_AMT_FUNCL_CURR NUMBER PAYMENT_DATE DATE
EMAIL_ADDRESS VARCHAR2 (240 CHAR) PK_DWH_FCT_AP_INVOICE_DISTRIB (INVOICE_DISTRIBUTION_DWID) FK_AGG_RI_ALL_VENDORS (VENDOR_DWID) DIFF_ICMS_BASE NUMBER FK_RI_INVOICES_INVOICE_TYPE (INVOICE_TYPE_DWID)
INCLUDED_TAX_AMOUNT NUMBER NOTE_INSSUANCE_DATE DATE PK_DWH_DIM_PO_LINE_TYPES (PO_LINE_TYPE_DWID)
PK_DWH_FCT_AP_INVOICES (INVOICE_DWID) EMPLOYEE_NUMBER VARCHAR2 (30 CHAR) FK_AGG_RI_ALL_VENDOR_SITES (VENDOR_SITE_DWID) INV_LINE_NUM NUMBER FK_RI_INVOICES_LOCATIONS (LOCAT_DWID)
PRIMARY_INTENDED_USE VARCHAR2 (30 CHAR) LAST_UPDATED_BY NUMBER FK_AP_INVOICE_DISTRIB_AP_BATCHES (BATCH_DWID)
UK_DWH_FCT_AP_INVOICES (DOC_SEQUENCE_ID, DOC_SEQUENCE_VALUE) EXPENSE_CHECK_SEND_TO_ADDRESS VARCHAR2 (30 CHAR) FCP_BASE_AMOUNT NUMBER FK_RI_INVOICES_ORG_UNITS (ORG_DWID)
TAX_ALREADY_CALCULATED_FLAG VARCHAR2 (1 CHAR) CREATED_BY NUMBER FK_AP_INVOICE_DISTRIB_AP_INVOICES (INVOICE_DWID)
NATIONALITY VARCHAR2 (30 CHAR) FCP_RATE NUMBER PK_DWH_FCT_RI_INVOICES (RI_INVOICE_DWID)
SHIP_TO_LOCATION_ID NUMBER (15) DATE_INS DATE FK_AP_INVOICE_DISTRIB_CD_COMBINATIONS (CODE_COMBINATION_DWID)
REHIRE_REASON VARCHAR2 (60 CHAR) FCP_AMOUNT NUMBER
PRODUCT_TYPE VARCHAR2 (240 CHAR) DATE_UPD DATE FK_AP_INVOICE_DISTRIB_COUNTRY (CTRY_DWID)
SEX VARCHAR2 (30 CHAR) FCP_ST_BASE_AMOUNT NUMBER
PRODUCT_CATEGORY VARCHAR2 (240 CHAR) DATE_DEL DATE FK_AP_INVOICE_DISTRIB_LEDGERS (LEDGER_DWID)
DATE_OF_DEATH DATE FCP_ST_RATE NUMBER
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240 CHAR) FK_AP_INVOICE_DISTRIB_ORG_UNITS (ORG_DWID)
FK_AGG_AP_INVOICE_AP_BATCHES (BATCH_DWID) OBJECT_VERSION_NUMBER NUMBER (9) DWH##TRG.DWH_DIM_RI_FISCAL_CLASS DWH##TRG.DWH_DIM_RI_INVOICE_TYPES DWH##TRG.DWH_DIM_RI_ITEM_UTILIZATIONS FCP_ST_AMOUNT NUMBER
DWH##TRG.DWH_DIM_AP_TERMS DWH##TRG.DWH_DIM_CONVERSION_TYPES DWH##TRG.DWH_DIM_VENDOR_SITES DWH##TRG.DWH_DIM_VENDORS USER_DEFINED_FISC_CLASS VARCHAR2 (240 CHAR) PK_DWH_FCT_AP_INVOICE_DISTRIB (INVOICE_DISTRIBUTION_DWID)
FK_AGG_AP_INVOICE_CD_COMBINATION (CODE_COMBINATION_DWID) ORIGINAL_DATE_OF_HIRE DATE P * CLASS_DWID NUMBER P * INVOICE_TYPE_DWID NUMBER P * UTILIZ_DWID NUMBER LAST_UPDATED_BY NUMBER
TRX_BUSINESS_CATEGORY VARCHAR2 (240 CHAR) UK_DWH_FCT_AP_INVOICE_DISTRIB (INVOICE_DWID, INVOICE_LINE_NUMBER, DISTRIBUTION_LINE_NUMBER)
P * TERMS_DWID NUMBER (15) P * CONV_TYPE_DWID VARCHAR2 (30 CHAR) P * VENDOR_SITE_DWID NUMBER P * VENDOR_DWID NUMBER FK_AGG_AP_INVOICE_COUNTRY (CTRY_DWID) PARTY_ID NUMBER (15) * CLASS_NO VARCHAR2 (15 BYTE) * INVOICE_TYPE_NO VARCHAR2 (15 BYTE) UTILIZ_NO VARCHAR2 (30 BYTE) CREATED_BY NUMBER
SUMMARY_TAX_LINE_ID NUMBER
* NAME VARCHAR2 (50 CHAR) * USER_CONVERSION_TYPE VARCHAR2 (30 CHAR) F * VENDOR_DWID NUMBER * VENDOR_NO VARCHAR2 (30 CHAR) FK_AGG_AP_INVOICE_INVOICES (INVOICE_DWID) LAST_UPDATED_BY NUMBER * DESCR VARCHAR2 (240 BYTE) F * ORG_DWID NUMBER (15) DESCR VARCHAR2 (240 BYTE) DATE_INS DATE
TAX_REGIME_CODE VARCHAR2 (30 CHAR)
DESCR VARCHAR2 (240 CHAR) DESCR VARCHAR2 (240 CHAR) * VENDOR_SITE_NO VARCHAR2 (15 CHAR) VENDOR_NAME VARCHAR2 (240 BYTE) FK_AGG_AP_INVOICE_LEDGERS (LEDGER_DWID) CREATED_BY NUMBER * MIGRATION_CLASS_NO VARCHAR2 (15 BYTE) DESCR VARCHAR2 (240 BYTE) * RECOVER_IPI_FLAG VARCHAR2 (1 BYTE) DATE_UPD DATE
TAX VARCHAR2 (30 CHAR)
START_DATE_ACTIVE DATE LAST_UPDATED_BY NUMBER VENDOR_SITE_CODE_ALT VARCHAR2 (320 CHAR) VENDOR_NAME_ALT VARCHAR2 (320 BYTE) FK_AGG_AP_INVOICE_ORG_UNITS (ORG_DWID) DATE_INS DATE RETENTION_TAX_FLAG VARCHAR2 (1 BYTE) LAST_UPDATED_BY NUMBER * RECOVER_ICMS_FLAG VARCHAR2 (1 BYTE) DATE_DEL DATE
TAX_JURISDICTION_CODE VARCHAR2 (30 CHAR)
END_DATE_ACTIVE DATE CREATED_BY NUMBER PURCHASING_SITE_FLAG VARCHAR2 (1 CHAR) EMPLOYEE_DWID NUMBER FK_AGG_AP_INVOICE_PO_HEADER (PO_HEADER_DWID) DATE_UPD DATE FREE_ZONE_TRADE VARCHAR2 (1 BYTE) CREATED_BY NUMBER * ADD_IPI_TO_ICMS_FLAG VARCHAR2 (1 BYTE)
TAX_STATUS_CODE VARCHAR2 (30 CHAR) PK_DWH_FCT_RI_INVOICE_LINES (RI_INVOICE_LINE_DWID)
LAST_UPDATED_BY NUMBER DATE_INS DATE PAY_SITE_FLAG VARCHAR2 (1 CHAR) VENDOR_TYPE_LOOKUP_CODE VARCHAR2 (30 CHAR) FK_AGG_AP_INVOICE_VENDORS (VENDOR_DWID) DATE_DEL DATE LAST_UPDATED_BY NUMBER DATE_INS DATE * DIFF_ICMS_FLAG VARCHAR2 (1 BYTE)
TAX_RATE_ID NUMBER (15) FK_RI_INVOICE_LINES_COUNTRY (CTRY_DWID)
CREATED_BY NUMBER DATE_UPD DATE ADDRESS_LINE1 VARCHAR2 (240 CHAR) ONE_TIME_FLAG VARCHAR2 (1 CHAR) FK_AGG_AP_INVOICE_VENDOR_SITES (VENDOR_SITE_DWID) CREATED_BY NUMBER DATE_UPD DATE * FIXED_ASSETS_FLAG VARCHAR2 (1 BYTE)
TAX_RATE_CODE VARCHAR2 (150 CHAR) PK_DWH_DIM_PEOPLES (PERSON_DWID) FK_RI_INVOICE_LINES_FISCAL_CLASS (CLASS_DWID)
DATE_INS DATE DATE_DEL DATE ADDRESS_LINE2 VARCHAR2 (240 CHAR) TERMS_DWID NUMBER (15) DATE_INS DATE DATE_DEL DATE ICMSST_TYPE VARCHAR2 (1 BYTE)
TAX_RATE NUMBER FK_RI_INVOICE_LINES_FISCAL_OPERATIONS (CFO_DWID)
DATE_UPD DATE ADDRESS_LINE3 VARCHAR2 (240 CHAR) PAY_DATE_BASIS_LOOKUP_CODE VARCHAR2 (25 CHAR) FK_PEOPLES_PERSON_TYPES (PERSON_TYPE_DWID) DATE_UPD DATE RECOVER_IPI_PERCENT NUMBER
PK_DWH_DIM_CONVERSION_TYPES (CONV_TYPE_DWID) TAX_CODE_ID NUMBER (15) PK_DWH_DIM_RI_INVOICE_TYPES (INVOICE_TYPE_DWID)
DATE_DEL DATE ADDRESS_LINE4 VARCHAR2 (240 CHAR) PAY_GROUP_LOOKUP_CODE VARCHAR2 (25 CHAR) DATE_DEL DATE ICMS_DIFFERED_TYPE VARCHAR2 (1 BYTE) FK_RI_INVOICE_LINES_INVOICES (RI_INVOICE_DWID)
HISTORICAL_FLAG VARCHAR2 (1 CHAR) PK_DWH_DIM_PEOPLES (PERSON_DWID)
PK_DWH_DIM_CONVERSION_TYPES (CONV_TYPE_DWID) CITY VARCHAR2 (60 CHAR) ALWAYS_TAKE_DISC_FLAG VARCHAR2 (1 CHAR) FK_RI_INVOICE_TYPES_ORG_UNITS (ORG_DWID) RECOVER_PIS_FLAG_CNPJ VARCHAR2 (1 BYTE) FK_RI_INVOICE_LINES_ITEM_UTIL (UTILIZ_DWID)
PK_DWH_DIM_AP_TERMS (TERMS_DWID) TAX_CLASSIFICATION_CODE VARCHAR2 (30 CHAR) PK_DWH_DIM_RI_FISCAL_CLASS (CLASS_DWID)
UK_DWH_DIM_CONVERSION_TYPES (USER_CONVERSION_TYPE) STATE VARCHAR2 (150 CHAR) PAYMENT_PRIORITY NUMBER RECOVER_PIS_FLAG_CPF VARCHAR2 (1 BYTE) FK_RI_INVOICE_LINES_ORG_UNITS (ORG_DWID)
SOURCE_APPLICATION_ID NUMBER PK_DWH_DIM_RI_INVOICE_TYPES (INVOICE_TYPE_DWID)
PK_DWH_DIM_AP_TERMS (TERMS_DWID) ZIP VARCHAR2 (60 CHAR) INVOICE_CURRENCY_CODE VARCHAR2 (15 CHAR) PK_DWH_DIM_RI_FISCAL_CLASS (CLASS_DWID) ADD_IPI_TO_PIS_FLAG VARCHAR2 (1 BYTE)
SOURCE_EVENT_CLASS_CODE VARCHAR2 (30 CHAR) UK_DWH_DIM_RI_INVOICE_TYPES (INVOICE_TYPE_NO, ORG_DWID) PK_DWH_FCT_RI_INVOICE_LINES (RI_INVOICE_LINE_DWID)
PROVINCE VARCHAR2 (150 CHAR) PAYMENT_CURRENCY_CODE VARCHAR2 (15 CHAR) PISCOFINS_ST_FLAG VARCHAR2 (1 BYTE)
SOURCE_ENTITY_CODE VARCHAR2 (30 CHAR)
COUNTRY VARCHAR2 (60 CHAR) INVOICE_AMOUNT_LIMIT NUMBER RECOVER_COFINS_FLAG_CNPJ VARCHAR2 (1 BYTE)
SOURCE_TRX_ID NUMBER
AREA_CODE VARCHAR2 (10 CHAR) PARENT_VENDOR_ID NUMBER DWH##TRG.DWH_DIM_PERSON_TYPES RECOVER_COFINS_FLAG_CPF VARCHAR2 (1 BYTE)
SOURCE_LINE_ID NUMBER
PHONE VARCHAR2 (15 CHAR) HOLD_ALL_PAYMENTS_FLAG VARCHAR2 (1 CHAR) ADD_IPI_TO_COFINS_FLAG VARCHAR2 (1 BYTE)
SOURCE_TRX_LEVEL_TYPE VARCHAR2 (30 CHAR) P * PERSON_TYPE_DWID NUMBER (15)
ADDRESS_STYLE VARCHAR2 (30 CHAR) HOLD_FUTURE_PAYMENTS_FLAG VARCHAR2 (1 CHAR) AWT_GROUP_ID NUMBER (15)
RETAINED_AMOUNT NUMBER * BGROUP_DWID NUMBER (15)
LANGUAGE VARCHAR2 (30 CHAR) HOLD_REASON VARCHAR2 (240 CHAR) LAST_UPDATED_BY NUMBER
RETAINED_AMOUNT_REMAINING NUMBER * SYSTEM_PERSON_TYPE VARCHAR2 (30 CHAR)
HOLD_ALL_PAYMENTS_FLAG VARCHAR2 (1 CHAR) WITHHOLDING_STATUS_LOOKUP_CODE VARCHAR2 (25 CHAR) CREATED_BY NUMBER
RETAINED_INVOICE_ID NUMBER (15) * USER_PERSON_TYPE VARCHAR2 (80 CHAR)
HOLD_FUTURE_PAYMENTS_FLAG VARCHAR2 (1 CHAR) WITHHOLDING_START_DATE DATE DATE_INS DATE
RETAINED_LINE_NUMBER NUMBER SEEDED_PERSON_TYPE_KEY VARCHAR2 (30 CHAR)
HOLD_REASON VARCHAR2 (240 CHAR) FOB_LOOKUP_CODE VARCHAR2 (25 CHAR) DATE_UPD DATE
LINE_SELECTED_FOR_RELEASE_FLAG VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER
HOLD_UNMATCHED_INVOICES_FLAG VARCHAR2 (1 CHAR) NUM_1099 VARCHAR2 (30 CHAR) DATE_DEL DATE
LINE_OWNER_ROLE VARCHAR2 (320 CHAR) CREATED_BY NUMBER
SHIP_TO_LOCATION_ID NUMBER MIN_ORDER_AMOUNT NUMBER
DISPUTABLE_FLAG VARCHAR2 (1 CHAR) DATE_INS DATE PK_DWH_DIM_RI_ITEM_UTILIZATIONS (UTILIZ_DWID)
BILL_TO_LOCATION_ID NUMBER CREDIT_LIMIT NUMBER
RCV_SHIPMENT_LINE_ID NUMBER (15) DATE_UPD DATE
VALIDATION_NUMBER NUMBER START_DATE_ACTIVE DATE PK_DWH_DIM_RI_ITEM_UTILIZATIONS (UTILIZ_DWID)
AIL_INVOICE_ID NUMBER (15) DATE_DEL DATE
EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2 (1 CHAR) END_DATE_ACTIVE DATE UK_DWH_DIM_RI_ITEM_UTILIZATIONS (UTILIZ_NO)
AIL_INVOICE_ID2 NUMBER (15)
INVOICE_AMOUNT_LIMIT NUMBER SMALL_BUSINESS_FLAG VARCHAR2 (1 CHAR) PK_DWH_DIM_PERSON_TYPES (PERSON_TYPE_DWID)
AIL_DISTRIBUTION_LINE_NUMBER2 NUMBER (15)
PAY_DATE_BASIS_LOOKUP_CODE VARCHAR2 (25 CHAR) HOLD_FLAG VARCHAR2 (1 CHAR)
AIL_INVOICE_ID3 NUMBER (15) PK_DWH_DIM_PERSON_TYPES (PERSON_TYPE_DWID)
ALWAYS_TAKE_DISC_FLAG VARCHAR2 (1 CHAR) HOLD_BY NUMBER (9)
AIL_DISTRIBUTION_LINE_NUMBER3 NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15 CHAR) HOLD_DATE DATE
AIL_INVOICE_ID4 NUMBER (15)
PAYMENT_CURRENCY_CODE VARCHAR2 (15 CHAR) PURCHASING_HOLD_REASON VARCHAR2 (240 CHAR)
PAY_AWT_GROUP_ID NUMBER (15) DWH##TRG.DWH_DIM_RI_CFO_UTILIZATIONS
COUNTY VARCHAR2 (150 CHAR) TERMS_DATE_BASIS VARCHAR2 (25 CHAR)
* LINE_TYPE_LOOKUP_CODE VARCHAR2 (25 CHAR)
BANK_CHARGE_BEARER VARCHAR2 (1 CHAR) RECEIPT_REQUIRED_FLAG VARCHAR2 (1 CHAR) PF * UTILIZ_DWID NUMBER
REQUESTER_ID NUMBER (15)
TERMS_DATE_BASIS VARCHAR2 (25 CHAR) DAYS_EARLY_RECEIPT_ALLOWED NUMBER PF * CFO_DWID NUMBER
DISTRIBUTION_SET_ID NUMBER (15)
ACCTS_PAY_CODE_COMBINATION_ID NUMBER DAYS_LATE_RECEIPT_ALLOWED NUMBER * DESCR VARCHAR2 (240 BYTE)
PREPAY_CODE_COMBINATION_ID NUMBER RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25 CHAR) ATTRIBUTE1 VARCHAR2 (150 BYTE)
CREATED_BY NUMBER
PAY_GROUP_LOOKUP_CODE VARCHAR2 (25 CHAR) ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR2 (1 CHAR) OPERATION_FISCAL_TYPE VARCHAR2 (30 BYTE)
DATE_INS DATE
PAYMENT_PRIORITY NUMBER ALLOW_UNORDERED_RECEIPTS_FLAG VARCHAR2 (1 CHAR) LAST_UPDATED_BY NUMBER
DATE_UPD DATE
LOCAT_DWID NUMBER (15) ALLOW_AWT_FLAG VARCHAR2 (1 CHAR) CREATED_BY NUMBER
DATE_DEL DATE
* ORG_DWID NUMBER (15) AWT_GROUP_ID NUMBER (15) DATE_INS DATE
TERMS_DWID NUMBER (15) MATCH_OPTION VARCHAR2 (25 CHAR) PK_DWH_FCT_AP_INVOICE_LINES (INVOICE_DWID, LINE_NUMBER) DATE_UPD DATE
ALLOW_AWT_FLAG VARCHAR2 (1 CHAR) CREATE_DEBIT_MEMO_FLAG VARCHAR2 (25 CHAR) DATE_DEL DATE
FK_AP_INVOICE_LINES_AP_INVOICES (INVOICE_DWID)
AWT_GROUP_ID NUMBER (15) PARTY_ID NUMBER
FK_AP_INVOICE_LINES_COUNTRY (CTRY_DWID) PK_DWH_DIM_RI_CFO_UTILIZATIONS (UTILIZ_DWID, CFO_DWID)
PAY_AWT_GROUP_ID NUMBER (15) NI_NUMBER VARCHAR2 (30 CHAR)
FK_AP_INVOICE_LINES_LEDGERS (LEDGER_DWID)
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (2 CHAR) PARTY_NUMBER VARCHAR2 (30 BYTE) FK_RI_CFO_UTILIZ_FISCAL_OPERAT (CFO_DWID)
FK_AP_INVOICE_LINES_ORG_UNITS (ORG_DWID)
FUTURE_DATED_PAYMENT_CCID NUMBER (15) PAY_AWT_GROUP_ID NUMBER (15) FK_RI_CFO_UTILIZ_ITEM_UTILIZ (UTILIZ_DWID)
FK_AP_INVOICE_LINES_PO_HEADERS (PO_HEADER_DWID)
CREATE_DEBIT_MEMO_FLAG VARCHAR2 (25 CHAR) SHIP_TO_LOCATION_ID NUMBER
FK_AP_INVOICE_LINES_PO_LINES (PO_LINE_DWID) PK_DWH_DIM_RI_CFO_UTILIZATIONS (UTILIZ_DWID, CFO_DWID)
SUPPLIER_NOTIF_METHOD VARCHAR2 (25 CHAR) BILL_TO_LOCATION_ID NUMBER
FK_AP_INVOICE_LINES_PO_RELEASES (PO_RELEASE_DWID)
EMAIL_ADDRESS VARCHAR2 (2000 CHAR) SHIP_VIA_LOOKUP_CODE VARCHAR2 (25 CHAR)
FK_AP_INVOICE_LINES_PROJECTS (PROJECT_DWID)
PRIMARY_PAY_SITE_FLAG VARCHAR2 (1 CHAR) FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25 CHAR)
FK_AP_INVOICE_LINES_TASKS (TASK_DWID)
SHIPPING_CONTROL VARCHAR2 (30 CHAR) EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2 (1 CHAR)
PARTY_SITE_ID NUMBER (15) TAX_REPORTING_NAME VARCHAR2 (80 CHAR) PK_DWH_FCT_AP_INVOICE_LINES (INVOICE_DWID, LINE_NUMBER)
TOLERANCE_ID NUMBER (15) AUTO_CALCULATE_INTEREST_FLAG VARCHAR2 (1 CHAR)
SERVICES_TOLERANCE_ID NUMBER (15) VAT_REGISTRATION_NUM VARCHAR2 (20 CHAR)
RETAINAGE_RATE NUMBER LAST_UPDATED_BY NUMBER
AUTO_TAX_CALC_FLAG VARCHAR2 (1 CHAR) CREATED_BY NUMBER
AUTO_TAX_CALC_OVERRIDE VARCHAR2 (1 CHAR) DATE_INS DATE
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1 CHAR) DATE_UPD DATE DWH##TRG.DWH_DIM_TASKS
STATUS VARCHAR2 (1 CHAR) DATE_DEL DATE P * TASK_DWID NUMBER (15)
DOCUMENT_NUMBER VARCHAR2 (30 BYTE) F * PROJECT_DWID NUMBER (15)
PK_DWH_DIM_VENDORS (VENDOR_DWID)
BUSINESS_CODE VARCHAR2 (30 BYTE) * TASK_NUMBER VARCHAR2 (25 CHAR)
ENTITY_DWID NUMBER PK_DWH_DIM_VENDORS (VENDOR_DWID) * TASK_NAME VARCHAR2 (20 CHAR)
LAST_UPDATED_BY NUMBER UK_DWH_DIM_VENDORS (VENDOR_NO) * TOP_TASK NUMBER (15)
CREATED_BY NUMBER * WBS_LEVEL NUMBER (3)
DATE_INS DATE PARENT_TASK NUMBER (15)
DATE_UPD DATE DESCR VARCHAR2 (250 CHAR)
DATE_DEL DATE CHARGEABLE_FLAG VARCHAR2 (1 CHAR)
BILLABLE_FLAG VARCHAR2 (1 CHAR)
PK_DWH_DIM_VENDOR_SITES (VENDOR_SITE_DWID) DWH##TRG.DWH_DIM_VENDOR_CONTACTS START_DATE DATE
FK_VENDOR_SITES_VENDORS (VENDOR_DWID) * VENDOR_CONTACT_DWID NUMBER COMPLETION_DATE DATE
PK_DWH_DIM_VENDOR_SITES (VENDOR_SITE_DWID) VENDOR_SITE_DWID NUMBER * ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1 CHAR)
UK_DWH_DIM_VENDOR_SITES (VENDOR_DWID, VENDOR_SITE_NO, ORG_DWID) F * VENDOR_DWID NUMBER PROJECT_RATE_DATE DATE
FIRST_NAME VARCHAR2 (150 CHAR) PROJECT_RATE_TYPE VARCHAR2 (30 CHAR)
MIDDLE_NAME VARCHAR2 (60 CHAR) * CC_PROCESS_NL_FLAG VARCHAR2 (1 CHAR)
LAST_NAME VARCHAR2 (150 CHAR) NL_TP_SCHEDULE_ID NUMBER
PREFIX VARCHAR2 (60 CHAR) TASKFUNC_COST_RATE_TYPE VARCHAR2 (30 CHAR)
TITLE VARCHAR2 (60 CHAR) TASKFUNC_COST_RATE_DATE DATE
AREA_CODE VARCHAR2 (10 CHAR) LONG_TASK_NAME VARCHAR2 (240 CHAR)
PHONE VARCHAR2 (40 CHAR) CINT_ELIGIBLE_FLAG VARCHAR2 (1 CHAR)
DEPARTMENT VARCHAR2 (60 CHAR) CINT_STOP_DATE DATE
EMAIL_ADDRESS VARCHAR2 (2000 CHAR) LAST_UPDATED_BY NUMBER
PER_PARTY_ID NUMBER (15) CREATED_BY NUMBER
RELATIONSHIP_ID NUMBER (15) DATE_INS DATE
REL_PARTY_ID NUMBER (15) DATE_UPD DATE
PARTY_SITE_ID NUMBER (15) DATE_DEL DATE
ORG_CONTACT_ID NUMBER (15)
PK_DWH_DIM_TASKS (TASK_DWID)
ORG_PARTY_SITE_ID NUMBER (15)
LAST_UPDATED_BY NUMBER FK_TASKS_PROJECTS (PROJECT_DWID)
CREATED_BY NUMBER PK_DWH_DIM_TASKS (TASK_DWID)
DATE_INS DATE UK_DWH_DIM_TASKS (PROJECT_DWID, TASK_NUMBER)
DATE_UPD DATE
DATE_DEL DATE
FK_VENDOR_CONTACTS_VENDORS (VENDOR_DWID)
DWH##TRG.DWH_DIM_RI_CITIES
P * CITY_DWID NUMBER
* CITY_NO VARCHAR2 (60 BYTE)
F * STATE_DWID NUMBER
* ISS_TAX_TYPE VARCHAR2 (30 BYTE)
* ISS_VALIDATION_TYPE VARCHAR2 (30 BYTE)
ISS_TAX NUMBER
IBGE_CODE NUMBER
CREATED_BY NUMBER
DATE_INS DATE
DATE_UPD DATE
DATE_DEL DATE
PK_DWH_DIM_RI_CITIES (CITY_DWID)
FK_RI_CITIES_STATES (STATE_DWID)
PK_DWH_DIM_RI_CITIES (CITY_DWID)
UK_DWH_DIM_RI_CITIES (CITY_NO, STATE_DWID)
DWH##TRG.DWH_DIM_RI_STATES
P * STATE_DWID NUMBER
* STATE_NO VARCHAR2 (30 BYTE)
* DESCR VARCHAR2 (240 BYTE)
* NATIONAL_STATE VARCHAR2 (1 BYTE)
INTERNAL_ICMS_TAX NUMBER
DEDUCTION_TYPE VARCHAR2 (1 BYTE)
IBGE_CODE NUMBER
ICMS_INTERSTATE_BASIS VARCHAR2 (1 BYTE)
FCP_DEST_TAX NUMBER
CREATED_BY NUMBER
DATE_INS DATE
DATE_UPD DATE
DATE_DEL DATE
PK_DWH_DIM_RI_STATES (STATE_DWID)
PK_DWH_DIM_RI_STATES (STATE_DWID)
UK_DWH_DIM_RI_STATES (STATE_NO)
DWH##TRG.DWH_DIM_AP_EXPENSE_CATEGORY DWH##TRG.DWH_DIM_AP_EXPENSE_REC_STATUS DWH##TRG.DWH_DIM_AP_EXPENSE_STATUS DWH##TRG.DWH_DIM_AP_HOLD_CODES DWH##TRG.DWH_DIM_COST_CENTER

P * EXPENSE_CATEGORY_DWID VARCHAR2 (30 CHAR) P * EXPENSE_RECEIPT_STATUS_DWID VARCHAR2 (30 CHAR) P * EXPENSE_STATUS_DWID VARCHAR2 (30 CHAR) P * HOLD_CD_DWID VARCHAR2 (25 CHAR) P * COST_CENTER_DWID VARCHAR2 (25 BYTE)
DESCR VARCHAR2 (240 BYTE) DESCR VARCHAR2 (240 BYTE) DESCR VARCHAR2 (240 BYTE) * HOLD_TYPE VARCHAR2 (25 CHAR) DESCR VARCHAR2 (240 BYTE)
DESCR_US VARCHAR2 (240 BYTE) DESCR_US VARCHAR2 (240 BYTE) DESCR_US VARCHAR2 (240 BYTE) DESCR VARCHAR2 (80 CHAR) LAST_UPDATED_BY NUMBER
LAST_UPDATED_BY NUMBER LAST_UPDATED_BY NUMBER LAST_UPDATED_BY NUMBER INACTIVE_DATE DATE CREATED_BY NUMBER
CREATED_BY NUMBER CREATED_BY NUMBER CREATED_BY NUMBER LAST_UPDATED_BY NUMBER DATE_INS DATE
DATE_INS DATE DATE_INS DATE DATE_INS DATE CREATED_BY NUMBER DATE_UPD DATE
DATE_UPD DATE DATE_UPD DATE DATE_UPD DATE DATE_INS DATE DATE_DEL DATE
DATE_DEL DATE DATE_DEL DATE DATE_DEL DATE DATE_UPD DATE
PK_DWH_DIM_COST_CENTER (COST_CENTER_DWID)
DATE_DEL DATE
PK_DWH_DIM_AP_EXPENSE_CATEGORY (EXPENSE_CATEGORY_DWID) PK_DWH_DIM_AP_EXPENSE_REC_STATUS (EXPENSE_RECEIPT_STATUS_DWID) PK_DWH_DIM_AP_EXPENSE_STATUS (EXPENSE_STATUS_DWID)
PK_DWH_DIM_COST_CENTER (COST_CENTER_DWID)
PK_DWH_DIM_AP_HOLD_CODES (HOLD_CD_DWID)
PK_DWH_DIM_AP_EXPENSE_CATEGORY (EXPENSE_CATEGORY_DWID) PK_DWH_DIM_AP_EXPENSE_REC_STATUS (EXPENSE_RECEIPT_STATUS_DWID) PK_DWH_DIM_AP_EXPENSE_STATUS (EXPENSE_STATUS_DWID)
PK_DWH_DIM_AP_HOLD_CODES (HOLD_CD_DWID)
DWH##TRG.DWH_DIM_GL_BUDGETS DWH##TRG.DWH_DIM_GL_JE_BATCHES DWH##TRG.DWH_DIM_GL_PERIODS DWH##TRG.DWH_DIM_PAYMENT_METHODS DWH##TRG.DWH_DIM_PO_AUTHORIZATION_STATUS

P * BUDGET_TYPE_DWID VARCHAR2 (15 CHAR) P * JE_BATCH_DWID NUMBER (15) P * PERIOD_SET_DWID NUMBER (15) P * PAYMENT_METHOD_DWID VARCHAR2 (30 CHAR) P * PO_AUTH_STATUS_DWID VARCHAR2 (30 CHAR)
P * BUDGET_NAME VARCHAR2 (15 CHAR) * JE_BATCH_NAME VARCHAR2 (100 CHAR) * PERIOD_TYPE_DWID NUMBER (15) * PAYMENT_METHOD_NAME VARCHAR2 (100 CHAR) DESCR VARCHAR2 (240 BYTE)
* LEDGER_DWID NUMBER (15) DESCR VARCHAR2 (240 CHAR) P * PERIOD_NAME VARCHAR2 (15 CHAR) DESCR VARCHAR2 (240 CHAR) DESCR_US VARCHAR2 (240 BYTE)
DESCR VARCHAR2 (240 CHAR) * STATUS VARCHAR2 (1 CHAR) DESCR VARCHAR2 (240 CHAR) MATURITY_DATE_OFFSET_DAYS NUMBER (15) LAST_UPDATED_BY NUMBER
* STATUS VARCHAR2 (1 CHAR) * STATUS_VERIFIED VARCHAR2 (1 CHAR) * START_DATE DATE * LAST_UPDATED_BY NUMBER (15) CREATED_BY NUMBER
* REQUIRE_BUDGET_JOURNALS VARCHAR2 (1 CHAR) POSTED_DATE DATE * END_DATE DATE * CREATED_BY NUMBER (15) DATE_INS DATE
LATEST_OPENED_YEAR NUMBER (15) PARENT_JE_BATCH_DWID NUMBER (15) YEAR_START_DATE DATE DATE_INS DATE DATE_UPD DATE
FIRST_VALID_PERIOD_NAME VARCHAR2 (15 CHAR) LAST_UPDATED_BY NUMBER QUARTER_START_DATE DATE DATE_UPD DATE DATE_DEL DATE
LAST_VALID_PERIOD_NAME VARCHAR2 (15 CHAR) CREATED_BY NUMBER * PERIOD_YEAR NUMBER (15) DATE_DEL DATE
PK_DWH_DIM_PO_AUTHORIZATION_STATUS (PO_AUTH_STATUS_DWID)
DATE_CLOSED DATE DATE_INS DATE * PERIOD_NUM NUMBER (15)
PK_DWH_DIM_PAYMENT_METHODS (PAYMENT_METHOD_DWID)
LAST_UPDATED_BY NUMBER DATE_UPD DATE * QUARTER_NUM NUMBER (15) PK_DWH_DIM_PO_AUTHORIZATION_STATUS (PO_AUTH_STATUS_DWID)
CREATED_BY NUMBER DATE_DEL DATE * ENTERED_PERIOD_NAME VARCHAR2 (15 CHAR) PK_DWH_DIM_PAYMENT_METHODS (PAYMENT_METHOD_DWID)
DATE_INS DATE LAST_UPDATED_BY NUMBER
PK_DWH_DIM_GL_JE_BATCHES (JE_BATCH_DWID)
DATE_UPD DATE CREATED_BY NUMBER
DATE_DEL DATE PK_DWH_DIM_GL_JE_BATCHES (JE_BATCH_DWID) DATE_INS DATE
DATE_UPD DATE
PK_DWH_DIM_GL_BUDGETS (BUDGET_NAME, BUDGET_TYPE_DWID)
DATE_DEL DATE
PK_DWH_DIM_GL_BUDGETS (BUDGET_NAME, BUDGET_TYPE_DWID)
PK_DWH_DIM_GL_PERIODS (PERIOD_SET_DWID, PERIOD_NAME)
PK_DWH_DIM_GL_PERIODS (PERIOD_SET_DWID, PERIOD_NAME)
DWH##TRG.DWH_DIM_PO_TYPES DWH##TRG.DWH_DIM_RI_SERVICE_TYPES DWH##TRG.DWH_DIM_ROUTING_HEADERS DWH##TRG.DWH_DIM_USER DWH##TRG.DWH_FCT_PO_ACTION_HIST

P * PO_TYPE_DWID VARCHAR2 (30 CHAR) P * SERVICE_TYPE_DWID NUMBER P * ROUTING_HEADER_DWID NUMBER P * USER_DWID NUMBER (15) * DAY_DWID DATE
DESCR VARCHAR2 (240 BYTE) * SERVICE_TYPE_NO VARCHAR2 (25 BYTE) * ROUTING_NAME VARCHAR2 (80 CHAR) * USER_NAME VARCHAR2 (100 CHAR) * OBJECT_DWID NUMBER
DESCR_US VARCHAR2 (240 BYTE) * DESCR VARCHAR2 (1000 BYTE) DESCR VARCHAR2 (240 CHAR) DESCR VARCHAR2 (240 CHAR) * OBJECT_TYPE VARCHAR2 (25 CHAR)
LAST_UPDATED_BY NUMBER * SCOPE VARCHAR2 (25 BYTE) LAST_UPDATED_BY NUMBER * START_DATE DATE * OBJECT_SUB_TYPE VARCHAR2 (25 CHAR)
CREATED_BY NUMBER LAST_UPDATED_BY NUMBER CREATED_BY NUMBER END_DATE DATE * SEQUENCE_NUM NUMBER
DATE_INS DATE CREATED_BY NUMBER DATE_INS DATE LAST_LOGON_DATE DATE ACTION_CODE VARCHAR2 (25 CHAR)
DATE_UPD DATE DATE_INS DATE DATE_UPD DATE EMPLOYEE_ID NUMBER (15) ACTION_DATE DATE
DATE_DEL DATE DATE_UPD DATE DATE_DEL DATE EMAIL_ADDRESS VARCHAR2 (240 CHAR) PERSON_DWID NUMBER (10)
DATE_DEL DATE PERSON_PARTY_ID NUMBER APPROVAL_PATH_ID NUMBER
PK_DWH_DIM_PO_TYPES (PO_TYPE_DWID) PK_DWH_DIM_ROUTING_HEADERS (ROUTING_HEADER_DWID)
* SESSION_NUMBER NUMBER NOTE VARCHAR2 (4000 CHAR)
PK_DWH_DIM_RI_SERVICE_TYPES (SERVICE_TYPE_DWID)
PK_DWH_DIM_PO_TYPES (PO_TYPE_DWID) PK_DWH_DIM_ROUTING_HEADERS (ROUTING_HEADER_DWID) PASSWORD_DATE DATE OBJECT_REVISION_NUM NUMBER
PK_DWH_DIM_RI_SERVICE_TYPES (SERVICE_TYPE_DWID) LAST_UPDATED_BY NUMBER APPROVAL_GROUP NUMBER
UK_DWH_DIM_RI_SERVICE_TYPES (SERVICE_TYPE_NO, SCOPE) CREATED_BY NUMBER LAST_UPDATED_BY NUMBER
DATE_INS DATE CREATED_BY NUMBER
DATE_UPD DATE DATE_INS DATE
DATE_DEL DATE DATE_UPD DATE
DATE_DEL DATE
PK_DWH_DIM_USER (USER_DWID)
PK_DWH_DIM_USER (USER_DWID)
UK_DWH_DIM_USER (USER_NAME)

BI

Enviado por

Dados do documento

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

BI

Enviado por

Direitos autorais:

Formatos disponíveis

DWH##TRG.DWH_FCT_GL_JE_LINES DWH##TRG.

PK_DWH_FCT_GL_JE_LINES (JE_HEADER_DWID, JE_LINE_NUM)

PK_DWH_FCT_GL_JE_LINES (JE_HEADER_DWID, JE_LINE_NUM)

DWH##TRG.DWH_DIM_AP_EXPENSE_CATEGORY DWH##TRG.DWH_DIM_AP_EXPENSE_REC_STATUS DWH##TRG.DWH_DIM_AP_EXPENSE_STATUS DWH##TRG.DWH_DIM_AP_HOLD_CODES DWH##TRG.DWH_DIM_COST_CENTER

DWH##TRG.DWH_DIM_GL_BUDGETS DWH##TRG.DWH_DIM_GL_JE_BATCHES DWH##TRG.DWH_DIM_GL_PERIODS DWH##TRG.DWH_DIM_PAYMENT_METHODS DWH##TRG.DWH_DIM_PO_AUTHORIZATION_STATUS

PK_DWH_DIM_GL_PERIODS (PERIOD_SET_DWID, PERIOD_NAME)

DWH##TRG.DWH_DIM_PO_TYPES DWH##TRG.DWH_DIM_RI_SERVICE_TYPES DWH##TRG.DWH_DIM_ROUTING_HEADERS DWH##TRG.DWH_DIM_USER DWH##TRG.DWH_FCT_PO_ACTION_HIST

Você também pode gostar