Bistrm

Oracle Applications Business Objects
Technical Reference Manual
Release 11i
February 2000
Part No. A80911-02
Applications Business ObjectsTechnical Reference Manual, Release 11i
Part No. A80911-02

Copyright © 1996, 1999, 2000 Oracle Corporation. All rights reserved.
Editor: Wolf Davidson
Author: Steven Chan
The Programs (which include both the software and documentation) contain proprietary information of
Oracle Corporation; they are provided under a license agreement containing restrictions on use and
disclosure and are also protected by copyright, patent, and other intellectual and industrial property
laws. Reverse engineering, disassembly, or decompilation of the Programs is prohibited.
The information contained in this document is subject to change without notice. If you find any problems
in the documentation, please report them to us in writing. Oracle Corporation does not warrant that this
document is error free. Except as may be expressly permitted in your license agreement for these
Programs, no part of these Programs may be reproduced or transmitted in any form or by any means,
electronic or mechanical, for any purpose, without the express written permission of Oracle Corporation.
If the Programs are delivered to the U.S. Government or anyone licensing or using the programs on
behalf of the U.S. Government, the following notice is applicable:
Restricted Rights Notice Programs delivered subject to the DOD FAR Supplement are "commercial
computer software" and use, duplication, and disclosure of the Programs, including documentation,
shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement.
Otherwise, Programs delivered subject to the Federal Acquisition Regulations are "restricted computer
software" and use, duplication, and disclosure of the Programs shall be subject to the restrictions in FAR
52.227-19, Commercial Computer Software - Restricted Rights (June, 1987). Oracle Corporation, 500
Oracle Parkway, Redwood City, CA 94065.
The Programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently
dangerous applications. It shall be the licensee's responsibility to take all appropriate fail-safe, backup,
redundancy, and other measures to ensure the safe use of such applications if the Programs are used for
such purposes, and Oracle Corporation disclaims liability for any damages caused by such use of the
Programs.
The Oracle Applications Business Objectssoftware contains applications that you may not have ordered
and for which you do not have a license. If that is the case, those applications are Restricted Use
Programs. The following statement provides information as to the use of Restricted Use Programs:
Restricted Use Programs shall include other software programs that are delivered with the Oracle
Applications Business Objects Programs licensed by Customer ("Applications Business Objects
Programs") and which are required to install and/or enable integration of the Applications Business
Objects programs. Restricted Use Programs are limited to use solely in conjunction with and in support
of the Applications Business ObjectsPrograms. Customer may not use the Restricted Use Programs for
general data processing purposes or for any purpose other than specified in the previous sentence.
Oracle is a registered trademark, and Oracle Financials, SQL*Loader, SQL* Plus, Oracle Application
Object Library, Oracle Applications, and Oracle Applications Window Manager are trademarks or
registered trademarks of Oracle Corporation.
Caution
The Oracle Applications Business Objects Technical Reference Manual contains
proprietary, confidential information that is the exclusive property of Oracle
Corporation. If you do not have a valid contract with Oracle for the use of this
Technical Reference Manual, or have not signed a non-disclosure agreement with
Oracle covering this Technical Reference Manual, then you received this document
in an unauthorized manner and are not legally entitled to possess or read it.
Use, duplication and disclosure are subject to restrictions stated in your contract
with Oracle Corporation.
ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

Contents
Caution ............................................................................................................................................................ iii
Send Us Your Comments .................................................................................................................. vii
Preface............................................................................................................................................................ ix
1 View Descriptions
2 Column Descriptions
3 View and Folder Names by Business Area
Index

vi

Send Us Your Comments
Applications Business ObjectsTechnical Reference Manual, Release 11i
Part No. A80911-02
Oracle Corporation welcomes your comments and suggestions on the quality and usefulness of this
publication. Your input is an important part of the information used for revision.
Did you find any errors?
Is the information clearly presented?
Do you need more information? If so, where?
Are the examples correct? Do you need more examples?
What features did you like most about this manual?
If you find any errors or have any other suggestions for improvement, please indicate the chapter,
section, and page number (if available). You can send comments to us in the following ways:
FAX - (650) 506-7412 Attn: Oracle BIS Documentation Manager
Postal service:
Oracle Corporation
Oracle BIS Documentation
500 Oracle Parkway, M/S 2OP6
Redwood Shores, CA 94065
U.S.A.
If you would like a reply, please give your name, address, and telephone number below.
If you have problems with the software, please contact your local Oracle Support Services.
vii
viii
Preface
The Oracle Applications Business Objects Technical Reference Manual provides you with
the information you need to understand the logical structure of the Oracle Business
Intellegence System objects tables and views. You can utilize the information
provided by this manual to perform ad hoc queries and custom reporting using the
querying and custom reporting tool Oracle Discoverer.
ix

Audience for This Guide
Welcome to Release 11i of the Oracle Applications Business Objects Technical
Reference Manual.
This manual provides useful guidance and assistance to:
Technical end users
System administrators
Consultants
System analysts
Other MIS professionals
This manual assumes you have a working knowledge of the following:
The principles and customary practices of your business area.
Oracle Business Intelligence System applications and relational database
concepts.
If you are not familiar with either the Oracle Business Intelligence System
applications or relational database concepts, Oracle suggests that you attend
one or more of the training classes available through Oracle Education Services
or Oracle University.
The Oracle Applications graphical user interface.
To learn more about the Oracle Applications graphical user interface, read the
Oracle Applications User Guide.
See Other Information Sources for more information about Oracle Applications
product information.

How To Use This Guide
This preface explains how this manual is organized and introduces other sources of
information that can help you.
View Descriptions
The name of the view and a brief business-oriented description of the
real-world entity that the business view represents.
Column Descriptions
For each view, the name and a brief description of the columns which describe
the attributes of the real-world entity are provided.
View and Folder Names by Business Area
For each business area, the name of the business areas views and folder
associated with each view are provided.
Volume 1 contains View Descriptions, and Column Descriptions for views
APBV_AP_HOLDS through INVFV_PHYSICAL_INV_COUNTS.
Volume 2 contains Column Descriptions for views
INVFV_PRODUCT_FAMILY_MEMBERS through XTR_BIS_NET_POSITIONS_V, and
Views and Folder Names by Business Area.
Finding Out What's New

From the HTML help window for the Oracle Business Intelligence System, choose
the section that describes new features or what's new from the expandable menu.
This section describes:
New features in 11i. This information is updated for each new release of the
Oracle Business Intelligence System.
Information about any features that were not yet available when this user guide
was printed. For example, if your system administrator has installed software
from a mini pack as an upgrade, this document describes the new features.
Other Information Sources

You can choose from many sources of information, including online documentation,
training, and support services, to increase your knowledge and understanding of
the Oracle Business Intelligence System.
If this guide refers you to other Oracle Applications documentation, use only the
Release 11i versions of those documents unless otherwise specified.
xi

Online Documentation
All Oracle Applications documentation is available online (HTML and PDF). The
technical reference guides are available in paper format only. Note that the HTML
documentation is translated into over twenty languages.
The HTML version of this guide is optimized for onscreen reading, and you can use
it to follow hypertext links for easy access to other HTML guides in the library.
When you have an HTML window open, you can use the features on the left side of
the window to navigate freely throughout all Oracle Applications documentation.
You can use the Search feature to search by words or phrases.
You can use the expandable menu to search for topics in the menu structure
provided by Oracle. The Library option on the menu expands to show all
Oracle Applications HTML documentation.
You can view HTML help in the following ways:
.Froman application window, use the help icon or the help menu to open a new
Web browser and display help about that window.
Use the documentation CD.
Use a URL provided by your system administrator.
Your HTML help may contain information that was not available when this guide
was printed.
Related User Guides

The Oracle Business Intelligence System shares business and setup information
with other Oracle Applications products. Therefore, you may want to refer to other
user guides when you set up and use the Oracle Business Intelligence System.
You can read the guides online by choosing Library from the expandable menu on
your HTML help window, by reading from the Oracle Applications Document
Library CD included in your media pack, or by using a Web browser with a URL
that your system administrator provides.
If you require printed guides, you can purchase them from the Oracle store at
http://oraclestore.oracle.com.
xii

User Guides Related to All Products
Oracle Applications User Guide
This guide explains how to navigate the system, enter data, and query
information, and introduces other basic features of the GUI available with this
release of the Oracle Business Intelligence System (and any other Oracle
Applications product).
You can also access this user guide online by choosing "Getting Started and
Using Oracle Applications" from the Oracle Applications help system.
Oracle Alert User Guide
Use this guide to define periodic and event alerts that monitor the status of
your Oracle Applications data.
Oracle Applications Implementation Wizard User Guide
If you are implementing more than one Oracle product, you can use the Oracle
Applications Implementation Wizard to coordinate your setup activities. This
guide describes how to use the wizard.
Oracle Applications Developer's Guide
This guide contains the coding standards followed by the Oracle Applications
development staff. It describes the Oracle Application Object Library
components needed to implement the Oracle Applications user interface
described in the Oracle Applications User Interface Standards. It also provides
information to help you build your custom Oracle Developer forms so that they
integrate with Oracle Applications.
Oracle Applications User Interface Standards
This guide contains the user interface (UI) standards followed by the Oracle
Applications development staff. It describes the UI for the Oracle Applications
products and how to apply this UI to the design of an application built by using
Oracle Forms.
Oracle Discoverer User’s Guide
This guide provides you with the information you need to view, analyze and
manipulate data using Oracle Discoverer.
Using Oracle FastFormula
This guide provides information about writing, editing, and using formulas to
customize your system. Oracle FastFormula provides a simple way to write
formulas using English words and basic mathematical functions. For example,
xiii

Oracle FastFormula enables you to specify elements in payroll runs or create
rules for PTO and accrual plans.
Using Oracle Training Administration (OTA)
This guide provides information about how to set up and use Oracle Training
Administration to facilitate your training and certification business.
Using Oracle SSP/SMP
This guide provides information about setting up and using Oracle SSP/SMP to
meet your statutory sick pay and statutory maternity pay obligations.
User Guides Related to This Product
Release Documentation
The following documents describe release-specific information for an Oracle
Applications installation.
Oracle Applications Installation Release Notes
Contains a road map to the components of the release, including instructions
about where to access the Release 11i documentation set.
Oracle Applications Installation Update for UNIX (HTML)
Produced in HTML, and included on the Oracle Applications Documentation CD.
It provides installation information specific to UNIX (base) installations, such as
system requirements, server and tools requirements, and One-Hour Install
specifications.
Oracle Applications Installation Update for Sun SPARC Solaris (HTML)
Produced in HTML, and included on the Oracle Applications Documentation CD.
It provides installation information specific to Sun SPARC Solaris installations,
such as system requirements, server and tools requirements, and One-Hour
Install specifications. This information may differ from that included in the
UNIX (base) documentation.
xiv

Installation and Upgrade Guides
The following books explain the Oracle Applications installation and upgrade
process.
Oracle Applications Concepts
This guide provides an introduction to the concepts, features, technology stack,
architecture, and terminology for Oracle Applications Release 11i. It provides a
useful first book to read before an installation of Oracle Applications. This
guide also introduces the concepts behind, and major issues, for
Applications-wide features such as Business Intelligence (BIS), languages and
character sets, and self-service applications.
Oracle Applications Product Update Notes
Use this guide as a reference if you are responsible for upgrading an installation
of Oracle Applications. It provides a history of the changes to individual Oracle
Applications products between Release 11.0 and Release 11i. It includes new
features and enhancements and changes made to database objects, profile
options, and seed data for this interval.
Installing Oracle Applications (formerly One-Hour Install Guide)
Describes the One-Hour Install process, which is the method that users will
employ to install Release 11i. In Release 11i, much of the installation process is
handled using Oracle One-Hour Install, which minimizes the time it takes to
install Oracle Applications and the Oracle 8i Server technology stack by
automating many of the required steps. It includes all how-to steps, screen
shots, and information about Applications-wide post-install tasks. Note that the
following information, formerly part of Installing Oracle Applications, has been
moved:
AutoInstall and the other AD utilities is in Using the AD Utilities.
System Reference and AOL material is in the Oracle Applications System
Administrator’s Guide.
Read about finishing your installation (post-install tasks) in the HTML
document. A list of the tasks and pointers to the how-to steps also appears
in Installing Oracle Applications.
You should use this guide in conjunction with individual product user guides
and implementation guides.
xv

Oracle Application Installation Manual
This manual and the accompanying release notes provides the information and
procedures you need to successfully install Oracle Financials, Oracle Public
Sector Financials, Oracle Manufacturing, or Oracle Human Resources in your
specific hardware and operating system software environment.
Upgrading Oracle Applications (formerly Oracle Applications Upgrade
Manual)
Refer to this guide if you are upgrading your Oracle Applications Release 10.7
or Release 11.0 products to Release 11i. This guide describes the upgrade
process in general and lists database upgrade and product-specific upgrade
tasks. You must be at either Release 10.7 (NCA, SmartClient, or character
mode) or Release 11.0 to upgrade to Release 11i. You cannot upgrade to Release
11i directly from releases prior to 10.7.
Using the AD Utilities
Use this guide to help you run the various AD utilities, such as AutoInstall,
AutoPatch, AD Administration, AD Controller, Relink, and others. It contains
how-to steps, screenshots, and other information that you need to run the AD
utilities.
Finishing Your Installation or Upgrade (HTML)
This document is divided into the types of tasks that you may need to perform
after you complete a first-time installation of Oracle Applications using
One-Hour Install. Types of tasks included are: customizing servers, starting
concurrent managers, setting up Report Review Agent, setting up MRC,
activating additional products, installing localizations, and others.
In addition, the One-Hour Install product links to an online portal for accessing
this information online. You can access this index.html file with your browser,
and then select a link to read about how to complete any of the individual tasks
that may apply to your installation.
Oracle Business Intelligence System Troubleshooting Guide
This guide provides troubleshooting tips and reminders for BIS11i, including
installation and configuration, post installation and implementation, and the
use of the Business Intelligence System.
xvi

Implementation Guides
The following books explain the overall Oracle Applications implementation
process.
Oracle Business Intelligence System Implementation Guide
Contains all information necessary to implement the Oracle Business
Intelligence System in your environment, including an Overview of Oracle
Business Intelligence System, setup procedures for each Intelligence Area,
periodic processes, business views, security overview, and descriptions of the
Discoverer Workbooks and Worksheets.
Oracle Self-Service Web Applications Implementation Manual
This manual provides the setup procedures for Oracle Self-Service Web
Applications and the Web Applications dictionary. It also provides an overview
of the predefined inquiry flows that ship with Self-Service Web Applications,
and describes the Application Programmable Interfaces (APIs).
Oracle Workflow Guide
This guide explains how to define new workflow business processes as well as
customize existing Oracle Applications-embedded workflow processes. You
also use this guide to complete the setup steps necessary for any Oracle
Applications product that includes workflow-enabled processes.
Oracle Applications Flexfields Guide
This guide provides Flexfields planning, setup, and reference information for
the Oracle Business Intelligence System implementation team, as well as for
users responsible for the ongoing maintenance of Oracle Applications product
data. This guide also provides information on creating custom reports on
Flexfields data.
System Administration Guides

The following books explain the overall process of administration of Oracle
Applications.
Oracle Applications System Administrator’s Guide
This guide provides planning and reference information for an Oracle
Applications products System Administrator. It contains information on how to
define security, customize menus and online help, update profile options, and
manage processing.
xvii

Oracle Discoverer Administration Guide
This guide describes the planning and reference information for an Oracle
Discoverer Administrator. It contains information on how to define security,
manage the End User Layer, create and customize business areas and manage
summary information.
Customizing, Reporting and System Administration
This guide provides information about extending and customizing Oracle
Business Intelligence System, managing security, auditing, information access,
and letter generation.
End-user Guides
The following books provide information and procedures useful to end users of
Oracle Applications.
Using Application Data Exchange and Hierarchy Diagrammers
This guide provides information about using Application Data Exchange to
view Business Intelligence System data with desktop tools, and upload revised
data to your application. This guide also provides information about using
Hierarchy Diagrammers to view hierarchy diagrams for organizations and
positions.
BIS 11i User Guide Online Help (HTML)
This guide is provided as online help only from the BIS application and
includes information about intelligence reports, Discoverer workbooks, and the
Performance Management Framework.
Reports Online Help (HTML)
Online help specific to each report, describing the report information and
(optionally) formula and methods used to generate the information.
Using Oracle Time Management
This guide provides information about capturing work patterns such as shift
hours so that this information can be used by other applications such as General
Ledger.
xviii

Training and Support
Training
Oracle offers a complete set of training courses to help you and your staff master
Oracle Applications. We can help you develop a training plan that provides
thorough training for both your project team and your end users. We will work
with you to organize courses appropriate to your job or area of responsibility.
Training professionals can show you how to plan your training throughout the
implementation process so that the right amount of information is delivered to key
people when they need it the most. You can attend courses at any one of our many
Educational Centers, or you can arrange for our trainers to teach at your facility. We
also offer Net classes, where training is delivered over the Internet, and many
multimedia-based courses on CD. In addition, we can tailor standard courses or
develop custom courses to meet your needs.
Support
From on-site support to central support, our team of experienced professionals
provides the help and information you need to keep the Oracle Business
Intelligence System working for you. This team includes your Technical
Representative, Account Manager, and Oracle's large staff of consultants and
support specialists with expertise in your business area, managing an Oracle server,
and your hardware and software environment.
Do Not Use Database Tools to Modify Oracle Applications Data

Oracle STRONGLY RECOMMENDS that you never use SQL*Plus, Oracle Data
Browser, database triggers, or any other tool to modify Oracle Applications tables,
unless we tell you to do so in our guides.
Oracle provides powerful tools you can use to create, store, change, retrieve, and
maintain information in an Oracle database. If you use Oracle tools such as
SQL*Plus to modify Oracle Applications data, you risk destroying the integrity of
your data and you lose the ability to audit changes to your data.
Because Oracle Applications tables are interrelated, any change you make using an
Oracle Applications form can update many tables at once. When you modify
Oracle Applications data using anything other than Oracle Applications forms, you
might change a row in one table without making corresponding changes in related
tables. If your tables get out of synchronization with each other, you risk retrieving
xix

erroneous information and you risk unpredictable results throughout Oracle
Applications.
When you use Oracle Applications forms to modify your data, Oracle Applications
automatically checks that your changes are valid. Oracle Applications also keeps
track of who changes information. If you enter information into database tables
using database tools, you may store invalid information. You also lose the ability to
track who has changed your information because SQL*Plus and other database
tools do not keep a record of changes.
About Oracle
Oracle Corporation develops and markets an integrated line of software products
for database management, applications development, decision support and office
automation, as well as Oracle Applications. Oracle Applications provides the
E-business Suite, a fully integrated suite of more than 70 software modules for
financial management, Internet procurement, business intelligence, supply chain
management, manufacturing, project systems, human resources and sales and
service management.
Oracle products are available for mainframes, minicomputers, personal computers,
network computers, and personal digital assistants, enabling organizations to
integrate different computers, different operating systems, different networks, and
even different database management systems, into a single, unified computing and
information resource.
Oracle is the world's leading supplier of software for information management,
and the world's second largest software company. Oracle offers its database, tools,
and application products, along with related consulting, education and support
services, in over 145 countries around the world.
xx

Your Feedback
Thank you for using the Oracle Business Intelligence System and this
[ user guide | manual ].
We value your comments and feedback. This [ guide | manual ] contains a Reader's
Comment Form you can use to explain what you like or dislike about the Oracle
Business Intelligence System or this [ user guide | manual ]. Mail your comments to
the following address or call us directly at (650) 506-3939.
Oracle BIS Documentation Manager
Oracle Corporation
500 Oracle Parkway M/S 2OP6
Redwood Shores, CA 94065
U.S.A.
xxi

xxii

1
View Descriptions
APFV_AP_HOLDS
Shows information about particular holds placed on invoices.
APFV_AP_INVOICES
Shows information about invoices, which are documents containing details of
charges to be remitted or deducted in a payment to a supplier.
APFV_AP_INVOICE_DISTRIBUTIONS
Shows details about particular charges on various types of invoice distribution
lines.
APFV_AP_PAYMENTS
Shows payments, which are disbursements issued to a supplier.
APFV_AP_PAYMENT_TERMS
Shows information about payment terms you negotiated with your supplier. Terms
can be associated with a supplier, supplier site, and an invoice.
APFV_BANK_ACCOUNTS
Shows the relationship between external bank accounts and the corresponding
customer or supplier.
APFV_BANK_BRANCHES
Shows details about a specific bank branch such as bank number, branch number
and bank type.
This shows information about locations where a customer does business.
View Descriptions 1-1

ARFV_ADJUSTMENT_DISTRIBUTIONS
This shows information about adjustment amounts posted to the General Ledger.
ARFV_ADJ_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about adjustment
amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle
General Ledger feature.
ARFV_APPLICATION_DISTRIBUTIONS
This shows information about cash receipt applications posted to the General
Ledger.
ARFV_APP_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about cash receipt
applications posted to the General Ledger.
ARFV_AR_CUSTOMER_TRANS_LINES
This shows detailed information about transaction line items.
ARFV_AR_PAYMENT_SCHEDULES
This shows information about entries against accounts receivable transactions ( both
debits and credits ), except adjustments and miscellaneous cash.
ARFV_AR_TAX_CODES
This shows information about the codes (shorthand names) to which you assign
sales tax or value-added tax rates.
ARFV_AR_TAX_GROUPS
This shows information about tax groups, which let you group multiple, conditional
taxes under one name.
ARFV_AR_TERMS
Stores information about the specific payment conditions applicable to the customer
for the sale of goods or services.
1-2 Technical Reference Manual

ARFV_AR_TRANSACTIONS
This shows information about transactions imported from a foreign system into
Oracle Receivables.
ARFV_CASH_APPLICATIONS
This shows information about payments applied to open debit items.
ARFV_CASH_DISTRIBUTIONS
This shows information about cash amounts posted to the General Ledger.
ARFV_CASH_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about cash amounts
posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General
Ledger feature).
ARFV_CASH_RECEIPTS
This shows information about payments remitted by the customer as payment for
goods or services.
ARFV_COLLECTION_CALLS
This shows information about telephone conversations with a customer regarding
outstanding account balances.
ARFV_CREDITS
This shows information about any item that you can apply to an open debit item to
reduce the balance due for a customer. Credit items remain open until they are fully
applied.
ARFV_CREDIT_MEMO_APPLICATIONS
This shows information about credits issued to the customer as settlement for one
or more debit items.
ARFV_CREDIT_MEMO_ARS
This shows information about documents that partially or fully reduce the original
balance due for an invoice.

ARFV_CUSTOMERS
This shows basic information about any organization or individual who purchases
goods or services.
ARFV_CUSTOMER_SITES
This shows information about a location where a customer does business. This can
include address, telephone, and business purpose information (for example,
marketing or dunning).
ARFV_DEBITS
This shows information relating to items that increase your customer’s receivable
balance. Debit items remain open until the balance due is zero.
ARFV_FREIGHT_CHARGES
This shows detailed information about the freight charges associated with
transaction line items.
ARFV_FREIGHT_DISTRIBUTIONS
This shows information about freight amounts posted to the General Ledger.
ARFV_FREIGHT_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about posting freight
amounts to the General Ledger. ( Multiple Reporting Currencies is an Oracle
General Ledger feature).
ARFV_INVOICE_ADJUSTMENTS
This shows information about adjustments. An adjustment is an Oracle Receivables
feature that lets you increase or decrease the balance due for a debit item.
ARFV_INVOICE_ARS
This shows information about an invoice. An invoice is a document that lists
amounts owed for the purchase of goods or services.
ARFV_LOCATIONS
This shows information about locations where a customer does business.

ARFV_NON_REVENUE_CREDITS
This shows non-revenue credit information for a transaction.
ARFV_ON_ACCOUNT_CREDIT_MEMOS
This shows information about credits that you assign to your customer’s account
that are not related to a specific invoice.
ARFV_RECEIPT_HISTORIES
This shows the various stages within the life cycle of a receipt. For example, a
receipt can have a status of Approved, Confirmed, Remitted, or Cleared.
ARFV_RECEIPT_HISTORY
This shows the various stages within the life cycle of a receipt. For example, a
receipt can have a status of Approved, Confirmed, Remitted, or Cleared.
ARFV_REVENUES
This shows detailed information about the revenue associated with transaction line
items.
ARFV_REVENUE_CREDITS
This shows revenue credit information for a transaction.
ARFV_REVENUE_DISTRIBUTIONS
This shows information about revenue amounts posted to the General Ledger.
ARFV_REVENUE_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about revenue
amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle
General Ledger feature ).
ARFV_SALES_CREDITS
This shows sales credit information for a transaction.
ARFV_TAXES
This shows detailed tax information associated with items ordered by a customer
for a specific transaction.

ARFV_TAX_DISTRIBUTIONS
This shows information about tax amounts posted to the General Ledger.
ARFV_TAX_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about tax amounts
posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General
Ledger feature ).
ARFV_TRANSACTION_DISTRIBUTIONS
This shows information about transaction amounts posted to the General Ledger.
ARFV_UNREC_DISTRIBUTIONS
This shows information about unbilled receivables posted to the General Ledger.
Unbilled receivables are posted to the General Ledger when the Bill in Arrears
invoice rule is used.
ARFV_UNREC_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about unbilled
receivables amounts posted to the General Ledger when the Bill in Arrears
invoicing rule is used.
ARFV_UNREV_DISTRIBUTIONS
This shows information about unearned revenue amounts posted to the General
Ledger. Unearned revenue is posted to the General Ledger when the Bill in
Advance invoicing rule is used.
ARFV_UNREV_DISTS_ALT_CRNCY
This shows Multiple Reporting Currencies (MRC) information about unearned
revenue amounts posted to the General Ledger when the Bill in Advance invoicing
rule is used .
AXFV_ACCOUNTING_ENTRY_LINES
An accounting entry comprises of information from the header and the lines. The
lines are complete and balanced per document per accounting event.
AXFV_ACCOUNT_BALANCES
Account balances information are created for each trading partner site, trading
partner, control account, GL period, and subledger.

AXFV_CONTROL_ACCOUNTS
A control account is an account code combination with the control qualifier set.
Subledger balances are only created for accounting entries with control accounts.
AXFV_DOCUMENT_HISTORIES
Whenever an accounting entry is created for a subledger document, a record of it is
maintained as a document history, providing an accounting history of the
document.
AXFV_NON_CONTROL_ACCOUNTS
A non-control account is an account code combination with the control qualifier not
set. No subledger balances are created for accounting entries with these accounts.
AXFV_TRADING_PARTNERS
A trading partner is a customer, a supplier, or an inventory organization. One
record exists for each trading partner per subledger.
AXFV_TRADING_PARTNER_SITES
A trading partner site is the ‘bill-to’ address of a customer, site name of a supplier,
or subinventory/cost group of an inventory organization.
BOMFV_ALTERNATE_BOM_CODES
This shows codes(designators) which can be used to define alternate routings and
bills of material for items.
BOMFV_BILL_OF_MATERIALS
This show the product assembly structure. This structure classifies bills of material
as manufacturing or engineering and reveals how lower level item components are
assembled into product configurations in a hierarchical structure.
BOMFV_BOM_COMPONENTS
This shows individual item components in a engineering or manufacturing bill of
material. This shows individual item components in a engineering or
manufacturing bill of material.

BOMFV_BOM_REFERE_DESIGNATORS
This shows Information about reference designators associated with a bill of
material component. This shows Information about reference designators associated
with a bill of material component.
BOMFV_BOM_REVISIONS
This shows the revision level of a bill of materials. This shows the revision level of a
bill of materials.
BOMFV_ECO_REVISED_COMPONENTS
This shows a component on an ECO which is either being added, deleted or
undergoing a revision change. This shows a component on an ECO which is either
being added, deleted or undergoing a revision change.
BOMFV_ENGINEERING_BOMS
This shows bills of material for a component in an engineering or prototype
environment.
BOMFV_FLOW_ROUTINGS
This shows information about processes, events, routing networks, line operations,
yields and cycle times for a product which is to be manufactured using flow
manufacturing.
BOMFV_FLOW_ROUTING_EVENTS
This shows information about events, yields and cycle times for a product which is
to be manufactured using flow manufacturing concept. This shows information
about events, yields and cycle times for a product which is to be manufactured
using flow manufacturing concept.
BOMFV_FLOW_ROUTING_PROCESSES
This shows information about processes, yields and cycle times for a product which
is to be manufactured using flow manufacturing. This shows information about
processes, yields and cycle times for a product which is to be manufactured using
flow manufacturing.
BOMFV_FLOW_RTG_LINE_OPERATIONS
This shows information about line operations, yields and cycle times for a product
which is to be manufactured using flow manufacturing. This shows information

about line operations, yields and cycle times for a product which is to be
manufactured using flow manufacturing.
BOMFV_INTERNAL_MFG_RESOURCES
This shows information about manufacturing resources that are considered part of
an internal organization.
BOMFV_MANUFACTURING_BOMS
This shows information about bills of material for an item in a production or
manufacturing environment. This shows information about bills of material for an
item in a production or manufacturing environment.
BOMFV_MANUFACTURING_LINES
This shows information about work centers, machine groups or or assembers where
a product is manufactured.
BOMFV_MFG_DEPARTMENTS
This shows information about the area within an organization that controls
manufacturing operations.
BOMFV_MFG_DEPARTMENT_CLASSES
This shows the classification of departments related to manufacturing.
BOMFV_MFG_DEPARTMENT_RESOURCES
This shows the resources assigned to a department which can be used on routing
operations.
BOMFV_MFG_OPERATIONS
This shows information about routing operations. Users may define multiple
operations for a routing.
BOMFV_MFG_RESOURCES
This shows information about man, machine or raw material resources used to
manufacture a product.

BOMFV_MFG_RESOURCE_SHIFTS
This shows information about shifts that users assign to a resource. If the resource is
not a 24-hour resource, users can assign multiple shifts to the resource.
BOMFV_MFG_SHIFT_MODIFICATIONS
This shows information about capacity modifications for a resource on a shift in a
department. Users can make multiple resource modifications for a shift.
BOMFV_MFG_STANDARD_OPERATIONS
This shows information about the standard activity or set of activities used to
BOMFV_OPERATION_NETWORKS
This shows information about the network of processes or operations and the order
they need to be performed to manufacture a product. This shows information about
the network of processes or operations and the order they need to be performed to
BOMFV_OUTSIDE_OPRATN_RESOURCES
This shows information about resource used in an operation that is performed
outside of an organization.
BOMFV_ROUTINGS
This shows information about the sequence of manufacturing operations that are
performed to manufacture an assembly.
BOMFV_ROUTING_REVISIONS
This shows information about the revision levels of routings. When a routing is
defined, a revision must be entered, so that every routing has at least one valid
revision.
BOMFV_RTG_OPERATION_RESOURCES
This shows information about resources used by an operation which is listed in at
least one routing step used to build an assembly.
BOMFV_STANDARD_RTG_OPERATIONS
This shows information about a standard activity or set of activities which are used
to manufacture a product without using flow manufacturing.

BOMFV_STD_FLOW_RTG_OPERATIONS
This shows information about basic granular tasks within processes, events and line
operations that define physical activities on a manufacturing line.
BOMFV_STD_OPRATN_RESOURCES
This shows information about resources which are used by a basic or typical
operationthat is included in at least one routing step used to build an assembly.
BOMFV_SUBSTITUTE_BOM_COMPS
This shows information about component items that may be substituted for another
component item on a particular bill of materials.
BOMFV_WORK_ORDER_ROUTINGS
This shows information about a sequence of non-flow manufacturing operations
that are performed to manufacture an assembly.
BOMFV_WORK_ORDER_RTG_OPRATNS
This shows information about routing operations which are not events, processes or
line operations for flow manufacturing.
CEFV_BANK_STATEMENTS
It is a document you receive from your bank that shows all your banking activities
during the statement period. This contains general bank account and statement
information.
CEFV_BANK_STATEMENT_LINES
It is a detailed banking transaction, such as a debit and a credit, and its
reconciliation status. Along with the Bank Statements, represents a bank statement
receive from bank.
CEFV_BSRE
This shows reconciliation error information. A reconciliation error is an error or
warning condition detected in automatic reconciliation.
CEFV_CASH_FORECASTS
This shows cash forecast information. A cash forecast is a projection of your cash
inflows and outflows. This contains information applicable to the entire forecast.

CEFV_CASH_FORECAST_CELLS
A cash forecast cell is a projected cashflow amount for each transaction source and
forecast period, along with information applicable to that amount.
CEFV_ECT
This shows external cash transaction information. An external cash transaction is a
payment or receipt from an external system that may be reconciled to bank
statements.
CEFV_STMTRECON
This shows statement reconciliation information. Statement reconciliation records
the reconciliation detail of a transaction against a bank statement line.
CSTFV_AVERAGE_ITEM_COSTS
This shows the average cost of an item in a cost group in a manufacturing
organization.
CSTFV_COST_ELEMENTS
This shows the five seeded cost elements and their corresponding expenditure
types.
CSTFV_COST_GROUPS
This shows information about cost groups. Project cost groups are used to group
project related costs. Organization cost groups are used for period average costing.
CSTFV_COST_GROUP_ASSIGNMENTS
This shows the organization assignment information for Periodic Costing. Various
cost groups can belong to a legal_entity for legal cost reporting purposes.
CSTFV_COST_TYPES
This shows information about all available cost types, both organization specific
and multi-org.
CSTFV_ITEM_STD_COST_UPDATES
This shows records for every standard cost update performed.

CSTFV_ITEM_STD_COST_UPDT_HIST
This shows, for every item, historical information for standard cost updates.
CSTFV_ITEM_STD_CST_UPDATE_ADJ
This shows the detailed adjustments made to the standard cost of inventory,
intransit, and Work in Process transactions for each standard cost update
performed.
CSTFV_ITEM_UNIT_COST_DETAILS
This shows detailed cost information -- including costs by subelement, level,
department, operation and activity -- for items of a given cost type.
CSTFV_ITM_CST_GRP_UNT_CST_DTL
This shows the detailed average cost of items, by element and level, for a particular
cost group.
CSTFV_ITM_STD_CST_UPD_ELM_HST
This shows the elemental item cost history for every standard cost update.
CSTFV_LE_COST_TYPES
This shows the legal entity and cost type assignment
CSTFV_MANUFACTURING_ACTIVITIES
This shows information about manufacturing activities that are either organization
specific or common to all organizations.
CSTFV_MANUFACTURING_GL_BATCH
This shows information about each batch that has been posted from manufacturing
to Oracle General Ledger.
CSTFV_MATL_COST_SUB_ELEMENT
This shows information about material subelements.
CSTFV_MATL_OVHD_CST_SUB_ELMNT
This shows information about material overhead subelements.

CSTFV_MATL_TXN_DISTRIBUTIONS
This shows the accounting distributions for material transactions performed in
Oracle Inventory.
CSTFV_MFG_ACCTG_PERIOD
This shows all open and closed inventory accounting periods for every
organization.
CSTFV_MFG_ACTIVITY_COSTS
This shows the activity costs for a given cost type.
CSTFV_MFG_DEPARTMENT_OVERHEADS
This shows the overhead rates or amounts associated with departments by cost
type.
CSTFV_MFG_RESOURCE_COSTS
This shows the resource and outside processing resource unit costs.
CSTFV_MFG_RESOURCE_OVERHEADS
This shows resource-based overhead associations.
CSTFV_MFG_TXN_DISTRIBUTIONS
This shows the distribution information for Oracle Work in Process transactions.
CSTFV_PAC_ITEM_COSTS
This shows item cost and quantity for Period Average Costing. The quantity and
cost are computed by summarizing the transactions of a particular cost group in one
period.
CSTFV_PAC_ITEM_COST_DETAILS
This shows the details of the cost of an item in a period and cost group. The costs
are stored by element and level.
CSTFV_PAC_PERIODS
This shows information about periodic costing open and closed periods for each
legal entity and cost groups combination.

CSTFV_PAC_PERIOD_BALANCES
This shows WIP balances for all entities within a cost group by period. Values are
stored by WIP entity, line and operation sequence.
CSTFV_PAC_QUANTITY_LAYERS
This shows the layer quantity of an item by period. A quantity layer is unique for a
period and cost layer pair. In periodic LIFO, multiple layers may exist in the same
period.
CSTFV_PERIOD_CLOSE_DTL_BAL
This shows the period-end quantities, costs, and values by subinventory, item, and
cost group for manufacturing average cost organizations.
CSTFV_PERIOD_CLOSE_SUMM_BAL
This shows the inventory value in each subinventory at the end of a period.
CSTFV_PRODUCT_LINE_ACCOUNT
This shows valuation, variance, and analytical expense accounts for each product
line.
CSTFV_RCV_ACQ_COSTS
This shows periodic acquisition cost summary for each receipt for an organization
cost group and cost type.
CSTFV_RCV_ACQ_COST_DETAILS
This shows the details of the periodic acquisition cost.
CSTFV_RTNG_OVHD_CST_SUB_ELMNT
This shows information about overhead cost subelements.
CSTFV_STANDARD_ITEM_COST
This shows item unit costs, costs by element, and item cost control information by
cost type.

CZFV_CONFIGURATION_ATTRIBUTES
This shows configuration attributes. The primary use of attributes is to describe the
properties of items. These attributes and their values are referenced by constraints
to ensure valid product configurations.
CZFV_CONFIGURATION_CONSTRAINTS
This shows product constraints which enforce business rules and guide the
configuration process. You can define constraints that operate on and evaluate the
product structure and configuration attributes for product options.
CZFV_CONFIGURATION_OBJECTS
This shows one configuration object which is “Item.” Configuration regions and
configuration object attributes belong to this object.
CZFV_CONFIGURATION_REGIONS
This shows regions, or “alternative regions,” which are used to group lists of
attributes on the Item Attribute Values form. To easily manage attribute values, you
can create regions to group similar configuration attributes.
CZFV_CONFIG_ATTRIBUTE_VALUES
This shows the values for configuration attributes. These attributes can have one or
more values, but only one value per item name.
CZFV_CONFIG_ATTR_LIST_NAMES
This shows attribute value lists which are created for attributes that need more than
one value.
CZFV_CONFIG_ATTR_LIST_VALUES
This shows character and numeric values which are associated with a value list.
CZFV_CONFIG_AUTOSELECT_ITEMS
This shows the list of items to be autoselected based on the defined autoselection
constraints.
CZFV_CONFIG_AUTOSELECT_RANGES
This shows the different ranges associated with an autoselection constraint. Each of
the ranges, in turn, has autoselection items assigned to it, except in the case of
“Ranges with optimized items and quantities.”

CZFV_CONFIG_CONSTRAINT_ASSIGNS
This shows configuration constraint assignments. You can assign any number of
complex constraints to option classes, models, or configurator system types.
CZFV_CONFIG_CONSTRAINT_CLAUSES
This shows configuration constraint clauses. Constraints are made up of one or
more clauses. Constraint clauses reference and evaluate attributes for configuration
options.
CZFV_CONFIG_OBJECT_ATTRIBUTES
This shows configuration attributes and the configuration object to which they
belong. There is only one configuration object called “Item”.
CZFV_CONFIG_REGION_ATTRIBUTES
This shows configuration region attributes. Region attributes represent an
association between a configurator attribute and a region. When attributes are
defined they are automatically added to the default region.
CZFV_CONFIG_SYSTEM_TYPES
This shows configurator system types which are user defined and associated with
Service Systems. Configurator system types are also associated with validation
constraints.
CZFV_ORDER_LINE_CNFIG_MESSAGES
This shows the configuration messages received, while processing sales order lines.
Attribute values that contributed to the message may be recorded by setting the
profile option CZ:Save Configurator Error Details to “Yes”.
ENGFV_ECO_PRIORITIES
This shows the engineering change priority that users enter when defining
engineering change orders(ECOs).
ENGFV_ECO_REVISED_ITEMS
This shows information about the revised items on an engineering change
order(ECO). Since each ECO may have more than one revised item that refere to the
same bill, the column REVISED_ITEM_SEQUENCE_ID is used to differentiate
between multiple occurences of the same item in a ECO.

ENGFV_ECO_REVISIONS
This shows the revision levels of a Engineering Change Order(ECO).
ENGFV_ECO_WORKFLOW_RULES
This shows the engineering change type processes that you associate with ECOs.
ENGFV_ENGINEERING_CHANGE_TYPES
This shows information about engineering change order type.
ENGFV_ENGINEERING_CHNG_ORDERS
This shows the information about controlling and requesting a change to an existing
product or product under development which will change the product revision.
ENGFV_ENG_CHANGE_APPROVERS
This shows employees who are authorized to approve a engineering change
order(ECO). These employees are assigned to a engineering change order approval
list.
ENGFV_ENG_CHANGE_REASONS
This shows the reason for the requested engineering change to the product.
ENGFV_ENG_CHNG_APPROVAL_LISTS
This shows lists of individuals(employees) who are authorized to approve a
engineering change order(ECO) during a ECO implementation cycle.
ENGFV_WORKFLOW_PROCESSES
This shows selection rules used to route the engineering change order(ECO)
through a workflow process.
FAFV_ACCT_PRDS
This shows information about each accounting period.
FAFV_ASSETS
This shows asset financial information.
FAFV_ASSET_ASSIGNS
This shows assigned employee, location, and flexfield value information.

FAFV_ASSET_BKS
This shows depreciation information and other relevant asset information.
FAFV_ASSET_CATS
This shows information about asset categories.
FAFV_ASSET_LEASES
This shows lease information for all leased assets.
FAFV_ASSET_LOCS
This shows valid location flexfield segment value combination information.
FAFV_BOOKS
This shows control information that affects all assets in a depreciation book.
FAFV_DEPRECIATIONS
This shows depreciation information used to create depreciation expense journal
entries in General Ledger.
FAFV_SRC_LNS
This shows accounts payable and purchasing info about assets.
FAFV_TRANS_HDRS
This shows information about all transactions performed.
FAFV_TRANS_LINES
This shows information needed to create journal entries for transactions.
FLMFV_MIXED_MODEL_MAP_DETAILS
The Mixed Model Map is a tool that displays the processes and products for a given
line as well as the associated weighted times to complete the process. The header
region retains: the LINE, the FAMILY, the DEMAND, the TAKT time, and the
BOOST % for a saved baseline.

FLMFV_MIXED_MODEL_MAP_HEADERS
The calculated Labor, Machine and Elapsed times in the table for a particular
product/process combination are copied from the Routings for each product.
Calculated Labor Time includes both scheduled and unscheduled labor. Calculated
Machine Time includes both scheduled and unscheduled machines. Calculated
Elapsed Time is a sum of only scheduled labor and machine time. Weighted Times
are the mean hours required to meet the forecast or customer demand for all Items
routed through the flow line.
FLMFV_MIXED_MODEL_MAP_SUMMARY
This is the data that will use when balancing your line. Machines Needed is the
total machine resources you would need in order to meet the TAKT time at a given
process or operation. Labor Needed is the total labor resources you would need in
order to meet the TAKT time at a given process or operation. IPKs are an option if
you are not able to add the total Resources Needed to the current line shift. Instead,
you could add a 2nd shift (or part of a second shift) to an operation that is above
TAKT. The IPKs tell you how much inventory you must maintain to ensure that the
rest of your line is able keep producing at TAKT. They are intentional inventory
stock piles along the flow line that are expected to consumed by demand each day.
GLFV_ACTUAL_BALANCES
Actual balances are the cumulative results of financial operations
GLFV_ACTUAL_JOURNAL_BATCHES
Actual journal batches are groups of journal entries that represent the results of
financial operations.
GLFV_ACTUAL_JOURNAL_ENTRIES
Actual journal entries are groups of journal lines that represent the results of
financial operations.
GLFV_BUDGET_BALANCES
Budget balances are estimated results of future financial operations.
GLFV_BUDGET_JOURNAL_BATCHES
Budget journal batches are groups of journal entries that represent the estimated
results of future financial operations.

GLFV_BUDGET_JOURNAL_ENTRIES
General Ledger journal entries are groups of related journal lines that record debit
and credit amounts to General Ledger accounts.
GLFV_CHARTS_OF_ACCOUNTS
A chart of accounts is the account structure defined for recording transactions and
maintaining account balances to fit the specified needs of your organization.
GLFV_CURRENCIES
Currencies include Oracle Applications predefined ISO currencies,user-defined
non-ISO currencies, and the statistical currency . Every set of books is defined by a
currency.
GLFV_ENCUMBRANCE_BALANCES
Encumbrance Balances are commitments, obligations, and other planned
expenditures. You may only have functional currency encumbrance balances.
GLFV_ENCUMB_JOURNAL_BATCHES
Encumbrance journal batches are groups of journal entries that represent
commitments, obligations, and other planned expenditures.
GLFV_ENCUMB_JOURNAL_ENTRIES
Encumb journal entries are groups of journal lines that represent commitments,
obligations and other planned expenditures.
GLFV_GLOBAL_INTERCO_SUBS
A Global Intercompany System subsidiary is a subsidiary which can enter, review,
and approve intercompany transactions.
GLFV_GLOBAL_INTERCO_TRANS
Global Intercompany System transactions are transactions between two
subsidiaries. The transactions consist of groups of related intercompany transaction
lines.
GLFV_GLOBAL_INTERCO_TRAN_LINES
Global Intercompany System transaction lines are transaction lines that are entered
for both the sending and receiving subsidiary.

GLFV_GL_ACCOUNTING_CALENDARS
General Ledger accounting calendars define fiscal years and consist of groups of
General Ledger Periods.
GLFV_GL_ACCOUNTS
General Ledger accounts are account code combinations defined for a chart of
accounts.
GLFV_GL_AVERAGE_BALANCES
GL average balances are average daily balances for detail and summary balance
sheet accounts in sets of books with average balances enabled. Only actual daily
balances are maintained.
GLFV_GL_BUDGETS
General Ledger budgets are a collection of estimated amounts for a range of
accounting periods.
GLFV_GL_BUDGET_ASSIGNMENTS
General Ledger budget assignements are accounts associated with a budget
organization.
GLFV_GL_BUDGET_ORGANIZATIONS
General Ledger Budget Organizations are groups responsible for entering and
maintaining budget data for a set of accounts.
GLFV_GL_CONVERSION_TYPES
General Ledger conversion types are daily conversion rate types defined by users or
predefined by Oracle General Ledger.
GLFV_GL_DAILY_EXCHANGE_RATES
General Ledger daily exchange rates are daily conversion rates between any two
currencies.
GLFV_GL_ENCUMBRANCE_TYPES
General Ledger encumbrance types are different categories of encumbrances, such
as commitments and obligations.

GLFV_GL_PERIODS
General Ledger periods are intervals of time that are grouped together to form the
basis for fiscal years and accounting calendars.
GLFV_GL_PERIOD_EXCHANGE_RATES
General Ledger period exchange rates are average, period-end, and revaluation
conversion rates defined between any two currencies.
GLFV_GL_SETS_OF_BOOKS
General Ledger sets of books are accounting organizations. Each set of books is
defined by a particular functional currency, charts of accounts, and accounting
calendar.
GLFV_GL_STANDARD_BALANCES
General Ledger standard balances are standard actual,budget, and encumbrance
balances for detail and summary accounts.
GLFV_JOURNAL_BATCHES
General Ledger journal batches are groups of related journal entries which share the
same General Ledger period.
GLFV_JOURNAL_ENTRIES
General Ledger journal entries are groups of related journal lines that record debit
and credit amounts to General Ledger accounts.
GLFV_JOURNAL_LINES
General Ledger journal lines record debit or credit amounts to General Ledger
accounts, or use formulas to calculate journal amounts for General Ledger accounts.
GMSFV_AWARD_ALLOW_EXP
Documents the expenditure types that are assigned to a particular schedule and
details the burden limits for the respective expenditure types. It acts as an
intersection entity between expenditure type and allowability schedule.

HRFV_ABSENCES
This shows absence history for current and ex-employees. Planned absences with
no start date are not included. The details correspond to the employee’s primary
assignment.
HRFV_ACCRUAL_PLAN_ENROLLMENTS
This shows accrual plans to which employees are currently enrolled.
HRFV_ACCRUAL_VALUES
This shows latest balances for those accrual plans to which employees are currently
enrolled.
HRFV_ADA_DISABILITIES
This shows people who have identified disabilities under the Americans with
Disabilities Act.
HRFV_ADA_DIS_ACCOMMODATIONS
This shows disability accommodations that have been requested under the
Americans with Disabilities Act.
HRFV_ADDRESSES
This shows addresses held for people in the enterprise, displayed in a generic form.
HRFV_ASSIGNMENT_COSTS
This shows assignment level costing information for current employee assignments.
HRFV_BENEFIT_ENROLLMENTS
This shows healthcare benefits for which employees are currently enrolled.
HRFV_BUSINESS_GROUPS
This shows business groups within your enterprise. Each may have its own set of
internal organizations, grades, jobs, positions, payrolls, employees, applicants etc.
HRFV_COMPETENCE_PROFILES
This shows competence profiles for people in your enterprise.

HRFV_CONTACTS
This shows dependents, beneficiaries, relations, emergency contacts etc. for people
in your enterprise.
HRFV_CURRENT_SALARIES
This shows current salaries for current employees.
HRFV_DEF_BENEFIT_CONTRIBUTIONS
This shows the history of default contribution levels for healthcare benefits.
HRFV_DETAILED_SPECIAL_INFO
This shows a detailed listing of special information held for people in your
enterprise. Effective dates for the special information are shown if they have been
entered.
HRFV_EMPLOYEE_ASSIGNMENTS
This shows current employee assignments.
HRFV_GB_ADDRESSES
This shows UK addresses for people in the enterprise, displayed in a UK format.
Only UK addresses are shown.
HRFV_GB_DIRECT_DEPOSITS
This shows the history of direct deposit instructions into UK bank accounts for
current employees.
HRFV_GB_LOCATIONS
This shows locations with UK addresses.
HRFV_GB_PERSONAL_DETAILS
This shows UK specific information about UK people. Use PERSONAL DETAILS to
see generic information about all people. The information shown is current as of
today.
HRFV_GRADES
This shows the grades that have been defined for your enterprise.

HRFV_GRADE_HISTORY
This shows the history of changes to grade assignments for current employees. The
start and end dates are the dates employees have changed grade.
HRFV_GRADE_SCALES
This shows the grade scales that are currently active for your enterprise.
HRFV_GRADE_STEPS
This shows the grade scales and grade steps that are currently active for your
enterprise.
HRFV_GRADE_STEP_PLACEMENTS
This shows the current grade step placements for current employees.
HRFV_GRD_PLACEMNT_PROG_PT_VALS
This shows the current grade placements and progression point values for current
employees.
HRFV_GRD_STEP_PLACEMNT_HISTORY
This shows the history of changes to grade steps for current employees. The start
and end dates show the dates employees have changed grade step.
HRFV_HIRES
This shows hires into the enterprise, effective as of the employee’s hire date, for
every period of service served by the employee. Employee termination dates are
also shown.
HRFV_HR_ORGANIZATIONS
This shows the HR Organizations that have been defined for your enterprise.
Employees are assigned to HR Organizations. Applicants make job applications to
HR Organizations.
HRFV_JOBS
This shows the jobs that have been defined for your enterprise.

HRFV_JOB_APPLICATIONS
This shows information about current applications, including applicants who have
been hired.
HRFV_JOB_EVALUATIONS
This shows the scores entered for jobs, if you use an evaluation system in your
enterprise.
HRFV_JOB_HISTORY
This shows the history of changes to job assignments for current employees. The
start and end dates show the dates employees changed job.
HRFV_LOCATIONS
This shows all locations in the enterprise. Addresses are displayed in a generic
format. This shows all locations in the enterprise. Addresses are displayed in a
generic format.
HRFV_LOCATION_HISTORY
This shows the history of changes of location for current employees. The start and
end dates show the dates on which employees changed location.
HRFV_MANPOWER_BUDGETS
This shows manpower budgets, past, present and future, both planned and actual,
defined for your enterprise. The actual values are derived as of the end of the
budget time period.
HRFV_MOVEMENTS_SUMMARY
This shows a summary of employee movements by organization, including new
hires, internal transfers and employee terminations.
HRFV_OPERATING_UNITS
This shows the operating units that have been defined for your enterprise. This
shows the operating units that have been defined for your enterprise.
HRFV_ORGANIZATION_HIERARCHIES
This shows the organization hierarchies defined for your enterprise. If there are
multiple versions of an organization hierarchy, all versions are included.

HRFV_ORGANIZATION_HISTORY
This shows the history of changes to organization assignments for current
employees. The start and end dates shows the dates employees have changed
organization.
HRFV_ORG_CLASSIFICATIONS
This shows all organizations defined for the enterprise, together with their
classifications. Organizations may have multiple classifications, e.g. a Business
Group and a GRE. HRFV_OSHA_REPORTABLE_INCIDENTS
HRFV_OSHA_REPORTABLE_INCIDENTS
This shows US work related illnesses and injuries that have been logged in
accordance with the Occupational Safety and Health Act of 1970.
HRFV_PAYROLLS
This shows payrolls currently active for your enterprise.
HRFV_PAY_METH_NOT_DIR_DEPOSITS
This shows the history of payment instructions for current employees. The payment
instructions shown are those that are not direct deposits. Direct deposits are shown
separately.
HRFV_PERSONAL_BACKGROUND_INFO
This shows information about background checks performed against people in your
enterprise.
HRFV_PERSONAL_DETAILS
This shows generic information about the people in your enterprise. This shows
generic information about the people in your enterprise.
HRFV_PERSONAL_MEDICAL_INFO
This shows medical information about people in your enterprise.
HRFV_PERSONAL_REHIRE_INFO
This shows information on whether people are recommended for rehire.

HRFV_PERSON_AGE_ANALYSIS
This shows age band information. Use this in combination with other views (for
example, JOB APPLICATIONS) to perform age analysis. The ages are calculated as
of today’s date.
HRFV_PERSON_SPECIAL_INFO
This shows types of special information held for people in your enterprise. Effective
dates for the special information are shown if they have been entered.
HRFV_PHONES
This shows phone numbers for people in your enterprise.
HRFV_POSITIONS
This shows the positions defined for your enterprise.
HRFV_POSITION_EVALUATIONS
This shows the scores for positions, if you use an evaluation system within your
enterprise.
HRFV_POSITION_HIERARCHIES
This shows the position hierarchies defined for your enterprise. If there are multiple
versions of a position hierarchy, all versions are included.
HRFV_POSITION_HISTORY
This shows the history of changes to position assignments for current employees.
The start and end dates show the dates employees have changed position.
HRFV_PROBATIONS
This shows probation periods for current employees.
HRFV_QUALIFICATIONS
This shows qualifications held, or being undertaken, by people in your enterprise.
Each qualification has a status showing, e.g. training is on going, qualification
already gained.
HRFV_RECRUITMENT_ACTIVITIES
This shows recruitment activities that have been run by your enterprise.

HRFV_REC_ACT_BY_VACANCIES
This shows vacancies for which recruitment activities have been set up. Vacancies
without recruitment activities are not included.
HRFV_REQUIRED_COMPETENCES
This shows the two types of competencies defined: (1) core, or generic, applying
throughout your enterprise; (2) competencies that are organization, job or position
specific.
HRFV_REVIEWERS
This shows employees who have acted as reviewers in employee reviews, or are
scheduled to act as reviewers in the future.
HRFV_REVIEWS
This shows employee performance reviews for both current and ex-employee. A
Review is considered to be any employee interview, e.g. performance reviews,
disciplinary hearings.
HRFV_SALARIES
This shows the salary history for current and ex-employees, both approved and
unapproved are shown. Use CURRENT EMPLOYEE FLAG to restrict between
current or ex-employees.
HRFV_SALARY_COMPONENTS
This shows salary proposal components, current, historic and future, for those
salary proposals that have been broken down into separate components.
HRFV_SCHOOLS_AND_COLLEGES
This shows the schools and colleges known to your enterprise.
HRFV_SCHOOL_COLL_ATTENDANCES
This shows the schools and colleges attended by people in your enterprise, together
with attendance dates and whether it was full-time or part-time.
HRFV_SUBJECTS
This shows the subjects a person has taken as part of a qualification.

HRFV_SUPERVISORS
This shows current employees, together with the information about their
supervisors. It includes employees who do not currently have a supervisor.
HRFV_TERMINATIONS
This shows information about employees who leave the enterprise. Current
employees are not shown. The information shown is effective as of the employee’s
termination date.
HRFV_TIME_IN_SERVICE_ANALYSIS
This shows time in service information. It shows the number of months that
employees (current and terminated) have been assigned to their job, grade,
organization etc..
HRFV_TRANSFERS_IN
This shows internal transfers of employees from one organization to another. The
assignment information relates to the organization into which the employee has
transferred.
HRFV_TRANSFERS_OUT
This shows internal transfers of employees from one organization to another. The
assignment information relates to the organization out of which the employee has
transferred.
HRFV_US_ADDRESSES
This shows US addresses for people in your enterprise. Addresses display in a US
format.
HRFV_US_DIRECT_DEPOSITS
This shows the history of direct deposit instructions into US bank accounts for
current employees
HRFV_US_JOBS
This shows the jobs defined, in a US business group, in your enterprise. It contains
additional US-specific information to that shown by the regular JOBS view.

HRFV_US_LOCATIONS
This shows locations with US addresses.
HRFV_US_PERSONAL_DETAILS
This shows US specific information about US people. Use PERSONAL DETAILS to
see generic information about all people.
HRFV_VACANCIES
This shows recruitment requisitions and vacancies that have been created for the
enterprise.
HRFV_VALID_GRADES
This shows grades that have been defined as valid for either a job or a position.
INVFV_ABC_ASSGN_GROUP_CLASSES
This shows information about ABC classes assigned to an ABC group.
INVFV_ABC_ASSIGNMENTS
This shows information about assignments of inventory items to ABC groups and
ABC classes.
INVFV_ABC_ASSIGNMENT_GROUPS
This shows information about defined ABC groups. ABC groups are used for ABC
class and item assignment.
INVFV_ABC_CLASSES
This shows information about ABC classes. ABC Class is a category under which
items with similar metrics are put together.
INVFV_CUSTOMER_ITEMS
This shows items or products that the customer either produces or purchases. These
items are usually stocked in the customer’s inventory. These include all global items
plus items maintained by individual business units. This shows items or products
that the customer either produces or purchases. These items are usually stocked in
the customer’s inventory. These include all global items plus items maintained by
individual business units.

INVFV_CUSTOMER_ITEM_XREFS
This shows the relationship between Customer Items and Inventory Items. The
relationship is defined at the Item Master Organization Level, and is ranked by a
preference number. This shows the relationship between Customer Items and
Inventory Items. The relationship is defined at the Item Master Organization Level,
and is ranked by a preference number.
INVFV_CYCLE_COUNTS
This shows information of all defined cycle count names.
INVFV_CYCLE_COUNT_ADJUSTMENTS
This shows actual counts, adjustments, recounts, and approval requirements of
cycle counts.
INVFV_CYCLE_COUNT_CLASSES
This shows information about all defined cycle count classes.
INVFV_CYCLE_COUNT_ITEMS
This shows information about all items eligible for cycle counting within the scope
of a cycle count name.
INVFV_DESCRIPTIVE_ELEMENTS
This shows descriptive elements which are properties used to describe the catalog
group.
INVFV_EXTERNAL_ITEM_XREFS
This shows External Item Cross-References which assign cross-references to items.
The cross-reference type identifies the cross-referencing identification method being
used. This shows External Item Cross-References which assign cross-references to
items. The cross-reference type identifies the cross-referencing identification method
being used.
INVFV_EXT_ITEM_XREF_TYPES
This shows External Item Cross-Reference Types which are used to define
cross-reference type codes. The cross-reference type code provides context
information for cross-referencing from an item to some other relevant identification
method.

INVFV_FREIGHT_CARRIERS
This shows definitions of freight carriers and distribution account information.
INVFV_FUTURE_ITEM_STATUSES
This shows the Future Effective Item Status which is used to define and store the
history of the item statuses that are or can be assigned to an item. This shows the
Future Effective Item Status which is used to define and store the history of the item
statuses that are or can be assigned to an item.
INVFV_GL_ACCOUNT_ALIASES
This shows user-defined account aliases.
INVFV_INTERORG_LEAD_TIMES
This shows the lead time for shipping from one organization to another for a
shipping method.
INVFV_INTERORG_SHIPPING_INFO
This shows the organizations to which the current organization ships and receives.
INVFV_INVENTORY_DEMANDS
This shows projected inventory issue transaction against an item.
INVFV_INVENTORY_LOCATORS
This shows a specific physical location within a subinventory, generally specified as
a row, rack or bin.
INVFV_INVENTORY_ORGANIZATIONS
This shows a set of default options such as general ledger accounts, locator, lot and
serial controls, inter organization options, costing methods, etc., for each
organization
INVFV_INVENTORY_RESERVATIONS
This shows holds placed on specific items, assuring that a certain quantity of an
item is available on a certin date when transacted against a particular charge entity.
INVFV_INVENTORY_SUPPLIES
This shows incoming supply information for an organization.

INVFV_INVENTORY_TXN_TYPES
This shows seeded and user-defined transaction types.
INVFV_INV_BY_PERIOD_AND_ITEM
This shows inventory turns by period and item.
INVFV_ITEMS
This shows the definitions for inventory items, engineering items and purchasing
items in the master organization. This shows the definitions for inventory items,
engineering items and purchasing items in the master organization.
INVFV_ITEM_CATALOG_GROUPS
This shows item catalog groups which include items that have the same set of
descriptive elements or item properties. An item associated with a catalog group
inherits the descriptive elements for that group which behave like additional item
attributes.
INVFV_ITEM_CATEGORIES
This shows items that are grouped into categories within the context of a category
set. This provides flexible grouping schemes.
INVFV_ITEM_CATEGORY_ASGNS
This shows the item assignments to categories within a category set. For each
category assignment, this view stores the item, the category set and the category.
This shows the item assignments to categories within a category set. For each
category assignment, this view stores the item, the category set and the category.
INVFV_ITEM_CATEGORY_TYPES
It is categorization of a group of items. Items may be assigned to diff categories in
different category types to represent the different groupings of items used for diff
purposes.
INVFV_ITEM_CATEGORY_TYPE_ASGNS
This shows valid category lists for category types. A category type may require
category validation or not. If category validation is required, the list of valid
categories for the category type is shown in this view.

INVFV_ITEM_DESC_ELEMENT_VALUES
This shows the Item Descriptive Element Values which are stored for a specific item.
When an item is associated with a particular item catalog group, one row per
descriptive element (for that catalog group) is created. This shows the Item
Descriptive Element Values which are stored for a specific item. When an item is
associated with a particular item catalog group, one row per descriptive element
(for that catalog group) is created.
INVFV_ITEM_RELATIONS
This shows the relationships between items. All relationships are defined within the
item master organization. Item relationships may be used to search for related and
substitute items. This shows the relationships between items. All relationships are
defined within the item master organization. Item relationships may be used to
search for related and substitute items.
INVFV_ITEM_REPLENISH_COUNTS
This shows replenishment information for an inventory item.
INVFV_ITEM_REVISIONS
This shows revision levels for an inventory item in the master organization. When
an item is defined, a starting revision record is created, so every item will at least
have one starting revision. This shows revision levels for an inventory item in the
master organization. When an item is defined, a starting revision record is created,
so every item will at least have one starting revision.
INVFV_ITEM_STATUS_ATTR_VALUES
This shows the attribute values associated with an item status code. One record is
created for each of the “function enabling” attributes for each defined item status
code.
INVFV_ITEM_STATUS_CODES
This shows the status of an item. The status optionally controls several “function
controlling” item attributes (status attributes) and can be used to disable the item
from being used by the various application products.
INVFV_KANBAN_CARDS
This shows information about Kanban card details.

INVFV_KANBAN_CARD_ACTIVITIES
This shows history of Kanban card changes.
INVFV_KANBAN_LOCATION_ITEMS
This shows sourcing information about Kanban locations.
INVFV_LOTS
This shows a specific batch of an item identified by a number.
INVFV_LOT_TRANSACTIONS
This shows lot-triggered transactions.
INVFV_MANUFACTURERS
This shows definitions of manufacturers of items defined in Oracle Inventory. This
information may be used to search for items by manufacturer or by manufacturer’s
part number.
INVFV_MATERIAL_TRANSACTIONS
This shows records of every material transaction or cost update in inventory.
INVFV_MFG_PART_NUMBERS
This shows the cross-reference between an item defined in Oracle Inventory and the
part number used by its manufacturer. This information can be used to perform
item searches by manufacturer’s part number. This shows the cross-reference
between an item defined in Oracle Inventory and the part number used by its
manufacturer. This information can be used to perform item searches by
manufacturer’s part number.
INVFV_MOVEMENT_PARAMETERS
Movement Parameters are like calendar, currency exchange rate type, tax office, and
contact information, required by legal entities for gathering.
INVFV_MOVEMENT_STATISTICS
This shows movement statistics of dispatches, dispatch adjustments, arrivals, and
arrival adjustments.

INVFV_MOVE_ORDERS_HEADERS
This shows requisitions to move material from one subinventory to another
subinventory or an account.
INVFV_MOVE_ORDERS_LINES
This shows items and the corresponding quantity for a move order.
INVFV_ONHAND_BALANCES
This shows quantity on hand information by inventory control level and location.
INVFV_ORGANIZATION_ITEMS
This shows definitions for inventory items, engineering items, and purchasing items
in the master organization. This shows definitions for inventory items, engineering
items, and purchasing items in the master organization.
INVFV_ORG_ITEM_REVISIONS
This shows revision levels for an inventory item defined at the organization level.
When an item is defined, a starting revision record is created, so every item will
have at least one starting revision.
INVFV_PHYSICAL_ADJUSTMENTS
This shows physical inventory adjustments created by item counts.
INVFV_PHYSICAL_INVENTORIES
This shows periodic reconciliation of item counts with system on-hand quantities.
INVFV_PHYSICAL_INV_COUNTS
This shows counts of item physically present in a location.
INVFV_PRODUCT_FAMILY_MEMBERS
This shows product family members. A product family is a grouping of products
whose similarity in resource usage, design and manufacturing process facilitates
planning at an aggregate level.
INVFV_SERIAL_NUMBERS
This shows serial numbers and descriptions.

INVFV_SERIAL_NUMBER_TXNS
This shows serial-triggered transactions.
INVFV_SHIP_METHODS
This shows styles/methods of freight movement, for example, air, ocean, rail, or
truck.
INVFV_SUBINVENTORIES
This shows sections of inventory representing either a physical area or a logical
grouping of items, such as storerooms or receiving docks.
INVFV_SUB_REPLENISH_COUNTS
This shows replenishment information for subinventory.
INVFV_TRANSACTION_SOURCE_TYPES
This shows seeded and user-defined transaction source types.
INVFV_UNITS_OF_MEASURE
This shows definitions of units of measure.
INVFV_UOM_CLASSES
This shows definitions of unit of measure classes. A class is a category to which
units of measure are assigned.
INVFV_UOM_CLASS_CONVERSIONS
This shows conversion definitions between base units of measure for an item.
INVFV_UOM_CONVERSIONS
This shows conversion rates between non-base units of measure and their base unit.
MRPFV_BILL_OF_DISTRIBUTIONS
This shows bill of distribution names and associated descriptions.
MRPFV_BILL_OF_RESOURCES
This shows bill of resources and associated descriptions.

MRPFV_BILL_OF_RESOURCE_ITEMS
This shows items assigned to a bill of resources.
MRPFV_BILL_OF_RESOURCE_REQS
This shows resources or repetitive lines required to build an assembly from its
lowest level components.
MRPFV_DEMAND_CLASSES
This shows demand classes and associated descriptions.
MRPFV_DRP_PLANS
This shows DRP plans and options which determine the behavior of planning
process.
MRPFV_FORECASTS
This shows an estimate of future demand on inventory items. A forecast contains
information on the original and current forecast quantities (before and after
consumption), the confidence factor, and any specific customer information.
MRPFV_FORECAST_CONSUMPTIONS
This shows consumption of particular forecast entry as a result of the entry of a
sales order.
MRPFV_FORECAST_ENTRIES
This shows forecast entries for an inventory item stated by date, an optional rate
end date, and quantity.
MRPFV_FORECAST_ITEMS
This shows the items that are entered on an item forecast.
MRPFV_FORECAST_RULES
This shows rules which are used in generating forecast based on previous history.
MRPFV_FORECAST_SETS
This shows forecast set names and associated information. A forecast set can have
one or many forecasts within it.

MRPFV_MASTER_DEMAND_SCHEDS
This shows the anticipated ship schedule as rates or discrete quantities by date.
MRPFV_MASTER_PROD_SCHEDS
This shows the anticipated ship schedule as rates or discrete quantities by date.
MRPFV_MDS_CONSUMPTIONS
This shows a relief that took place for a particular master demand schedule entry as
a result of the shipment of a sales order.
MRPFV_MDS_ENTRIES
This shows schedule entry for a given master demand schedule item for a given
quantity, on a given date.
MRPFV_MDS_ITEMS
This shows items that are members of a master demand schedule.
MRPFV_MFG_DIST_PLANS
This shows plan name and the settings that determine the behavior of the planning
process for a given plan name. There are 3 types of manufacturing-distribution
plans: MRP, MPS, and DRP plans.
MRPFV_MPS_CONSUMPTIONS
This shows a relief for a particular production schedule entry.
MRPFV_MPS_ENTRIES
This shows schedule entry for a given master production schedule item for a given
quantity, on a given date.
MRPFV_MPS_ITEMS
This shows items that are members of a master production schedule.
MRPFV_MPS_PLANS
This shows MPS plans and options which determine the behavior of the planning
process.

MRPFV_MRP_PLANS
This shows MRP plans and options which determine the behavior of the planning
process.
MRPFV_PLANNERS
This shows planner codes for users doing material planning.
MRPFV_PLAN_BILL_OF_MATERIALS
This shows bill of materials used by the planning process.
MRPFV_PLAN_BOM_COMPONENTS
This shows bill of material components and pending ECO information for all
planned items.
MRPFV_PLAN_DEMANDS
This shows the demand for a given item in a MPS, MRP, or DRP plan.
MRPFV_PLAN_DEPT_RESOURCES
This shows departments and resources associated with a plan.
MRPFV_PLAN_EXCEPTION_DETAILS
This shows exception details information for item/organization or
department/resource combinations - depending on whether it is a material or
capacity exception.
MRPFV_PLAN_EXCEPTION_SETS
This shows a set of attributes that control how Oracle Master Scheduling/MRP and
Oracle Supply Chain Planning calculates exception messages for items.
MRPFV_PLAN_INVENTORY_LOTS
This shows inventory lot information for an item in a MPS, MRP,or DRP Plan.
MRPFV_PLAN_ITEM_CAPACITIES
This shows the capacity information for planned items within an MPS, MRP, or
DRP plan.

MRPFV_PLAN_ITEM_EXCEPTIONS
This shows information about all exception messages generated by the current
planning runs, along with all messages saved from the previous simulation runs.
MRPFV_PLAN_ITEM_FLEX_FENCES
This shows the supplier flex fence information for planned items within an MPS,
MRP, or DRP plan.
MRPFV_PLAN_ITEM_SOURCES
This shows the effective sourcing information for planned items within a MPS,
MRP, or DRP plan.
MRPFV_PLAN_ITEM_SUPPLIERS
This shows information on the suppliers of planned items within an MPS, MRP, or
DRP plan.
MRPFV_PLAN_MFG_LINES
This shows manufacturing lines of a plan which are planned by the planning
process.
MRPFV_PLAN_OPERATIONS
This shows the steps in a manufacturing process including work performed and
consumption of resources.
MRPFV_PLAN_OPERATION_RESOURCES
This shows resources used by an operation listed in one or more of the routing steps
used to build an assembly.
MRPFV_PLAN_ORGANIZATIONS
This shows the organizations that are being planned by a MPS, MRP, or DRP plan.
MRPFV_PLAN_ORG_ITEMS
This shows a copy of items which are planned by the planning process.
MRPFV_PLAN_PEGS
This shows the full pegging information for every order. Each row represents the
allocation of a supply order to an end demand.

MRPFV_PLAN_RESOURCE_CAPACITIES
This shows resource availability information for all departments/resources and
lines used in a plan. Resource availability is stored for different date ranges in the
planning horizon.
MRPFV_PLAN_RESOURCE_LOADS
This shows resource requirements for a MRP plan, MPS plan, or DRP plan.
MRPFV_PLAN_ROUTINGS
This shows the sequence of manufacturing operations that is performed to
manufacture an assembly.
MRPFV_PLAN_SAFETY_STOCKS
This shows the time-phased safety stock levels for an item in a MPS, MRP, or DRP
plan. Each row represents the start date for a safety stock level.
MRPFV_PLAN_SCHEDULES
This shows the names of the demand shedules and supply schedules that are used
in MPS, MRP, and DRP plans.
MRPFV_PLAN_SIMULATION_SETS
This shows simulation set names which are used to group multiple resource
changes.
MRPFV_PLAN_SUBINVENTORIES
This shows whether or not subinventory should be considered nettable by the
planning process.
MRPFV_PLAN_SUPPLIES
This shows the actual or planned replenishment of a product or component.
MRPFV_REPLENISHMENT_DSTNS
This shows information on the receiving organizations for Bills of Distribution and
Sourcing Rules. Each row specifies a receiving organization for a date range.

MRPFV_REPLENISHMENT_SOURCES
This shows the source organizations or source suppliers for Sourcing Rules or Bills
of Distribution.
MRPFV_SOURCING_RULES
This shows sourcing rule names and associated descriptions.
MRPFV_SR_ASSIGNMENT_SETS
This shows assignment set names and associated descriptions.
MRPFV_SR_BOD_ASSIGNMENTS
This shows the assignment of Sourcing Rules or Bills of Distribution to items,
organizations, categories, or at the global level.
OEFV_ACTIONS
This shows actions that can be performed on a sales order. Each operation which is
performed on the sales order in the cycle is called an action. Actions may be seeded
in the system or seeded by the user.
OEFV_ACTION_RESULTS
This shows the list of actions with their allowable results.
OEFV_CUSTOMER_AGREEMENTS
This shows agreements which specify terms such as price lists, purchase order
numbers to be used on any order placed under this agreement, and any other terms
of doing business with customers.
OEFV_DISCOUNTS
This shows discounts. Discounts account for any difference in a sales order’s selling
price and its list price. Discounts may be applied manually or automatically, and
may be an increase or a decrease to the original list price.
OEFV_DISCOUNT_LINES
This shows what the discount criteria are and whether the discount is amount,
percent, or fixed price.

OEFV_DSCNTCASGNS
This view will show the customers that are entitled to a given discount.
OEFV_ITEM_GROUPS
This shows user-defined groupings of items which can be maintained on a price list
as a unit. You can add or update a group of items on many different price lists
rather than having to maintain each item individually.
OEFV_ITEM_GROUP_LINES
This shows item group lines which specify which items belong to each item group.
An item you assign to an item group becomes an item group line.
OEFV_ORDER_APPROVALS
This shows order approvals. Order approvals sometimes are required before a sales
order can progress through the order cycle. Any response from the approver
(approve or reject) is captured as an order approval along with any comments from
the approver.
OEFV_ORDER_CANCELLATIONS
This shows a history of any cancellation (partial or full) of a sales order or a sales
order line.
OEFV_ORDER_HOLDS
This shows both active and inactive order holds, and might hold one or all activities
untill the hold is released. An inactive order hold already has been released, and
serves as a history.
OEFV_ORDER_HOLD_AUTHORIZATIONS
This shows which responsibilities have the authority to apply or release a particular
hold.
OEFV_ORDER_HOLD_REASONS
This shows the types of holds that can be applied. You must define these hold
reasons (holds) before you can create any specific o rder hold or hold source.
OEFV_ORDER_HOLD_RELEASES
This shows information about who, what, when, and why an order hold or hold
source was released.

OEFV_PRICE_ADJUSTMENTS
This shows a record of the percent off of the list price given by a discount each time
a discount is applied to an order, and is stored as a price adjustment.
OEFV_PRICE_BREAK_LINES
This shows price break lines. A price break line is a volume discount. Each price
break line specifies a quantity or value range, and the discount amount which will
be applied to any sales order line within that range.
OEFV_PRICE_LISTS
This shows a list of items with their corresponding list prices from which the list
prices of sales order lines are derived.
OEFV_PRICE_LIST_LINES
This shows items contained on the price list with their given list prices.
OEFV_PRICING_RULES
This shows pricing rules, which are user-defined formulas allowing the system to
calculate the list price of a particular item and update a price list with that list price.
OEFV_RESULTS
This shows results of actions on sales orders or sales order lines. PASS and FAIL
may be the valid results of an approval action, for example. Users may define new
results to be used with user-defined actions.
OEFV_SALES_CREDIT_TYPES
This shows the user-defined classification of the credits given to salesreps or others
associated with a sales order. You must specify whether this type is used for quota
credit or non-quota credit.
OEFV_SALES_ORDERS
This shows agreement between buyer and seller specifying the terms of business for
the supply of specified products from seller to buyer at specified prices.

OEFV_SALES_ORDER_CYCLES
This shows an order cycle which is a user-defined process through which a sales
order or sales order line must go. A cycle is defined by a series of actions and
prerequisites to those actions.
OEFV_SALES_ORDER_CYCLE_ACTIONS
This shows the assignment of a particular action to a particular cycle.
OEFV_SALES_ORDER_LINES
This shows sales order lines what specify which product and in what quantity
should be delivered to which customer site at what time and for what price.
OEFV_SALES_ORDER_TYPES
This shows user-defined classification of sales orders. The order type will determine
which process the sales order goes through, and will provide many of the terms of
business for the sales order.
OEFV_SHIPMENT_LINES
This view shows the quantities and dates on which the order line is planned to be
shipped.
OTFV_DELIVERED_COMPETENCES
This shows the competencies and proficiency levels delivered by training activities
available to employees in your enterprise.
OTFV_ENROLLMENT_STATUSES
This business view returns each enrollment/booking status and status type
OTFV_EVENT_COMPETENCES
This business view returns a row for each competence delivered on each training
event
OTFV_EXT_TRAINING_EVENT_ENROLS
This business view returns a row for each external (customer) enrollment against a
scheduled training event

OTFV_INT_TRAINING_EVENT_ENROLS
This shows internal training classes attended by employees in your enterprise.
OTFV_ONE_TIME_TRAINING_EVENTS
This shows the one time training events available to employees in your enterprise.
One time events maybe unique or informal events, conferences or team ‘away
days’.
OTFV_SCHEDULED_TRAINING_EVENTS
This shows scheduled training events offered by your enterprise. A scheduled event
is an instance of a training activity. You enroll students on a training event.
OTFV_TRAINING_ACTIVITIES
This shows training activities offered by your enterprise. A training activity is an
abstract term for any planned undertaking that improves a student’s knowledge or
expertise.
OTFV_TRAINING_EVENT_CATEGORIES
This business view returns a seperate row for each training event/event category
combination defined in the system
OTFV_TRAINING_EVENT_SESSIONS
This shows the sessions into which scheduled training events have been broken
down.
PAFV_ACCOUNTING_PERIODS
This shows information about PA Periods.
PAFV_ASSETS
This shows information about assets defined under capital projects.
PAFV_ASSET_LINES
This shows information about the asset lines to betransferred to Oracle Assets.
PAFV_ASSET_LINE_DETAILS
This shows information about the details for each asset line to be transferred to
Oracle Assets.

PAFV_BUDGET_LINES
This shows detailed information about project and task budgets, including the
resources, time period and budget amounts entered.
PAFV_BUDGET_TYPES
This shows information about the types of budgets that are used for different
business purposes.
PAFV_BUDGET_VERSIONS
This shows information about versions of budgets.
PAFV_CLASSES
This shows information about class codes, which further classify projects within a
class category.
PAFV_CLASS_CATEGORIES
This shows information about categories that are used to classify projects.
PAFV_CLASS_CODES
This shows the values within a class category that are used to classify projects.
PAFV_COMMITMENTS
This shows information about summarized commitments for each project.
PAFV_COST_DISTRIBUTIONS
This shows information about cost distribution lines.
PAFV_CUSTOMERS
This shows information about customers related to a project.
PAFV_CUSTOMER_AGREEMENTS
This shows information about legally binding documents from customers that serve
as the basis of work authorization for projects.
PAFV_CUSTOMER_AGREEMENT_TYPES
This shows information about types of agreements, such as purchase order or
service agreement.

PAFV_CUSTOMER_CONTACTS
This shows information about customer representatives involved with projects.
PAFV_CUSTOMER_INVOICES
This shows information about draft invoices generated for a project.
PAFV_EVENTS
This shows events assigned to a task that generate revenue and/or billing activities
not directly associated with the cost and revenue generated by expenditure items.
PAFV_EVENT_TYPES
This shows information about types of events, which determine how projects
process revenue and invoice events.
PAFV_EXPENDITURES
This shows information about the grouping of expenditure items incurred by an
employee or an organization for a specific expenditure period.
PAFV_EXPENDITURE_CATEGORIES
This shows information about classification of expenditure types into cost groups.
PAFV_EXPENDITURE_GROUPS
This shows information about groups or batches of user-entered pre-approved
expenditures.
PAFV_EXPENDITURE_ITEMS
This shows the smallest categorized expenditure units charged to projects and tasks.
PAFV_EXPENDITURE_TYPES
This shows classifications of expenditures charged to projects and tasks.
PAFV_FUNDINGS
This shows information about incremental allocation of agreement funds to projects
or top tasks.
PAFV_INVOICE_LINES
This shows information about lines of a draft invoice.

PAFV_INVOICE_LINE_DETAILS
This shows information about the details of invoice lines.
PAFV_KEY_MEMBERS
This shows information about employees involved in the administration and
maintenance of projects.
PAFV_NON_LABOR_RESOURCES
This shows information about non-labor assets that are utilized during project work
and for which costs and revenues are tracked.
PAFV_ORGANIZATIONS
This shows information about project organizations, project expenditure
organizations, and event organizations.
PAFV_PRJ_ACT_SUMMARY
This shows information about actuals at the project level.
PAFV_PRJ_BGT_SUMMARY
This shows information about budgets at the project level.
PAFV_PRJ_CMT_SUMMARY
This shows information about commitments at the project level.
PAFV_PRJ_RESOURCE_ACT_SUMMARY
This shows information about actuals at the project resource level.
PAFV_PRJ_RESOURCE_BGT_SUMMARY
This shows information about budgets at the project resource level.
PAFV_PRJ_RESOURCE_CMT_SUMMARY
This shows information about commitments at the project resource level.
PAFV_PROJECTS
This shows information about the highest units of work defined in Oracle Projects
where funding can be allocated, and where revenue and invoice items are generated
and maintained.

PAFV_PROJECT_TYPES
This shows information about classifications of projects that specify whether a
project burdens labor cost and whether the project is contract, capital, or indirect.
PAFV_RESOURCES
This shows information about resources supported in projects.
PAFV_RESOURCE_LISTS
This shows information about resource lists.
PAFV_RESOURCE_LIST_ASGN
This shows information about the resource lists assigned to a project.
PAFV_RESOURCE_LIST_RESOURCES
This shows information about individual resources that make up the resource lists.
PAFV_REVENUE_CATEGORIES
This shows information about revenue categories available in Oracle Projects.
PAFV_REVENUE_DISTRIBUTIONS
This shows information about revenue distribution lines.
PAFV_TASKS
This shows information about user-defined subdivisions of project work (tasks).
Tasks can have multiple levels of subtasks.
PAFV_TASK_ACT_SUMMARY
This shows information about actuals at the project/task level.
PAFV_TASK_BGT_SUMMARY
This shows information about budgets at the project/task level.
PAFV_TASK_CMT_SUMMARY
This shows information about commitments at the project/task level.

PAFV_TASK_RESOURCE_ACT_SUMMARY
This shows information about actuals at the project/task/resource level.
PAFV_TASK_RESOURCE_BGT_SUMMARY
This shows information about budgets at the project/task/resource level.
PAFV_TASK_RESOURCE_CMT_SUMMARY
This shows information about commitments at the project/task/resource level.
PAFV_TRANSACTION_SOURCES
This shows information about classifications of transactions originating in an
external system and imported into Oracle Projects via the Transaction Import
program.
PJMFV_ITEM_MODEL_UNIT_NUMS
This shows end item model/unit numbers that identifies a specific configuration in
the Bills of Material of an assembly.
PJMFV_PROJECT_MFG_INFORMATION
This shows the operating parameters for a manufacturing project in an inventory
organization, including planning group, cost group, WIP accounting class, etc.
PJMFV_PROJECT_MFG_PROJECTS
This combines PA projects and Seiban numbers to provide a centralized reference
for Manufacturing entities.
PJMFV_SEIBAN_NUMBERS
This shows all Seiban numbers.
PMIFV_BATCH_MATERIAL_V
Information on a batch and the ingredients, products, and byproducts of that batch.
PMIFV_BURDEN_V
Costing information for Burden (Overhead) details

PMIFV_CURRENTINVENTORY_V
Qty and availability info. for Items in Inv. at the present time by whse, loc, lot and
item.
PMIFV_FORMULA_COST_V
Costing Information for product by formula
PMIFV_FORMULA_SUMMARY_V
The product and effectivity information for a formula including routing
information. This does not contain ingredient information.
PMIFV_GL_CM_COST_COMPARISON_V
Costing information from both the GL and Process Manufacturing costing tables.
PMIFV_INVENTORY_TRANSACTIONS_V
This view contains detail information about all completed and pending Inventory
transaction .
PMIFV_INV_SUMMARY_V
This View finds the Inv. balance by item/Whse/Grade.
PMIFV_ITEM_COST_FROM_GL_V
Costing information for an item retrieved from Oracle Financial GL tables. This is
the GL equivalent of the item_cost view which retrieves data from the OPM costing
tables.
PMIFV_ITEM_COST_V
Costing information for an item rretrieved from costing tables. This is the OPM
costing tables equivalent of the item_cost_from_GL view which retrieves data from
the GL tables.
PMIFV_ITEM_PRICE_V
Pricing information for an item broken down by quantity, warehouse, grade,
customer, pricelist.
PMIFV_ORGANIZATION_V
Process Manufacturing Organizations

PMIFV_PERIODINVENTORY_V
Qty & usage info. for Items in Inv. for closed periods by whse, loc, lot & itm.
PMIFV_PRODUCTFORMULA_INV_V
Formula detail with Onhanad inventory of the Ingredients
PMIFV_PRODUCTFORMULA_V
The product and ingredient info for a formula. This does not contain info on
effectivity,routing or coproducts.
PMIFV_QCRESULT_V
Samples, associated specifications and results.
PMIFV_RESOURCE_PLAN_V
Availability and planned usage of Process Manufacturing resources
PMIFV_STANDARD_COST_LEDGER_V
Ledger of Process Manufacturing Costing detail information produced during Cost
Rollup process.
PMIFV_UOM_V
Process Manufacturing Units of Measure and their associated conversion factors.
POFV_APPROVED_SUPPLIER_LISTS
This shows lists of approved suppliers, sites, and items.
POFV_ASL_DOCUMENTS
This shows sourcing references to supply agreements, blanket agreements, and
catalog quotations associated with a particular supplier and item in the approved
supplier list. This shows sourcing references to supply agreements, blanket
agreements, and catalog quotations associated with a particular supplier and item
in the approved supplier list.
POFV_BKT_PO_DISTRIBUTIONS
This shows accounting distribution and requisition information for a blanket
purchase order shipment.

POFV_BKT_PO_LINES
This shows item and price information for a good or service on a blanket purchase
agreement. This shows item and price information for a good or service on a
blanket purchase agreement.
POFV_BKT_PO_LINE_PRICE_BREAKS
This shows price discount information based on quantity for a blanket purchase
order line.
POFV_BKT_PO_RELEASES
This shows actual ordering information against a blanket purchase agreement.
POFV_BKT_PO_SHIPMENTS
This shows scheduling information for a blanket purchase order release. Scheduling
information includes information such as quantity and ship-to location.
POFV_BKT_PURCHASE_ORDERS
This shows long-term agreements allowing for stable pricing over the life of the
contract while also allowing flexible delivery schedules and order quantity
commitments.
POFV_BUYERS
This shows employees whose duties include purchasing activities.
POFV_HAZARD_CLASSES
This shows categories of hazardous materials which is a substance or material that
the Secretary of Transportation determines an unreasonable risk when transported
in commerce.
POFV_INBOUND_SHIPMENTS
This shows receiving information for the source of actual or expected receipts. The
receipts can be grouped by the source type (Internal or Supplier) and the source of
the receipt.

POFV_INBOUND_SHIPMENT_LINES
This shows receiving information for items that have been shipped and/or received
from a specific receipt source. This shows receiving information for items that have
been shipped and/or received from a specific receipt source.
POFV_MC_INBOUND_SHIPMENTS
This shows Multiple Reporting Currencies functionality, which allows an
alternative currency to be specified for an inbound shipment based on the Set of
Books.
POFV_MC_PO_DISTRIBUTIONS
alternative currency to be specified for a purchase order shipment distribution
based on the Set of Books. This shows Multiple Reporting Currencies functionality,
which allows an alternative currency to be specified for a purchase order shipment
distribution based on the Set of Books.
POFV_MC_PURCHASE_ORDERS
alternative currency to be specified for a purchase order based on the Set of Books.
alternative currency to be specified for a purchase order based on the Set of Books.
POFV_MC_RECEIVING_SUBLEDGERS
alternative currency to be specified for a receiving sub-ledger entry based on the Set
of Books.
POFV_MC_RECEIVING_TRANSACTIONS
alternative currency to be specified for a receiving transaction based on the Set of
Books.
POFV_PLAN_PO_DISTRIBUTIONS
This shows accounting distribution and requisition information for a planned
purchase order shipment. This shows accounting distribution and requisition
information for a planned purchase order shipment.

POFV_PLAN_PO_LINES
This shows item and price information for a good or service on a planned purchase
order. This shows item and price information for a good or service on a planned
purchase order.
POFV_PLAN_PO_LINE_SHIPMENTS
This shows scheduling information for a planned purchase order line. Scheduling
POFV_PLAN_PO_RELEASES
This shows actual ordering information against a planned purchase order.
POFV_PLAN_PURCHASE_ORDERS
This shows long-term agreements committing to buy goods or services from a
single supplier. An agreement includes a tentative delivery schedule and all details
about the goods and services.
POFV_PO_DISTRIBUTIONS
This shows accounting distribution and requisition information for a purchase
order line shipment. This shows accounting distribution and requisition
information for a purchase order line shipment.
POFV_PO_LINES
This shows item and price information for a good or service on a purchase order.
This shows item and price information for a good or service on a purchase order.
POFV_PO_LINE_SHIPMENTS
This shows scheduling information for a purchase order line. Scheduling
information includes information such as quantity and ship-to location. This shows
scheduling information for a purchase order line. Scheduling information includes
information such as quantity and ship-to location.
POFV_PURCHASE_CONTRACTS
This shows master terms and conditions documents for suppliers. Buyers can
associate contracts with standard purchase order lines.

POFV_PURCHASE_ORDERS
This shows a superset of purchasing documents, including standard and planned
purchase orders, blanket purchase agreements, purchase contracts, quotations, and
requests for quotation. This shows a superset of purchasing documents, which
include standard purchase orders, blanket purchase agreements, planned purchase
orders, purchase contracts, quotations, and requests for quotation.
POFV_QUOTATIONS
This shows statements of the price, terms, and conditions of goods or services
offered by a supplier.
POFV_QUOTATION_LINES
This shows item and price information for a good or service on a quotation.
POFV_QUOTATION_PRICE_BREAKS
This shows price discount information based on quantity for a standard or catalog
quotation line.
POFV_QUOTATION_SHIPMENTS
This shows scheduling information for a bid quotation line. Scheduling information
includes information such as quantity and ship-to location.
POFV_RECEIVING_ROUTINGS
This shows receiving routing information for a receipt.
POFV_RECEIVING_SUBLEDGERS
This shows records of general ledger journal entry lines generated by receiving
transactions.
POFV_RECEIVING_TRANSACTIONS
This shows transactions recording physical and/or logical movement of a set of
goods or services into, within, or out of the receiving-inspection business unit. This
shows transactions recording physical and/or logical movement of a set of goods or
services into, within, or out of the receiving-inspection business unit.
POFV_REQUESTS_FOR_QUOTATION
This shows documents that buyers use to solicit supplier quotations for goods or
services needed.

POFV_REQUISITIONS
This shows internal requests for goods or services. A requisition can originate from
an employee or from another source, such as inventory or manufacturing.
POFV_REQUISITION_DISTRIBUTIONS
This shows accounting distribution information for a requisition line.
POFV_REQUISITION_LINES
This shows item information for a good or service on a requisition. This shows item
information for a good or service on a requisition.
POFV_RFQ_LINES
This shows item information for a good or service on a request for quotation.
POFV_RFQ_PRICE_BREAKS
This shows price discount information based on quantity for a line on a standard or
catalog request for quotation.
POFV_RFQ_SHIPMENTS
This shows scheduling information for a line on a bid request for quotation.
Scheduling information includes information such as quantity and ship-to location.
POFV_RFQ_SUPPLIERS
This shows suppliers assigned to requests for quotation. Each request for quotation
can have more than one supplier.
POFV_RFQ_SUPPLIER_LISTS
This shows predefined groups of suppliers to whom buyers want to send requests
for quotation. The list can be defined based on item, manufacturing category,
geographic location, and so on.
POFV_RFQ_SUPPLIER_LIST_ENTRIES
This shows supplier information placed on a request for quotation supplier list.
POFV_SCHEDULED_DISTRIBUTIONS
This shows accounting distribution and requisition information for a planned
purchase order scheduled shipment.

POFV_SCHEDULED_SHIPMENTS
This shows scheduling information for a planned purchase order release.
Scheduling information includes information such as quantity and ship-to location.
POFV_STD_PO_DISTRIBUTIONS
This shows accounting distribution and requisition information for a standard
purchase order shipment.
POFV_STD_PO_LINES
This shows item and price information for a good or service on a standard purchase
order. This shows item and price information for a good or service on a standard
purchase order.
POFV_STD_PO_LINE_SHIPMENTS
This shows scheduling information for a standard purchase order line. Scheduling
POFV_STD_PURCHASE_ORDERS
This shows documents that buyers issue to suppliers when ordering goods or
services. A standard purchase order is generally used for one-time purchases.
POFV_SUPPLIERS
This shows external organizations that provide goods and services to an internal
organization. This shows external organizations that provide goods and services to
an internal organization.
POFV_SUPPLIER_CONTACTS
This shows information about contacts for a supplier site. This shows information
about contacts for a supplier site.
POFV_SUPPLIER_SITES
This shows locations of an external organization that can be designated as a Pay
Site, Purchasing Site, or RFQ Only Site. This shows locations of an external
organization that can be designated as a Pay Site, Purchasing Site, or RFQ Only Site.
POFV_UN_NUMBERS
This shows information about the United Nations hazardous material classification
number.

PSAFV_PUB_SECTOR_FREIGHT_DIST
PSAFV_PUB_SECTOR_FREIGHT_DIST stores information about transactions
posted to General Ledger.
PSAFV_PUB_SECTOR_INV_ADJ_DIST
PSAFV_INV_ADJ_DIST stores the adjustments at the distribution level, which is an
Oracle feature that allows the balance due for a debit item to be altered.
PSAFV_PUB_SECTOR_PMT_SCH_DIST
PSAFV_PUB_SECTOR_PMT_SCH_DIST stores the payment schedules at the
distribution level.
PSAFV_PUB_SECTOR_REV_DIST
PSAFV_PUB_SECTOR_REV_DIST stores information about transactions posted to
General Ledger.
PSAFV_PUB_SECTOR_TAX_DIST
PSAFV_PUB_SECTOR_TAX_DIST stores information about transactions posted to
General Ledger.
PSAFV_PUB_SECTOR_TRXN_DIST
PSAFV_PUB_SECTOR_TRXN_DIST stores information about transactions posted to
General Ledger.
PSAFV_PUB_SEC_UNBILL_REC_DIST
PSAFV_PUB_SEC_UNBILL_REC_DIST stores information about transactions
posted to the General Ledger (GL).
PSAFV_PUB_SEC_UNEARN_REV_DIST
PSAFV_PUB_SEC_UNBILL_REC_DIST stores information about transactions
posted to General Ledger.
PSBFV_ACCOUNT_SETS
PSBFV_ACCOUNT_SETS displays account sets.
PSBFV_ACCOUNT_SET_LINES
PSBFV_ACCOUNT_SET_LINES displays account set lines.

PSBFV_ACCOUNT_SET_LISTS
PSBFV_ACCOUNT_SET_LISTS displays account set lists.
PSBFV_ALLOCATION_PERCENTAGES
PSBFV_ALLOCATION_PERCENTAGES displays the percentage allocation for each
period for a given allocation rule. An allocation rule can be based on a prior year
profile or a percentage distribution. The distributions can be defined for twelve
monthly breakdowns, four quarterly breakdowns, or two semi-annual period
breakdowns. The NUMBER_OF PERIODS has a value of 12, 4, or 2 to indicate the
type of breakdown. For each type of allocation, a percent is defined for each period.
PSBFV_ALLOCATION_RULES
PSBFV_ALLOCATION_RULES displays information about period allocation rules.
Each allocation rule can be assigned to one or more entity sets.
PSBFV_ALLOCATION_RULE_SETS
PSBFV_ALLOCATION_RULE_SETS displays the definition of allocation rule sets.
PSBFV_ALLOC_RULE_ACCT_SET_LIST
PSBFV_ALLOC_RULE_ACCT_SET_LIST displays the assignment of account sets to
allocation rules. Once defined, account sets can be shared across multiple entities.
PSBFV_ALLOC_RULE_SET_LISTS
PSBFV_ALLOC_RULE_SET_LISTS displays the assignment of allocation rules to
allocation rule sets. A priority is assigned for the allocation rule in a specific
allocation rule set.
PSBFV_BUDGET_CALENDARS
PSBFV_BUDGET_CALENDARS displays budget calendars.
PSBFV_BUDGET_GROUPS
PSBFV_BUDGET_GROUPS displays the budget groups.
PSBFV_BUDGET_PERIODS
PSBFV_BUDGET_PERIODS displays the budget periods in a budget year.

PSBFV_BUDGET_WORKSHEETS
PSBFV_BUDGET_WORKSHEETS displays worksheet information.
PSBFV_BUDGET_YEARS
PSBFV_BUDGET_YEARS displays the budget years in a budget calendar.
PSBFV_CONSTRAINTS
PSBFV_CONSTRAINTS displays information about worksheet constraints. Each
constraint can be assigned to one or more constraint sets.
PSBFV_CONSTRAINT_ACCT_SET_LIST
PSBFV_CONSTRAINT_ACCT_SET_LIST displays the assignment of account sets to
constraints. Once defined, account sets can be shared across multiple entities.
PSBFV_CONSTRAINT_FORMULAS
PSBFV_CONSTRAINT_FORMULAS displays information about the formulas used
to define constraints. The formula may be for an Account Constraint, Position
Constraint, or Element Constraint. Account Constraints are applied to account sets.
Depending on whether the constraint is applied at the summary or detail account
level, the sum of estimates of all accounts or each account must satisfy the condition
specified in the constraint formula. Balances to be evaluated in the formula are
identified using the year type and the balance type such as Current Year Budget
Balance. Element constraints are applicable globally. They specify whether an
element option or value can be modified. Position constraints are applied to
position sets. Constraints specify element assignments that must be satisfied.
PSBFV_CONSTRAINT_POS_SET_LISTS
PSBFV_CONSTRAINT_POS_SET_LISTS displays information about worksheet
constraints for positions.
PSBFV_CONSTRAINT_SETS
PSBFV_CONSTRAINT_SETS displays the definition of constraint sets.
PSBFV_CONSTRAINT_SET_LISTS
PSBFV_CONSTRAINT_SET_LISTS displays the assignment of constraints to
constraint sets. A severity level is assigned for the constraints in a specific constraint
set.

PSBFV_DATA_EXTRACTS
PSBFV_DATA_EXTRACTS displays the data extract information.
PSBFV_DEFAULT_ASSIGNMENTS
PSBFV_DEFAULT_ASSIGNMENTS displays information about default attributes
and element assignments for a position. The assignment type indicates if this is an
attribute or element assignment. If it is an element assignment, then an element and
the corresponding element option or element value are specified. If it is an attribute
assignment, then an attribute and a corresponding attribute value are specified.
PSBFV_DEFAULT_DISTRIBUTIONS
PSBFV_DEFAULT_DISTRIBUTIONS displays information about the default
account distribution information for a given default rule. The distribution is for
salary cost only.
PSBFV_DEFAULT_RULES
PSBFV_DEFAULT_RULES displays information about position default rules. These
default rules are used to provide any missing information when position data is
extracted from Oracle Human Resource Management Systems . Any time a new
position is created, the default rules are used to supply the default position
assignments. The default rules are assigned to position sets. Any position with
attributes that match the position set criteria inherit the default rule.
PSBFV_GL_ACCOUNT_HIERARCHIES
PSBFV_GL_ACCOUNT_HIERARCHIES displays information about General
Ledger account hierarchies.
PSBFV_PARAMETERS
PSBFV_PARAMETERS displays information about worksheet parameters. Each
parameter can be assigned to one or more parameter sets.
PSBFV_PARAMETER_ACCT_SET_LISTS
PSBFV_PARAMETER_ACCT_SET_LISTS displays the assignment of account sets to
parameters. Once defined, account sets can be shared across multiple entities.

PSBFV_PARAMETER_FORMULAS
PSBFV_PARAMETER_FORMULAS displays information about the parameters
used to create worksheets. Each parameter is defined as a multi step formula.
Parameters can be of the type Account, Position, or Element.
PSBFV_PARAMETER_POS_SET_LISTS
PSBFV_PARAMETER_POS_SET_LISTS displays information about worksheet
parameters for positions.
PSBFV_PARAMETER_SETS
PSBFV_PARAMETER_SETS displays the definition of parameter sets.
PSBFV_PARAMETER_SET_LISTS
PSBFV_PARAMETER_SET_LISTS displays the assignment of parameters to
parameter sets. A priority is assigned for the parameters in a specific parameter set.
PSBFV_PAY_ELEMENTS
PSBFV_PAY_ELEMENTS displays information about the pay elements.
PSBFV_PAY_ELEMENT_DISTRIBUTION
PSBFV_PAY_ELEMENT_DISTRIBUTION displays the cost distribution rules for a
pay element. Different distribution rules can be defined for groups of position sets
for a given element. For example, medical benefits can be distributed differently for
full-time employees and part-time employees. For all salary elements, cost
distribution must be defined. For non-salary elements, independent distribution
rules can be defined, or the distribution rule can be defined to follow the salary
distribution rules. If the distribution rule is set to follow salary, then only the
override segment values are defined for the given element. The cost calculated for
these dependent elements is distributed to accounts derived by substituting the
override segment values in the same proportion as the salary.

PSBFV_PAY_ELEMENT_RATES
PSBFV_PAY_ELEMENT_RATES displays the rates for a pay element or an option of
the pay element depending on the definition of the pay element. The rates defined
here can be flat amount or percent of salary depending on the element definition.
The rates are stored by effective date ranges. A given element or element option can
have a different rate for different time periods. Pay element rates can be modified
for a specific worksheet using parameters. WORKSHEET_ID is not null for
Worksheet specific element rates and is null for all base element rates.
PSBFV_POSITIONS
PSBFV_POSITIONS displays information for all positions.
PSBFV_POSITION_ASSIGNMENTS
PSBFV_POSITION_ASSIGNMENTS displays all position element assignments.
PSBFV_POSITION_PAY_DISTRS
PSBFV_POSITION_PAY_DISTRS displays all position salary distributions.
PSBFV_POSITION_SETS
PSBFV_POSITION_SETS displays the definition of position sets.
PSBFV_POSITION_SET_LINES
PSBFV_POSITION_SET_LINES displays position set lines.
PSBFV_POSITION_SET_LISTS
PSBFV_POSITION_SET_LISTS displays position lists.
PSBFV_WS_ACCOUNT_LINES
PSBFV_WS_ACCOUNT_LINES displays information about worksheet account
lines.
PSBFV_WS_ELEMENT_COST_LINES
PSBFV_WS_ELEMENT_COST_LINES displays information about worksheet
element cost lines.

PSBFV_WS_FTE_LINES
PSBFV_WS_FTE_LINES displays information about worksheet full-time
equivalency lines.
PSBFV_WS_POSITION_LINES
PSBFV_WS_POSITION_LINES displays information about worksheet position
lines.
PSPFV_ADJUSTMENT_APPROVERS
PSPFV_ADJUSTMENT_APPROVERS displays information about the person who
approves distribution adjustments.
PSPFV_BUSINESS_MANAGERS
PSPFV_BUSINESS_MANAGERS displays information about the business managers
who are in charge of the Effort Report certification process.
PSPFV_CLEARING_ACCOUNTS
PSPFV_CLEARING_ACCOUNTS displays information about the General Ledger
clearing account used to charge the payroll costs.
PSPFV_COSTED_PAYROLL_LINES
PSPFV_COSTED_PAYROLL_LINES displays information about the payroll lines
imported from payroll systems.
PSPFV_COST_DIST_LINE_ADJUST
PSPFV_COST_DIST_LINE_ADJUST displays information regarding distribution
lines created due to adjustments.
PSPFV_COST_DIST_SUM_LINES
PSPFV_COST_DIST_SUM_LINES displays summarized information on distribution
lines. This view reduces the number of lines posted in General Ledger and Grants
Management.
PSPFV_DIST_ADJUST_HISTORIES
PSPFV_DIST_ADJUST_HISTORIES displays the adjusted lines that are successfully
transferred to General Ledger or Grants Management.

PSPFV_DIST_LINE_ADJUST_BATCHES
PSPFV_DIST_LINE_ADJUST_BATCHES displays information about a batch of
distribution adjustments.
PSPFV_EFFORT_REPORTS
PSPFV_EFFORT_REPORTS displays the total effort of a person in a period
distributed between the tasks and projects. This report is produced to comply with
OMB circular A-21 for the U.S. Federal Government.
PSPFV_EFFORT_REPORT_APPROVALS
PSPFV_EFFORT_REPORT_APPROVALS displays information about the person
who certifies a given Effort Report.
PSPFV_EFFORT_REPORT_DETAILS
PSPFV_EFFORT_REPORT_DETAILS displays information about each charging
account in the Effort Report.
PSPFV_EFFORT_REPORT_MESSAGES
PSPFV_EFFORT_REPORT_MESSAGES displays standard messages of accepting
and certifying Effort Reports. This message is printed on the hard copy of the Effort
Report.
PSPFV_EFFORT_REPORT_PERIODS
PSPFV_EFFORT_REPORT_PERIODS displays the definition of Effort Report
periods with begin date and end date.
PSPFV_EFFORT_REPORT_TEMPLATES
PSPFV_EFFORT_REPORT_TEMPLATES displays the Effort Report selection criteria
that can be reused.
PSPFV_ELEMENT_GROUPS
PSPFV_ELEMENT_GROUPS displays information about the Labor Distribution
group names for a grouping of earnings element types.
PSPFV_GENERATED_DIST_HISTORIES
PSPFV_GENERATED_DIST_HISTORIES displays the distributed Oracle Payroll
and non-Oracle payroll sublines that are successfully transferred to General Ledger
and Grants Management.

PSPFV_GENERATE_COST_DIST_LINES
PSPFV_GENERATE_COST_DIST_LINES displays information about cost
distribution lines generated in Labor Distribution.
PSPFV_GLOBAL_SCHEDULE_LINES
PSPFV_GLOBAL_SCHEDULE_LINES displays information about the charging
account to be used at the site level for the earnings element. This charging account
is the first one in the scheduling hierarchy.
PSPFV_LABOR_DIST_ASSIGNMENTS
PSPFV_LABOR_DIST_ASSIGNMENTS displays assignment identifiers from Oracle
Human Resources that have schedules in Labor Distribution.
PSPFV_LABOR_DIST_ELEMENT_TYPES
PSPFV_LABOR_DIST_ELEMENT_TYPES displays information about earnings
elements defined in Oracle Human Resources and Oracle Payroll and imported to
Labor Distribution. This entity also contains the effective start date and end date.
PSPFV_LABOR_SCHEDULE_LINES
PSPFV_LABOR_SCHEDULE_LINES displays schedule information or charging
instructions for different employees, assignments, element types, and organizations
to which the assignment belongs. Schedule information contained in this entity is
the type of schedule to which the specified employee is assigned, the active dates
for this schedule, and the labor distribution percentage to this schedule. Each
schedule line must contain assignment information from Oracle Human Resources,
element group or element types, and scheduling type.
PSPFV_ORGANIZATION_ACCOUNTS
PSPFV_ORGANIZATION_ACCOUNTS displays information about a charging
account, which is used as the organization default account, organization suspense
account, or institution level generic suspense account.
PSPFV_ORG_SCHEDULE_LINES
PSPFV_ORG_SCHEDULE_LINES displays information about a charging account in
a schedule that is used at the organization level.

PSPFV_PAYROLL_SOURCES
PSPFV_PAYROLL_SOURCES displays information about payroll sources for
non-Oracle payroll lines and pre-generated distribution lines that are imported into
Labor Distribution.
PSPFV_PAYROLL_SUB_LINES
PSPFV_PAYROLL_SUB_LINES displays information about Oracle sublines or
non-Oracle payroll sublines.
PSPFV_PAYROLL_TRANS_CONTROLS
PSPFV_PAYROLL_TRANS_CONTROLS displays information about the payroll
transaction control.
PSPFV_PREGEN_DIST_HISTORIES
PSPFV_PREGEN_DIST_HISTORIES displays the distributed Oracle Payroll and
non-Oracle payroll sublines that are successfully transferred to General Ledger and
Grants Management.
PSPFV_PREGEN_DIST_LINES
PSPFV_PREGEN_DIST_LINES displays information about imported pre-generated
distribution lines brought into Labor Distribution from time card sytems or other
similar systems.
PSPFV_PREGEN_DIST_LINE_BATCHES
PSPFV_PREGEN_DIST_LINE_BATCHES displays information about pre-generated
distribution lines batches.
PSPFV_SCHEDULE_HIERARCHIES
PSPFV_SCHEDULE_HIERARCHIES displays information about the schedule
hierarchy level for an employee assignment.
PSPFV_TEMPLATE_AWARDS
PSPFV_TEMPLATE_AWARDS displays the list of awards selected in the Effort
Report selection criteria template.
PSPFV_TEMPLATE_ORGANIZATIONS
PSPFV_TEMPLATE_ORGANIZATIONS displays the list of organization identifiers
selected in the Effort Report selection criteria template.

PSPFV_TEMPLATE_PROJECTS
PSPFV_TEMPLATE_PROJECTS displays the list of projects selected in the Effort
Report selection criteria template.
QAFV_COLELMACTN
This shows an action that is invoked by an action trigger. Example actions: changing
the status of a manufacturing step, placing a job on hold, displaying or sending a
message...
QAFV_COLELMACTT
This shows a predefined condition that, depending on the value entered for a
collection element, will trigger an action.
QAFV_COLLECTION_ELEMENTS
This shows an attribute or parameter that describes an application object. Data
values will be collected for this attribute.
QAFV_COLLECTION_PLANS
This shows a plan that describes what data to collect, where and when to collect it,
and what action to take based on the data. A collection plan is like a test or
inspection plan.
QAFV_COLLECTION_PLAN_ELEMENTS
This shows a collection element that has been assigned to a collection plan.
QAFV_COLPLNELAC
This shows an action invoked by an action trigger. Example actions: changing the
status of a manufacturing step, placing a job on hold, displaying or sending a
message.
QAFV_COLPLNTXN
This shows a classification that gives information about a collection plan
transaction. Users can enter quality results for these plans during the execution of
parent transactions.

QAFV_COLPLNTXNT
This shows a rule which triggers Oracle Quality collection plans. The trigger only
fires when predefined conditions for a parent transaction’s values are met.
QAFV_PLNELMACTT
This shows a rule that triggers an action. The trigger only fires an action when a
predefined condition for an element’s value is met.
QAFV_QUALITY_ACTION_TYPES
This shows a classification for a generic type of action. An action is taken in
response to a true condition for an action trigger.
QAFV_QUALITY_SPECIFICATIONS
This shows a predefined limit into which you want a parameter to fall. A
specification can be specific to a customer or supplier.
QAFV_QUALSPCELM
This shows a collection element that has been copied or assigned to a specification.
A specification is a predefined limit into which you want a parameter to fall.
WIPFV_ACCOUNTING_CLASSES
This shows accounting flexfield information for standard discrete jobs,
non-standard asset jobs, non-standard expense jobs, and repetitive assemblies.
WIPFV_FLOW_SCHEDULES
This shows information about flow schedules. Flow schedule information includes
the assembly being built, the revision of the assembly, the schedule quantity, the
status, and the WIP accounting class. Flow schedules are used to control flow
manufacturing.
WIPFV_FLOW_SCHED_COMPS
This shows information about all required components for flow schedules.
WIPFV_INTRAOP_STEP_STATUSES
This shows intraoperation step status codes assigned to discrete jobs and repetitive
schedules.

WIPFV_JOB_CLOSE_VARIANCE_TXNS
This shows the variance transactions associated with a period close.
WIPFV_MFG_COST_UPDATE_TXNS
This shows the work in process adjustment transactions that are associated with
standard cost updates.
WIPFV_MFG_ORDERS
Manufacturing order details like (discrete jobs, repetitive schedules and flow
schedules) is used to control production activities and maintain entity name
uniqueness.
WIPFV_MFG_RESOURCE_TXNS
This shows the transactions that are associated with manual and automatic resource
charges.
WIPFV_MFG_TRANSACTIONS
This shows manufacturing transaction information. Manufacturing transactions are
specific to Work in Process and Cost Management and include period close, job
close, standard cost update, overhead application, resource charge, and outside
processing transactions.
WIPFV_MTL_TXN_ALLOCATIONS
This shows information about unit allocations among repetitive schedules
WIPFV_OSP_MFG_TXNS
This shows purchase order receipt transaction information for outside processing
items associated with jobs and repetitive schedules.
WIPFV_OVERHEAD_MFG_TXNS
This shows a record for every transaction that automatically charges overhead costs
to a job or repetitive schedule as you perform moves or charge resources.
WIPFV_PERIOD_CLOSE_VAR_TXNS
This shows the variance transactions that are generated when periods are closed.

WIPFV_REPETITIVE_SCHEDULES
This shows information about repetitive schedules. Repetitive schedule information
includes the schedule start and end dates, the production rate, the throughput, the
assembly revision, the schedule status, and the WIP accounting class.
WIPFV_WIP_COMPONENTS
This shows information about the components that are used to build job and
schedule assemblies.
WIPFV_WIP_EMPLOYEE_LABOR_RATES
This shows employee labor rate and labor rate effective date information. The
employee labor rate is used when you charge a resource at an actual labor rate
rather than the standard cost of the resource.
WIPFV_WIP_INTRAOPERATION_STEPS
This shows information about the intraoperation steps -- Queue, Run, To Move,
Reject, and Scrap -- within each operation.
WIPFV_WIP_JOBS
This shows information about discrete jobs. Job information includes the assembly
being built, the revision of the assembly, the job quantity, the status of the job, the
material control method, the job start and end dates, and the WIP accounting class.
WIPFV_WIP_MOVE_TRANSACTIONS
This shows the transactions associated with shop floor moves. Move transactions
track the number of assemblies moved between the operations and intraoperation
steps of jobs and repetitive schedules.
WIPFV_WIP_MOVE_TXN_ALLOCATIONS
This shows information about move transaction allocations for repetitive schedules
WIPFV_WIP_OPERATIONS
This shows information about the operations and intraoperation steps required to
complete discrete jobs and repetitive schedules. Operations represent the
manufacturing steps at which you perform work to add value to assemblies, while
at the same time consuming department resources.

WIPFV_WIP_OPERATION_RESOURCES
This shows information about the resource requirements associated with job and
repetitive schedule operations. WIP operation resources are used to schedule jobs
and repetitive schedules and to charge resources to jobs and schedules.
WIPFV_WIP_PERIOD_BALANCES
This shows summary accounting information for jobs and schedules and includes
job or schedule charges within an accounting period as well as the summary values
for each cost element.
WIPFV_WIP_REPETITIVE_ITEMS
This shows repetitive item information. Repetitive items are defined by associating
assemblies with production lines. They are used to define repetitive schedules.
WIPFV_WIP_RESERVATIONS
This shows WIP reservation information. Reservations allocate a quantity of an item
to a sales order, and reserve a quantity of that item from the output of a WIP job.
WIPFV_WIP_SCHEDULE_GROUPS
This shows schedule group information. Discrete jobs and flow schedules can be
assigned to schedule groups.
WIPFV_WIP_STATUS_CODES
This shows information about shop floor statuses including their description,
disable date, and whether the status prevents a move out of an operation to which
the status is assigned. Shop floor statuses are used to control production at each
operation.
WIPFV_WIP_TXN_ALLOCATIONS
This show information about resource transaction allocations for repetitive
schedules
WSHFV_CONTAINER_CONTENT
This shows the contents of a packed container for a shipment.

WSHFV_CONTAINER_LOAD
This shows the setup of relationships between containers and quantity of items
allowed in containers.
WSHFV_DELIVERY
This shows all delivery level information for Oracle Shipping.
WSHFV_DEPARTURE
This shows all departure level information for Oracle Shipping.
WSHFV_FREIGHT_CHARGE
This shows charges for the shipping, handling and transportation of a shipment.
WSHFV_FREIGHT_CHARGE_TYPE
This shows the types of freight charges used in Oracle Shipping.
WSHFV_LINE_PICK_SEQUENCE_RULE
This shows the rules to determine the order which lines are picked for allocation of
material.
WSHFV_PACKED_CONTAINER
This shows a container in a packed state.
WSHFV_PICKING_BATCH
This shows the batches of orders that have been pick released.
WSHFV_PICK_HEADER
This shows the grouping of picking lines for a sales order source from the same
inventory organization for a delivery.
WSHFV_PICK_LINE
This shows the lines ready to be shipped and backordered.
WSHFV_PICK_LINE_DETAIL
This shows sourcing information for picking lines.

WSHFV_PICK_LINE_GROUPING_RULE
This shows rules to group picking lines onto pick slips.
WSHFV_PICK_RELEASE_RULE
This shows sets of frequently-used picking parameters as pick release rules.
XTR_BIS_CASHFLOWS_V
This view shows the cashflows generated by deals with CURRENT status. You can
use this view to see the net cashflow and cash book summaries.
XTR_BIS_LIMIT_OVERVIEW_V
This view shows the limit and utilization amount information for counterparty,
sovereign, global, currency, group, and settlement limits.
XTR_BIS_MIRROR_DDA_LIMIT_ROW_V
This view contains detailed deal information. It is used when you drill down from
the Net Positions inquiry to see the details of the deals that make up the net position
information.
XTR_BIS_NET_POSITIONS_V
This view shows current net positions grouped by company, counterparty, deal
type, deal subtype, product type, portfolio, currency, contra currency and currency
combination.


2
Column Descriptions
APFV_AP_HOLDS
Column Name Description
HELD_BY_USER_ID User who placed hold on invoice.
HOLD_DATE Date user placed hold on invoice.
HOLD_REASON Reason for hold being placed on invoice.
HOLD_RELEASE_REASON Reason for release of hold on invoice.
INSUFFICIENT_FUNDS_OWNER_ID Responsibility identifier associated with insufficient funds hold.
INVOICE_ID Invoice unique identifier.
LINE_LOCATION_ID Purchase order line location unique identifier.
HOLD_CODE Hold code identifier.
CREATION_DATE Standard WHO column.
CREATED_BY Standard WHO column.
LAST_UPDATE_DATE Standard WHO column.
LAST_UPDATED_BY Standard WHO column.
Column Descriptions 2-1

APFV_AP_INVOICES
APFV_AP_INVOICES
INV_TO_FUNCTIONAL_EXCH_TYPE Exchange rate type for foreign currency invoice.
INVOICE_DATE Date of invoice.
INVOICE_DESCRIPTION Description of invoice.
INVOICE_DISCOUNTABLE_AMOUNT Amount of invoice applicable to a discount.
INVOICE_ENTERED_AMOUNT Invoice amount in the invoice (entered) currency.
INVOICE_FREIGHT_AMOUNT Freight amount used to calculate invoice amount available for discount.
INVOICE_FUNCTIONAL_AMOUNT Invoice amount in functional currency. Only used for foreign currency invoices.
INVOICE_NUMBER Invoice number.
INVOICE_RECEIVED_DATE Date invoice is received.
INVOICE_POSTING_STATUS Status that indicates if invoice has been transferred to general ledger.
AWT_FLAG Flag to indicate if automatic withholding tax has been calculated or not.
INVOICE_SEQUENCE_NUMBER Voucher number which is either validated (sequential numbering enabled) or
non-validated (sequential numbering not enabled).
INVOICE_SOURCE Source of imported invoice.
PAY_ALONE_FLAG Flag indicating whether or not to pay invoice on separate payment document.
PAY_GROUP Name of pay group.
PAYMENT_CURRENCY_INVOICE_AMT Invoice amount in the payment currency.
INV_TO_PMT_RATE Exchange rate between invoice and payment.
INV_TO_PMT_RATE_TYPE Cross currency payment rate type.
INV_TO_PMT_RATE_DATE Cross currency payment rate date.
PAYMENT_METHOD Name of payment method.
PAYMENT_STATUS Flag that indicates if invoice has been paid.
MANUALLY_APPROVED_DESCRIPTION Description of manual authorization invoice approval (used for reference
purposes only).
PAYMENT_TERMS_DATE Date used with payment terms to calculate payment schedule of invoice.
TAX_AMOUNT Amount of tax for the invoice.
TAX_CALCULATION_LEVEL Flag that indicates if tax amount is automatically calculated, and if so, at what
level the calculation is performed.
USSGL_TRANSACTION_CODE Default transaction code for creating US standard general ledger journal entries
(Oracle Public Sector Payables).
MANUALLY_APPROVED_STATUS Status of manual authorization invoice approval (used for reference purposes
only).

APFV_AP_INVOICES

INVOICE_APPROVED_AMOUNT Invoice amount approved through manual authorization of payment (used for
reference purposes only).
INVOICE_CANCELED_AMOUNT Original amount of canceled invoice.
INVOICE_CANCELED_DATE Invoice canceled date.
INV_TO_FUNCTIONAL_EXCH_DATE Date exchange rate is effective; usually the accounting date of a transaction.
INV_TO_FUNCTIONAL_EXCH_RATE Exchange rate for foreign currency invoice.
BATCH_ID Invoice batch unique identifier.
VENDOR_SITE_ID Vendor site unique identifier.
INVOICE_CURRENCY_CODE Currency code of the invoice.
PAYMENT_CURRENCY_CODE Currency code of the payment.
TERMS_ID Payment terms unique identifier.

PRICE_VARIANCE_FUNCTIONAL_AMT Price variance amount in functional currency for invoice distribution line
matched to purchase order.
INVOICE_DIST_DESCRIPTION Description of invoice distribution.
CRNCY_EXCHANGE_RATE_VARIANCE Amount of exchange rate variance for invoice distribution line matched to a
purchase order.
FINAL_MATCHING_STATUS Final match indicator for distribution line matched to purchase order.
INCOME_TAX_REGION Reporting region for distribution line for 1099 reportable supplier.
PRICE_VARIANCE_AMT Amount of price variance in invoice currency for invoice distribution line
matched to purchase order.
DISTRIBUTION_APPROVAL_STATUS Approval status of distribution.
_KF:ACT_NUM:RATE_VAR_ACT:_CO Exchange rate variance account for distribution line.
PO_MATCHED_DIST_QTY_BILLED Quantity billed for purchase order matched invoice distributions.
TYPE_1099 1099 type.
PO_MATCHED_DIST_UNIT_PRICE Unit price for purchase order matched invoice items.
DIST_LINE_ENCUMBRANCE_STATUS Flag indicating encumbrance status of distribution line.
_KF:ACT_NUM:PRC_VAR_ACT:_CO Price variance account associated with a distribution line matched to a
purchase order.
STATISTICAL_QUANTITY Amount associated with a distribution line for measuring statistical quantities.
PA_TRANSFER_STATUS_FLAG Flag that indicates if project related invoice distributions have been transferred
to Oracle Projects.
POSTED_TO_GL_AMOUNT Amount transferred to General Ledger in invoice currency (populated only if
cash or combined basis accounting is used).
POSTED_TO_GL_FUNCTIONAL_AMOUNT Amount transferred to General Ledger in functional currency (populated only
if cash or combined basis accounting is used).
ACCOUNTING_DATE Accounting date.
PREPAY_AMOUNT_REMAINING Amount of prepayment that is still available to be applied to an invoice.
USSGL_TRANSACTION_CODE Transaction code for creating US standard General Ledger journal entries
(Oracle Public Sector Payables).
QUANTITY_VARIANCE Quantity variance amount for invoice distribution lines matched to purchase
order distribution lines.
FUNCTIONAL_QTY_VARIANCE_AMT Quantity variance amount in functional currency for invoice distribution lines
matched to purchase order distribution lines.
AWT_FLAG Flag to determine if distribution is subject to withholding tax.
AWT_GROSS_AMOUNT Amount subject to withholding tax.
AMOUNT_INCLUDES_TAX_FLAG Indicates whether the amount in the amount column includes tax. Used for
automatic tax calculation.


POSTED_FLAG Flag that indicates if invoice distribution has been transferred to general ledger.
TRANSFERRED_TO_ASSETS_FLAG Flag that indicates if distribution has been transferred to Oracle Assets.
ASSET_RELATED_FLAG Flag that indicates if distribution line is flagged as an asset type line.
_KF:ACT_NUM:EXPENSE_ACT:_CO Expense account associated with a distribution line.
INVOICE_DIST_AMT Amount of invoice distribution.
INVOICE_DIST_FUNC_AMT Amount of invoice distribution in functional currency. Only used for foreign
currency invoices.
DISTRIBUTION_LINE_NUMBER Line number of the distribution.

APFV_AP_PAYMENTS
APFV_AP_PAYMENTS
PAYMENT_DOCUMENT_ID Payment unique identifier.
AMOUNT Payment amount.
PAYMENT_DOCUMENT_DATE Payment date.
PAYMENT_DOCUMENT_NUMBER Payment number.
PAYMENT_TYPE Flag that indicates payment type.
PAYMENT_STATUS Status of payment (for example, negotiable).
PAYMENT_SEQUENCE_NUMBER Payment document sequence number.
CLEARED_AMOUNT Payment cleared amount.
CLEARED_DATE Payment cleared date.
STOP_PAYMENT_RELEASED_DATE Date and time user released stop payment.
STOP_PAYMENT_RELEASED_USER_ID User who released stop payment.
STOP_PAYMENT_RECORDED_DATE Date and time user recorded stop payment.
STOP_PAYMENT_RECORDED_USER_ID User who recorded stop payment.
VOID_DATE Payment void date.
FUTURE_PAY_DUE_DATE Negotiable date for future dated payment.
USSGL_TRANSACTION_CODE Transaction code for creating US standard general ledger journal entries.
(Oracle Public Sector Payables)
CLEARED_FUNCTIONAL_AMOUNT Payment cleared amount in functional currency.
CLEARED_CURRENCY_EXCH_RATE Exchange rate at which the payment cleared. For foreign currency
payments only.
CLEARED_CURRENCY_EXCH_DATE Date the clearing exchange rate is effective. Usually accounting date of a
transaction.
CLEARED_CRNCY_EXCH_RATE_TYPE Exchange rate type at payment clearing time. For foreign currency
payments only.
CURRENCY_EXCHANGE_RATE Exchange rate for foreign currency payments.
CURRENCY_EXCHANGE_DATE Date exchange rate is effective. Usually the accounting date of the
transaction.
CURRENCY_EXCHANGE_RATE_TYPE Exchange rate type for foreign currency payments.
FUNCTIONAL_AMOUNT Payment amount in functional currency.
CLEARED_ERROR_AMOUNT Cleared payment error amount.
CLEARED_CHARGES_AMOUNT Cleared payment charges amount.
CLEARED_ERROR_FUNCTIONAL_AMT Cleared payment error in functional amount.
CLEARED_CHARGES_FUNCTIONAL_AMT Cleared payment charges base amount.

APFV_AP_PAYMENTS

TRANSFER_PRIORITY Transfer priority for bank charges (Japanese feature).
STAMP_DUTY_AMOUNT Stamp duty tax amount.
STAMP_DUTY_FUNCTIONAL_AMOUNT Stamp duty tax amount in functional currency.

PAYMENT_TERM_ID Term unique identifier.
PAYMENT_TERM_NAME Name of payment terms.
DUE_CUTOFF_DAY Used for proxima terms only, day of a month after which Oracle Payables schedules payment
using a day after the current month.
START_EFFECTIVE_DATE Date from which payment term is valid.
END_EFFECTIVE_DATE Date to which payment term is invalid.
RANK Unique rank to rate invoice payment terms against purchase order payment terms in
accordance with Prompt Payment Act.
DESCRIPTION Descriptione of payment terms.

APFV_BANK_ACCOUNTS
APFV_BANK_ACCOUNTS
BANK_ACCOUNT_ID Bank account uniquely identifier.
BANK_ACCOUNT_NAME Bank account name.
ALTERNATE_BANK_ACCOUNT_NAME Alternate bank account name.
BANK_ACCOUNT_NUMBER Bank account number.
BANK_ACCOUNT_TYPE Bank account type.
MULTICURRENCY_ALLOWED_FLAG Indicates whether you allow payments in multiple currencies from this
bank account.
POOLED_ACCOUNT_FLAG Indicates whether this is a pooled bank account.
DESCRIPTION Description of bank account.
MAXIMUM_PAYMENT_BATCH_OUTLAY Maximum payment batch outlay for bank account.
MINIMUM_PAYMENT_AMOUNT Minimum amount allowed per payment for bank account.
MAXIMUM_PAYMENT_AMOUNT Maximum amount allowed per payment for bank account.
ZERO_PAYMENTS_ALLOWED_FLAG Indicates whether the bank account allows zero amount payments.
CONTACT_FIRST_NAME First name of bank contact person.
CONTACT_MIDDLE_NAME Middle name of bank contact person.
CONTACT_LAST_NAME Last name of bank contact person.
CONTACT_PREFIX Title prefix of bank contact person.
CONTACT_TITLE Title of bank contact person.
CONTACT_AREA_CODE Area code of bank contact person telephone number.
CONTACT_PHONE Telephone number of bank contact person.
INACTIVE_DATE Date on which bank account becomes inactive.
ACCOUNT_HOLDER_NAME Account holder name.
ALTERNATE_ACCOUNT_HOLDER_NAME Alternate account holder name.
EFT_USER_NUMBER Electronic Funds Transfer user number.
BANK_BRANCH_ID Bank branch unique identifier.
CURRENCY_CODE Unique code assigned to a currency.

APFV_BANK_BRANCHES
APFV_BANK_BRANCHES
BANK_BRANCH_ID Bank branch unique identifier.
BANK_NAME Bank name.
ALTERNATE_BANK_NAME Alternate bank name.
BANK_NUMBER Bank number.
BANK_BRANCH_NAME Bank branch name.
ALTERNATE_BANK_BRANCH_NAME Alternate bank branch name.
BANK_BRANCH_NUMBER Bank branch number.
BANK_BRANCH_TYPE Branch type indicates which list the bank routing number is on. Valid types are
ABA, CHIPS, SWIFT and OTHER.
INSTITUTION_TYPE Institution type. Possible values are Bank or Clearing House.
DESCRIPTION Description.
START_EFFECTIVE_DATE From effective date.
END_EFFECTIVE_DATE To effective date.
ADDRESS_LINE1 First address line.
ADDRESS_LINE2 Second address line.
ADDRESS_LINE3 Third address line.
ADDRESS_LINE4 Fourth address line.
ALTERNATE_ADDRESS_LINES Alternate address lines.
CITY City.
COUNTY County.
STATE State.
ZIP_CODE Postal code.
COUNTRY Country.
AREA_CODE Area Code.
PHONE Telephone number.
CONTACT_FIRST_NAME First name of branch contact person.
CONTACT_MIDDLE_NAME Middle name of branch contact person.
CONTACT_LAST_NAME Last name of branch contact person.
CONTACT_PREFIX Title prefix of branch contact person.
CONTACT_TITLE Title of branch contact person.
EFT_USER_NUMBER EFT User Number.
EFT_SWIFT_CODE EFT swift code.

APFV_BANK_BRANCHES

EDI_ID_NUMBER EDI trading partner number for the Bank Branch.

ADJUSTMENT_ID Unique Identifier for Adjustment
_LA:ACCOUNT_TYPE Account Type
DEBIT_AMOUNT Debit Amount
CREDIT_AMOUNT Credit Amount
FUNCTIONAL_DEBIT_AMOUNT Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT Functional Credit Amount
GENERAL_LEDGER_DATE General Ledger Date
_LA_:POSTED_FLAG La :Posted flag
_KF:ACCOUNT_NAME Key Flexfield
OPERATING_UNIT Operating Unit
CODE_COMBINATION_ID Unique Identifier for Code Combination
ORG_ID Unique Identifier for Org

_LA:POSTED_FLAG La : Posted flag
SET_OF_BOOKS_ID Unique Identifier for Set Of Books

RECEIVABLE_APPLICATION_ID Unique Identifier for Receivable Application
_LA:POSTED_FLAG Posted flag
_KF:ACCOUNT_NAME:_CO Account Name
ACCOUNT_ID Unique Identifier for Account

FUNCTIONAL_DEBIT_AMOUNT The debit amount converted to functional currency.
FUNCTIONAL_CREDIT_AMOUNT The credit amount converted to functional currency.
SET_OF_BOOKS_NAME Set Of Books Name

TRANSACTION_LINE_ID Unique Identifier for Transaction Line
TRANSACTION_LINE_NUMBER Transaction Line Number
AMOUNT Amount
_LA:REASON Reason
TRANSACTION_NUMBER Transaction Number
CREDITED_TRANSACTION_NUMBER Credited Transaction Number
CREDITED_TRANSACTION_LINE_NUM Credited Transaction Line Num
COMMITMENT_TRANSACTION_NUMBER Commitment Transaction Number
COMMITMENT_LINE_NUMBER Commitment Line Number
_DF:INV_LINE_INFO Df:Inv Line Info
_DF:LINE_TRANS Df:Line Trans
_DF:GLOBAL_FLEX Df:Global Flex
CUSTOMER_TRX_ID Unique Identifier for Customer Transaction
PREVIOUS_CUSTOMER_TRX_ID Unique Identifier for Previous Customer Transaction
PREVIOUS_CUSTOMER_TRX_LINE_ID Unique Identifier for Previous Customer Transaction Line
INITIAL_CUSTOMER_TRX_LINE_ID Unique Identifier for Initial Customer Transaction Line

PAYMENT_SCHEDULE_ID Unique Identifier for Payment Schedule
DUE_DATE Due Date
_LA:CLASS Class
_LA:ITEM_STATUS Item Status
EARNED_DISCOUNT_TAKEN Earned Discount Taken
UNEARNED_DISCOUNT_TAKEN Unearned Discount Taken
ORIGINAL_AMOUNT_DUE Original Amount Due
BALANCE_DUE Balance Due
BALANCE_DUE_IN_FUNCTIONAL_CURR Balance Due In Functional Curr
ORIGINAL_LINE_AMOUNT Original Line Amount
REMAINING_LINE_AMOUNT Remaining Line Amount
ORIGINAL_FREIGHT Original Freight
REMAINING_FREIGHT Remaining Freight
ORIGINAL_TAX Original Tax
REMAINING_TAX Remaining Tax
AMOUNT_CREDITED Amount Credited
RECEIVABLE_CHARGES_CHARGED Receivable Charges Charged
RECEIVABLE_CHARGES_REMAINING Receivable Charges Remaining
CURRENCY_EXCHANGE_RATE Currency Exchange Rate
CURRENCY_EXCHANGE_RATE_TYPE Currency Exchange Rate Type
CURRENCY_EXCHANGE_RATE_DATE Currency Exchange Rate Date
TOTAL_NUMBER_OF_INSTALLMENTS Total Number Of Installments
INSTALLMENT_SEQUENCE_NUMBER Installment Sequence Number
DISPUTE_AMOUNT Dispute Amount
DISPUTE_DATE Dispute Date
SCHEDULE_CLOSED_DATE Schedule Closed Date
ACTUAL_DATE_CLOSED Actual Date Closed
_LA:IN_COLLECTION_FLAG In Collection flag
LAST_CALL_DATE Last Call Date
_LA:LAST_FOLLOW_UP_OUTCOME Last Follow Up Outcome


LAST_FOLLOW_UP_DATE Last Follow Up Date
LAST_PROMISE_DUE_DATE Last Promise Due Date
LAST_PROMISE_AMOUNT Last Promise Amount
_LA:EXCLUDE_DUNNING_FLAG Exclude Dunning flag
STAGED_DUNNING_LEVEL Staged Dunning Level
DUNNING_LEVEL_OVERRIDE_DATE Dunning Level Override Date
CONSOLIDATED_BILLING_NUMBER Consolidated Billing Number
LAST_COLLECTOR_CALLED Last Collector Called
CURRENCY_DESCRIPTION Currency Description
RECEIPT_NUMBER Receipt Number
CUSTOMER_NAME Customer Name
PAYMENT_TERM_NAME Payment Term Name
_DF Descriptive Flexfield
COLLECTOR_LAST Collector Last
INVOICE_CURRENCY_CODE Invoice Currency Code
CASH_RECEIPT_ID Unique Identifier for Cash Receipt
CUSTOMER_ID Unique Identifier for Customer
TERM_ID Unique Identifier for Term

ARFV_AR_TAX_CODES
ARFV_AR_TAX_CODES
TAX_CODE_ID Unique Identifier for Tax Code
TAX_CODE Tax Code
TAX_NAME Tax Name
START_EFFECTIVE_DATE Start Effective Date
END_EFFECTIVE_DATE End Effective Date
_LA:TAX_TYPE Tax Type
TAX_RATE Tax Rate
_LA:ALLOW_EXEMPTION_FLAG Allow Exemption flag
_LA:TAX_INCLUSIVE_FLAG Tax Inclusive flag
TAX_CODE_DESCRIPTION Tax Code Description
_KF:TAX_ACCOUNT_NAME Key Flexfield
TAX_GROUP_NAME Tax Group Name
TAX_ACCOUNT_ID Unique Identifier for Tax Account

ARFV_AR_TAX_GROUPS
ARFV_AR_TAX_GROUPS
TAX_GROUP_ID Unique Identifier for Tax Group
TAX_GROUP_CODE Tax Group Code
TAX_GROUP_NAME Tax Group Name
TAX_GROUP_DESCRIPTION Tax Group Description
LAST_UPDATE_DATE Last Update Date
LAST_UPDATED_BY Last Updated By
CREATION_DATE Creation Date
CREATED_BY Created By

ARFV_AR_TERMS
ARFV_AR_TERMS
TERM_ID Unique identifier for this payment term.
PAYMENT_TERM_NAME Payment term name.
PAYMENT_TERM_DESCRIPTION Payment term description.
_LA:CREDIT_CHECK_FLAG Credit checking flag (used by Oracle Order Entry).
CUTOFF_DAY Cutoff day with proxima terms when due date is extended one month.
_LA:PARTIAL_DISCOUNT_FLAG Flag to allow discounts on partial payments.
START_EFFECTIVE_DATE First day that this payment term is active.
END_EFFECTIVE_DATE Last day this payment term is active.
_LA:FIRST_INSTALLMENT_OPTION Flag to indicate whether freight and tax should be put on the first installment or
allocated over all installments.
PRINT_LEAD_DAYS number of days before it is due.
_LA:DISCOUNT_BASIS Indicates discount basis method.

TRANSACTION_ID Unique Identifier for Transaction
DOCUMENT_SEQUENCE_NUMBER Document Sequence Number
TRANSACTION_DATE Transaction Date
_LA:COMPLETE_FLAG Complete flag
_LA:TRANSACTION_STATUS Transaction Status
PURCHASE_ORDER_NUMBER Purchase Order Number
PURCHASE_ORDER_DATE Purchase Order Date
PURCHASE_ORDER_REVISION Purchase Order Revision
REFERENCE_NUMBER Reference Number
_LA:FINANCE_CHARGES_FLAG Finance Charges flag
DUE_DATE Due Date
_LA:TAX_EXEMPT_FLAG Tax Exempt flag
FREIGHT_CARRIER Freight Carrier
SHIP_DATE Ship Date
SHIPPING_REFERENCE Shipping Reference
_LA:FOB_POINT Fob Point
_LA:EDI_PROCESSED_FLAG Electronic Data Interchange (EDI) Processed flag
FIRST_PRINT_DATE First Print Date
LAST_PRINT_DATE Last Print Date
_LA:PENDING_PRINT_FLAG Pending Print flag
PRINTING_COUNT Printing Count
ORIGINAL_SYSTEM_BATCH_NAME Original System Batch Name
BATCH_NAME Batch Name
BILL_TO_CONTACT_NAME Bill To Contact Name
SHIP_TO_CONTACT_NAME Ship To Contact Name
SOLD_TO_CONTACT_NAME Sold To Contact Name
BILL_TO_CUSTOMER Bill To Customer


SHIP_TO_CUSTOMER Ship To Customer
SOLD_TO_CUSTOMER Sold To Customer
PAYING_CUSTOMER Paying Customer
TRANSACTION_TYPE_NAME Transaction Type Name
SALESPERSON_NAME Salesperson Name
BILL_TO_SITE Bill To Site
SHIP_TO_SITE Ship To Site
SOLD_TO_SITE Sold To Site
PAYING_SITE Paying Site
REMIT_TO_ADDRESS Remit To Address
CUSTOMER_BANK_ACCOUNT_NAME Customer Bank Account Name
CUSTOMER_BANK_ACCOUNT_NUMBER Customer Bank Account Numberber
PAYMENT_METHOD Payment Method
_DF:TRANS_INFO Df:Trans Info
_DF:INVOICE_TRANS Df:Invoice Trans
BATCH_ID Unique Identifier for Batch
BILL_TO_CONTACT_ID Unique Identifier for Bill To Contact
SHIP_TO_CONTACT_ID Unique Identifier for Ship To Contact
SOLD_TO_CONTACT_ID Unique Identifier for Sold To Contact
BILL_TO_CUSTOMER_ID Unique Identifier for Bill To Customer
SHIP_TO_CUSTOMER_ID Unique Identifier for Ship To Customer
SOLD_TO_CUSTOMER_ID Unique Identifier for Sold To Customer
PAYING_CUSTOMER_ID Unique Identifier for Paying Customer
CUST_TRX_TYPE_ID Unique Identifier for Customer Transaction Type
PRIMARY_SALESREP_ID Unique Identifier for Primary Salesrep
BILL_TO_SITE_USE_ID Unique Identifier for Bill To Site Use
SHIP_TO_SITE_USE_ID Unique Identifier for Ship To Site Use
SOLD_TO_SITE_USE_ID Unique Identifier for Sold To Site Use
PAYING_SITE_USE_ID Unique Identifier for Paying Site Use
REMIT_TO_ADDRESS_ID Unique Identifier for Remit To Address
CUSTOMER_BANK_ACCOUNT_ID Unique Identifier for Customer Bank Account


RECEIPT_METHOD_ID Unique Identifier for Receipt Method

AMOUNT_APPLIED Amount Applied
AMOUNT_APPLIED_BASE Amount Applied Base
ALLOCATED_RECEIPT_AMOUNT Allocated Receipt Amount
ALLOCATED_RECEIPT_AMOUNT_BASE Allocated Receipt Amount Base
CROSS_CURRENCY_RATE Cross Currency Rate
APPLY_DATE Apply Date
_LA:APPLICATION_STATUS Application Status
LINE_AMOUNT_APPLIED Line Amount Applied
TAX_AMOUNT_APPLIED Tax Amount Applied
FREIGHT_AMOUNT_APPLIED Freight Amount Applied
RECEIVABLES_CHARGES_APPLIED Receivables Charges Applied
EARNED_DISCOUNT Earned Discount
UNEARNED_DISCOUNT Unearned Discount
EARNED_DISCOUNT_BASE Earned Discount Base
UNEARNED_DISCOUNT_BASE Unearned Discount Base
LINE_EARNED_DISCOUNT Line Earned Discount
TAX_EARNED_DISCOUNT Tax Earned Discount
FREIGHT_EARNED_DISCOUNT Freight Earned Discount
CHARGES_EARNED_DISCOUNT Charges Earned Discount
LINE_UNEARNED_DISCOUNT Line Unearned Discount
TAX_UNEARNED_DISCOUNT Tax Unearned Discount
FREIGHT_UNEARNED_DISCOUNT Freight Unearned Discount
CHARGES_UNEARNED_DISCOUNT Charges Unearned Discount
DAYS_LATE Days Late
_LA:CONFIRMED_FLAG Confirmed flag
USSGL_TRANSACTION_CODE United States Standard General Ledger Transaction Code
COMMENTS Comments
_DF:APP_INFO Df:App Info


APPLIED_TRANSACTION_NUMBER Applied Transaction Number
APPLIED_PAYMENT_SCHEDULE_ID Unique Identifier for Applied Payment Schedule

LINE_ID Unique Identifier for Line
LA:POSTED_FLAG Posted flag
ACCOUNT_ID Unique Identifier for Account

LINE_ID Unique Identifier for Line

ARFV_CASH_RECEIPTS
ARFV_CASH_RECEIPTS
RECEIPT_AMOUNT Receipt Amount
RECEIPT_DATE Receipt Date
DEPOSIT_DATE Deposit Date
_LA:RECEIPT_STATUS Receipt Status
_LA:REVERSAL_REASON Reversal Reason
REVERSAL_DATE Reversal Date
REVERSAL_COMMENTS Reversal Comments
_LA:REVERSAL_CATEGORY Reversal Category
CUSTOMER_RECEIPT_REFERENCE Customer Receipt Reference
_LA:FACTORING_FLAG Factoring flag
FACTOR_DISCOUNT_AMOUNT Factor Discount Amount
_LA:OVERRIDE_REMIT_ACCOUNT Override Remit Account
ANTICIPATED_CLEARING_DATE Anticipated Clearing Date
NOTE_RECEIVABLE_ISSUER_NAME Note Receivable Issuer Name
NOTE_RECEIVABLE_ISSUE_DATE Note Receivable Issue Date
COMMENTS Comments
_DF:RECEIPT_INFO Df:Receipt Info
CURRENCY_DESCRIPTION Currency Description
PAYMENT_METHOD_NAME Payment Method Name
LOCATION Location
REMITTANCE_BANK_NAME Remittance Bank Name

ARFV_CASH_RECEIPTS

REMITTANCE_BANK_BRANCH_NAME Remittance Bank Branch Name
REMITTANCE_BANK_ACCOUNT_NUMBER Remittance Bank Account Numberber
CUSTOMER_BANK_NAME Customer Bank Name
CUSTOMER_BANK_BRANCH_NAME Customer Bank Branch Name
ISSUER_BANK_NAME Issuer Bank Name
ISSUER_BANK_BRANCH_NAME Issuer Bank Branch Name
CURRENCY_CODE Currency Code
PAY_FROM_CUSTOMER Pay From Customer
CUSTOMER_SITE_USE_ID Unique Identifier for Customer Site Use
REMITTANCE_BANK_ACCOUNT_ID Unique Identifier for Remittance Bank Account
ISSUER_BANK_BRANCH_ID Unique Identifier for Issuer Bank Branch

COLLECTION_CALL_ID Unique Identifier for Collection Call
CALL_DATE Call Date
CALL_TIME Call Time
_LA:CALL_STATUS Call Status
CUSTOMER_LOCATION Customer Location
_LA:CUSTOMER_RESPONSE Customer Response
_LA:OUTCOME Outcome
NOTES Notes
_LA:FOLLOW_UP_ACTION Follow Up Action
FOLLOW_UP_DATE Follow Up Date
_LA:FOLLOW_UP_COMPLETE_FLAG Follow Up Complete flag
PROMISE_DATE Promise Date
PROMISE_AMOUNT Promise Amount
FORECAST_COLLECTIBLE_PERCENT Forecast Collectible Percent
FORECAST_DATE Forecast Date
CUSTOMER_CONTACT_NAME Customer Contact Name
COLLECTOR_NAME Collector Name
CONTACT_ID Unique Identifier for Contact
COLLECTOR_ID Unique Identifier for Collector

ARFV_CREDITS
ARFV_CREDITS
DUE_DATE Due Date
SHIP_DATE Ship Date

ARFV_CREDITS


ARFV_CREDITS


AMOUNT_APPLIED Amount Applied
AMOUNT_APPLIED_BASE Amount Applied Base
ALLOCATED_RECEIPT_AMOUNT_BASE Allocated Receipt Amount Base
APPLY_DATE Apply Date
LINE_AMOUNT_APPLIED Line Amount Applied
TAX_AMOUNT_APPLIED Tax Amount Applied
FREIGHT_AMOUNT_APPLIED Freight Amount Applied
RECEIVABLES_CHARGES_APPLIED Receivables Charges Applied
DAYS_LATE Days Late
COMMENTS Comments
_DF:APP_INFO Df:App Info
CREDIT_TRANSACTION_NUMBER Credit Transaction Number
APPLIED_TRANSACTION_NUMBER Applied Transaction Number
APPLIED_PAYMENT_SCHEDULE_ID Unique Identifier for Applied Payment Schedule

DUE_DATE Due Date
SHIP_DATE Ship Date





ARFV_CUSTOMERS
ARFV_CUSTOMERS
CUSTOMER_NUMBER Customer Number
ALTERNATE_NAME Alternate Name
_LA:ACTIVE_FLAG Active flag
_LA:PROSPECT_FLAG Prospect flag
ORIGINAL_SYSTEM_REFERENCE Original System Reference
_LA:CUSTOMER_TYPE Customer Type
CUSTOMER_CLASS Customer Class
_LA:CUSTOMER_CATEGORY Customer Category
TAX_CODE Tax Code
SIC_CODE Sic Code
TAXPAYER_ID Unique Identifier for Taxpayer
TAX_REGISTRATION_NUMBER Tax Registration Number
_LA:TAX_ROUNDING_RULE Tax Rounding Rule
_LA:TAX_HEADER_LEVEL_FLAG Tax Header Level flag
_LA:GSA_INDICATOR Gsa Indicator
_LA:SHIP_PARTIAL_FLAG Ship Partial flag
PRICE_LIST Price List
_LA:FREIGHT_TERMS Freight Terms
_LA:SALES_CHANNEL Sales Channel
NUMBER_OF_EMPLOYEES Number Of Employees
YEAR_ESTABLISHED Year Established
FISCAL_YEAR_END_MONTH Fiscal Year End Month
ANALYSIS_YEAR Analysis Year
CURRENT_YEAR_REVENUE Current Year Revenue
NEXT_YEAR_REVENUE Next Year Revenue
_LA:SALES_PARTNER_FLAG Sales Partner flag
_LA:USE_AS_REFERENCE_FLAG Use As Reference flag

ARFV_CUSTOMERS

_LA:COMPETITOR_FLAG Competitor flag
MISSION_STATEMENT Mission Statement
_LA:ACCOUNT_STATUS Account Status
_LA:CREDIT_RATING Credit Rating
PERCENT_COLLECTABLE Percent Collectable
_LA:RISK_CODE Risk Code
_LA:CREDIT_CHECK_FLAG Credit Check flag
_LA:CREDIT_HOLD_FLAG Credit Hold flag
STANDARD_TERMS Standard Terms
_LA:OVERRIDE_TERMS_FLAG Override Terms flag
_LA:ALLOW_DISCOUNT_FLAG Allow Discount flag
DISCOUNT_GRACE_DAYS Discount Grace Days
RECEIPT_GRACE_DAYS Receipt Grace Days
_LA:DISPUTED_ITEM_FLAG Disputed Item flag
_LA:SEND_STATEMENT_FLAG Send Statement flag
_LA:SEND_CREDIT_BALANCE Send Credit Balance
STATEMENT_CYCLE Statement Cycle
_LA:SEND_DUNNING_LETTER_FLAG Send Dunning Letter flag
_LA:CONSOLIDATED_BILL_FLAG Consolidated Bill flag
_LA:CONSOLIDATED_BILL_FORMAT Consolidated Bill Format
_LA:CHARGE_INTEREST_FLAG Charge Interest flag
_LA:COMPOUND_INTEREST_FLAG Compound Interest flag
INTEREST_PERIOD_DAYS Interest Period Days
_LA:TAX_PRINTING_OPTION Tax Printing Option
INVOICE_LINE_GROUPING_RULE Invoice Line Grouping Rule
CLEARING_DAYS Clearing Days
AUTOCASH_RULE_SET Autocash Rule Set
_LA:LOCKBOX_MATCHING_OPTION Lockbox Matching Option
REMAINDER_RULE_SET Remainder Rule Set
CUSTOMER_WEB_SITE Customer Web Site
WAREHOUSE Warehouse
SALESPERSON Salesperson
DUNNING_SITE Dunning Site

ARFV_CUSTOMERS

STATEMENT_SITE Statement Site
ORDER_TYPE Order Type
_DF:CUST Df:Cust
_DF:CUST_PROFILE Df:Customer Profile
WAREHOUSE_ID Unique Identifier for Warehouse
DUNNING_SITE_USE_ID Unique Identifier for Dunning Site Use
STATEMENT_SITE_USE_ID Unique Identifier for Statement Site Use
ORDER_TYPE_ID Unique Identifier for Order Type

ARFV_CUSTOMER_SITES
ARFV_CUSTOMER_SITES
CUSTOMER_SITE_ID Unique identifier for this customer site.
_LA:SITE_USAGE Site Usage
LOCATION A shorthand way to refer to a customer address.
_LA:PRIMARY_LOCATION_FLAG Indicates whether address is a primary address for customer site (for customer sites
with multiple addresses).
_LA:ACTIVE_FLAG Customer site status (acitve or inactive).
TAX_CODE Tax code assigned to this customer site.
TAX_REGISTRATION_NUMBER Customer's unique taxpayer registration number (VAT number).
SIC_CODE Standard industry classification code.
_LA:FOB_POINT Free on board point or location where the ownership title of goods is transferred
from the seller to the buyer.
_LA:SHIP_PARTIAL_FLAG Indicates whether partial shipments are sent to this customer site.
FREIGHT_CARRIER Name of shipping firm.
_LA:GSA_INDICATOR Indicates whether this customer site is a government agency that orders against GSA
(General Services Administration) agreement in Oracle Order Entry/Shipping
_LA:DEMAND_CLASS Demand class used by Oracle Manufacturing.
PRICE_LIST Name of price list defined in Oracle Order/Entry Shipping (for example, corporate).
_LA:FREIGHT_TERMS Oracle Order Entry code for freight terms associated with this customer site.
_LA:TAX_CLASSIFICATION Classification of bill-to-site to control which codes are used out of a tax group for
VAT.
_LA:TAX_CALC_LEVEL_FLAG Indicates whether tax is calculated at header level or at line level for VAT.
_LA:TAX_ROUNDING_RULE Tax amount rounding rule (for VAT tax). Values include to greater amount, to lesser
amount, to nearest decimal point, to nearest integer.
ADDRESS Address
CONTACT_NAME Contact Name
WAREHOUSE Warehouse
TERRITORY_NAME Territory Name
ORDER_TYPE_NAME Order Type Name
SALESREP_NAME Salesrep Name
_DF:SITE_USE_INFO Df:Site Use Info

ARFV_CUSTOMER_SITES

ADDRESS_ID Unique Identifier for Address
PAYMENT_TERM_ID Unique Identifier for Payment Term
CONTACT_ID Unique Identifier for Contact
WAREHOUSE_ID Unique Identifier for Warehouse
TERRITORY_ID Unique Identifier for Territory
ORDER_TYPE_ID Unique Identifier for Order Type
PRICE_LIST_ID Unique Identifier for Price List

ARFV_DEBITS
ARFV_DEBITS
DUE_DATE Due Date
SHIP_DATE Ship Date

ARFV_DEBITS


ARFV_DEBITS


AMOUNT Amount
_LA:REASON Reason
SHIP_DATE Ship Date
LINK_TO_CUST_TRX_LINE_ID Unique Identifier for Link To Customer Transaction Line

TRANSACTION_DISTRIBUTION_ID Unique Identifier for Transaction Distribution
_KF:ACCOUNT_NAME
CUSTOMER_TRX_LINE_ID Unique Identifier for Customer Transaction Line

CUST_TRX_LINE_GL_DIST_ID Unique Identifier for Customer Transaction Line General Ledger Distribution

ADJUSTMENT_NUMBER Adjustment Number
ADJUSTMENT_ACTIVITY_NAME Adjustment Activity Name
_LA:ADJUSTMENT_TYPE Adjustment Type
ADJUSTMENT_AMOUNT Adjustment Amount
ADJUSTMENT_DATE Adjustment Date
_LA:ADJUSTMENT_REASON Adjustment Reason
_LA:ADJUSTMENT_STATUS Adjustment Status
DOCUMENT_NUMBER Document Number
LINE_AMOUNT_ADJUSTED Line Amount Adjusted
TAX_AMOUNT_ADJUSTED Tax Amount Adjusted
FREIGHT_AMOUNT_ADJUSTED Freight Amount Adjusted
RECEIVABLE_CHARGE_ADJUSTED Receivable Charge Adjusted
ADJUSTMENT_APPROVED_BY Adjustment Approved By
ASSOCIATED_CASH_RECEIPT_NUMBER Associated Cash Receipt Number
ADJUSTED_TRANSACTION_NUMBER Adjusted Transaction Number
ADJUSTED_TRANSACTION_LINE_NUM Adjusted Transaction Line Num
ASSOCIATED_CHARGEBACK_NUMBER Associated Chargeback Number
PAYMENT_SCHEDULE_ID Unique Identifier for Payment Schedule
ASSOCIATED_CASH_RECEIPT_ID Unique Identifier for Associated Cash Receipt
ASSOCIATED_APPLICATION_ID Unique Identifier for Associated Application
CHARGEBACK_CUSTOMER_TRX_ID Unique Identifier for Chargeback Customer Transaction
RECEIVABLES_TRX_ID Unique Identifier for Receivables Transaction



ARFV_INVOICE_ARS
ARFV_INVOICE_ARS
DUE_DATE Due Date
SHIP_DATE Ship Date

ARFV_INVOICE_ARS

INVOICING_RULE Invoicing Rule
INVOICING_RULE_ID Unique Identifier for Invoicing Rule
INITIAL_CUSTOMER_TRX_ID Unique Identifier for Initial Customer Transaction

ARFV_INVOICE_ARS


ARFV_LOCATIONS
ARFV_LOCATIONS
ADDRESS_ID Unique Identifier for Address
_LA:STATUS Status
STREET_ADDRESS Street Address
CITY City
STATE State
POSTAL_CODE Postal Code
PROVINCE Province
COUNTRY Country
ORIGINAL_SYSTEM_REFERENCE Original System Reference
EDI_LOCATION Electronic Data Interchange (EDI) Location
_LA:PRIMARY_BILL_TO_FLAG Primary Bill To flag
TERRITORY_NAME Territory Name
_DF:ADDRESS_INFO Df:Address Info
LOCATION_ID Unique Identifier for Location
TERROTORY_ID Unique Identifier for Terrotory

SALES_CREDIT_ID Unique Identifier for Sales Credit
NON_REVENUE_AMOUNT Non Revenue Amount
NON_REVENUE_PERCENT_OF_CREDIT Non Revenue Percent Of Credit
_DF: Descriptive Flexfield
SALES_ORDER_NUMBER Sales Order Number
SALESPERSON_NUMBER Salesperson Number
SALESREP_ID Unique Identifier for Salesrep

DUE_DATE Due Date
SHIP_DATE Ship Date





CASH_RECEIPT_HISTORY_ID Unique Identifier for Cash Receipt History
AMOUNT Amount
FUNCTIONAL_AMOUNT Functional Amount
FUNC_FACTOR_DISCOUNT_AMOUNT Func Factor Discount Amount
CURRENCY_EXCHANGE_DATE Currency Exchange Date
_LA:CURRENT_RECORD_FLAG Current Record flag
_LA:NOTE_STATUS Note Status
RECEIPT_BATCH_NAME Receipt Batch Name

CASH_RECEIPT_HISTORY_ID Unique Identifier for Cash Receipt History
AMOUNT Amount
FUNCTIONAL_AMOUNT Functional Amount
FUNC_FACTOR_DISCOUNT_AMOUNT Func Factor Discount Amount
CURRENCY_EXCHANGE_DATE Currency Exchange Date
_LA:CURRENT_RECORD_FLAG Current Record flag
_LA:NOTE_STATUS Note Status
RECEIPT_BATCH_NAME Receipt Batch Name

ARFV_REVENUES
ARFV_REVENUES
AMOUNT Amount
_LA:REASON Reason
ITEM_DESCRIPTION Item Description
QUANTITY_ORDERED Quantity Ordered
QUANTITY_INVOICED Quantity Invoiced
UNIT_PRICE Unit Price
SALES_ORDER_LINE Sales Order Line
SALES_ORDER_DATE Sales Order Date
ACCOUNTING_RULE_DURATION Accounting Rule Duration
UNIT_OF_MEASURE Unit of measure
ACCOUNTING_RULE Accounting Rule
INVENTORY_ITEM_ID Unique Identifier for Inventory Item
MEMO_LINE_ID Unique Identifier for Memo Line
UOM_CODE Unit of measure Code
ACCOUNTING_RULE_ID Unique Identifier for Accounting Rule

ARFV_REVENUES


PERCENT_OF_CREDIT Percent Of Credit

CUST_TRX_LINE_SALESREP_ID Unique Identifier for Customer Transaction Line Salesrep


ARFV_SALES_CREDITS
ARFV_SALES_CREDITS

ARFV_TAXES
ARFV_TAXES
AMOUNT Amount
_LA:REASON Reason
TAX_RATE Tax Rate
TAX_EXEMPTION_CERTIFICATE_NUM Tax Exemption Certificate Num
_LA:TAX_EXEMPT_REASON Tax Exempt Reason
_LA:TAX_INCLUSIVE_FLAG Tax Inclusive flag
ASSOCIATED_LINE_NUMBER Associated Line Number
LINK_TO_CUST_TRX_LINE_ID Unique Identifier for Link To Customer Transaction Line



TRANSACTION_DISTRIBUTION_ID Unique identifier for transaction accounting distribution.
TRANSACTION_NUMBER Transaction number.





ASFV_INTEREST_CODES
ASFV_INTEREST_CODES
INTEREST_CODE
DESCRIPTION
_LA:ENABLED
CURRENCY_CODE
PRICE
_DF
INTEREST_TYPE
PARENT_INTEREST_CODE
ORGANIZATION_CODE
ORGANIZATION_NAME
INTEREST_CODE_ID
INTEREST_TYPE_ID
PARENT_INTEREST_CODE_ID
CATEGORY_ID
CATEGORY_SET_ID
ORG_ID
PF_ITEM_ID
PF_ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_INTEREST_TYPES
ASFV_INTEREST_TYPES
INTEREST_TYPE
DESCRIPTION
_LA:ENABLED
_LA:COMPANY_CLASSIFICATION
_LA:CONTACT_INTEREST
_LA:LEAD_CLASSIFICATION
_LA:EXPECTED_PURCHASE
_LA:CURRENT_ENVIRONMENT
ORGANIZATION_CODE
ORGANIZATION_NAME
INTEREST_TYPE_ID
ORG_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_COMPETITORS
ASFV_SALES_COMPETITORS
_LA:COMPETITOR_CODE
COMPETITOR
PRODUCTS
COMMENTS
_DF
LEAD_NUMBER
LEAD_DESCRIPTION
COMPETITOR_NAME
LEAD_COMPETITOR_ID
LEAD_ID
COMPETITOR_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_CREDITS
ASFV_SALES_CREDITS
REVENUE_AMOUNT
REVENUE_PERCENT
QUOTA_CREDIT_AMOUNT
QUOTA_CREDIT_PERCENT
_DF
LEAD_NUMBER
LEAD_DESCRIPTION
SALES_GROUP_NAME
SALES_REP_FIRST_NAME
SALES_REP_LAST_NAME
PARTNER_CUSTOMER_NAME
PARTNER_CITY
PARTNER_COUNTRY
SALES_CREDIT_ID
LEAD_ID
LEAD_LINE_ID
SALESFORCE_ID
SALESGROUP_ID
PARTNER_CUSTOMER_ID
PARTNER_ADDRESS_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_FORCE
ASFV_SALES_FORCE
_LA:TYPE
STATUS_CODE
CLIENT_NUMBER
_DF
SALES_GROUP_NAME
FIRST_NAME
LAST_NAME
PARTNER_CUSTOMER_NAME
PARTNER_CITY
PARTNER_COUNTRY
PARTNER_CONTACT_FIRST_NAME
PARTNER_CONTACT_LAST_NAME
SALESFORCE_ID
EMPLOYEE_PERSON_ID
SALES_GROUP_ID
PARTNER_CUSTOMER_ID
PARTNER_ADDRESS_ID
PARTNER_CONTACT_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_GROUPS
ASFV_SALES_GROUPS
SALES_GROUP_NAME
START_DATE_ACTIVE
END_DATE_ACTIVE
_LA:ENABLED
DESCRIPTION
ACCOUNTING_CODE
_DF
MANAGER_FIRST_NAME
MANAGER_LAST_NAME
PARENT_SALES_GROUP_NAME
SALES_GROUP_ID
PARENT_SALES_GROUP_ID
MANAGER_PERSON_ID
MANAGER_SALESFORCE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_GROUPS_DENORM
ASFV_SALES_GROUPS_DENORM
SALES_GROUP_ID
PARENT_SALES_GROUP_ID
_LA:IMMEDIATE_PARENT_FLAG
_DF
SALES_GROUP_NAME
PARENT_SALES_GROUP_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_OPPORTUNITIES
LEAD_NUMBER
_LA:LEAD_SOURCE
ORIG_SYSTEM_REFERENCE
_LA:STATUS
_LA:CHANNEL
DECISION_DATE
WIN_PROBABILITY
TOTAL_AMOUNT
CURRENCY_CODE
_LA:CLOSE_REASON
CLOSE_COMPETITOR
CLOSE_COMMENT
DESCRIPTION
_LA:RANK
_LA:NO_OPP_ALLOWED
_LA:DELETE_ALLOWED
PARENT_PROJECT
CUSTOMER_NAME
CUSTOMER_NUMBER
CUSTOMER_CITY
CUSTOMER_STATUS
ADDRESS_STATUS
CLOSE_COMPETITOR_NUMBER
CLOSE_COMPETITOR_NAME
END_USER_CUSTOMER_NUMBER
END_USER_CUSTOMER_NAME
END_USER_CUSTOMER_CITY
SALES_STAGE
PROMOTION
MIN_WIN_PROBABILITY
MAX_WIN_PROBABILITY


PROBABILITY_MEANING
PRICE_LIST
CURRENCY
ORGANIZATION_CODE
ORGANIZATION_NAME
LEAD_ID
CUSTOMER_ID
ADDRESS_ID
SALES_STAGE_ID
CLOSE_COMPETITOR_ID
SOURCE_PROMOTION_ID
END_USER_CUSTOMER_ID
END_USER_ADDRESS_ID
PRICE_LIST_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_OPPORTUNITY_LINES
_LA:INTEREST_STATUS
_LA:STATUS
_LA:CHANNEL
WIN_PROBABILITY
DECISION_DATE
TOTAL_AMOUNT
UOM_CODE
QUANTITY
_LA:QUOTED_LINE
PRICE
PRICE_VOLUME_MARGIN
_DF
LEAD_NUMBER
LEAD_DESCRIPTION
INTEREST_TYPE
PRIMARY_INTEREST_CODE
SECONDARY_INTEREST_CODE
UNIT_OF_MEASURE
UNIT_OF_MEASURE_CLASS
STAGE_NAME
MIN_WIN_PROBABILITY
MAX_WIN_PROBABILITY
PROBABILITY_MEANING
ORGANIZATION_CODE
ORGANIZATION_NAME
LEAD_LINE_ID
LEAD_ID
INTEREST_TYPE_ID
PRIMARY_INTEREST_CODE_ID
SECONDARY_INTEREST_CODE_ID
INVENTORY_ITEM_ID


INVENTORY_ORGANIZATION_ID
SALES_STAGE_ID
PF_ITEM_ID
PF_ORGANIZATION_ID
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_SALES_STAGES
ASFV_SALES_STAGES
NAME
MIN_WIN_PROBABILITY
MAX_WIN_PROBABILITY
_LA:ENABLED
START_DATE_ACTIVE
END_DATE_ACTIVE
DESCRIPTION
_DF
MIN_WIN_PROBABILITY_MEANING
MAX_WIN_PROBABILITY_MEANING
ORGANIZATION_CODE
ORGANIZATION_NAME
SALES_STAGE_ID
ORG_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ASFV_WIN_PROBABILITIES
ASFV_WIN_PROBABILITIES
PROBABILITY_VALUE
START_DATE_ACTIVE
END_DATE_ACTIVE
_LA:ENABLED
MEANING
_LA:LEAD_STATUS_CHANGE
_DF
ORGANIZATION_CODE
ORGANIZATION_NAME
ORG_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

JOURNAL_SEQUENCE_ID Identifier of the journal associated with this accounting entry
JOURNAL_NUMBER Number within a journal
LINE_NUMBER Line number of the accounting entry
APPLICATION_NAME Application name
SET_OF_BOOKS_NAME Set of books name
JOURNAL_SEQUENCE_NAME Name of the journal associated with this accounting entry
TRADING_PARTNER_NAME Name of the trading partner (customer, supplier, or inv organization)
TRADING_PARTNER_SITE_NAME Name of the trading partner site
ACCOUNTING_DATE Accounting date of the accounting entry
PERIOD_NAME GL period name
_KF:ACCOUNT Account code combination, which is a concatenation of accounting segment
values
ENTERED_DEBIT Debit amount entered in the document currency
ENTERED_CREDIT Credit amount entered in the document currency
ACCOUNTED_DEBIT Debit amount converted to balance sheet currency (functional currency)
ACCOUNTED_CREDIT Credit amount converted to balance sheet currency (functional currency)
ACCOUNTING_TEXT Accounting text used to describe the accounting line
CURRENCY_CODE Currency of entered amount
CURRENCY_CONVERSION_DATE The date for which the conversion rate is used to convert the entered amount to
the accounted amount
CURRENCY_CONVERSION_RATE Currency conversion rate used to convert from entered to accounted amount
CURRENCY_CONVERSION_TYPE_CODE The type of currency conversion used
DOCUMENT Number or other identification of the document
TRANSFERRED_TO_GL_FLAG Accounting line has been transferred to the General Ledger Interface.
INCLUDED_IN_BALANCE_FLAG Accounting line is comprised in a balance of the Global Accounting Engine
ACCOUNT_ID Unique identification number assigned to an account code combination, which
is a concatenation of the account segment values
APPLICATION_ID Application identifier
SET_OF_BOOKS_ID Set of books identifier
TRADING_PARTNER_ID Identifier of the supplier, customer, or inventory organization
TRADING_PARTNER_SITE_ID Identifier of the supplier or customer site or tthe subinventory or cost group
EVENT_ID Accounting event identifier


GL_REFERENCE_9 The identifier of the corresponding AX accounting line that is posted to the
general ledger
GL_REFERENCE_10 The batch Identifier in General Ledger
CREATED_BY User identifier who created this row
CREATION_DATE Date when this row was created
LAST_UPDATED_BY User identifier who last updated this row
LAST_UPDATE_DATE Date when this row was last updated

ACCOUNT_ID Unique identification number assigned to an account code combination, which is a
concatenation of the account segment values
PERIOD_NAME Name of the period
_KF:ACCOUNT Account code combination, which is a concatenation of accounting segment values
ACCOUNT_SEGMENT Name of the Account Segment
BALANCING_SEGMENT Name of the Balancing Segment (accounting area)
BEGINNING_BALANCE Total balance at beginning of month, debit - credit
DEBIT_BEGINNING_BALANCE DR balance at beginning of the period, debit total only
CREDIT_BEGINNING_BALANCE CR balance at beginning of period, credit total only
TRANSACTION Total volume during the period, debit - credit
DEBIT_TRANSACTION DR total during the period, debit transactions only
CREDIT_TRANSACTION CR total during the period, credit transactions only
ENDING_BALANCE Total balance at the end of the period, debit - credit
DEBIT_ENDING_BALANCE DR balance at end of the period, debit total only
CREDIT_ENDING_BALANCE CR balance at end of the period, credit total only
PERIOD_NAME_SORT_NUMBER Number that allows balances to be sorted by historical order rather than by
(alphabetical) period name
HISTORIC_BALANCE A flag indicating that either the balance was not calculated from accounting lines,but
was manually entered (initial balance) or that the lines that made up the balance
were purged

concatenation of the account segment values.

EVENT_ID Accounting event identifier
ACCOUNTING_DATE Date when accounting entries are generated for the document
DOCUMENT_CATEGORY Transaction type name
DOCUMENT_ID Number or other identification of the document
TRANSLATION_STATUS Translation status of the accounting event: Status of E=Error, W= Warning, N=Not
yet translated, P=in Progress, T=Translated into an accounting entry
MESSAGE Message text that may contain a warning for completed translation or an error
message on failure

concatenation of the account segment values.

TRADING_PARTNER_NUMBER An alternative numeric name of the trading partner such as a supplier number or a
customer number


ALTERNATE_DESIGNATOR_CODE BOM Alternate designator code
ORGANIZATION_CODE Organization code
ORGANIZATION_NAME Organization name
DESCRIPTION Description for alternate BOM's
INACTIVE_DATE Inactive date for alternate BOM
_DF Descriptive flexfield
ORGANIZATION_ID Organization identifier
UPDATED_ON Date on which the row was last updated
UPDATED_BY User identifier who last updated the row
CREATED_ON Date on which the row was created
CREATED_BY User identifier who created the row

ALTERNATE_BOM_CODE Alternate BOM code
_KF:BILL_ITEM_NAME Assembly item name
DESCRIPTION Specific bill of material comment
PENDING_FROM_ECO Change notice that created this bill of material
COMMON_ORGANIZATION_CODE Organization code which common bill is in
COMMON_ORGANIZATION_NAME Organization name which common bill is in
_KF:COMMON_BILL_ITEM_NAME Assembly item name for common bill
PROJECT_NAME Project Name for project manufacturing
TASK_NAME Task Name for project manufacturing
_LA:MANUFACTURING_BILL_FLAG Indicates whether the bill is a manufacturing bill or engineering bill
COMMON_ALTERNATE_BOM_CODE Alternate BOM codes for common bill
ASSEMBLY_ITEM_ID Inventory item identifier of manufactured assembly
BILL_SEQUENCE_ID Bill of material unique identifier
COMMON_ASSEMBLY_ITEM_ID Assembly item identifier of common bill
COMMON_BILL_SEQUENCE_ID Bill of material unique identifier of common bill
COMMON_ORGANIZATION_ID Organization identifier which common bill is in
PROJECT_ID Project identifier for project manufacturing
TASK_ID Task identifier for project manufacturing

START_EFFECTIVE_DATE Date the component is scheduled to be implemented
OPERATION_SEQUENCE_NUMBER Operation Sequence Number
_KF:COMPONENT_ITEM_NAME Component item name
_KF:BILL_ITEM_NAME Assmebly item name
ITEM_SEQUENCE_NUMBER Item sequence number within bill of material structure
QUANTITY_PER_ASSEMBLY Quantity of component in bill of material
PROJECTED_YIELD Yield factor which is used to multiply component quantity with to obtain
component quantity
CHANGE_NOTICE Engineering change notice
COMMENTS Comments for the component
ECO_IMPLEMENTATION_DATE Date on which engineering change order was implemented
PLANNING_PERCENT Percentage used to multiply component quantity with to obtain planning quantity
MINIMUM_ALLOWED_QUANTITY Minimum quantity allowed on an order
MAXIMUM_ALLOWED_QUANTITY Maximum allowed quantity on an order
END_EFFECTIVE_DATE Date on which the component is disabled
SUPPLY_SUBINVENTORY Supply Subinventory
FROM_END_ITEM_UNIT_NUMBER End item unit number which the component under serial effectivity control is
effective from
TO_END_ITEM_UNIT_NUMBER End item unit number on which component under serial effectivity control is
disabled
OPERATION_OFFSET_IN_ROUTING Operation offset from first operation in routing
_KF:SUPPLY_LOCATOR_NAME Supply locator name
_LA:INCLUDE_IN_COST_ROLLUP Indicates if the component is to be used when rolling up costs
_LA:CHECK_ATP Indicates if Available To Promise (ATP) check is requied for the component
_LA:INCLUDE_ON_SHIP_DOCS Indicates if the component is displayed on shipping documents
_LA:MUTUALLY_EXCLUSIVE_OPT Indicates if one or more children of component an be picked when taking an order
_LA:OPTIONAL Indicates if the component is optional in bill
_LA:QUANTITY_RELATED Indicates ifr the component has quantity related reference designators
_LA:REQUIRED_FOR_REVENUE Indicates if the component is required for revenue
_LA:REQUIRED_TO_SHIP Indicates if the component is required to ship


_LA:SHIPPING_ALLOWED Indicates if the component is allowed to ship
_LA:SO_BASIS Quantity basis used by Oracle Order Entry to determine how many units of
component to put on an order
_LA:WIP_SUPPLY_TYPE Work in process supply type code
_DF Description flexfield
SUPPLY_LOCATOR_ID Supply locator identifier
ASSEMBLY_ITEM_ID Inventonry item identifier of manufactured assembly which the component belongs
to
BILL_SEQUENCE_ID Bill of material unique identifier which the component belongs to
COMPONENT_ITEM_ID Component item identifier
COMPONENT_SEQUENCE_ID Component unique identifier

REFERENCE_DESIGNATOR_NAME Component reference designator name
START_EFFECTIVITY_DATE Date on which component that the reference designator belongs to is effective
OPERATION_SEQUENCE_NUMBER Operation sequence number
_KF:BILL_ITEM_NAME Bill item name
COMMENT Reference designator comment
_LA:ACD_TYPE Add, change or delete code from an engineering change order
UPDATED_BY User Identifier who last updated the row

BOMFV_BOM_REVISIONS
BOMFV_BOM_REVISIONS
ITEM_REVISION Item revision code
ECO_INITIATION_DATE ECO initiation date
ECO_IMPLEMENTATION_DATE ECO implementation date
START_EFFECTIVITY_DATE Date from which assembly item is effective
DESCRIPTION Item revision description
ALTERNATE_DESIGNATOR Alternate bom code of BOM which use the revision
_KF:ITEM_NAME Assembly item name which has the revision
_KF:ECO_REVISED_ITEM_NAME Item name which revised the revision from an engineering change notice
INVENTORY_ITEM_ID Inventory item identifier
REVISED_ITEM_SEQUENCE_ID Revised item unique identifier

START_EFFECTIVE_DATE Date the ECO revised component is scheduled to be implemented
OPERATION_SEQUNECE_NUMBER Operation sequence number
ITEM_SEQUNECE_NUMBER Item sequence number within bill of material structure
QUANTITY_PER_ASSEMBLY Quantity of component in bill of material
PROJECTED_YIELD Yield factor which is used to multiply component quantity with to obtain
component quantity
COMMENTS Comments for the component
IMPLEMENTATION_DATE Date on which engineering change order was implemented
END_EFFECTIVE_DATE Date on which the component is disabled
FROM_END_ITEM_UNIT_NUMBER From Model/Unit Number for Component
TO_END_ITEM_UNIT_NUMBER To Model/Unit Number for Component
PLANNING_FACTOR Percentage used to multiply component quantity with to obtain planning quantity
MINIMUM_ALLOWED_QUANTITY Minimum quantity allowed on an order
MAXIMUM_ALLOWED_QUANTITY Maximum allowed quantity on an order
OPERATION_OFFSET_IN_ROUTING Operation offset from first operation in routing
SUPPLY_SUBINVENTORY Supply Subinventory
_LA:BOM_ITEM_TYPE BOM Item Type
_LA:INCLUDE_IN_COST_ROLLUP Indicates if the component is to be used when rolling up costs
_LA:CHECK_ATP Indicates if Available To Promise (ATP) check is required for the component
_LA:INCLUDE_ON_SHIP_DOCS Indicates if the component is displayed on shipping documents
_LA:MUTUALLY_EXCLUSIVE_OPT Indicates if one or more children of component an be picked when taking an order
_LA:OPTIONAL Indicates if the component is optional in bill
_LA:QUANTITY_RELATED Indicates if the component has quantity related reference designators
_LA:REQUIRED_FOR_REVENUE Indicates if the component is required for revenue
_LA:REQUIRED_TO_SHIP Indicates if the component is required to ship
_LA:SHIPPING_ALLOWED Indicates if the component is allowed to ship


_LA:SO_BASIS Quantity basis used by Oracle Order Entry to determine how many units of
component to put on an order
_LA:ACD_TYPE Add, change or delete code from an engineering change order
_KF:REVISED_ITEM_NAME Revised item name on an engineering change order
_KF:SUPPLY_LOCATOR_NAME Supply locator name which the component is in
COMPONENT_ITEM_ID Component Item Identifier
OLD_COMPONENT_SEQUENCE_ID Identifier of original component on an engineering change order
SUPPLY_LOCATOR_ID Supply locator identifier
BILL_SEQUENCE_ID Bill of material unique identifier which the component belongs to
REVISED_ITEM_SEQUENCE_ID Engineering change order revised item identifier
ASSEMBLY_ITEM_ID Invnetory item identifier of assembly which the component belongs to

_KF:BILL_ITEM_NAME Assembly item name
PROJECT_NAME Project name for project manufacturing
TASK_NAME Task name for project manufacturing
ASSEMBLY_ITEM_ID Inventory item identifier of assembly
COMMON_ALTERNATE_BOM_CODE Alternate BOM codes for common bill
COMMON_ORGANIZATION_ID Organization identifier which common bill is in

BOMFV_FLOW_ROUTINGS
BOMFV_FLOW_ROUTINGS
ALTERNATE_ROUTING_CODE Alternate routing code
_KF:ITEM_NAME Routing item name
TOTAL_CYCLE_TIME Total time that an assembly takes along the primary path in the operation
network calculated by Flow Manufacturing
ROUTING_PRIORITY Routing priority
COMMENT Routing specific comments
_LA:ENGINEERING_ROUTING_FLAG Indicates if the routing is an engineering routing
_LA:MIXED_MODEL_MAP_FLAG Indicates if use this routing in Mixed Model Map calculation
_LA:CAPABLE_TO_PROMISE_FLAG Indicates if capacity must be checked when item is orders
COMMON_ALTERNATE_ROUTING_CODE Alternative routing code for common routing
_KF:COMMON_ROUTING_NAME Routing name of common routing
_KF:COMPLETION_LOCATOR_CODE Completion locator name for the routing
LINE_NAME Line name for flow manufacturing
ROUTING_SEQUENCE_ID Routing unique identifier
COMMON_ASSEMBLY_ITEM_ID Inventory item identifier of common assembly
COMMON_ROUTING_SEQUENCE_ID Routing identifier of common routing
COMPLETION_SUBINVENTORY Completion subinventory
COMPLETION_LOCATOR_ID Completion locator identifier
LINE_ID Line identifier for flow manufacturing
UPDATED_ON Date on which the rwo was last updated

SEQUENCE_NUMBER Routing operation sequence number
START_EFFECTIVE_DATE Date which the event is effective from
_KF:ROUTING_ITEM_NAME Event name for flow routing
DESCRIPTION Event description
MINIMUM_TRANSFER_QUANTITY Minimum event transfer quantity
END_EFFECTIVE_DATE Date on which the event is disabled
OPERATION_LEAD_TIME_PERCENT Event lead time offset percentage
_LA:COUNT_POINT_TYPE Count Point
_LA:BACKFLUSH_FLAG Indicates if event requires backflushing
_LA:OPTION_DEPENDENT_FLAG Indicates if to use this event in all configuration routings
_LA:REFERENCE_FLAG Indicates if the event is referenced or copied
OPERATION_YIELD Process yield at this event
OPERATION_CUMULATIVE_YIELD Cumulative process yield from begining of routing to this event
REVERSE_CUMULATIVE_YIELD Cumulative process yield from end of routing to comparable event
CALCULATED_LABOR_TIME System calculated run time attributable to labor
CALCULATED_MACHINE_TIME System calculated run time attributable to machines
CALCULATED_ELAPSED_TIME System calculated run time attributable to both labor and machines
ENTERED_LABOR_TIME User calculated run time attributable to labor
ENTERED_MACHINE_TIME User calculated run time attributable to machine
USER_ELAPSED_TIME User calculated run time attributable to both labor and machine
NET_PLANNING_PERCENT Cumulative planning percents derived from the operation network
_KF:PROCESS_NAME Process name which the event belongs to
_KF:LINE_OPERATION_NAME Line operation name which the event belongs to
OPERATION_CODE Operation code
LINEOP_ALTERNATE_ROUTING_CODE Alternate routing code of Line operation which the event belongs to
PROCESS_ALTERNATE_RTG_CODE Alternate routing code of process which the event belongs to
DEPARTMENT_CODE Department code


OPERATION_SEQUENCE_ID Routing event unique identifier
STANDARD_OPERATION_ID Standard operation unique identifier which the event is defined from
DEPARTMENT_ID Department identifier
LINE_OP_SEQ_ID Operation unique identifier of line operation which the event belongs to
PROCESS_OP_SEQ_ID Operation unique iIdentifier of process which the event belongs to

_KF:ROUTING_ITEM_NAME Process name for flow routing
DESCRIPTION Process description
MINIMUM_TRANSFER_QUANTITY Minimum process transfer quantity
OPERATION_LEAD_TIME_PERCENT Process lead time percentage
END_EFFECTIVE_DATE Date on which the event is disabled
OPERATION_YIELD Process yield at this process
OPERATION_CUMULATIVE_YIELD Cumulative process yield from begining of routing to this process
REVERSE_CUMULATIVE_YIELD Cumulative process yield from end of routing to comparable process
NET_PLANNING_PERCENT cumulative planning percents derived from the operation network
_LA:BACKFLUSH_FLAG Indicates if process requires backflushing
_LA:OPTION_DEPENDENT_FLAG Indicates if to use this process in all configuration routings
_LA:REFERENCE_FLAG Indicates if the process is referenced or copied
ROUTING_SEQUENCE_ID Routing unique identifier which this process belongs to
OPERATION_SEQUENCE_ID Routing process unique identifier
STANDARD_OPERATION_ID Standard operation unique identifier which the process is defined from



START_EFFECTIVE_DATE Date on which the line operation is effective from
_KF:ROUTING_ITEM_NAME Line operation name
DESCRIPTION Line operation description
MINIMUM_TRANSFER_QUANTITY Minimum line operation transfer quantity
OPERATION_LEAD_TIME_PERCENT Line operation lead time percentage
END_EFFECTIVE_DATE Date on which the line operation is disabled
OPERATION_YIELD Process yield at this line operation
OPERATION_CUMULATIVE_YIELD Cumulative process yield from begining of routing to the line operation
REVERSE_CUMULATIVE_YIELD Cumulative process yield from end of routing to comparable line operation
_LA:BACKFLUSH_FLAG Indicates if the line operation requires backflushing
_LA:OPTION_DEPENDENT_FLAG Indicates if to use this line operation in all configuration routings
_LA:REFERENCE_FLAG Indicates if the line operation is referenced or copied
OPERATION_SEQUENCE_ID Line operation unique identifier
STANDARD_OPERATION_ID Standard operation identifier which the line operation is defined from



RESOURCE_CODE Resource code
DESCRIPTION Description
INACTIVE_DATE Date on which the resource is inactive
COST_ELEMENT Cost element which has the resource
UNIT_OF_MEASURE Unit of measure for the resource
ABSORPTION_ACCOUNT Absorption account
RATE_VARIANCE_ACCOUNT Variance account
ACTIVITY Activity name which is defaulted for the resource
_LA:AUTOCHARGE_TYPE Autocharge type for shopfloor transaction
_LA:COST_CODE_TYPE Cost code type
_LA:DEFAULT_BASIS_TYPE Cost basis
_LA:RESOURCE_TYPE Resource type
_LA:ALLOW_COSTS_FLAG Indicates if allowing costs to be defined
_LA:STANDARD_RATE_FLAG Indicates if to use standard rate for shopfloor transaction
_LA:FUNCTIONAL_CURRENCY_FLAG Indicates if unit of measure is functional currency
RESOURCE_ID Resource unique identifier
COST_ELEMENT_ID Cost element identifier which has the resource
DEFAULT_ACTIVITY_ID Default activity identifier
EXPENDITURE_TYPE Expenditure type which the resource is classified as

COMMON_ALTERNATE_BOM_CODE Alternate BOM code for common bill
COMMON_ORGANIZATION_ID Organization identifier of common bill

LINE_NAME Line name
DESCRIPTION Specific line comment
INACTIVE_DATE Date on which the line is disabled
MINIMUM_HOURLY_RATE Hourly minimum rate
MAXIMUM_HOURLY_RATE Hourly maximum rate
FIXED_LEAD_TIME Fixed lead time hours
LINE_START_TIME Start time of the line
LINE_STOP_TIME Stop time of line
_LA:LINE_SCHEDULE_TYPE Method of calculating the lead time for an assembly on the line
RULE_NAME Name for ATP rule
LINE_ID Line identifier
ATP_RULE_ID ATP rule identifier
EXCEPTION_SET_NAME Exception set name used in Planning

ORGANIZATION_NAME Name of the organization
INACTIVE_DATE Date on which the department is disabled. User can not use the department in
an operation after this date.
EXPENDITURE_ORGANIZATION_CODE Expenditure organization code
EXPENDITURE_ORGANIZATION_NAME Name of the expenditure organization
LOCATION_NAME Location name
DEPARTMENT_ID Department unique identifier
DEPARTMENT_CLASS_CODE Department class code which you can use to group departments
LOCATION_ID Location identifier
PA_EXPENDITURE_ORG_ID Organization identifier for the expenditure organization

DEPARTMENT_CLASS_CODE Department class code

COST_CODE_TYPE Cost code type
CAPACITY_UNITS Resource capacity unit
RESOURCE_GROUP_NAME Resource use category
_LA:AVAILABLE_24_HOURS_FLAG Indicates if resource is available 24 hours or by shifts
_LA:SHARE_CAPACITY_FLAG Indicates if allow sharing of capacity
_LA:CTP_FLAG Indicates if CTP checking is required
SHARED_DEPARTMENT_CODE Department code which share capacity from
RULE_NAME Name for ATP rule
SHARE_FROM_DEPT_ID Department identifier which share capacity from
ATP_RULE_ID Available to promise (ATP) rule identifier
EXCEPTION_SET_NAME Exception set name

_KF:ROUTING_ITEM_NAME Routing item name
DESCRIPTION Operation description
MINIMUM_TRANSFER_QUANTITY Minimum operation transfer quantity
OPERATION_LEAD_TIME_PERCENT Operation lead time Percentage
END_EFFECTIVE_DATE Date on which the operation is disabled
OPERATION_YIELD Process yield at this operation
OPERATION_CUMULATIVE_YIELD Cumulative process yield from begining of routing to this operation
REVERSE_CUMULATIVE_YIELD Cumulatice process yield from end of routing to comparable operation
ENTERED_MACHINE_TIME User calculated run time attributable to machines
_LA:COUNT_POINT_TYPE Count point
_LA:BACKFLUSH_FLAG Indicates if operation requires backflushing
_LA:OPTION_DEPENDENT_FLAG Indicates if to use this operation in all configuration routings
_LA:REFERENCE_FLAG Indicates if the opeation is referenced or copied
_LA:FLOW_OPERATION_TYPE Operation type for flow manufactuing
DEPARTMENT_CODE Department code which the operation belongs to
OPERATION_SEQUENCE_ID Operation unique identifier
STANDARD_OPERATION_ID Standard operation identifier which the manufacturing operation is defined from



BOMFV_MFG_RESOURCES
BOMFV_MFG_RESOURCES
_LA:RESOURCE_TYPE Reource type
_LA:ALLOW_COSTS_FLAG Indicates if allowing costs to be defined
_KF:OUTSIDE_PROCESS_ITEM Outside process item name (purchase item name)
PURCHASE_ITEM_ID Purchase item identifier

SHIFT_NUMBER Shift number

SHIFT_NUMBER Shift number
CAPACITY_CHANGE_START_DATE Capacity exception from date
CAPACITY_CHANGE_END_DATE Capacity exception end date
CAPACITY_CHANGE_START_TIME Capacity exception start time
CAPACITY_CHANGE_END_TIME Capacity exception end time
SIMULATION_SET Simulation set identifier
_LA:CAPACITY_CHANGE_TYPE Capacity change action type
CAPACITY_CHANGE Capacity change
RESOURCE_ID Resource identifier

OPERATION_CODE Standard operation code
DESCRIPTION Specific operation description
SEQUENCE_NUMBER Operation sequence number
_LA:BACKFLUSH_FLAG Backflush at this operation
_LA:OPTION_DEPENDENT_FLAG Indicates whether to use this operation in all configurations
_LA:FLOW_OPERATION_TYPE Operation Type 1:Standard Operation/Event 2:Process 3:Line Operation
LINE_CODE Line code
STANDARD_OPERATION_ID Standard operation unique identifier
LINE_ID WIP line identifier

_KF:ROUTING_TO_ITEM_NAME Routing item name which routing operation network ends
_KF:ROUTING_FROM_ITEM_NAME Routing item name which operation network starts from
FROM_OPERATION_SEQ_NUM Operation sequence number of from routing operation
FROM_OPRATN_EFFECTIVITY_DATE Effective date of from routing operation
TO_OPERATION_SEQ_NUM Operation sequence number of to routing operation
TO_OPRATN_EFFECTIVITY_DATE Effective date of to routing operation
FROM_ALTERNATE_ROUTING_CODE Alternate routing code for the routing which the operation network starts from
TO_ALTERNATE_ROUTING_CODE Alternate routing code of routing which the operation network ends to
FROM_ORGANIZATION_CODE Organization code which from routing operation belongs to
FROM_ORGANIZATION_NAME Organization name which from routing operation belongs to
TO_ORGANIZATION_CODE Organization code which to routing operation belongs to
TO_ORGANIZATION_NAME Organization name which to routing operation belongs to
CONNECTION_TYPE Primary, Alternate or Rework connection
PLANNING_PERCENT Planning percentage
START_EFFECTIVITY_DATE Date on which the operation network is effective from
END_EFFECTIVITY_DATE Date on which the operation networks is disabled
FROM_ROUTING_SEQUENCE_ID From routing operation identifier
TO_ROUTING_SEQUENCE_ID To routing sequence identifier
FROM_OP_SEQ_ID From operation sequence identifier
TO_OP_SEQ_ID To operation sequence identifier
LAST_UPDATE_DATE Date on which the row was last updated
LAST_UPDATED_BY User identifier who last updated the row
CREATION_DATE Date on which the row was created

_LA:RESOURCE_TYPE Resource type
_LA:ALLOW_COSTS_FLAG Indicates if allowing cost to be defined
_KF:OUTSIDE_PROCESS_ITEM Outside process item (purchas item) name
PURCHASE_ITEM_ID Purchase item identifier

BOMFV_ROUTINGS
BOMFV_ROUTINGS
TOTAL_CYCLE_TIME Total time that an assembly takes along the primary path in the operation
network calculated by Flow Manufacturing
COMMENT Routing specific comment
_LA:ENGINEERING_ROUTING_FLAG Indicates if the routing is an engineering routing
_LA:MIXED_MODEL_MAP_FLAG Indicates if use this routing in Mixed Model Map calculation
_LA:CAPABLE_TO_PROMISE_FLAG Indicates if capacity must be checked when item is ordered
_LA:FLOW_ROUTING_FLAG Indicates if the routing is for Flow Manufacturing
COMMON_ALTERNATE_ROUTING_CODE Alternate routing code for common routing
_KF:COMMON_ROUTING_NAME Routing item name for common routing
_KF:COMPLETION_LOCATOR_CODE Completion locator code
LINE_NAME Line name which the routing belongs to, this is for Flow Manufaturing
PROJECT_NAME Project name for Project Manufacturing
TASK_NAME Task name for Project Manufacturing
LINE_ID WIP line identifier for flow manufacturing
PROJECT_ID Project identifier for Project Manufacturing
TASK_ID Task identifier for Project Manufacturing

BOMFV_ROUTINGS


REVISION Routing Revision
ORGANIZATION_CODE Organization Code
ORGANIZATION_NAME Organization Name
ECO_INITIATION_DATE ECO Initiation Date
IMPLEMENTATION_DATE ECO Implementation Date
START_EFFECTIVE_DATE Routing Revision Effectivity Date
CHANGE_NOTICE Engineering Change Notice
ALTERNATE_DESIGNATOR Routing Alternate Designator Code
_KF:ROUTING_ITEM_NAME Routing Item Name
INVENTORY_ITEM_ID Inventory Item Identifier
CREATED_ON Date on which the rwo was created

RESOURCE_SEQUENCE_NUMBER Resource sequence number
OPERATION_SEQUENCE_NUMBER Routing operation sequence number
EFFECTIVE_START_DATE Date on which routing operation is effective from
ALTERNATE_ROUTING_CODE Alternate routing code which this operation belongs to
_KF:ROUTING_ITEM_NAME Routing Item Name
USAGE_RATE_OR_AMOUNT Resource usage rate
INVERSE_RATE_OR_AMOUNT Resource usage rate inverse
ASSIGNED_UNITS Resource units assigned
OFFSET_PERCENT Resource offset percent from the start of the routing
_LA:AUTOCHARGE_FLAG Autocharge type for shopfloor moves
_LA:RESOURCE_BASIS_TYPE Resource cost basis type
_LA:SCHEDULE_FLAG Resource schedule type
_LA:STANDARD_RATE_FLAG Use standard rate for shopfloor transaction
ACTIVITY_NAME Activity Name
ROUTING_SEQUENCE_ID Routing unique identifier which operation belongs to
OPERATION_SEQUENCE_ID Routing operation unique identifier which resource is assigned to
ACTIVITY_ID Activity identifier

OPERATION_CODE Standard routing operation code
_LA:OPTION_DEPENDENT_FLAG Indicates whether to use this operation in all configuration routing
ORGANIZATION_ID Organization Identifier

OPERATION_CODE Standard flow operation code
SEQUENCE_NUMBER Operation sequence number, showing the sequence of processes and line operations
_LA:OPTION_DEPENDENT_FLAG Indicates whether to use this operation in all onfiguration routings
_LA:OPERATION_TYPE Flow operation type
LINE_CODE Line Name
LINE_ID Line unique identifier

USAGE_RATE_OR_AMOUNT Resource usage rate
INVERSE_RATE_OR_AMOUNT Resource usage rate inverse
ASSIGNED_UNITS Resource units assigned
_LA:AUTOCHARGE_TYPE Charging for shop floor
_LA:BASIS_TYPE Cost basis type
_LA:SCHEDULE_FLAG Schedule this resource
_LA:STANDARD_RATE_FLAG Use standard rate for shopfloor transaction
ACTIVITY Activity name
RESOURCE_CODE Resource name

START_EFFECTIVITY_DATE Date which component that is substituted is effective from
OPERATION_SEQUENCE_NUMBER Operation sequence number of substituted component
ALTERNATE_BOM_CODE Alternate BOM code for the bill which this component belongs to
_KF:COMPONENT_ITEM_NAME Substituted component item name
SUBSTITUTE_ITEM_QUANTITY Substitute component quantity
_LA:ACD_TYPE Type to indicate add, change or delete on an engineering change order
SUBSTITUTE_COMPONENT_ID Substitute component item identifier

COMMENT Routing specific comment
_LA:ENGINEERING_ROUTING_FLAG Engineering Routing
_LA:CAPABLE_TO_PROMISE_FLAG Flag indicating capacity must be checked when item is ordered
COMMON_ALTERNATE_ROUTING_CODE Alternate routing code for common routing
_KF:COMMON_ROUTING_NAME Routing name for common routing
_KF:COMPLETION_LOCATOR_CODE Completion locator code

START_EFFECTIVE_DATE Date which the operation is effective from
_KF:ROUTING_ITEM_NAME Routing item name
DESCRIPTION Operation description
END_EFFECTIVE_DATE Date on which the operation is disabled
OPERATION_LEAD_TIME_PERCENT Operation lead time offset percentage
OPERATION_YIELD Process yield at this operation
_LA:BACKFLUSH_FLAG Indicates whetheroperation requires backflushing
_LA:OPTION_DEPENDENT_FLAG Indicates whether to use this operation in all configuration routings
_LA:REFERENCE_FLAG Indicates whether the Standard Operation is referenced or copied then the operation
can not be updated
OPERATION_SEQUENCE_ID Routing operation unique identifier

STATEMENT_ID Bank statement identifier.
BANK_ACCOUNT_NUMBER Bank account number of the statement.
BANK_ACCOUNT_NAME Bank account name of the statement.
STATEMENT_NUMBER A number or code assigned by the bank to uniquely identify the bank statement.
STATEMENT_DATE Bank statement generation date.
BEGINNING_BALANCE Beginning balance of the bank statement.
DEBIT_TOTAL Total payment amount of the bank statement.
CREDIT_TOTAL Total deposit or receipt amount of the bank statement.
ENDING_BALANCE Ending balance of the bank statement.
DEBIT_LINE_COUNT Total number of payment transactions in the bank statement.
CREDIT_LINE_COUNT Total number of receipt transactions in the bank statement.
CURRENCY_CODE Monetary currency of the amounts shown on the bank statement.
COMPLETION_STATUS Indicates whether the bank statement is completely reconciled or not.
DOCUMENT_SEQUENCE_NUMBER A sequence number assigned by the system or by you. This number may be used to
uniquely identify your bank statements.
ORG_NAME Organization name.
BANK_ACCOUNT_ID Bank account identifier.
ORG_ID Organization identifier.
CREATED_DATE Standard WHO column.
LAST_UPDATED_DATE Standard WHO column.
CHECK_DIGITS Holds any check digits that result from bank account number validation in FBS.

STATEMENT_LINE_ID Bank statement line identifier.
LINE_NUMBER User-assigned bank statement line number to uniquely identify individual
transactions.
TRANSACTION_DATE The date on which the bank transaction activity is recorded by the bank.
TRANSACTION_TYPE Identifies the category of banking activities such as Payment, Receipt, NSF,
Miscellaneous Payment, etc.
TRANSACTION_CODE A bank-assigned code used to identify the type of banking activities.
AMOUNT Transaction activity amount.
RECONCILIATION_STATUS Status that indicates whether the bank statement is matched to a transaction or not.
EFFECTIVE_DATE Date on which the funds become available.
TRANSACTION_NUMBER Transaction number that may be used to identify the matching transaction.
DESCRIPTION Statement line description.
AGENT Customer number of supplier number that may be used to identify the matching
transaction.
AGENT_BANK_ACCOUNT_NUMBER Customer or supplier bank account that may be used for identifying the matching
transaction.
INVOICE_NUMBER Invoice number that may be used for identifying the matching transaction.
CURRENCY_CODE Monetary currency of the transaction to be matched.
EXCHANGE_RATE_TYPE Currency exchange rate type used for converting the transaction amount to the
functional currency amount.
EXCHANGE_RATE User-defined currency exchange rate used for converting the transaction amount to
the functional currency amount.
EXCHANGE_DATE Currency exchange date used for determining the currency exchange rate for
converting the transaction amount to the functional currency amount.
TRANSACTION_AMOUNT Transaction amount in the transaction currency, not in the bank currency.
CHARGES Any charges that the bank has made for this specific banking activity.
STATEMENT_NUMBER Statement number to which this line belongs.
STATEMENT_DATE Bank statement date.
STATEMENT_ID Bank statement header identifier.

CEFV_BSRE
CEFV_BSRE
ERROR_MESSAGE Message that explains why the statement could not be automatically reconciled to a
transaction.
STATEMENT_LINE_NUMBER Bank statement line number.

CEFV_CASH_FORECASTS
CEFV_CASH_FORECASTS
FORECAST_ID Cash Forecast identifier.
NAME Cash Forecast name assigned by the system or by the user to uniquely identify the
forecast.
TYPE Forecast period type. Indicates whether the forecast period ranges are GL Period or
date ranges.
FORECAST_CURRENCY Currency in which the forecast is represented.
CURRENCY_TYPE Used in conjunction with Source Currency to determine which transactions to
include in the forecast.
EXCHANGE_RATE_TYPE Currency exchange rate type used for converting the source transaction amount to
the forecast currency amount.
EXCHANGE_DATE Currency exchange date for determining the currency exchange rate to be used for
converting the source transaction amount to the forecast currency amount.
EXCHANGE_RATE Currency exchange rate used for converting the source transaction amount to the
forecast currency amount for the 'User' exchange rate type.
DESCRIPTION A brief description of the forecast.
START_DATE Date used as a starting point to determine forecast periods.
START_PERIOD Accounting period used as a starting point to determine forecast periods.
CALENDAR_NAME Accounting calendar name used to determine forecast periods.
SOURCE_CURRENCY Include only source transactions that match this currency when Currency Type is
Entered or Functional.
ERROR_STATUS Identifies whether any errors or warnings occurred when the forecast was
generated.
AMOUNT_THRESHOLD Include only source transactions with amounts over the amount Threshold when
Currency Type is Entered or Functional.
TEMPLATE_NAME The name of the forecast template used to generate the forecast.
TEMPLATE_DESCRIPTION Description of the forecast template.
OVERDUE_TRANSACTION_OPTION Indicates whether overdue transactions are included or excluded in the forecast.
OVERDUE_TXN_CUTOFF_PERIOD Cut off period of overdue transactions included in the forecast.
BUSINESS_CALENDAR Business calendar used to ensure that cash activity dates are business days.
PROJECT_ID Project identifier.
PROJECT_NUMBER Project number.

FORECAST_CELL_ID Cash forecast cell identifier.
SOURCE_TYPE Identifies what type of source transactions this forecast cell amount was generated
from.
START_PERIOD_DATE Start date of forecast period.
END_PERIOD_DATE End date of forecast period.
AMOUNT Forecast amount for given source transaction type and forecast period.
SOURCE_DESCRIPTION A brief description of the transaction source.
LEAD_TIME Amount of time added to the transaction date to project cash activity date.
SET_OF_BOOKS_NAME Indicates the set of books the forecast amount represents.
FORECAST_METHOD Indicates the method of the forecast being generated for AP payment, AR receipt, or
Payroll expense source types, either by selecting Historical transactions or Future
transactions.
BANK_ACCOUNT_ID The bank account id which uniquely identifiers the bank the forecast amount
represents for AP payment, AR receipt, or Payroll expense source type.
BANK_ACCOUNT_NAME Indicates the bank account name the forecast amount represents for AP payment or
AR receipt source types.
BANK_ACCOUNT_NUMBER Bank account selection criterion for Supplier Payments and Customer Receipts.
_KF:PAYROLL_BANK_ACCOUNT Bank account selection criterion for Payroll Expenses.
RECEIPT_METHOD Receipt class payment method for Customer Receipts.
CUSTOMER_PROFILE_CLASS Customer Profile Class selection criterion for Customer Invoices.
PAYMENT_METHOD Payment Method selection criterion.
DISPUTE_OPTION Indicates whether disputed amounts are included or excluded when the forecast
amount is generated from AR invoices.
PAY_GROUP Payment Group selection criterion for Supplier Invoices and Purchase Orders.
SUPPLIER_TYPE Supplier Type selection criterion for Supplier Invoices and Purchase Orders.
PAYMENT_PRIORITY Indicates the lowest payment priority the forecast amount represents for AP invoice
or Purchase order source type.
DISCOUNT_OPTION Indicates whether discounted amounts are included or excluded when the forecast
amount is generated from AP invoices.
PO_AUTHORIZATION_STATUS Authorization Status selection criterion for Oracle Purchasing source types.
ROLL_FORWARD_TYPE The type of periods to roll forward when forecasting from historical transactions: by
days, by months, or by accounting periods.
ROLL_FORWARD_PERIOD The number of periods to roll forward when forecasting from historical transactions.
ORDER_STATUS Order Status selection criterion for Sales Orders.
ORDER_DATE_TYPE Date Type selection criterion for Sales Orders.


PAYROLL_NAME Payroll name selection criterion for Payroll expense source type.
PAYROLL_LEGISLATION Indicates the legislation the forecast amount represents for Payroll expense source
type.
CODE_COMBINATION_ID GL Account selection criterion for GL source types.
_KF:GL_ACCOUNT_NUMBER Indicates the GL account number the forecast amount represents for GL source
types.
ENCUMBRANCE_TYPE Encumbrance type selection criterion for GLEncumbrances.
BUDGET_NAME Budget Name selection criterion for GL Budgets.
EXTERNAL_SOURCE_TYPE Indicates the external source type the forecast amount represents for Open Interface
Inflow or Outflow source type.
EXTERNAL_SOURCE_CRITERIA1 Selection criterion for Open Interface Inflow or Outflow source types.
FORECAST_ID An id which uniquely identifies the forecast to which this 'cell' belongs.
FORECAST_NAME The name of the forecast to which this 'cell' belongs.
FORECAST_TYPE The type of forecast, by days or GL periods, to which this 'cell' belongs.
FORECAST_DESCRIPTION A brief description of the forecast to which this cell' belongs.

CEFV_ECT
CEFV_ECT
TRANSACTION_ID External payment/receipt identifier.
BANK_ACCOUNT_NUMBER Bank account number of the external cash transaction.
BANK_ACCOUNT_NAME Bank account name of the external cash transaction.
TRANSACTION_TYPE Type of the external cash transaction, either payment or receipt.
TRANSACTION_NUMBER Transaction number of the external cash transaction to uniquely identify the
transaction.
TRANSACTION_DATE Payment/Receipt date of the external cash transaction.
CURRENCY_CODE Currency code of the external cash transaction.
STATUS Status of the external cash transaction.
EXCHANGE_RATE_TYPE Currency exchange rate type used for converting the transaction amount to the
function amount.
EXCHANGE_RATE_DATE Currency exchange rate date used for converting the transaction amount to the
functional amount.
EXCHANGE_RATE Currency exchange rate used for converting the transaction amount to the functional
amount when the exchange rate type is 'User'.
AMOUNT Transaction amount of the external cash transaction.
CLEARED_AMOUNT Cleared amount of the external transaction.
CHARGES Any charges applicable to this external transaction.
GL_DATE GL accounting date used for distribution entries created for the external transaction.

CEFV_STMTRECON
CEFV_STMTRECON
MATCHING_TRANSACTION_TYPE_CODE The type of transaction being matched to the statement line such as
Payment Receipt, Journal Open Interface, and so forth.
MATCHING_TRANSACTION_ID Identifier of the matching transaction such as check number, receipt
number, journal line number and so forth.
JOURNAL_HEADER_ID Journal header identifier for journal reconciliation.
RECONCILIATION_DATE The date the statement line was reconciled.
AUTOMATICALLY_RECONCILED_FLAG Indicates whether the reconciliation activity is done automatically by the
system or manually.
AMOUNT Amount of the reconciliation activity.
ORG_NAME Organization name.
ORG_ID Organization identifier.
STATEMENT_LINE_NUMBER Bank statement line number.
JOURNAL_NAME Journal entry header name.
JOURNAL_LINE_NUMBER Journal entry line number.
CASH_RECEIPT_HISTORY_ID Cash receipt history identifier.
CHECK_ID Payment identifier.
MATCHING_STATEMENT_LINE_ID Matching statement line identifier.
EXTERNAL_TRX_ID External transaction identifier.

LAYER_ID Unique layer identifier generated by the sequence CST_QUANTITY_LAYERS_S.
ITEM_COST Layer item cost
MATERIAL_COST Material Cost
MATERIAL_OVERHEAD_COST Material overhead cost
OVERHEAD_COST Overhead cost
RESOURCE_COST Resource cost
OUTSIDE_PROCESSING_COST Outside processing cost
_KF:ITEM_NUMBER:_CO Item number
COST_GROUP Name of the cost group
COST_GROUP_ID Cost Group identifier
CREATED_DATE Standard Who Column
CREATED_BY Standard Who Column
UPDATED_DATE Standard Who Column
UPDATED_BY Standard Who Column

CSTFV_COST_ELEMENTS
CSTFV_COST_ELEMENTS
COST_ELEMENT_ID Cost element identifier
COST_ELEMENT_NAME Cost element name
DESCRIPTION Description of cost element
EXPENDITURE_TRANSFER_IN_TYPE Expenditure type for transfers into a project
EXPENDITURE_TRANSFER_OUT_TYPE Expenditure type for transfers into a project
CREATION_DATE Standard Who Column
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column

CSTFV_COST_GROUPS
CSTFV_COST_GROUPS
COST_GROUP_ID Cost group identifier
COST_GROUP_NAME Name of the Cost Group
DESCRIPTION Cost group description
DISABLE_DATE Disable date
LEGAL_ENTITY_NAME Legal Entity Name
_LA:COST_GROUP_TYPE Cost Group Type
MATERIAL_ACCOUNT Inventory material account code combination identifier
_KF:ACC_NO:MATL:_CO Inventory material account name
MATERIAL_OVERHEAD_ACCOUNT Inventory material overheadaccount code combination identifier
_KF:ACC_NO:MTL_OVERHEAD:_CO Inventory material overhead account name
RESOURCE_ACCOUNT Resource labor account code combination identifier
_KF:ACC_NO:RESOURCE:_CO Resource labor account name
OVERHEAD_ACCOUNT Inventory overhead account code combination identifier
_KF:ACC_NO:OVERHEAD:_CO Inventory overhead code combination identifier
OUTSIDE_PROCESSING_ACCOUNT Outside processing account code combination identifier
_KF:ACC_NO:OUTSIDE_PROCS:_CO Outside processing account name
AVERAGE_COST_VARIANCE_ACCOUNT Average cost variance code combination identifier
_KF:ACC_NO:AVG_COST_VAR:_CO Average cost variance account name
ENCUMBRANCE_ACCOUNT Encumberance account code combination identifier
_KF:ACC_NO:ENCUMBRANCE:_CO Encumberance account name
PAYBACK_MAT_VAR_ACCOUNT Borrow payback material variance account identifier
_KF:ACC_NO:PAYBK_MAT_VAR:_CO Borrow payback material variance account
PAYBACK_RES_VAR_ACCOUNT Borrow payback resource variance account identifier
_KF:ACC_NO:PAYBK_RES_VAR:_CO Borrow payback resource variance account
PAYBACK_OSP_VAR_ACCOUNT Borrow payback outside processing variance account identifier
_KF:ACC_NO:PAYBK_OSP_VAR:_CO Borrow payback outside processing variance account
PAYBACK_MOH_VAR_ACCOUNT Borrow payback material overhead variance account identifier

CSTFV_COST_GROUPS

_KF:ACC_NO:PAYBK_MOH_VAR:_CO Borrow payback material overhead variance account
PAYBACK_OVH_VAR_ACCOUNT Borrow payback overhead variance account identifier
_KF:ACC_NO:PAYBK_OVH_VAR:_CO Borrow payback ovrehead variance account
LEGAL_ENTITY Legal entity identifier
COST_GROUP_TYPE_ID Cost Group Type Identifier
CREATED_DATE Standard Who column
CREATED_BY Standard Who column
UPDATED_DATE Standard Who column
UPDATED_BY Standard Who column

COST_GROUP_ID The id of the cost group to which the organization is assigned.
ORGANIZATION_ID The id of the organization that is assigned to the cost group
COST_GROUP_NAME Cost group name
ORGANIZATION_NAME Name of the organization.
CREATION_DATE Standard who column
CREATED_BY Standard who column
LAST_UPDATE_DATE Standard who column
UPDATED_BY Standard who column

CSTFV_COST_TYPES
CSTFV_COST_TYPES
COST_TYPE_ID Cost type identifier
ALTERNATE_BOM_DESIGNATOR Alternate designator code
COST_TYPE_NAME Cost type name
DEFAULT_COST_TYPE Cost type identifier whose set of costs will be used for the cost type
_LA:BOM_SNAPSHOT_FLAG Indicates whether to save a snapshot of the bill of material for the items that you roll
up
_LA:PL_ELEMENT_FLAG Indicates whether detail cost information by cost element is retained at the previous
level
_LA:PL_RESOURCE_FLAG Indicates whether resource costs are retained at the previous level
_LA:PL_OPERATION_FLAG Indicates whether operation costs are retained at the previous level
_LA:PL_ACTIVITY_FLAG Indicates whether activity costs are retained at the previous level
_LA:COMPONENT_YIELD_FLAG Indicates whether the effect of component yield is included in the rollup for this cost
type
DESCRIPTION Cost type description
_LA:ALLOW_UPDATES_FLAG Whether the costs defined for this cost type can be changed
DISABLE_DATE The date after which the cost type is no longer valid
_LA:AVAILABLE_TO_ENG_FLAG Whether the set of cost for this cost type is available for ENG
MULTI_ORG_FLAG Whether the cost type is defined for multiple organizations
ALTERNATE_DESIGNATOR_CODE Alternate designator code
CREATION_DATE Standard Who column.
CREATED_BY Standard Who column.
LAST_UPDATE_DATE Standard Who column.
LAST_UPDATED_BY Standard Who column.

COST_UPDATE_ID Cost update session identifier
UPDATE_DATE Cost update session start time
SINGLE_ITEM Inventory Item Identifier
CATEGORY_ID Item category identifier
CATEGORY_SET_ID Category set identifier
INV_ADJUSTMENT_ACCOUNT Code combination identifier for the inventory adjustment account
_LA:STATUS The status of the cost update program
DESCRIPTION User entered description of current cost update session
_LA:RANGE_OPTION Item range option
_LA:UPDT_RESOURCE_OVHD_FLAG Whether resource, outside processing and overhead costs should be updated
_LA:UPDATE_ACTIVITY_FLAG Whether activity cost should be updated
_LA:SNAPSHOT_SAVED_FLAG Whether adjustment details are saved
ITEM_RANGE_LOW Inventory item range from
ITEM_RANGE_HIGH Inventory item range to
INVENTORY_ADJUSTMENT_VALUE Adjustment total for onhand inventories
INTRANSIT_ADJUSTMENT_VALUE Adjustment total for intransit inventories
WIP_ADJUSTMENT_VALUE Adjustment total for Work in Process
SCRAP_ADJUSTMENT_VALUE Adjustment total for scrap
_KF:CATEGORY_NAME:_CO Category name
CATEGORY_SET_NAME This column contains the unique category set name
_KF:INV_ADJ_ACCOUNT:_CO Inventory adjustment account
CREATION_DATE Standard Who column
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column

LAST_COST_UPDATE_ID Last Cost Update that updates this item
STANDARD_COST_REVISION_DATE The date and time that cost update is run
STANDARD_COST Standard cost for the item after cost update
INVENTORY_ADJUSTMENT_QUANTITY Adjustment quantity for the item
INVENTORY_ADJUSTMENT_VALUE Adjustment value for the item
INTRANSIT_ADJUSTMENT_QUANTITY Intransit adjustment quantity for the item
INTRANSIT_ADJUSTMENT_VALUE Intransit adjustment value for the item
WIP_ADJUSTMENT_QUANTITY Adjustment quantity for the item in WIP
WIP_ADJUSTMENT_VALUE Adjustment value for the item in WIP

WIP_ENTITY_ID WIP entity identifier
SUBINVENTORY Subinventory name
OPERATION_SEQ_NUM Operation sequence number
FROM_ORGANIZATION_ID Intransit source organization
TO_ORGANIZATION_ID Intransit target organization
_LA:TRANSACTION_TYPE Type of transaction
ADJUSTMENT_QUANTITY Adjustment quantity
OLD_UNIT_COST Current unit cost for the entity
NEW_UNIT_COST New unit cost for the entity
_LA:LEVEL_TYPE Indicates whether the cost was incurred at the previous level
IN_OUT_FLAG Direction at which the cost occurs
RESOURCE_SEQ_ID Resource sequence number
RESOURCE_SEQ_NUM Resource sequence number
_LA:STANDARD_RATE_FLAG Flag indicating resource rate is standard rate or actual rate
TRANSACTION_ID Transaction identifier
_LA:BASIS_TYPE Basis for the resource, overhead or activity usage or amount
COST_UPDATE_DESCRIPTION User entered description of current cost update session
WIP_ENTITY_NAME WIP entity name
FROM_ORG_CODE Organization code
FROM_ORG_NAME Organization name
TO_ORG_CODE Organization code


TO_ORG_NAME Organization name

INVENTORY_ITEM_ID Item or Assembly identifier
ITEM_UNITS Number of item units the activity is applied to
ACTIVITY_UNITS Number of activity units applied to the item
USAGE_RATE_OR_AMOUNT Number of resource, activity units used per basis type or resource, overhead amount
applied per basis type
_LA:BASIS_TYPE Basis for the resource, overhead or activity usage or amount
ITEM_COST Net cost per item unit
_LA:LEVEL_TYPE Level at which the cost occurs
_KF:ITEM_NUMBER:_CO Item Number
COST_TYPE Cost Type Name
COST_ELEMENT_NAME Cost Element Name
DEPARTMENT_CODE Department Code
RESOURCE_CODE Resource Code
BASIS_RESOURCE_CODE Resource Code for the resource an overhead is based on
OPERATION_DESCRIPTION Description of Operation
_DF Item Description
COST_ELEMENT_ID Cost Element Identifier
DEPARTMENT_ID Department Identifier
ACTIVITY_ID Activity Identifier
RESOURCE_ID Resource or overhead identifier
BASIS_RESOURCE_ID Resource identifier for the resource an overhead is based on
OPERATION_SEQUENCE_ID Operation sequence identifier

_LA:LEVEL Level at which the cost occurs
ITEM_COST Net cost per item unit
COST_GROUP Cost Group Name
LEVEL_TYPE Level at which the cost occurs
LAYER_ID Layer identifier

COST_ELEMENT_ID Cost Element Identifier
STANDARD_COST Standard cost for the item after cost update
COST_UPDATE_DESCRIPTION Cost Update Description

CSTFV_LE_COST_TYPES
CSTFV_LE_COST_TYPES
LEGAL_ENTITY_NAME Legal entity name
SET_OF_BOOKS_NAME Set Of Books name
_LA:PRIMARY_COST_METHOD_NAME Primary cost method name
PAC_RATES_COST_TYPE_NAME the name of the cost_type that will serve as the rates
SET_OF_BOOKS_ID Set Of Books identifier
PRIMARY_COST_METHOD_ID Primary cost method identifier
PAC_RATES_COST_TYPE_ID the identifier of the cost_type that will serve as the rates
CREATION_DATE Creation date
CREATED_BY Created by
LAST_UPDATE_DATE Last update date
UPDATED_BY Updated by

ACTIVITY_NAME Activity name
_LA:DEFAULT_BASIS_TYPE Default basis for the activity
INACTIVE_DATE Inactive date
ACTIVITY_MEASURE_UNIT Activity measurement unit
ACTIVITY_ADDS_VALUE_FLAG Flag indicating whether the activity adds value
CREATED_DATE Creation date
UPDATED_DATE Update date

GL_BATCH_ID GL batch download identifier
ACCOUNT_PERIOD_NAME Current accounting period namer when GL batch is created
ACCT_PERIOD_ID Current accounting period identifier when GL batch is created
GL_BATCH_DATE Scheduled close date of the current accounting period
CREATED_DATE Creation date
UPDATED_DATE Update date

EXPENDITURE_TYPE Expenditure type
_LA:DEFAULT_BASIS_TYPE Default basis type
DEFAULT_ACTIVITY Default activity name
_DF Descriptive flexfields

DEFAULT_ACTIVITY_NAME Default activity name
_KF:ACC_NO:ABSORPTION:_CO Absorption account
ABSORPTION_ACCOUNT Absorption account code combination identifier
_KF:ACC_NO:RATE_VARIANCE:_CO Rate variance account
RATE_VARIANCE_ACCOUNT Rate variance account code combination identifier

TRANSACTION_DATE Transaction date
TRANSACTION_VALUE Accounting value in the transaction currency (null for base currency transactions)
PRIMARY_QUANTITY Transaction quantity in primary UOM of the item
BASE_TRANSACTION_VALUE Accounting value in base currency
RATE_OR_AMOUNT Material or material overhead rate/amount (depending on cost element)
_LA:ACCOUNTING_LINE_TYPE Accounting line type
_LA:BASIS_TYPE Basis type
CURRENCY_CODE Currency code used in the transaction
CURRENCY_CONVERSION_DATE Date of the currency conversion
CURRENCY_CONVERSION_TYPE Currency conversion type used for the transaction
CURRENCY_CONVERSION_RATE Currency conversion rate used for the transaction
_KF:REFERENCE_ACCOUNT:_CO Reference account
GL_BATCH_DESCRIPTION General ledger batch transaction description
REP_SCH_DESCRIPTION Work in process repetitive schedule description
TRANSACTION_TYPE Transaction type identifier
TRANSACTION_SOURCE_TYPE_NAMETransaction source type name
ENCUMBRANCE_TYPE Encumbrance type
CURRENCY_CODE_NAME Currency code name
_LA:TXN_SOURCE_TYPE Transaction source type
RESOURCE_ID Resource or sub-element identifier
REFERENCE_ACCOUNT_ID Transaction distribution account
GL_BATCH_ID Batch identifier for all downloaded transaction journal entries (set to -1 if not yet
transfered)
REPETITIVE_SCHEDULE_ID Repetitive schedule identifier


OFFSET_ACCOUNT_ID Offset account identifier
TXN_SOURCE_ID Transaction source identifier ( e.g., WIP entity identifier for WIP related transactions)
ENCUMBRANCE_TYPE_ID Encumbrance type identifier

ACCT_PERIOD_ID Accounting period identifier
PERIOD_SET_NAME GL period set name
PERIOD_YEAR GL period year
PERIOD_NUM GL period number
PERIOD_START_DATE Start date of accounting period
PERIOD_CLOSE_DATE Actual close date of the accounting period
SCHEDULE_CLOSE_DATE Scheduled close date of the accounting period
OPEN_FLAG Indicates the status of the period: 'F' if the period close is processing; 'N' if the period is
closed; 'Y' if the period is either open (if period close date is NULL) or the period close has
failed (if period close date is not NULL)

TOTAL_COST Total expected cost of the activity
TOTAL_ACTIVITY_UNITS Total expected number of activity occurrences
UNIT_COST Total unit cost
COST_TYPE Cost type name
CREATED_DATE Standard who column
UPDATED_DATE Standard who column

OVERHEAD_ID Overhead identifier
_LA:UNIT_BASIS Unit basis
RATE_OR_AMOUNT Rate or amount for the overhead sub-element
DEPARTMENT_NAME Department name
OVERHEAD_NAME Overhead name

RESOURCE_RATE Resource unit cost
RESOURCE_NAME Resource name

OVERHEAD_ID Overhead identifier
RESOURCE_NAME Resource name
OVERHEAD_NAME Overhead name

OVERHEAD_BASIS_FACTOR The resource value or resource units the overhead is based upon
TRANSACTION_DATE Date transaction was performed
TRANSACTION_VALUE WIP cost transaction value in transaction currency
PRIMARY_QUANTITY Resource units transacted or item units moved in terms of primary UOM
BASE_TRANSACTION_VALUE WIP cost transaction value in functional currency
RATE_OR_AMOUNT Rate or amount per basis for overhead
_LA:ACCOUNTING_LINE_TYPE Type of accounting distribution
_LA:BASIS_TYPE Basis for the resource, overhead
CURRENCY_CODE The transaction currency code
CURRENCY_CONVERSION_DATE The date the currency conversion rate is used
CURRENCY_CONVERSION_TYPE The rate of converting transaction currency into functional currency
CURRENCY_CONVERSION_RATE The rate of converting transaction currency into functional currency
RESOURCE_CODE Resource or sub-element identifier
BASIS_RESOURCE_CODE Resource on which the resource overhead is based
_KF:REFERENCE_ACCOUNT:_CO Transaction distribution account
GL_BATCH_DESCRIPTION Description for source General Ledger transaction journal entry batch
WIP_ENTITY_NAME Charged entity name (job or schedule number)
REPETITIVE_SCHEDULE_DESC WIP repetitive schedule description
_LA:TRANSACTION_TYPE Transaction Type
RESOURCE_ID Resource or sub-element identifier
ACTIVITY_ID Activity identfier
REFERENCE_ACCOUNT_ID Transaction distribution account identifier
GL_BATCH_ID Identifier for Source General Ledger transaction journal entry batch
WIP_ENTITY_ID Charged entity identifier (job or schedule number)
REPETITIVE_SCHEDULE_ID WIP repetitive schedule identifier
OFFSET_ACCOUNT_ID This id plus transaction_id identifies a set of contra accounts


BASIS_RESOURCE_ID Resource identifier for the resource overhead is based on

COST_LAYER_ID Cost layer identifier
PAC_PERIOD_ID Period identifier
COST_GROUP_ID cost group identifier
INVENTORY_ITEM_ID item identifier
ORGANIZATION_ID organization identifier
BUY_QUANTITY quantity of item bought this period
MAKE_QUANTITY quantity of item made this period
ISSUE_QUANTITY The quantity issued in the periodic costing period
TOTAL_LAYER_QUANTITY Total quantity at the end of the period
ITEM_COST total item cost
ITEM_BUY_COST The buy item cost at the end of the period.
ITEM_MAKE_COST The make item cost at the end of the period.
BEGIN_ITEM_COST The item cost at the beginning of the period.
MATERIAL_COST Material Cost
MATERIAL_OVERHEAD_COST Material Overhead Cost
RESOURCE_COST Resource Cost
OVERHEAD_COST Overhead Cost
OUTSIDE_PROCESSING_COST outside processing cost
UNBURDENED_COST Item unit cost minus this level material overhead
BURDEN_COST This level material overhead
PAC_PERIOD_NAME Period Name
COST_GROUP_NAME Cost Group Name
_KF:ITEM_NAME Item Name
CREATION_DATE creation date
CREATED_BY created by
LAST_UPDATE_DATE last update date
UPDATED_BY updated by

COST_LAYER_ID cost layer identifier
COST_ELEMENT_ID cost element identifier
LEVEL_TYPE_ID level type identifier
PAC_PERIOD_ID period identifier
INVENTORY_ITEM_ID item identifier
ITEM_COST item elemental cost
ITEM_BUY_COST elemental item buy cost for this period
ITEM_MAKE_COST The elemental make item cost at the end of the period
COST_ELEMENT_NAME cost element
_LA:LEVEL_TYPE level type
PAC_PERIOD_NAME period name
COST_GROUP_NAME cost group
_KF:ITEM_NAME item name

CSTFV_PAC_PERIODS
CSTFV_PAC_PERIODS
PAC_PERIOD_ID Periodic Costing Period Identifier
PERIOD_SET_NAME Calendar associated with Set of Books.
PERIOD_START_DATE Period Start date
PERIOD_END_DATE Period End date
OPEN_FLAG Flag to denote whether period is in open, close or error status
PERIOD_YEAR Period Year
PERIOD_NUM Period Number
PERIOD_NAME Period Name
PERIOD_CLOSE_DATE Period Close Date
LEGAL_ENTITY_NAME Legal Entity Name
COST_TYPE_NAME Cost Type Name

PAC_PERIOD_ID period identifier
WIP_ENTITY_ID wip entity identifier
LINE_ID repetitive line identifier
OPERATION_SEQ_NUM operation sequence number
COST_TYPE_ID cost type identifier
WIP_ENTITY_TYPE wip entity type
OPERATION_COMPLETED_UNITS assembly units moved past this operation
RELIEVED_ASSEMBLY_UNITS assembly units that moved past and were relieved (completed, scrapped) from the
operation
TL_RESOURCE_IN This level resource charges accumulated
TL_RESOURCE_OUT This level resource charges relieved
TL_OUTSIDE_PROCESSING_IN This level outside processing charges accumulated
TL_OUTSIDE_PROCESSING_OUT This level outside processing charges relieved
TL_OVERHEAD_IN This level overhead charges accumulated
TL_OVERHEAD_OUT This level overhead charges relieved
PL_MATERIAL_IN Previous level material charges accumulated
PL_MATERIAL_OUT Previous level material charges relieved
PL_RESOURCE_IN Previous level resource charges accumulated
PL_RESOURCE_OUT Previous level resource charges relieved
PL_OVERHEAD_IN Previous level overhead charges accumulated
PL_OVERHEAD_OUT Previous level overhead charges relieved
PL_OUTSIDE_PROCESSING_IN Previous level outside processing charges accumulated
PL_OUTSIDE_PROCESSING_OUT Previous level outside processing charges relieved
PL_MATERIAL_OVERHEAD_IN Previous level material overhead charges charges accumulated
PL_MATERIAL_OVERHEAD_OUT Previous level material overhead charges charges relieved
TL_RESOURCE_VAR This level resource charge variance (accumulated less relieved, recognized at period
end or job close)
TL_OUTSIDE_PROCESSING_VAR This level resource charge variance (accumulated less relieved, recognized at period
end or job close)
TL_OVERHEAD_VAR This level overhead charge variance (accumulated less relieved, recognized at period
end or job close)


PL_MATERIAL_VAR This level overhead charge variance (accumulated less relieved, recognized at period
end or job close)
PL_MATERIAL_OVERHEAD_VAR Previous level material overhead charge variance (accumulated less relieved,
recognized at period end or job close)
PL_RESOURCE_VAR Previous level resource charge variance (accumulated less relieved, recognized at
period end or job close)
PL_OUTSIDE_PROCESSING_VAR Previous level outside processing charge variance (accumulated less relieved,
recognized at period end or job close)
PL_OVERHEAD_VAR Previous level overhead charge variance (accumulated less relieved, recognized at
period end or job close)
WIP_ENTITY_NAME WIP job or repetitive assembly name or flow schedule reference code
REPETITIVE_SCHEDULE_NAME Line name
COST_GROUP_NAME Cost group name

QUANTITY_LAYER_ID Quantity layer identifier
COST_LAYER_ID Cost layer identifier
PAC_PERIOD_ID Period identifier
LAYER_QUANTITY layer quantity
BEGIN_LAYER_QUANTITY quantity at the beginning of the period
_KF:ITEM_NAME Item Name

ACCT_PERIOD_ID Accounting period identifier for the closed period.
ORGANIZATION_ID Organization identifier.
SECONDARY_INVENTORY Subinventory code.
INVENTORY_ITEM_ID Item identifier.
COST_GROUP_ID Cost group identifier.
PERIOD_END_QUANTITY Item quantity at period close.
PERIOD_END_UNIT_COST Item cost at period close.
COST_GROUP Cost Group
ACCT_PERIOD_NAME Accounting period name for the closed period.
SECONDARY_INVENTORY_DESC Subinventory description
CREATED_DATE Standard who column.
CREATED_BY Standard who column.
UPDATED_DATE Standard who column.
UPDATED_BY Standard who column.

SECONDARY_INVENTORY Secondary inventory identifier
INVENTORY_TYPE Inventory item type
INVENTORY_VALUE Inventory value at the end of the period
ACCT_PERIOD_NAME Accounting period name
SECONDARY_INVENTORY_DESC Secondary Inventory Description

SUBINVENTORY_CODE Subinventory name
_KF:CATEGORY_NAME:_CO Category Name
SUBINVENTORY_NAME Subinventory name
CATEGORY_SET_NAME Category set cross reference name
CATEGORY_SET_ID Category set cross reference identifier
_KF:ACC_NO:MATL:_CO Material account
MATERIAL_ACCOUNT Material account identifier
_KF:ACC_NO:MTL_OVERHEAD:_CO Material overhead account
MATERIAL_OVERHEAD_ACCOUNT Material overhead account identifier
_KF:ACC_NO:RESOURCE:_CO Resource account
RESOURCE_ACCOUNT Resource account identifier
_KF:ACC_NO:OUTSIDE_PROCS:_CO Outside processing account
OUTSIDE_PROCESSING_ACCOUNT Outside processing account identifier
_KF:ACC_NO:OVERHEAD:_CO Overhead account
OVERHEAD_ACCOUNT Overhead account identifier
_KF:ACC_NO:EXPENSE:_CO Expense account
EXPENSE_ACCOUNT Expense account identifier
_KF:ACC_NO:ENCUMBRANCE:_CO Encumbrance account
ENCUMBRANCE_ACCOUNT Encumbrance account identifier
_KF:ACC_NO:BRIDGING:_CO Bridging account
BRIDGING_ACCOUNT Bridging account identifier
ANALYTICAL_IPV Analytical invoice price variance
ANALYTICAL_PO_MIRROR Analytical purchase order mirror
NON_INVOICED_SO Non-invoiced sales order
NON_INVOICED_REVENUE Non-invoiced revenue


ANALYTICAL_REVENUE_MIRROR Analytical revenue mirror
ANALYTICAL_MOGS Analytical margin of goods sold

CSTFV_RCV_ACQ_COSTS
CSTFV_RCV_ACQ_COSTS
HEADER_ID Unique Identifier
COST_GROUP_ID Cost Group Identifier
COST_TYPE_ID Cost Type Identifier
PAC_PERIOD_ID Period (for the Cost Type) of the receipt
RCV_TRANSACTION_ID Receipt Identifier from RCV_TRANSACTIONS
NET_QUANTITY_RECEIVED Net Quantity Received (net of corrections and returns)
TOTAL_QUANTITY_INVOICED Sum of the quantity Invoiced for the Invoices matched to the Receipt
QUANTITY_AT_PO_PRICE Portion of the Net Quantity Received that was not Invoiced (and is costed at the PO
Price)
TOTAL_INVOICE_AMOUNT Sum of the Invoice Amounts for the Invoices matched to the Receipt
AMOUNT_AT_PO_PRICE Amount derived using Uninvoiced Quantity at PO Price
TOTAL_AMOUNT Sum of the Invoice Amount and PO Amount
COSTED_QUANTITY Quantity used to compute the per unit Acquisition Cost. This will be the Net
Quantity Received or the Total Quantity Invoiced, whichever is greater
ACQUISITION_COST Per Unit Periodic Acquisition Cost
PO_UNIT_PRICE Per Unit PO price inclusive of non recoverable tax, based on primary UOM of the
item
PRIMARY_UOM Primary Unit of Measure
REC_EXCHG_RATE Currency Conversion rate.
COST_GROUP_NAME Name of Cost Group
COST_TYPE_NAME Name of Cost Type
PAC_PERIOD_NAME Name of the period
RECEIVING_TXN_TYPE Transaction Type of the Receive Transaction
RECEIVING_TXN_DATE Date of the receipt transaction
PO_LINE_NUMBER Number of the Purchase Order Line
PO_NUMBER Purchase Order number
SHIPMENT_NUMBER Shipment line number
MATCH_OPTION Invoice matching option
SHIP_TO_ORGANIZATION_CODE Code of Ship To Organization
SHIP_TO_ORGANIZATION_NAME Name of Ship To Organization
PO_LINE_LOCATION_ID Purchase Order Line Location Identifier

CSTFV_RCV_ACQ_COSTS


HEADER_ID Header Identifier from CST_RCV_ACQ_COSTS
DETAIL_ID Unique Identifier
SOURCE_TYPE Source of the line (INVOICE or PO)
LEVEL_NUM Level in the hierarchy of the special charge allocations (if the source is INVOICE)
AMOUNT Whole or portion of the Allocated Amount
QUANTITY Invoice Quantity if source is INVOICE, Uninvoiced quantity if source is PO
PRICE Invoice Price if source is INVOICE, PO Price is source is PO
LINE_TYPE Invoice Distribution Line Type (if source is INVOICE)
DISTRIBUTION_NUM Serial Number of the distributions which make up the Acquisition Cost (if the source
is INVOICE)
COST_GROUP_NAME Name of Cost Group
COST_TYPE_NAME Name of Cost Type
PAC_PERIOD_NAME Name of Period
RECEIVING_TXN_TYPE Type of the Receipt Transaction
RECEIVING_TXN_DATE Date of the Receipt transaction
IMMED_PARENT_INVOICE_NUM Invoice Number of the immediate parent invoice
INVOICE_NUMBER Invoice Number
TOP_PARENT_INVOICE_NUM Invoice Number of the top parent invoice
IMMED_PARENT_DIST_LINE_NUM Distribution Line Number on the immediate parent Invoice
DISTRIBUTION_LINE_NUMBER Distribution Line Number on the Invoice
TOP_PARENT_DIST_LINE_NUM Distribution Line Number on the top parent Invoice
PO_LINE_NUMBER Line Number on the Purcahse Order
PO_NUMBER Purchase Order Number
SHIPMENT_NUMBER Shipment line number
MATCH_OPTION Invoice matching option
SHIP_TO_ORGANIZATION_CODE Code of Ship To Organization
SHIP_TO_ORGANIZATION_NAME Name of Ship To Organization
PO_LINE_LOCATION_ID Purchase Order Line Identifier
PARENT_DISTRIBUTION_ID Invoice Distribution Identifier for the parent distribution (if the source is INVOICE)
INVOICE_DISTRIBUTION_ID Source Invoice Distribution Identifier if the source is INVOICE
PARENT_INVOICE_DIST_ID Immediate Parent Invoice Distribution Identifier (if source is INVOICE)
COST_GROUP_ID Cost Group Identifier


COST_TYPE_ID Cost Type Identifier
PAC_PERIOD_ID Period Identifier
RCV_TRANSACTION_ID Receipt Identifier from RCV_TRANSACTIONS
TOP_PARENT_INVOICE_ID Invoice Identifier of the top parent invoice
INVOICE_ID Invoice Identifier
IMMED_PARENT_INVOICE_ID Invoice Identifier of the immediate parent invoice
PO_HEADER_ID Purchase order header identifier

DEFAULT_ACTIVITY_NAME Activity name
_KF:ACC_NO:ABSORPTION:_CO Absorption account number
_KF:ACC_NO:RATE_VARIANCE:_CO Rate variance account number
RATE_VARIANCE_ACCOUNT Rate variance account

ITEM_COST Item unit cost
MATERIAL_COST Total material cost
MATERIAL_OVERHEAD_COST Total material overhead cost
OVERHEAD_COST Total overhead cost
RESOURCE_COST Total resource cost
OUTSIDE_PROCESSING_COST Total outside processing cost
INVENTORY_ASSET_FLAG Flag indicating whether the item is asset or expense. It is defaulted from the item
master and can be changed
LOT_SIZE Purchase lot size for buy item or manufacturing lot size for make item
BASED_ON_ROLLUP_FLAG Flag indicating whether the cost of the item for the cost type will be rollup or not
SHRINKAGE_RATE Manufacturing shrinkage rate for make item only
DEFAULTED_FLAG Flag indicating whether the cost of the item is defaulted from the defaulted cost type
during cost rollup
_DF Item description

CST_BIS_MARGIN_ANALYSIS_V
CST_BIS_MARGIN_ANALYSIS_V
PRODUCT_CATEGORY
ITEM_NUMBER
ITEM_PRIMARY_UOM
LEGAL_ENTITY_NAME
OPERATING_UNIT_NAME
SALES_ORDER_NUMBER
SALES_ORDER_LINE_NUMBER
TRANSACTION_DATE
SALES_CHANNEL_NAME
CUSTOMER_NAME
SALES_REP_NAME
CUSTOMER_CLASS_NAME
TERRITORY_NAME
AREA_NAME
COUNTRY_NAME
REGION_NAME
YEAR
QUARTER
MONTH
YEAR_PERIOD_NUM
QTR_PERIOD_NUM
MONTH_PERIOD_NUM
QTR_PERIOD_LABEL
MONTH_PERIOD_LABEL
QTR_PERIOD_SEQ
MONTH_PERIOD_SEQ
QUANTITY_INVOICED
QUANTITY_SHIPPED
SALES_REVENUE_VALUE
COST_OF_GOODS_SOLD_VALUE

CST_EDW_BACKLOG_V
CST_EDW_BACKLOG_V
BACKLOG_PK
TERRITORY_FK
DATE_BALANCE_FK
INSTANCE_FK
TOP_MODEL_ITEM_FK
ITEM_ORG_FK
BASE_UOM_FK
OPERATING_UNIT_FK
CUSTOMER_FK
SALES_CHANNEL_FK
PRIM_SALES_REP_FK
PROJECT_FK
TASK_FK
INV_ORG_FK
BILL_TO_SITE_FK
SHIP_TO_SITE_FK
DEMAND_CLASS_FK
TRX_CURRENCY_FK
BILL_BKLG_MRG_T
SHIP_BKLG_MRG_T
DLQT_BKLG_MRG_T
BILL_BKLG_REV_T
SHIP_BKLG_REV_T
DLQT_BKLG_REV_T
BILL_BKLG_COST_T
SHIP_BKLG_COST_T
DLQT_BKLG_COST_T
BILL_BKLG_MRG_G
SHIP_BKLG_MRG_G
DLQT_BKLG_MRG_G
BILL_BKLG_REV_G

CST_EDW_BACKLOG_V

SHIP_BKLG_REV_G
DLQT_BKLG_REV_G
BILL_BKLG_COST_G
SHIP_BKLG_COST_G
DLQT_BKLG_COST_G
QTY_BILL_BKLG_B
QTY_SHIP_BKLG_B
QTY_DLQT_BKLG_B
QTY_UNBILL_SHIP_B
UNBILL_SHIP_REV_T
UNBILL_SHIP_REV_G
UNBIL_SHIP_COST_T
UNBIL_SHIP_COST_G
UNBILL_SHIP_MRG_T
UNBILL_SHIP_MRG_G

CST_EDW_COGS_V
CST_EDW_COGS_V
COGS_PK
INSTANCE_FK
TOP_MODEL_ITEM_FK
ITEM_ORG_FK
OPERATING_UNIT_FK
INV_ORG_FK
CUSTOMER_FK
SALES_CHANNEL_FK
PRIM_SALES_REP_FK
TERRITORY_FK
PROJECT_FK
TASK_FK
TRX_DATE_FK
BASE_UOM_FK
TRX_CURRENCY_FK
ORDER_CATEGORY_FK
ORDER_TYPE_FK
BILL_TO_SITE_FK
SHIP_TO_SITE_FK
DATE_BOOKED_FK
DATE_PROMISED_FK
DATE_REQUESTED_FK
DATE_SCHEDULED_FK
DATE_SHIPPED_FK
SUB_INVENTORY_FK
LOCATOR_FK
PROM_EARLY_COUNT
PROM_LATE_COUNT
REQ_EARLY_COUNT
REQ_LATE_COUNT
PROM_EARLY_VAL_G

CST_EDW_COGS_V

PROM_LATE_VAL_G
REQ_EARLY_VAL_G
REQ_LATE_VAL_G
REQUEST_LEAD_TIME
PROMISE_LEAD_TIME
ORDER_LEAD_TIME
SHIPPED_QTY_B
RMA_QTY_B
ICAP_QTY_B
COGS_T
COGS_G
LAST_UPDATE_DATE
COST_ELEMENT
ACCOUNT
ORDER_NUMBER
WAYBILL_NUMBER
LOT
REVISION
SERIAL_NUMBER

CONFIGURATION_ATTRIBUTE_ID Attribute unique identifier
APPLICATION_NAME Name of application that the attribute belongs to
CONFIGURATION_ATTRIBUTE_NAME Name of the attribute
_LA:DATA_TYPE Datatype of the attribute
VALUE_LENGTH Length of the value
_LA:UPPERCASE_FLAG Not used by Product Configurator
LABEL Not used by Product Configurator
LABEL_LENGTH Not used by Product Configurator
DEFAULT_CHARACTER_VALUE Default value for character attributes
DEFAULT_NUMBER_VALUE Default value for number attributes
LIST_ATTRIBUTE_DATATYPE Datatype of the list attribute if you are defining one
ATTRIBUTE_APPLICATION_ID Application identifier
LOV_REGION_CODE Not used by Product Configurator
LOV_REGION_APPLICATION_ID Not used by Product Configurator
LAST_UPDATED_DATE Standard Who column

CONFIGURATION_CONSTRAINT_ID Constraint identifier
NAME Name of the constraint
TYPE Type of constraint
MESSAGE_TEXT Message displayed if constraint is activated

CONFIG_DATABASE_OBJECT_NAME Name of the database object
CONFIGURATION_OBJECT_NAME User friendly object name

CONFIGURATION_REGION_ID Region unique identifier
APPLICATION_NAME Application that the region belongs to
CONFIGURATION_REGION_NAME Region name
DESCRIPTION Region description
OBJECT_NAME Object that the region belongs to
REGION_APPLICATION_ID Application identifier
DATABASE_OBJECT_NAME Database object identifier

OBJECT_NAME Name of the object that the attribute belongs to
_KF:ITEM_NAME Name of the item
ITEM_DESCRIPTION Description of the item
ORGANIZATION_CODE Short organization code
ORGANIZATION_NAME Long organization name
ATTRIBUTE_ID Attribute identifier
ATTRIBUTE_NAME Name of the attribute
ATTRIBUTE_APPLICATION_NAME Name of the application that the attribute belongs to
CHARACTER_VALUE Character type value
NUMBER_VALUE Number type value
DATABASE_OBJECT_NAME Name of the database object
ATTRIBUTE_APPLICATION_ID Application identifier that the attribute belongs to
INVENTORY_ITEM_ID Item identifier

CONFIG_ATTRIBUTE_LIST_NAME Name of value list
_LA:DATA_TYPE Datatype of values in the list

VALUE_LIST_NAME Name of the value list
VALUE Character or numeric value
DESCRIPTION Description of the value
START_EFFECTIVE_DATE First day value becomes effective
END_EFFECTIVE_DATE Day the value is disabled

_KF:AUTOSELECTION_ITEM Autoselection item name
QUANTITY Autoselection quantity
_LA:AT_BOOKING_FLAG Determines if Autoselection is to be done at booking or first time the configuration is
validated
_LA:INCLUDE_PRICE_FLAG Determines if Autoselection item is to be included in the price of the configuration
START_EFFECTIVE_DATE Effectivity date of the Autoselection item
END_EFFECTIVE_DATE Disable date of the Autoselection item
FROM_RANGE From range for optimization expression result
TO_RANGE To range for optimization expression result
RANGE_ATTRIBUTE Range attribute name used to optimize items and or item quantities
RANGE_START_EFFECTIVE_DATE Effectivity date of the autoselection range
RANGE_END_EFFECTIVE_DATE Disable date of the autoselection range
CONSTRAINT_NAME Name of the configuration constraint
_KF:CONSTRAINT_ITEM Name of the configuration constraint item
CONSTRAINT_SYSTEM_TYPE Name of the configuration constraint system type
RANGE_ID Configuration autoselection range identifier
ASSIGNMENT_ID Configuration constraint assignment identifier
INVENTORY_ITEM_ID Autoselection item identifier

CONFIGURATION_RANGE_ID Range identifier
FROM_RANGE From range for optimization expression result
TO_RANGE To range for optimization expression result
START_EFFECTIVE_DATE Effectivity date of the autoselection range
END_EFFECTIVE_DATE Disable date of the autoselection range
_LA:AT_BOOKING_FLAG Indicates if the autoselection is to be done at the time of booking or initial validation
_LA:INCLUDE_PRICE_FLAG Indicates if the autoselected item is to be priced or not
ATTRIBUTE_NAME Name of the attribute used to optimize items and or item quantities
CONSTRAINT_NAME Name of the configuration constraint associated with the assignment
_KF:ITEM_NAME Item name
SYSTEM_TYPE_NAME Name of the system type associated with the assignment
OPT_ATTRIBUTE_CODE Attribute code used to optimize items and or item quantities
ASSIGNMENT_ID Constraint assignment identifier

CONFIG_CONSTRAINT_ASSIGN_ID Assignment identifier
CONSTRAINT_NAME Name of constraint
_KF:ITEM_NAME Name of item
SYSTEM_TYPE_NAME Name of the System type that is Assigned to a System in the Service product. This
column is mutually exclusive with inventory_item_id.
CONSTRAINT_GROUP_NAME Name of the constraint group: Initialization, Before Autoselection, Autoselection,
After Autoselection
AUTOSELECTION_TYPE_NAME The name of the type of autoselection or autoexclusion
SEQUENCE_NUMBER Determines the order in which constraints are fired within a constraint group
OPTIMIZATION_EXPRESSION Optimization expression to drive Autoselection
START_EFFECTIVE_DATE Date constraint assignment becomes effective
END_EFFECTIVE_DATE Date constraint assignment becomes disabled
ECO_NAME Name of engineering change notice
_LA:EVALUATE_IF_TRUE_FLAG Determines if the constraint should fire if the final constraint result evaluates to True
or False
_LA:USER_FUNCTION_FLAG Indicates if the Autoselection constraint uses optimization expression
_LA:REVENUE_FLAG Determines if revenue is dependent on autoselected item
_LA:AT_BOOKING_FLAG Determines whether to autoselect the item at booking or when the order is validated
_LA:INCLUDE_PRICE_FLAG Determines if item is included in the price of the product
CONSTRAINT_ID Constraint identifier
SYSTEM_TYPE_CODE System type code
CONSTRAINT_GROUP Constraint group code
AUTOSELECTION_TYPE Autoselection type code
OPTIMIZE_EXPRESSION Optimization expression to drive autoselection

CONSTRAINT_NAME Name of the constraint
CONFIG_CONSTRAINT_CLAUSE_NAME Name of the clause
SEQUENCE_NUMBER Clause ordering number
LEFT_PARENTHESIS Controls precedence of evaluation
RIGHT_PARENTHESIS Control precedence of evaluation
USER_VALIDATION_FUNCTION User-defined validation function
LEFT_HAND_SIDE_FUNCTION Left hand function name
RIGHT_HAND_SIDE_FUNCTION Right hand function name
LEFT_HAND_SIDE_OBJECT Left hand object name
RIGHT_HAND_SIDE_OBJECT Right hand object name
ATTRIBUTE Left hand attribute name
ATTRIBUTE_OR_VALUE Right hand attribute or value
COMPARISON_OPERATOR The clause's comparison operator
LOGICAL_OPERATOR Logical operator: 'And' or 'Or'
NULL_ATTRIBUTE_ACTION Action to take if there is a null attribute condition
CONSTRAINT_ID Constraint identifier
CONFIG_CONSTRAINT_CLAUSE_ID Clause identifier
FUNCTION1 Left hand function code
FUNCTION2 Right hand function code
DB_OBJECT_NAME1 Left hand database object
DB_OBJECT_NAME2 Right hand database object
ATTRIBUTE_CODE1 Left hand attribute code
ATTRIBUTE_CODE2 Right hand attribute code
COMPARATOR Comparison operator code
OPERATOR Logical operator code
ACTION_IF_NULL Null attribute action code

OBJECT_NAME User friendly object name
ATTRIBUTE_APPLICATION_NAME Name of the application that the attribute belongs to
DATABASE_OBJECT_NAME Name of the database object
ATTRIBUTE_APPLICATION_ID Application identifier that the attribute belongs to

REGION_ID Region identifier
REGION_NAME Name of the region
REGION_APPLICATION_NAME Application name that the region belongs to
ATTRIBUTE_APPLICATION_NAME Application name that the attribute belongs to
SEQUENCE Sequence number
DISPLAY_LENGTH Length of the attribute name
_LA:REQUIRED_FLAG Required flag
LONG_LABEL Long version of the label
LABEL_LENGTH Length of label
REGION_APPLICATION_ID Application identifier for the region
ATTRIBUTE_APPLICATION_ID Application identifier for the attribute

APPLICATION_NAME Name of the application
TYPE Quickcode type
TYPE_DESCRIPTION Quickcode type description
CODE System type code
MEANING System type meaning
_LA:ENABLED_FLAG Determines if system type is enabled or not
DESCRIPTION System type description
START_EFFECTIVE_DATE Effective date for the system type
END_EFFECTIVE_DATE Disable date for the system type

CONFIGURATION_MESSAGE_ID Error identifier
SYSTEM_NAME Service system name
ORDER_NUMBER Sales order number
LINE_NUMBER Sales order line number
CONSTRAINT_NAME Configuration constraint name
ORGANIZATION_CODE Organization short code
ORGANIZATION_NAME Name of organization
SYSTEM_TYPE_NAME Configurator system type name
_LA:OVERRIDE_FLAG Determines if message is overridden
SYSTEM_ID Service system identifier
HEADER_ID Sales order header identifier
LINE_ID Sales order line identifier
ASSIGNMENT_ID Configuration constraint assignment identifier
GROUP_ID Grouping for configurator messages generated during one run of validation

PRIORITY_CODE ECO priority code
DESCRIPTION Description for the priority
INACTIVE_DATE Date on which the priority is disabled
PRIORITY_SEQUENCE_NUMBER Priority sequence number (not currently used)

_KF:REVISED_ITEM_NAME Revised item name
NEW_ITEM_REVISION New revision of the revised item
START_EFFECTIVE_DATE Date the revised item is scheduled to be implemented
IMPLEMENTATION_DATE Date the revised item is implemented
CHANGE_DESCRIPTION Description of the revised item change
FROM_END_ITEM_UNIT_NUMBER End item unit number which the revised item is effective from; this is for
Serial/Model Effectivity
CANCELLATION_DATE Date the revised item is cancelled
CANCELLATION_COMMENTS Comments about the cancellation
EARLIEST_EFFECTIVE_DATE Earliest date a revised item can be implemented
USE_UP_PLAN_NAME Name of the Use Up plan
_LA:STATUS_TYPE Status of the revised item
_LA:DISPOSITION_TYPE Disposition type
_LA:MRP_ACTIVE Indicates if revised item is available to MRP
_LA:UPDATE_WIP Indicates if WIP jobs and schedules are updated when the revised item is
implemented
_LA:USE_UP Indicates whether or not the use up date for an item is being used as the effective
date for the revised item
_KF:USE_UP_ITEM_NAME User up item name
ECO_NAME Engineering change order
BOM_ALTERNATE_CODE BOM alternate code for the bill
REVISED_ITEM_ID Revised item identifier
REVISED_ITEM_SEQUENCE_ID Revised item unique identifier
BILL_SEQUENCE_ID Bill of material identifier
USE_UP_ITEM_ID Use up item identifier

ENGFV_ECO_REVISIONS
ENGFV_ECO_REVISIONS
REVISION ECO revision
COMMENTS Comments
REVISION_ID Unique identifier of an engineering change order revision

CHANGE_TYPE_CODE Change order type name
PRIORITY_CODE ECO priority code
WORKFLOW_PROCESS_NAME Root process name
CHANGE_ORDER_TYPE_ID Change order type identifier

CHANGE_TYPE_CODE Change type code
DESCRIPTION Description of the engineering change type
INACTIVE_DATE Date on which the change type is disabled
_LA:REVISE_ENG_BILL_FLAG Indicates whether or not it is a revised enginnering bill
CHANGE_ORDER_TYPE_ID Unique identifier of the change order type

DESCRIPTION ECO description
ECO_CREATION_DATE Date ECO was created
IMPLEMENTATION_DATE Date ECO is implemented
CANCELLATION_DATE Date ECO is cancelled
CANCELLATION_COMMENTS Comments about the cancellation
PRIORITY_CODE Priority of the ECO
REASON_CODE Reason for the ECO
ENG_IMPLEMENTATION_COSTS Engineering cost to implement the ECO
MFG_IMPLEMENTATION_COSTS Manufacturing cost to implement the ECO
APPROVAL_DATE Date ECO was approved
APPROVAL_REQUEST_DATE Date ECO was requested for approval
_LA:APPROVAL_STATUS_TYPE Approval status
_LA:STATUS_TYPE ECO status
TASK_NAME Task name for project manfacuturing
REQUESTOR_NAME Name of person who requested the ECO
APPROVAL_LIST_NAME List of people who need to approve the ECO
ECO_RESPONSIBLE_ORGANIZATION Department which owns the ECO
CHANGE_TYPE_CODE Change type
REQUESTOR_ID Requestor identifier
APPROVAL_LIST_ID Approval list identifier
CHANGE_ORDER_TYPE_ID Change type identifier
RESPONSIBLE_ORGANIZATION_ID ECO department identifier
PROJECT_ID Project identifier for Project Manufacturing
TASK_ID Task identifier for Project Manufacturing
CREATED_DATE Date on which the row was created


UPDATED_DATE Date on which the row was last updated
UPDATED_BY User identifier who created the row

APPROVAL_LIST_NAME Approval list name which the approver is in
EMPLOYEE_NAME Name of the approver
SEQUENCE_NUMBER Approval sequence number
INACTIVE_DATE Date on which the approver is not effecitve
EMPLOYEE_ID Employee identifier

REASON_CODE Engineering change reason code
INACTIVE_DATE Date on which the change reason is disabled

APPROVAL_LIST_NAME Approval list name
INACTIVE_DATE Date on which the approval list is disabled

PROCESS_NAME Workflow process name
DISPLAY_NAME Process display name

FAFV_ACCT_PRDS
FAFV_ACCT_PRDS
PERIOD_NAME Depreciation period name
PERIOD_COUNTER Period counter of the depreciation calendar
FISCAL_YEAR Fiscal year
PERIOD_NUMBER Period number within a fiscal year
PERIOD_OPEN_DATE System date when the depreciation period was opened
PERIOD_CLOSE_DATE System date when the depreciation period was closed
CALENDAR_PERIOD_OPEN_DATE Start date in corresponding FA_CALENDAR_PERIODS row
CALENDAR_PERIOD_CLOSE_DATE End date in corresponding FA_CALENDAR_PERIODS row
BOOK_TYPE_CODE Book name

FAFV_ASSETS
FAFV_ASSETS
ASSET_ID System generated asset identification number
ASSET_NUMBER User assigned asset number
CODE_COMBINATION Flexfield
CURRENT_UNITS Current number of units for the asset
ASSET_TYPE Indicates whether the asset is CIP, capitalized, or expensed
TAG_NUMBER Tag number of the asset
ASSET_DESCRIPTION Description of the asset
PARENT_ASSET_ID Identifies a parent asset for subcomponents
MANUFACTURER_NAME Name of manufacturer
SERIAL_NUMBER Serial number of asset
MODEL_NUMBER Model number of asset
PROPERTY_TYPE_CODE Indicates the property type
PROPERTY_1245_1250_CODE Indicates whether property class is 1245 (personal) or 1250 (real)
IN_USE_FLAG Indicates whether the asset is in use
OWNED_LEASED Indicates whether asset is owned or leased
NEW_USED Indicates whether the asset is new or used
INVENTORIAL Indicates whether the asset should be included in physical inventory
ASSET_CATEGORY_ID Identifies category to which the asset belongs
CATEGORY_DESCRIPTION Description of the category
LEASE_ID Lease identification number
LEASE_NUMBER Lease number
DISTRIBUTION_ID Unique distribution identification number

FAFV_ASSET_ASSIGNS
FAFV_ASSET_ASSIGNS
DISTRIBUTION_ID Unique distribution identification number
TRANSACTION_UNITS Num. of units involved in the transaction. (-) for row from which the units were
transferred away or retired. (+) for row to which the units were transferred or added.
ASSET_ID Asset identification number
ASSIGNED_TO Employee identification number
CODE_COMBINATION Flexfield
LOCATION_ID Location flexfield identification number
UNITS_ASSIGNED Number of units assigned to the distribution
_KF:EXPENSE_ACCOUNT Depreciation expense account identification number
NAME Employee name

FAFV_ASSET_BKS
FAFV_ASSET_BKS
TRANSACTION_HEADER_ID_IN Identifies the transaction that made this row effective
DATE_PLACED_IN_SERVICE Date the asset was placed in service
DEPRN_START_DATE Date the asset started to depreciate
DEPRN_METHOD_CODE Name of the depreciation method for the asset
LIFE_IN_MONTHS Life of the asset in total months
COST Current cost of the asset
ORIGINAL_COST Original cost of the asset
SALVAGE_VALUE Asset salvage value
PRORATE_CONVENTION_CODE Depreciation prorate convention
PRORATE_DATE Date used to prorate depreciation
DEPRECIATE_FLAG Indicates whether the asset is depreciating
ITC_AMOUNT_ID Identifies the ITC rate
ITC_AMOUNT Amount of ITC
ITC_BASIS Cost basis for calculating ITC
BASIC_RATE Base rate used to calculate depreciation amount for flat-rate methods
ADJUSTED_RATE Actual rate used to calculate depreciation for flat-rate methods
BONUS_RULE Identifies the bonus rule to use in calculating depreciation for the flat-rate methods
CEILING_NAME Identifies a depreciation ceiling to use in calculating depreciation
RECOVERABLE_COST Cost minus salvage value, or depreciation ceiling, whichever is lower
PRODUCTION_CAPACITY Capacity of a units of production asset
REVAL_CEILING Upper limit for revaluing asset cost
UNIT_OF_MEASURE Unit of measure of a units of production asset
UNREVALUED_COST Cost without regard to any revaluations
PERCENT_SALVAGE_VALUE Salvage value percentage amount
ALLOWED_DEPRN_LIMIT_AMOUNT Cost without regard to any revaluations
FULLY_RSVD_REVALS_COUNTER Number of times the asset has been revalued as fully reserved
PERIOD_COUNTER_CAPITALIZED Period that the asset was capitalized
PERIOD_COUNTER_FULLY_RESERVED Period that the asset became fully reserved
PERIOD_COUNTER_FULLY_RETIRED Period in which the asset was fully retired

FAFV_ASSET_BKS

PERIOD_COUNTER_LIFE_COMPLETE The period the asset's useful life is fully reserved

FAFV_ASSET_CATS
FAFV_ASSET_CATS
ASSET_CATEGORY_ID Unique identification number for each asset category you defined
ENABLED_FLAG Indicates whether this category is still valid
CATEGORY_TYPE Indicates the category type Oracle Assets uses to classify assets in this asset category
CAPITALIZE_FLAG YES if assets in this category are capitalized assets
DESCRIPTION Description of an asset category
START_DATE_ACTIVE Date that you can begin using this asset category
END_DATE_ACTIVE Last date you can add assets to this asset category
_KF:CATEGORY_NAME Flexfield
OWNED_LEASED Indicates whether the assets in this category are owned or leased
2Column Descriptions

FAFV_ASSET_LEASES
FAFV_ASSET_LEASES
LEASE_ID Lease unique identification number
LEASE_NUMBER Lease number entered by the user
DESCRIPTION Description of the lease
FASB_LEASE_TYPE Either capitalized or expensed
COST_TO_CAPITALIZED Equal to the lesser of the present value of the minimum lease payments or the fair
market value of the asset
TRANSFER_OWNERSHIP_OPTION Indicates whether ownership of the asset transfers to the lessee at the end of the
lease
BARGAIN_PURCHASE_OPTION Indicates whether a bargain purchase option is included in the lease
FAIR_VALUE Fair value of the asset on the date of lease inception
PRESENT_VALUE The present value of minimum lease payments
LEASE_TYPE Either capitalized or expensed
ASSET_LIFE Number of months in asset's life
LEASE_TERM Number of months of lease term
LESSOR_ID Lessor unique identification number
LESSOR_NAME Supplier name
CURRENCY_CODE Currency of the lease
CURRENCY_DESCRIPTION Description

FAFV_ASSET_LOCS
FAFV_ASSET_LOCS
LOCATION_ID Unique identification number for each location defined in the table
_KF:LOCATION_NAME Flexfield
ENABLED_FLAG Indicates whether this location is still active
START_DATE_ACTIVE Date the location becomes active
END_DATE_ACTIVE Date the location is no longer active

FAFV_BOOKS
FAFV_BOOKS
BOOK_TYPE_CODE Book Name
BOOK_TYPE_NAME Description of the book
INITIAL_DATE Date the last time depreciation was run for this book on the previous asset
system
LAST_DEPRN_RUN_DATE Date of the last depreciation
AMORTIZE_FLAG Indicates whether or not to allow amortized changes
DEPRN_CALENDAR Name of depreciation calendar
BOOK_CLASS Indicates whether the book is a corporate, tax, or budget book
GL_POSTING_ALLOWED_FLAG Indicates whether or not to allow posting to GL
CURRENT_FISCAL_YEAR Current fiscal year for the book
ALLOW_MASS_CHANGES Indicates whether or not to allow mass changes
ALLOW_DEPRN_ADJUSTMENTS Indicates whether or not to allow depreciation reserve adjustments in tax books
PRORATE_CALENDAR Name of prorate calendar
DATE_INEFFECTIVE Date that the book is no longer active
JE_RETIREMENT_CATEGORY Journal category for retirements
JE_DEPRECIATION_CATEGORY Journal category for depreciation
JE_RECLASS_CATEGORY Journal category for reclassifications
GL_JE_SOURCE General Ledger journal entry source
JE_ADDITION_CATEGORY Journal category for additions
JE_ADJUSTMENT_CATEGORY Journal category for adjustments
DISTRIBUTION_SOURCE_BOOK Associated corporate book used for tracking distributions
JE_TRANSFER_CATEGORY Journal category for transfers
COPY_RETIREMENTS_FLAG Indicates whether or not to copy retirements in a mass copy
COPY_ADJUSTMENTS_FLAG Indicates whether or not to copy adjustments in a mass copy
ALLOW_COST_CEILING Indicates whether or not to allow cost ceilings
ALLOW_DEPRN_EXP_CEILING Indicates whether or not to allow depreciation expense ceilings
JE_DEFERRED_DEPRN_CATEGORY Journal category for deferred depreciation
ITC_ALLOWED_FLAG Indicates whether or not to allow ITC
ALLOW_MASS_COPY Indicates whether or not to allow mass copy
ALLOW_PURGE_FLAG Indicates whether or not to allow purge
ALLOW_REVAL_FLAG Indicates whether or not to allow revaluation
AMORTIZE_REVAL_RESERVE_FLAG Indicates whether or not to amortize revaluation reserve

FAFV_BOOKS

AP_INTERCOMPANY_ACCT Intercompany payables account segment
AR_INTERCOMPANY_ACCT Intercompany receivables account segment
CAPITAL_GAIN_THRESHOLD Minimum time to hold an asset for Oracle Assets to report it as a capital gain on
the form 4797 reports when you retire it
COPY_SALVAGE_VALUE_FLAG Indicates whether or not to mass copy salvage value
COST_OF_REMOVAL_CLEARING_ACCT Clearing account segment for cost of removal upon retirement
COST_OF_REMOVAL_GAIN_ACCT Account segment for cost of removal upon retirement that results in a gain
COST_OF_REMOVAL_LOSS_ACCT Account segment for cost of removal upon retirement that results in a loss
DEFAULT_LIFE_EXTENSION_CEILING Default maximum factor by which the life can be multiplied when backing out
depreciation during revaluation. Does not affect the actual asset life
DEFAULT_LIFE_EXTENSION_FACTOR Default factor by which to extend the life when revaluing a fully reserved asset
DEFERRED_DEPRN_EXPENSE_ACCT Expense account segment for deferred depreciation
DEFERRED_DEPRN_RESERVE_ACCT Reserve account segment for deferred depreciation
FISCAL_YEAR_NAME Name of fiscal year for which the book is defined
JE_CIP_ADJUSTMENT_CATEGORY Journal category for CIP adjustments
JE_CIP_ADDITION_CATEGORY Journal category for CIP additions
JE_CIP_RECLASS_CATEGORY Journal category for CIP reclassifications
JE_CIP_RETIREMENT_CATEGORY Journal category for CIP retirements
JE_CIP_REVAL_CATEGORY Reserved for future use
JE_CIP_TRANSFER_CATEGORY Journal category for CIP transfers
MASS_COPY_SOURCE_BOOK Associated corporate book to Mass Copy from
NBV_RETIRED_GAIN_ACCT NBV retired account segment to use if retirement results in a gain
NBV_RETIRED_LOSS_ACCT NBV retired account segment to use if retirement results in a loss
PROCEEDS_OF_SALE_CLEARING_ACCT Proceeds of sale clearing account segment
PROCEEDS_OF_SALE_GAIN_ACCT Proceeds of sale account segment to use if retirement results in a gain
PROCEEDS_OF_SALE_LOSS_ACCT Proceeds of sale account segment to use if retirement results in a loss
REVALUE_ON_RETIREMENT_FLAG Indicates whether or not to revalue upon retirement
REVAL_DEPRN_RESERVE_FLAG Indicates whether or not to revalue depreciation reserve
REVAL_RSV_RETIRED_GAIN_ACCT Revaluation reserve retired account segment to use if retirement results in a gain
REVAL_RSV_RETIRED_LOSS_ACCT Revaluation reserve retired account segment to use if retirement results in a loss
DEPRN_ADJUSTMENT_ACCT Account segment for reserve adjustments in tax books
JE_DEPRN_ADJUSTMENT_CATEGORY Journal category for tax depreciation adjustments
DEPR_FIRST_YEAR_RET_FLAG Indicates whether or not to depreciate assets retired in the first year of life

FAFV_BOOKS

RETIRE_REVAL_RESERVE_FLAG Indicates whether or not to retire revaluation reserve
COPY_ADDITIONS_FLAG Indicates whether or not to copy additions in a mass copy
MC_SOURCE_FLAG Indicates whether the book is an MRC-enabled book
SET_OF_BOOKS_ID Set of books identification number for GL set of books
SET_OF_BOOKS_NAME Accounting books name
LAST_PERIOD_COUNTER Last period depreciated in this book
LAST_PERIOD_NAME Last system generated accounting period name
JE_REVAL_CATEGORY Journal category for revaluation

FAFV_DEPRECIATIONS
FAFV_DEPRECIATIONS
DEPRN_RUN_DATE Date depreciation was run
DEPRN_AMOUNT Depreciation expense allocated to the distribution line for the current period
YTD_DEPRN Year-to-date depreciation expense allocated to the distribution line
DEPRN_RESERVE Depreciation reserve for the asset allocated to the distribution line
COST Asset cost
DEPRN_ADJUSTMENT_AMOUNT Depreciation adjustment amount
REVAL_DEPRN_EXPENSE Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets
does not create any journal entries for this amount. It is for reporting only.
REVAL_RESERVE For period in which asset was revalued: change in nbv due to reval of the asset cost
and/or reval of deprn reserve. For all other periods: reval reserve amount after
deprn run.
YTD_REVAL_DEPRN_EXPENSE Year-to-date depreciation expense due to revaluation. Oracle Assets does not create
any journal entries for this amount. It is for reporting only
PERIOD_COUNTER Depreciation period
PERIOD_NAME Depreciation period name
DISTRIBUTION_ID Identifies the distribution line that contains the asset
CODE_COMBINATION_ID Depreciation expense account identification number
_KF:EXPENSE_ACCOUNT Flexfield

FAFV_SRC_LNS
FAFV_SRC_LNS
FIXED_ASSETS_COST Cost of asset in Oracle Assets
PAYABLES_COST Invoice cost from Accounts Payable
DESCRIPTION Invoice line description
PO_VENDOR_ID Supplier unique identifier
VENDOR_NAME Supplier name
PO_NUMBER Purchase order number
INVOICE_NUMBER Invoice number
INVOICE_DATE Invoice date from accounts payable
INVOICE_ID Invoice identifier number
AP_DISTRIBUTION_LINE_NUMBER Distribution line identification number
PROJECT_ID Identifier of the project from which the costs are collected, summarized, and
transferred from Oracle Projects.
NAME Project Name
TASK_ID Identifier of the task from which costs are collected, summarized, and transferred
from Oracle Projects. This column is only populated if the costs were summarized by
task.
TASK_NAME User-defined short name of the task

FAFV_TRANS_HDRS
FAFV_TRANS_HDRS
TRANSACTION_HEADER_ID Unique transaction header identification number
TRANSACTION_TYPE_CODE Identifies the type of transaction
TRANSACTION_DATE_ENTERED Date on which the transaction occurred
COMMENTS Description of the transaction
GL_BATCH_NAME Type of adjustment transaction
ASSET_ID Asset in book affected by the transaction

FAFV_TRANS_LINES
FAFV_TRANS_LINES
ADJUSTMENT_TYPE Indicates the type of account this adjustment affects
DEBIT_AMOUNT Indicates to debit the account and the amount of the adjustment
CREDIT_AMOUNT Indicates to credit the account and the amount of the adjustment
TRANSACTION_HEADER_ID Unique identifier of the adjustment transaction
SOURCE_TYPE_CODE Type of adjustment transaction
CODE_COMBINATION_ID Account number to which the adjustment is posted
_KF:EXPENSE_ACCOUNT Flexfield
DISTRIBUTION_ID Distribution identification number
PERIOD_COUNTER_ADJUSTED Period in which the adjustment transaction applies
PERIOD_ADJUSTED Depreciation period name
PERIOD_COUNTER_CREATED Period you entered the adjustment
PERIOD_CREATED Depreciation period name

MIXED_MODEL_MAP_ID
GROUP_NUMBER
SEQUENCE_ID
PRODUCT_ITEM_ID
DEMAND
MACHINE_TIME
LABOR_TIME
TOTAL_TIME
PROCESS_VOLUME
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE

MIXED_MODEL_MAP_ID
LINE_ID
FAMILY_ITEM_ID
ORGANIZATION_ID
DEMAND_TYPE
DEMAND_CODE
HOURS_PER_DAY
BOOST_PERCENT
DEMAND_DAYS
PROCESS_OR_LINEOP
SORT_ORDER
TIME_TYPE
IN_PROCESS_KANBAN_VALUE
TIME_UNIT_OF_MEASURE
SAVE_FLAG
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY

MIXED_MODEL_MAP_ID
GROUP_NUMBER
SEQUENCE_ID
OPERATION_CODE
MACHINE_WEIGHTED_TIME
LABOR_WEIGHTED_TIME
TOTAL_WEIGHTED_TIME
MACHINES_NEEDED
MACHINES_NEEDED_DELTA
LABOR_NEEDED
LABOR_NEEDED_DELTA
TAKT_TIME
IN_PROCESS_KANBAN
IN_PROCESS_KANBAN_DELTA
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE

SET_OF_BOOKS_ID The unique identification number assigned to a set of books.
SET_OF_BOOKS_NAME The set of books name
ACCOUNT_ID The unique identification number assigned to an account code combination.
_KF:ACCOUNT The GL account.
_LA:SUMMARY_FLAG The summary or detail balances flag.
CURRENCY The currency for an account balance.
CURRENCY_TYPE The type of currency.
PERIOD_NAME The name of an accounting period.
PERIOD_TO_DATE_DR The period-to-date debit balance.
PERIOD_TO_DATE_CR The period-to-date credit balance.
QUARTER_TO_DATE_DR The quarter-to-date debit balance.
QUARTER_TO_DATE_CR The quarter-to-date credit balance.
YEAR_TO_DATE_DR The year-to-date debit balance.
YEAR_TO_DATE_CR The year-to-date credit balance.
PROJECT_TO_DATE_DR The project-to-date debit balance.
PROJECT_TO_DATE_CR The project-to-date credit balance.
BEGINNING_BALANCE_DR The beginning debit balance.
BEGINNING_BALANCE_CR The beginning credit balance.
CONVERTED_PERIOD_TO_DATE_DR The converted period-to-date debit balance in the functional currency.
CONVERTED_PERIOD_TO_DATE_CR The converted period-to-date credit balance in the functional currency.
CONVERTED_YEAR_TO_DATE_DR The converted year-to-date debit balance in the functional currency.
CONVERTED_YEAR_TO_DATE_CR The converted year-to-date credit balance in the functional currency.
CONVERTED_BEGINNING_BALANCE_DR The converted beginning debit balance in the functional currency.
CONVERTED_BEGINNING_BALANCE_CR The converted beginning credit balance in the functional currency.

JOURNAL_BATCH_ID The unique identification number assigned to a journal batch.
JOURNAL_BATCH_NAME The name of a journal batch.
_LA:BATCH_STATUS The status of a journal batch.
DATE_POSTED The date a journal batch was posted.
DATE_CREATED The date a journal batch was created.
DESCRIPTION The journal batch description.
_LA:AVERAGE_JOURNAL_FLAG The average journal batch flag.
_LA:FUNDS_CHECK_STATUS The status of funds checking for a journal batch.
_LA:APPROVAL_STATUS The approval status of a journal batch.
CONTROL_TOTAL The total amount that a journal batch should sum to.
ENTERED_BATCH_TOTAL_DR The journal batch running total debit in the entered currency.
ENTERED_BATCH_TOTAL_CR The journal batch running total credit in the entered currency.
CONVERTED_BATCH_TOTAL_DR The journal batch converted running total debit in the functional currency.
CONVERTED_BATCH_TOTAL_CR The journal batch converted running total credit in the functional currency.
PRIMARY_JOURNAL_BATCH_ID The unique identification number assigned to the originating journal batch in the
MRC primary set of books.
PRIMARY_JOURNAL_BATCH_NAME The name of the originating journal batch in the MRC primary set of books.

JOURNAL_ENTRY_ID The unique identification number assigned to a journal entry.
JOURNAL_ENTRY_NAME The name of a journal entry.
SET_OF_BOOKS_NAME The set of books name.
JOURNAL_CATEGORY The journal entry category.
JOURNAL_SOURCE The journal entry source.
CURRENCY The currency for a journal entry.
EFFECTIVE_DATE The journal entry effective date.
_LA:TAX_STATUS The status of a taxable journal entry.
REVERSAL_DATE The journal entry reversal effective date.
REVERSAL_PERIOD The journal entry reversal period.
_LA:REVERSE_STATUS_FLAG The reversed journal entry flag.
_LA:REVERSAL_METHOD The reversal method used to reverse a journal entry.
DESCRIPTION The journal entry description.
CONTROL_TOTAL The total amount that a journal entry should sum to.
ENTERED_JOURNAL_TOTAL_DR The journal entry running total debit in the entered currency.
ENTERED_JOURNAL_TOTAL_CR The journal entry running total credit in the entered currency.
CONVERTED_JOURNAL_TOTAL_DR The journal entry converted running total debit in the functional currency.
CONVERTED_JOURNAL_TOTAL_CR The journal entry converted running total credit in the functional currency.
CURRENCY_CONVERSION_RATE The currency exchange rate.
CURRENCY_CONVERSION_TYPE_CODE The conversion rates type code.
CURRENCY_CONVERSION_TYPE The type of currency exchange rate.
CURRENCY_CONVERSION_DATE The currency conversion date.
EXTERNAL_REFERENCE Additional reference information.
PRIMARY_JOURNAL_ENTRY_ID The unique identification number assigned to the originating journal entry
in the MRC primary set of books.
PRIMARY_JOURNAL_ENTRY_NAME The name of the originating journal entry in the MRC primary set of
books.
REVERSED_JOURNAL_ENTRY_ID The unique identification number assigned to the journal entry that is
reversed by this journal entry.


REVERSED_JOURNAL_ENTRY_NAME The name of the journal entry which is reversed by this journal entry.
DOCUMENT_NUMBER The journal entry document number.
ORIGINATING_BAL_SEG_VALUE The balancing segment value against which automatically generated
intercompany journal lines should balance.

BUDGET_VERSION_ID The unique identification number assigned to a budget.
BUDGET_NAME The budget name.

SET_OF_BOOKS_NAME Set of books name.

SET_OF_BOOKS_NAME Set of books name.
BUDGET_VERSION_ID The unique identification number assigned to a budget version.
JOURNAL_BATCH_NAME The name of the journal batch.
REVERSED_JOURNAL_ENTRY_ID The unique identification number assigned to the journal entry that is reversed by
this journal entry.

CHART_OF_ACCOUNTS_ID The unique identification number assigned to a chart of accounts.
CHART_OF_ACCOUNTS_NAME The name of a chart of accounts.
SEGMENT_SEPARATOR The segment delimiter used to separate concatenated segments.
DESCRIPTION The chart of accounts description.
_LA:CROSS_VALIDATE_SEG_FLAG The apply cross-validation rules to an accounting flexfield flag.
_LA:ALLOW_DYNAMIC_INST_FLAG The dynamic insertion enabled flag.
_LA:ENABLED_FLAG The enabled flag.
_LA:FREEZE_FLEX_DEF_FLAG The flexfield structure frozen flag.
_LA:FREEZE_ROLLUP_GRP_FLAG The flexfield rollup group frozen flag.
_LA:ENABLED_SHORTHAND_FLAG The shorthand alias enabled for flexfield structure flag.
MAX_SHORTHAND_ALIAS_SIZE The maximum display size of the shorthand alias field in the account shorthand
window.
SHORTHAND_ALIAS_PROMPT The display prompt of the shorthand alias field in the account shorthand window.

GLFV_CURRENCIES
GLFV_CURRENCIES
CURRENCY_CODE The unique identification code assigned for a currency.
PRECISION The number of digits to the right of the decimal point for a currency.
EXTENDED_PRECISION The number of digits to the right of the decimal point used in calculations for a
currency.
MINIMUM_ACCOUNTABLE_UNIT The smallest denomination used for a currency.
SYMBOL The symbol denoting a currency.
START_EFFECTIVE_DATE The date on which a currency code becomes active.
END_EFFECTIVE_DATE The date after which a currency code becomes inactive.
EURO_EFFECTIVE_DATE The date on which an EMU (European Monetary Union) currency starts to have a
fixed conversion relationship with EURO.
_LA:EURO_CURRENCY_TYPE The type of relationship between the currency and Euro (Euro, EMU or NULL).
EURO_CONVERSION_FACTOR The fixed conversion factor to convert EURO to an EMU currency.

ENCUMBRANCE_TYPE_ID The unique identification number assigned to an encumbrance type.
ENCUMBRANCE_TYPE The name of an encumbrance type.


PRIMARY_JOURNAL_ENTRY_ID The unique identification number assigned to the originating journal entry in the
PRIMARY_JOURNAL_ENTRY_NAME The name of the originating journal entry in the MRC primary set of books.
REVERSED_JOURNAL_ENTRY_ID The unique identification number assigned to the journal entry that is reversed by
this journal entry.

SUBSIDIARY_ID The unique identification number assigned to a subsidiary.
SUBSIDIARY_NAME The subsidiary name.
_LA:SUBSIDIARY_TYPE The subsidiary type (parent or child).
DEFAULT_CURRENCY The default currency for a subsidiary.
COMPANY The subsidiary balancing segment value.
DESCRIPTION The description of the subsidiary.
_LA:ALLOW_AUTO_APPRVL_FLAG The allow autoapproval flag.
_LA:CONVERSION_RATES_TYPE The conversion rates type.
NOTIFICATION_THRESHOLD The GIS notification threshold.
TRANSFER_CURRENCY_CODE Transfer currency (in GIS functionality)
_LA:REMOTE_INSTANCE_FLAG The flag which determines if the subsidiary's data should be transferred to a
remote database.
_LA:VIEW_PARTNER_LINES_FLAG The flag which controls a subsidiary's ability to view its partner's transaction
lines.
TRANSFER_SET_OF_BOOKS_ID The unique identification number assigned to the GIS transfer set of book (in
GIS functionality).
TRANSFER_SET_OF_BOOKS_NAME The name of the transfer set of books.

TRANSACTION_ID The unique identification number automatically generated or user-entered to
identify a GIS transaction.
TRANSACTION_TYPE The transaction type for a GIS transaction.
TRANSACTION_CURRENCY The currency used in a GIS transaction.
TRANSACTION_NUMBER An automatically generated or user-entered number which identifies a GIS
transaction.
SENDING_SUBSIDIARY_ID The unique identification number assigned to a sending GIS subsidiary.
SENDING_SUBSIDIARY_NAME The name of the a GIS sending subsidiary.
RECEIVING_SUBSIDIARY_ID The unique identification number assigned to a receiving GIS subsidiary.
RECEIVING_SUBSIDIARY_NAME The name of the a GIS receiving subsidiary.
_LA:TRANSACTION_STATUS The status of a GIS transaction.
SENDER_CLEARING_ACCT_ID The identification number for the intercompany clearing account for a GIS sending
subsidiary.
_KF:CLEARING_ACCT:SENDER The clearing account used in a GIS transaction for a sending GIS subsidiary.
RECEIVER_CLEARING_ACCT_ID The identification number for the intercompany clearing account for a GIS receiving
subsidiary.
_KF:CLEARING_ACCT:RECEIVER Clearing account for receiving subsidiary
GL_DATE The accounting date for a GIS transaction.
ENTERED_DATE The date a GIS transaction was submitted for approval.
_LA:TNSFER_TO_SENDER_FLAG The transferred to a sending GIS subsidiary flag.
_LA:TNSFER_TO_RECEIVER_FLAG The transferred to a receiving GIS subsidiary flag.
SENDER_PERIOD The sending GIS subsidiary's accounting period.
RECEIVER_PERIOD The receiving GIS subsidiary's accounting period.
SENDER_TOTAL_DR The running total debit for a sending subsidiary's GIS transaction.
SENDER_TOTAL_CR The running total credit for a sending subsidiary's GIS transaction.
RECEIVER_TOTAL_DR The running total debit for the receiving subsidiary's a GIS transaction.
RECEIVER_TOTAL_CR The running total credit for a receiving subsidiary's GIS transaction.
APPROVED_DATE The date a GIS transaction was approved.
DESCRIPTION The GIS transaction description.
NOTE A note entered by a sending or receiving GIS subsidiary about a GIS transaction.

TRANSACTION_ID The unique identification number assigned to a GIS transaction.
TRANSACTION_NUMBER An automatically generated or user-entered number which identifies a GIS
transaction.
LINE_TYPE The code which defines whether a GIS transaction line is for the sending or receiving
GIS subsidiary.
TRANSACTION_LINE_NUMBER The user-defined sequence number for a GIS transaction line.
INTERCO_CLEARING_ACCT_ID The identification number for the intercompany clearing account.
_KF:INTERCO_CLEARING_ACCT The intercompany clearing account.
ENTERED_DR The journal line debit amount in the entered currency.
ENTERED_CR The journal line credit amount in the entered currency.

ACCOUNTING_CALENDAR The accounting calendar name.
DESCRIPTION The description of the accounting calendar

GLFV_GL_ACCOUNTS
GLFV_GL_ACCOUNTS
_LA:ACCOUNT_TYPE The description of the account type.
DESCRIPTION The account description.
START_EFFECTIVE_DATE The date on which an account becomes active.
END_EFFECTIVE_DATE The date after which an account becomes inactive.
_LA:ALLOW_POSTING_FLAG The allow posting flag
_LA:ALLOW_BUDGETING_FLAG The allow budgeting flag
_LA:PRESERVE_FLAG The flag to preserve the segment value attributes.

CURRENCY The currency for an average daily balance.
CONVERTED_FROM_CURRENCY The currency a balance was converted from.
ACCOUNTING_DATE The accounting date.
END_OF_DAY The end-of-day balance.
PERIOD_AVERAGE_TO_DATE The period-to-date average daily balance.
QUARTER_AVERAGE_TO_DATE The quarter-to-date average daily balance.
YEAR_AVERAGE_TO_DATE The year-to-date average daily balance.

GLFV_GL_BUDGETS
GLFV_GL_BUDGETS
_LA:STATUS The status of a budget.
DATE_FROZEN The date a journal batch was frozen.
FIRST_BUDGET_PERIOD The first accounting period for a budget.
LAST_BUDGET_PERIOD The last accounting period for a budget.
LATEST_OPENED_YEAR The latest open year of a budget.
_LA:REQUIRE_BUDGET_JE_FLAG The budget journals required flag.
DESCRIPTION The budget description.

BUDGET_ORGANIZATION_ID The unique identification number assigned to a budget organization.
BUDGET_ORGANIZATION_NAME The budget organization name.
CURRENCY The currency for a budget assignment.
_LA:ENTRY_TYPE The method used to determine whether a budget account balance is entered or
calculated.
_LA:AMOUNT_TYPE The amount type for a budget account.
_LA:BOUNDARY The budgetary control time interval end point.
FUNDING_BUDGET_ID The unique identification number assigned to a version of a funding budget.
_LA:FUNDS_CHECK_LEVEL The severity level for funds checking.
_LA:AUTO_ENCUMBRANCE_FLAG The automatically created encumbrance batch flag.

BUDGET_ORGANIZATION_ID The unique identification number assigned to a budget organization.
BUDGET_ORGANIZATION_NAME The budget organization name.
START_EFFECTIVE_DATE The date on which a budget organization becomes active.
END_EFFECTIVE_DATE The date after which a budget organization becomes inactive.
DESCRIPTION The budget organization description.
_LA:REQUIRE_PASSWORD_FLAG The budget organization password required flag.

DESCRIPTION The currency conversion type description.

FROM_CURRENCY The currency you are converting from.
TO_CURRENCY The currency you are converting to.
CURRENCY_CONVERSION_RATE The currency conversion rate.

DESCRIPTION The encumbrance type description.

GLFV_GL_PERIODS
GLFV_GL_PERIODS
PERIOD_TYPE The accounting period type.
PERIOD_NUMBER The accounting period number.
QUARTER_NUMBER The quarter number of an accounting period.
PERIOD_YEAR The accounting period year.
PERIOD_START_DATE The date on which an accounting period begins.
PERIOD_END_DATE The date on which an accounting period ends.
DESCRIPTION The accounting period description.
_LA:ADJUSTING_PERIOD_FLAG The flag which indicates whether a calendar period is an adjustment period.

TO_CURRENCY The currency you are translating to.
BALANCE_TYPE The type of account balances to which a period exchange rate applies.
PERIOD_AVERAGE_RATE The period average exchange rate.
PERIOD_END_RATE The end-of-period exchange rate.

SET_OF_BOOKS_SHORT_NAME The set of books short name.
FUNCTIONAL_CURRENCY The functional currency for a set of books.
FUTURE_PERIODS The number of future enterable periods.
LATEST_OPENED_PERIOD The latest opened accounting period.
LATEST_OPENED_ENCUMBRANCE_YEAR The latest opened year for encumbrance balances.
DESCRIPTION The set of books description.
_LA:REPORTING_BOOKS_TYPE The type of an MRC set of books.
_LA:ALLOW_SUSPENSE_FLAG The suspense posting allowed flag.
_LA:BALANCE_INTERCO_JE_FLAG The allow intercompany posting flag.
_LA:ENABLE_AVERAGE_BAL_FLAG The enable average balances flag.
_LA:ENABLE_BUDGET_CTRL_FLAG The enable budgetary control flag.
_LA:REQUIRE_BUDGET_JE_FLAG The journal required for budgets flag.
_LA:ENABLE_JE_APPROVAL_FLAG The enable journal entry approval flag.
_LA:ENABLE_JE_TAX_FLAG The enable automatic journal tax flag.
_LA:CONSOLIDATION_BOOK_FLAG The average daily balance consolidation set of books flag.
_LA:TRANSLATE_EOD_FLAG The translate end-of-day average balances flag.
_LA:TRANSLATE_QATD_FLAG The translate quarter-average-to-date balances flag.
_LA:TRANSLATE_YATD_FLAG The translate year-average-to-date balances flag.
_LA:ROUNDING_IMBALANCE_FLAG The track rounding imbalances flag.

BALANCE_TYPE The type of account balances for standard balances.
CONVERTED_PERIOD_TO_DATE_DR The converted period-to-date debit balance in the functional currency.
CONVERTED_PERIOD_TO_DATE_CR The converted period-to-date credit balance in the functional currency.
CONVERTED_YEAR_TO_DATE_DR The converted year-to-date debit balance in the functional currency.
CONVERTED_YEAR_TO_DATE_CR The converted year-to-date credit balance in the functional currency.
CONVERTED_BEGINNING_BALANCE_DR The converted beginning debit balance in the functional currency.
CONVERTED_BEGINNING_BALANCE_CR The converted beginning credit balance in the functional currency.

_LA:BALANCE_TYPE The balance type of a journal batch.
DESCRIPTION TThe journal batch description.
_LA:AVERAGE_JOURNAL_FLAG The average journal batch flag.
CONVERTED_BATCH_TOTAL_DR The journal batch converted running total debit in the functional currency.
CONVERTED_BATCH_TOTAL_CR The journal batch converted running total credit in the functional currency.

_LA:BALANCE_TYPE The balance type of the journal entry.
_LA:TAX_STATUS The journal entry tax status.
ENCUMBRANCE_TYPE_ID ThThe unique identification number assigned to an encumbrance type.
BUDGET_VERSION_ID The unique identification number assigned to a version of a budget.
JOURNAL_BATCH_NAME Name of journal batch
CONVERTED_JOURNAL_TOTAL_DR The journal entry converted running total debit in the functional currency.
CONVERTED_JOURNAL_TOTAL_CR The journal entry converted running total credit in the functional currency.
CURRENCY_CONVERSION_RATE The currency exchange rate.


PRIMARY_JOURNAL_ENTRY_ID The unique identification number assigned to the originating journal entry in
the MRC primary set of books.
PRIMARY_JOURNAL_ENTRY_NAME The name of the originating journal entry in the MRC primary set of books.
REVERSED_JOURNAL_ENTRY_ID The unique identification number assigned to the journal entry that is
reversed by this journal entry.
ORIGINATING_BAL_SEG_VALUE The balancing segment value against which automatically generated
intercompany journal lines should balance.

GLFV_JOURNAL_LINES
GLFV_JOURNAL_LINES
JOURNAL_ENTRY_NAME The name of the journal entry.
JOURNAL_LINE_NUMBER The user-defined journal line sequence number.
ENTERED_DR The journal line debit amount in the entered currency.
ENTERED_CR The journal line credit amount in the entered currency.
CONVERTED_DR The journal line converted debit amount in the functional currency.
CONVERTED_CR The journal line converted credit amount in the functional currency.
DESCRIPTION The journal line description.
STAT_AMOUNT The statistical amount.
SUBLEDGER_DOCUMENT_NUMBER The subledger document number a journal line references.
REFERENCE_1 The journal line reference 1.
_DF:LINE Descriptive flexfield Segment
_DF:TAX Descriptive flexfield Segment
_DF:LOCAL Descriptive flexfield Segment

GMS_ALLOWABLE_EXPENDITURES_ALL
GMS_ALLOWABLE_EXPENDITURES_EXP
BURDEN_COST The amount of raw cost of the Expenditure Type up to which Burden Cost
can be charged
LAST_UPDATE_DATE Standard Column
LAST_UPDATED_BY Standard Column
CREATION_DATE Standard column
LAST_UPDATE_LOGIN Standard column
CREATED_BY Standard column

HRFV_ABSENCES
HRFV_ABSENCES
BUSINESS_GROUP_NAME Business Group of absent employee
PERSON_NAME Name of absent person
DATE_START Absence start date
TIME_START Start time of the absence, optional, unless an hourly balance is defined for the
absence type
DATE_END Absence end date
TIME_END End time of the absence, optional, unless an hourly balance is defined for the
absence type
ABSENCE_DAYS Duration of the absence, in days, usually recorded in either days or hours, according
to the units of the absence balance, if a balance is being maintained for the absence
type
ABSENCE_HOURS Duration of the absence, in hours, usually recorded in either days or hours,
according to the units of the absence balance, if a balance is being maintained for the
absence type
EMPLOYEE_NUMBER Employee number of absent person
ABSENCE_TYPE Type of absence
ABSENCE_REASON Absence reason
ABSENCE_CATEGORY Group of related absence types
AUTHORISING_PERSON_NAME Name of the employee who authorized the absence
REPLACEMENT_PERSON_NAME Name of employee who replaced the absent worker
ASSIGNMENT_NUMBER Assignment number of the absent employee's primary assignment, as of the absence
start date
ORGANIZATION_NAME Organization absent employee is assigned (primary assignment) on the absence start
date
JOB_NAME Absent employee's assigned job (primary assignment), on the absence start date
POSITION_NAME Absent employee's assigned position (primary assignment), on the absence start date
GRADE_NAME Absent employee's assigned grade (primary assignment), on the absence start date
LOCATION_NAME Absent employee's location (primary assignment), on the absence start date
_DF:ABSENCE_ATTENDANCES
_DF:ABSENCE_ATTEN_TYPES
ABS_ATTENDANCE_REASON_ID
ABSENCE_ATTENDANCE_ID
ABSENCE_ATTENDANCE_TYPE_ID
ASSIGNMENT_ID
AUTHORISING_PERSON_ID

HRFV_ABSENCES

BUSINESS_GROUP_ID
PERSON_ID
REPLACEMENT_PERSON_ID

BUSINESS_GROUP_NAME Business group of employee
PERSON_NAME Person enrolled on accrual plan
ACCRUAL_PLAN_NAME Accrual plan name
ACCRUAL_CATEGORY Accrual plan category, for example, Vacation or Sick
ACCRUAL_START_RULE Start rule for the accrual plan, this determines the date a plan's participant begins to
accrue PTO
ACCRUAL_UNITS Units in which absence is accrued, for example, hours or days
EFFECTIVE_START_DATE Date employee enrolled on plan
EFFECTIVE_END_DATE Date employee left plan
EMPLOYEE_NUMBER Employee number of person enrolled on accrual plan
CONTINUOUS_SERVICE_DATE Employee's hire date for the purposes of PTO accruals, this might not be the same as
the actual hire date for the employee
ANNUAL_RATE Rate absence is accrued for employee
ASSIGNMENT_NUMBER Assignment number of the employee's current primary assignment
ORGANIZATION_NAME Organization employee is currently assigned (primary assignment)
JOB_NAME Job employee is currently assigned (primary assignment)
POSITION_NAME Position employee is currently assigned (primary assignment)
GRADE_NAME Grade employee is currently assigned (primary assignment)
LOCATION_NAME Location employee is currently based (primary assignment)
PAYROLL_NAME Payroll employee is currently assigned (primary assignment)
ACCRUAL_PLAN_ID
ASSIGNMENT_ID
BUSINESS_GROUP_ID
ELEMENT_ENTRY_ID
GRADE_ID
JOB_ID
PAYROLL_ID
PERSON_ID
POSITION_ID

HRFV_ACCRUAL_VALUES
HRFV_ACCRUAL_VALUES
BUSINESS_GROUP_NAME Business Group of employee
PERSON_NAME Person enrolled on accural plan
ACCRUAL_PLAN_NAME Accural plan name
ACCRUAL_VALUE Value of accrual component
ACCRUAL_UNITS Units of accrual value, for example, hours or days
ASSIGNMENT_NUMBER Employee's current primary assignment number
ACCRUAL_COMPONENT Accrual value component, for example, Carried Over, Taken, Accrued, Net
Entitlement
ORDER_NUMBER Hidden column, used for ordering accrual components within Oracle Discoverer
ACCRUAL_PLAN_ID
ASSIGNMENT_ID
BUSINESS_GROUP_ID

PERSON_NAME Person with the disability
EMPLOYEE_NUMBER Employee number of person with disability
START_DATE Start date of person's disability
END_DATE End date of person's disability
COMMENTS Comments
TYPE Brief description of disability
ANALYSIS_CRITERIA_ID
BUSINESS_GROUP_ID
ID_FLEX_NUM
PERSON_ID
PERSON_ANALYSIS_ID

BUSINESS_GROUP_NAME Business Group of employee who needs disability accommodation
PERSON_NAME Employee who requested disability accommodation
COMMENTS Comments
START_DATE Start date of disability accommodation request
END_DATE End date of disability accommodation request
DATE_REQUESTED Date disability accommodation requested
STATUS Current status of the disability accommodation request, for example, Requested,
Approved or Denied
CONFIRMED_BY Employee who reviewed the request
DATE_CONFIRMED Date request was reviewed
DATE_PROVIDED Date disability accommodation provided
COST Cost of providing disability accommodation
EMPLOYEE_NUMBER Employee number of the person for whom the disability accommodation has been
requested
BUSINESS_GROUP_ID
ID_FLEX_NUM
PERSON_ID
PERSON_ANALYSIS_ID

HRFV_ADDRESSES
HRFV_ADDRESSES
BUSINESS_GROUP_NAME The Business Group the address belongs to
PERSON_NAME The full name of the person this address relates to
ADDRESS_STYLE The style of the address, e.g. US, GB
ADDRESS_TYPE The type of address
PRIMARY_FLAG Flag to indicate whether or not this is the primary address
ADDR_DATE_FROM Start date of the address
ADDR_DATE_TO End date of the address
ADDRESS_LINE1 1st line of the address
ADDRESS_LINE2 2nd line of the address
ADDRESS_LINE3 3rd line of the address
ADDR_COMMENTS Comments related to this address
COUNTRY Country
POSTAL_CODE Postal code
REGION_1 Region 1
REGION_2 Region 2
REGION_3 Region 3
TELEPHONE_NUMBER_1 Telephone number 1
CITY City
EMPLOYEE_NUMBER Employee number
CURRENT_EMPLOYEE_FLAG Flag to indicate whether or not the address relates to a current employee
CURRENT_APPLICANT_FLAG Flag to indicate whether or not the address relates to a current applicant
PERSON_TYPE The type of person the address relates to, e.g. Employee, Applicant
_DF
BUSINESS_GROUP_ID
PERSON_ID

PERSON_NAME Employee's name
ASSIGNMENT_NUMBER Employee's assignment number
COSTING_PROPORTION Percentage of costs this assignment has assigned to this cost code
COSTING_DATE_FROM Start date of cost allocation
COSTING_DATE_TO End date of cost allocation
ORGANIZATION_NAME Employee's assigned organization
JOB_NAME Employee's assigned job
POSITION_NAME Employee's assigned position
GRADE_NAME Employee assigned grade
LOCATION_NAME Location employee is currently based
EMPLOYEE_NUMBER Employee's number
_KF:COST_CODE
ASSIGNMENT_ID
BUSINESS_GROUP_ID
PERSON_ID

BENEFIT_NAME Name of benefit that is the subject of the enrollment
BENEFIT_CLASSIFICATION_NAME Benefit classification, for example Dental, Medical, Vision
EMPLOYEE_CONTRIBUTION Employee's contribution amount
EMPLOYER_CONTRIBUTION Employer's contribution amount
TOTAL_CONTRIBUTION Total contribution amount for benefit
UNITS Units contribution amounts are measured, for example, dollar amount, percentage
COVERAGE_TYPE Level of coverage selected by employee, for example, Employee Only, Employee and
Spouse
PERIOD_TYPE Basis of contribution amounts, for example, annual or monthly
COBRA_ELIGIBLE If the employee's status changes, is benefit coverage available to employee and
dependents under COBRA
ASSIGNMENT_NUMBER Employee's current primary assignment number
_DF
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
LOCATION_ID
ORGANIZATION_ID
PERSON_ID
POSITION_ID

BUSINESS_GROUP_NAME Business Group name
DATE_FROM Start date of Business Group
DATE_TO End date of Business Group
INTERNAL_ADDRESS_LINE Internal address of Business Group
COMMENTS Comments
DEFAULT_START_TIME Normal start time for employees working in the Business Group
DEFAULT_END_TIME Normal end time for employees working in the Business Group
WORKING_HOURS_AMOUNT Normal work duration for employees in the Business Group, see also
WORKING HOURS FREQUENCY
WORKING_HOURS_FREQUENCY Basis of working hours amount, for example, week or month
BUSINESS_GROUP_SHORT_NAME Business Group short name
EMP_NUMBER_GENERATION_METHOD Method used to generate the employee numbers in the Business Group
APL_NUMBER_GENERATION_METHOD Method used to generated applicant numbers in the Business Group
DEFAULT_CURRENCY_CODE Default currency for the Business Group
ENABLED_FLAG Yes/No flag showing if the Business Group is currently enabled
LEGISLATION_CODE Legislation under which the Business Group operates
BUSINESS_GROUP_ID
COSTING_KF_STRUCTURE_ID
GRADE_KF_STRUCTURE_ID
JOB_KF_STRUCTURE_ID
LOCATION_ID
PEOPLE_GROUP_KF_STRUCTURE_ID
POSITION_KF_STRUCTURE_ID

BUSINESS_GROUP_NAME Person associated Business Group
PERSON_NAME Person's name
COMPETENCE_NAME Competence name
DATE_FROM Date competence gained at this level, for example, the date a qualification is
achieved
DATE_TO Date the competence at this level expires
PROFICIENCY_RATING_SOURCE Method competence gained, for example, training course or previous experience
CERTIFICATION_METHOD Method of certifying, for example, by examination
CERTIFICATION_DATE Date the person was certified as having attained this level of competence
NEXT_REVIEW_DATE Date person's proficiency in this competence should be reviewed.
PROFICIENCY_LEVEL Proficiency level at which the person performs the competence
_DF
BUSINESS_GROUP_ID
COMPETENCE_ID
PERSON_ID

HRFV_CONTACTS
HRFV_CONTACTS
PERSON_NAME Person for whom contact information is held
CONTACT_PERSON_NAME Contact name
PRIMARY_CONTACT Whether the person is the primary contact
CONTACT_TYPE Relationship between employee and contact, for example, spouse or parent
DEPENDENT_FLAG Whether the contact is a dependent
THIRD_PARTY_PAY Whether the contact is a third party payee
BENEFICIARY Whether the contact is a named beneficiary for one or more of an employee's benefits
BOND_HOLDER Whether the contact is a bond holder
EMPLOYEE_NUMBER Employee number of the person who has the contact
_DF
BUSINESS_GROUP_ID
CONTACT_PERSON_ID
PERSON_ID

BUSINESS_GROUP_NAME Business Group of the employee
ANNUAL_SALARY Employee's current annual salary
EMPLOYEE_NUMBER Employee 's number
CHANGE_DATE Date employee's salary last changed
YEARS_SERVICE Number of years service since employee was most recently hired
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
ORGANIZATION_ID
PERSON_ID
POSITION_ID

BUSINESS_GROUP_NAME Business Group with which the benefits are associated
BENEFIT_NAME Benefit's name
BENEFIT_CLASSIFICATION_NAME Benefit's classification, for example dental, medical or vision
EFFECTIVE_START_DATE Date contribution amount effective
EFFECTIVE_END_DATE Date contribution amount ceases to apply
COVERAGE_TYPE Coverage level, for example employee only, employee or spouse
EMPLOYEE_CONTRIBUTION Amount employee must contribute to benefit
EMPLOYER_CONTRIBUTION Amount employer contributes to benefit
TOTAL_CONTRIBUTION Total contribution amount for benefit
COBRA_ELIGIBLE If employee's status changes, whether benefit coverage continues for employee and
dependents under COBRA
DEPENDENTS_COVERED_FLAG Whether dependents are covered
BENEFIT_CONTRIBUTION_ID
BUSINESS_GROUP_ID
ELEMENT_TYPE_ID
FORMULA_ID

BUSINESS_GROUP_NAME Business Group of person
PERSON_NAME Person's special information
DATE_FROM Date special information becomes effective
DATE_TO Date special information ceases to be effective
COMMENTS Comments
SEGMENT_NAME Name of special information flexfield segment
SEGMENT_DETAILS Information held in the special information flexfield segment, see also SEGMENT NAME
CURRENT_EMPLOYEE_FLAG Whether a person in currently employed in the enterprise
CURRENT_APPLICANT_FLAG Whether a person currently has an open application to the enterprise
PERSON_TYPE Type of person for which you record special information, for example, employee,
ex-employee or applicant
INFORMATION_TYPE Type of special information
BUSINESS_GROUP_ID
ID_FLEX_NUM
PERSON_ID
PERSON_ANALYSIS_ID
SEGMENT_NUM Segment number

BUSINESS_GROUP_NAME Business Group of the employee
NORMAL_START_TIME Employee assignment's normal start time
NORMAL_END_TIME Employee assignment's normal end time
PRIMARY_FLAG Whether this is the employee's primary assignment
INTERNAL_ADDRESS Employee assignment's internal address, for example, Office 5632
MANAGER_FLAG Whether this is a managerial assignment
EMPLOYMENT_CATEGORY Employee's current employment category, for example, part time, regular or full time
WORKING_HOURS_AMOUNT Assignment's normal work duration , see also WORKING HOURS FREQUENCY
WORKING_HOURS_FREQUENCY Basis of working hours amount, for example week or month
SUPERVISOR_NAME Name of employee's supervisor
SUPERVISOR_NUMBER Employee's supervisor number
SALARY_BASIS Salary basis for this employee assignment, for example, monthly or hourly
ORGANIZATION_NAME Employee's currently assigned organization
POSITION_NAME Employee's position
JOB_NAME Employee's job
LOCATION_NAME Employee's location
GRADE_NAME Employee's grade
PEOPLE_GROUP Employee's user definable employee group
PAYROLL_NAME Employee's payroll
RECRUITMENT_ACTIVITY_NAME Recruitment activity used to hire employee for work assignment
VACANCY_NAME Vancany employee filled
JOB_CATEGORY The job category which the assignment's job belongs to
_KF:PEOPLE_GROUP
_DF
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID


LOCATION_ID
ORGANIZATION_ID
PAYROLL_ID
PERIOD_OF_SERVICE_ID
PEOPLE_GROUP_ID
PERSON_ID
POSITION_ID
RECRUITMENT_ACTIVITY_ID
SALARY_BASIS_ID
SUPERVISOR_ID
VACANCY_ID
2Column Descriptions

HRFV_GB_ADDRESSES
HRFV_GB_ADDRESSES
BUSINESS_GROUP_NAME The Business Group the address relates to
PERSON_NAME The name of the person the address relates to
ADDRESS_STYLE The style of the address, e.g. US, GB
ADDRESS_TYPE The address type
PRIMARY_FLAG Flag to indicate whether this is the primary address
ADDRESS_LINE1 1st line of the address
ADDRESS_LINE2 2nd line of the address
ADDRESS_LINE3 3rd line of the address
ADDR_COMMENTS Address comments
COUNTRY Country
POST_CODE Postal code
COUNTY County
TELEPHONE_NUMBER_1 1st telephone number
TELEPHONE_NUMBER_2 2nd telephone number
TELEPHONE_NUMBER_3 3rd telephone number
TOWN Town
EMPLOYEE_NUMBER Employee Number
CURRENT_EMPLOYEE_FLAG Flag to indicate whether the person is a current employee
CURRENT_APPLICANT_FLAG Flag to indicate whether the employee is a current applicant
PERSON_TYPE The type of person, e.g. Employee, Applicant
_DF
BUSINESS_GROUP_ID
PERSON_ID

PERSON_NAME Name of employee
PAYMENT_METHOD Name of the payment method
AMOUNT Amount to be paid using payment method
PERCENTAGE Percentage of total pay paid using payment method
EFFECTIVE_START_DATE Effective start date for payment method information
EFFECTIVE_END_DATE Effective end date for payment method information
PRIORITY Priority payment method is processed by the payroll payments process
SORT_CODE The sort code of the bank
BANK_NAME The bank name
BANK_BRANCH The bank branch
ACCOUNT_NUMBER The bank account number
ACCOUNT_NAME The bank account name
ACCOUNT_TYPE The bank account type
BLD_SOCIETY_ACCOUNT_NUMBER Building Society Account Number
BANK_BRANCH_LOCATION Location of the bank branch
PAYMENT_TYPE Type of direct deposit payment, usually BACS
CURRENCY_CODE Currency payment is made
ASSIGNMENT_NUMBER Current employee assignment number
ORGANIZATION_NAME Employee's organization
JOB_NAME Employee's job
POSITION_NAME Employee's position
GRADE_NAME Employee grade
EMPLOYEE_NUMBER Person's current employee number
_DF
ASSIGNMENT_ID
BUSINESS_GROUP_ID
EXTERNAL_ACCOUNT_ID
GRADE_ID
JOB_ID


ORG_PAYMENT_METHOD_ID
PERSON_ID
PERSONAL_PAYMENT_METHOD_ID
POSITION_ID

HRFV_GB_LOCATIONS
HRFV_GB_LOCATIONS
BUSINESS_GROUP_NAME Business Group associated with the location
LOCATION_DESCRIPTION Location description
ADDRESS_LINE_1 1st adress line
ADDRESS_LINE_2 2nd address line
ADDRESS_LINE_3 3rd address line
CITY City
COUNTRY Country
LOC_INFORMATION13 Location information column 13
INACTIVE_DATE Date the location becomes inactive
ADDRESS_STYLE The style of address e.g. US, GB
DEFAULT_TAX_CODE Default tax code
SHIP_TO_LOCATION Name of the ship-to location
DESIGNATED_RECEIVER Contact person for this location
INVENTORY_ORGANIZATION Name of associated inventory organization
_LA:COUNTY
_LA:BILL_TO_SITE_FLAG
_LA:INTERNAL_SITE_FLAG
_LA:RECEIVING_SITE_FLAG
_LA:OFFICE_SITE_FLAG
_LA:SHIP_TO_LOCATION_FLAG
_DF
BUSINESS_GROUP_ID

HRFV_GB_LOCATIONS

DESIGNATED_RECEIVER_ID
LOCATION_ID
SHIP_TO_LOCATION_ID

BUSINESS_GROUP_NAME Business Group name
PERSON_NAME Person name
NI_NUMBER National Insurance number
ETHNIC_ORIGIN Ethnic origin
DIRECTOR Whether the employee is a company director
PENSIONER Whether the person is a pensioner
WORK_PERMIT_NUMBER Work permit number
ADDL_PENSIONABLE_YEARS Additional pensionable years
ADDL_PENSIONABLE_MONTHS Additional pensionable months
ADDL_PENSIONABLE_DAYS Additional pensionable days
NI_MULTIPLE_ASSIGNMENTS Flag to indicate whether the employee has multiple assignments eligible for NI
deductions
_DF
BUSINESS_GROUP_ID
PERSON_ID

HRFV_GRADES
HRFV_GRADES
BUSINESS_GROUP_NAME Business group name
_KF:GRADE_NAME
DATE_FROM Start date of the grade
DATE_TO End date of the grade
COMMENTS Comments
SEQUENCE Grade sequence number
_DF
BUSINESS_GROUP_ID
GRADE_DEFINITION_ID
GRADE_ID

HRFV_GRADE_HISTORY
HRFV_GRADE_HISTORY
GRADE_NAME Grade name
EFFECTIVE_START_DATE Date employee first assigned grade
EFFECTIVE_END_DATE Date grade assignment ends
ASSIGNMENT_NUMBER Employee's assignment number when first assigned grade
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
PERSON_ID

HRFV_GRADE_SCALES
HRFV_GRADE_SCALES
BUSINESS_GROUP_NAME Business Group of grade scale
GRADE_NAME Name of grade on pay scale
PAY_SCALE_NAME Name of pay scale
CEILING_POINT Pay scale point that is the normal upper limit for grade
CEILING_STEP Grade step that is the normal upper limit for the grade
_DF
BUSINESS_GROUP_ID
GRADE_ID
GRADE_SCALE_ID
PAY_SCALE_ID
CEILING_POINT_ID

HRFV_GRADE_STEPS
HRFV_GRADE_STEPS
BUSINESS_GROUP_NAME Business Group of pay scale
GRADE_NAME Name of grade on pay scale
CEILING_POINT_FLAG Whether grade point is the ceiling point on pay scale
GRADE_POINT Pay scale point of grade on pay scale
GRADE_STEP Pay scale point of grade on pay scale, relative to the lowest point (grade step of 1)
BUSINESS_GROUP_ID
GRADE_ID
GRADE_SCALE_ID
GRADE_STEP_ID
PAY_SCALE_ID

PAY_SCALE_NAME Employee's pay scale
CEILING_STEP Maximum grade step that normally applies for grade on payscale
CEILING_POINT Maximum grade point that normally applies for grade on pay scale
GRADE_STEP Employee's grade step on pay scale
GRADE_POINT Employee's grade point on grade scale
PLACEMENT_REASON Reason for placing employee on grade point
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
GRADE_STEP_ID
GRADE_STEP_PLACEMENT_ID
PAY_SCALE_ID
PERSON_ID

PAY_SCALE_NAME Name of payscale
PROGRESSION_PT_RATE Name of pay rate, for example, regular or overtime
PROGRESSION_PT_VALUE Pay rate of employee, see also PROGRESSION PT UNIT
PROGRESSION_PT_UNIT Units in which PROGRESSION POINT VALUE is measured
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
GRADE_STEP_PLACEMENT_ID
PAY_SCALE_ID
PERSON_ID
PROGRESSION_POINT_ID

ASSIGNMENT_NUMBER Employee's assignment number, as of the start of the grade step placement
GRADE_NAME Grade employee is assigned at the start of the grade step placement
GRADE_STEP Grade step placement
GRADE_POINT Grade point placement
PLACEMENT_REASON Reason for grade step placement
EFFECTIVE_START_DATE Start date of grade step placement
EFFECTIVE_END_DATE End date of grade step placement
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
PAY_SCALE_ID
PERSON_ID
STEP_ID

HRFV_HIRES
HRFV_HIRES
BUSINESS_GROUP_NAME Business Group which hired the employee
HIRE_DATE Employee hire date
ASSIGNMENT_NUMBER Employee's assignment number at the hire date (primary assignment)
TERMINATION_DATE Date employee no longer works for your enterprise
EMPLOYEE_NUMBER Employee's number at hire date
PERSON_TYPE Employee's person type, at hire date
EMPLOYMENT_CATEGORY Employee's employment category, at hire date (primary assignment)
ORGANIZATION_NAME Organization into which employee hired (primary assignment)
GRADE_NAME Employee's grade when hired (primary assignment)
JOB_NAME Employee's job when hired (primary assignment)
POSITION_NAME Employee's position when hired (primary assignment)
LOCATION_NAME Employee's location when hired (primary assignment)
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
ORGANIZATION_ID
PERSON_ID
POSITION_ID

BUSINESS_GROUP_NAME Business group of HR Organization
ORGANIZATION_NAME Name of HR organization
DATE_FROM Start date of organization
DATE_TO End date of organization
INTERNAL_ADDRESS Internal address of organization
COMMENTS Comments
DEFAULT_START_TIME Normal start time for employees working in the organization
DEFAULT_END_TIME Normal end time for employees working in the organization
WORKING_HOURS_AMOUNT Normal work duration for employees in the organization, see also WORKING
HOURS FREQUENCY
WORKING_HOURS_FREQUENCY Basis of working hours amount, for example, week or month
INTERNAL_EXTERNAL_FLAG Whether an internal or external organization
ORGANIZATION_TYPE Optional method of grouping similar organizations
LOCATION_NAME Location of organization, including organization's address
_DF
BUSINESS_GROUP_ID
COST_ALLOCATION_KEYFLEX_ID
LOCATION_ID
ORGANIZATION_ID
SOFT_CODING_KEYFLEX_ID

HRFV_JOBS
HRFV_JOBS
BUSINESS_GROUP_NAME Business Group of job
_KF:JOB_NAME
DATE_FROM Start date of job
DATE_TO End date of job
COMMENTS Comments
_DF
BUSINESS_GROUP_ID
JOB_ID
JOB_DEFINITION_ID

BUSINESS_GROUP_NAME Business Group of application
PERSON_NAME Applicants name
VACANCY_NAME Vacancy for which applicant has applied
START_DATE Date application is received
END_DATE End date of application, if an application is still active it does not have an end date
CURRENT_EMPLOYER Name of applicants current employer
PROJECTED_HIRE_DATE Planned hire date for applicant
APPLICATION_STATUS Current status of application
NEW_APPLICANTS Number of applications that have not reached the offer stage, or been terminated
INTERVIEW1 Interview 1
INTERVIEW2 Interview 2
TERMINATIONS Number of applications terminated
OFFERS Number of applications that currently have a status of offer
ACCEPTS Number of applications that currently have a status of accepted
STILL_CURRENT_EMPLOYEE Number of employees employed at the enterprise
HIRED Whether the applicant is hired
APPLICATION_TERMINATED Whether the application is terminated
CURRENT_APPLICANT_FLAG Whether the person is currently an applicant
APPLICANT_NUMBER Applicant's number
RECRUITMENT_ACTIVITY_NAME Recruitment activity for application
REFERRING_EMPLOYEE_NAME Name of employee who referred applicant
REFERRING_EMPLOYEE_NUMBER Number of employee who referred this applicant
SOURCE_ORGANIZATION_NAME Source organization of application, for example, the name of a recruitment agency
SUPERVISOR_NAME Future supervisor of applicant if hired
SUPERVISOR_NUMBER Employee number of the supervisor of the applicant, if hired
TERMINATION_REASON Reason for terminating the application
RECRUITER_NAME Employee managing the application
ORGANIZATION_NAME Organization to which the applicant is applying
POSITION_NAME Position to which the applicant has applied
JOB_NAME Job to which the applicant has applied
LOCATION_NAME Location to which applicant has applied


GRADE_NAME Grade to which the applicant has applied
PEOPLE_GROUP Concatenated people group segments for the job application
_DF:ASSIGNMENTS
_DF:APPLICATIONS
APPLICATION_ID
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
LOCATION_ID
ORGANIZATION_ID
PEOPLE_GROUP_ID
PERSON_ID
POSITION_ID
RECRUITER_ID
REFERRING_EMPLOYEE_ID
SUPERVISOR_ID
VACANCY_ID

JOB_NAME Name of job
EVALUATION_SCORE Evaluation score of job
EVALUATION_DATE Date of evaluation
MEASURED_IN Units of evaluation score
SYSTEM Name of job evaluation system, for example, Hay
_DF
BUSINESS_GROUP_ID
JOB_ID

HRFV_JOB_HISTORY
HRFV_JOB_HISTORY
JOB_NAME Name of job
EFFECTIVE_START_DATE Date employee first assigned job
EFFECTIVE_END_DATE End date of job assignment
ASSIGNMENT_NUMBER Employee's assignment number when first assigned to job
ASSIGNMENT_ID
BUSINESS_GROUP_ID
JOB_ID
PERSON_ID

HRFV_LOCATIONS
HRFV_LOCATIONS
LOCATION_ID
ADDRESS_LINE_1 1st address line
CITY City
REGION_1 First geographic region in the address, for example, US state
REGION_2 Second geographic region in the address, for example, US county
REGION_3 Third geographic region in the address
COUNTRY Country
INACTIVE_DATE Date location is inactive
ADDRESS_STYLE Style, or format, address is hel, for example, US or GB
DESIGNATED_RECEIVER Name of contact person for location
INVENTORY_ORGANIZATION Name of location's associated inventory organization

HRFV_LOCATIONS

_DF
BUSINESS_GROUP_ID
LOCATION_ID
SHIP_TO_LOCATION_ID

LOCATION_NAME Name of location
EFFECTIVE_START_DATE Date employee first based at location
EFFECTIVE_END_DATE End date of location assignment
EMPLOYEE_NUMBER Number of employee
ASSIGNMENT_NUMBER Employee's assignment number when first based at the location
ASSIGNMENT_ID
BUSINESS_GROUP_ID
LOCATION_ID
PERSON_ID

BUSINESS_GROUP_NAME Business Group of manpower budgets
BUDGET_NAME Name of manpower budget
BUDGET_MEASUREMENT_TYPE Units of manpower budget values, for example,headcount or full time equivalent
BUDGET_FREQUENCY Budget time period, for example calendar month or quarter
BUDGET_VERSION_NUMBER Version number of manpower budget
BUDGET_VERSION_START_DATE Version date of manpower budget
BUDGET_VERSION_END_DATE Version end date of manpower budget
BUDGET_PERIOD_NAME Name of a time period covered by manpower budget
BUDGET_PERIOD_START_DATE Start date of manpower budget time period
BUDGET_PERIOD_END_DATE End date of manpower budget time period
PLANNED_VALUE Planned value for time period
ACTUAL_VALUE Actual value for time period
ORGANIZATION_NAME Organization covered by version of the manpower budget
JOB_NAME Job covered by this version of the manpower budget
POSITION_NAME Position covered by this version of the manpower budget
GRADE_NAME Grade covered by this version of the manpower budget
_DF:BUDGETS
_DF:BUDGET_VERSIONS
BUDGET_ID
BUDGET_PERIOD_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
ORGANIZATION_ID
POSITION_ID

BUSINESS_GROUP_NAME Business Group of employees covered by movement summary
ORGANIZATION_NAME Organization of emloyee movements
MOVEMENT_DATE Date of employee movement
HIRES_COUNT Number of employees hired into the organization on the movement date
TERMINATIONS_COUNT Number of employees terminated from the organization on the movement date
TRANSFERS_IN_COUNT Number of employees who transferred into the organization on the movement date
TRANSFERS_OUT_COUNT Number of employees who transferred out of the organization on the movement
date
BUSINESS_GROUP_ID
ORGANIZATION_ID

BUSINESS_GROUP_NAME Business Group of operating unit
OPERATING_UNIT_NAME Name of operating unit
DATE_FROM Start date of operating unit
DATE_TO End date of operating unit
ORGANIZATION_TYPE Optional method of grouping similar organizations
INTERNAL_ADDRESS Internal address for operating unit
COMMENTS Comments
LEGAL_ENTITY_NAME Legal entity of operating unit
LOCATION_NAME Location of organization, including organization's address
_DF
BUSINESS_GROUP_ID
LEGAL_ENTITY_ID
LOCATION_ID
OPERATING_UNITS_ID
OPERATING_UNITS_ID

BUSINESS_GROUP_NAME Business Group of organization hierarchy
CHILD_ORGANIZATION_NAME Name of organization immediately subordinate to the PARENT ORGANIZATION
NAME
PARENT_ORGANIZATION_NAME Name of the organization immediately above the CHILD ORGANIZATION NAME
ORGANIZATION_HIERARCHY_NAME Name of the organization hierarchy
ORGANIZATION_HIERARCHY_LEVEL Level of organization hierarchy
NUMBER_OF_EMPLOYEES Number of employees currently assigned to the child organization
HIERARCHY_VERSION_START_DATE Start date of this version of the organization hierarchy
HIERARCHY_VERSION_END_DATE End date of this version of the organization hierarchy
ORGANIZATION_HIERARCHY_VERSI Organization hierarchy version number
ON
BUSINESS_GROUP_ID
CHILD_ORGANIZATION_ID
ORGANIZATION_HIERARCHY_ID
ORG_HIERARCHY_VERSION_ID
PARENT_ORGANIZATION_ID

EFFECTIVE_START_DATE Date employee first assigned to the organization
EFFECTIVE_END_DATE End date of the organization assignment
ASSIGNMENT_NUMBER Employee's assignment number, as of the start date of the organization
EMPLOYEE_NUMBER Number of employee
ASSIGNMENT_ID
BUSINESS_GROUP_ID
ORGANIZATION_ID
PERSON_ID

BUSINESS_GROUP_NAME Business Group of organization
DATE_FROM Start date of organization
DATE_TO End date of organization
CLASSIFICATION Organization classification, for example, Business Group, operating unit or
inventory organization
ENABLED Whether the classification is enabled
_DF
BUSINESS_GROUP_ID
ORGANIZATION_ID

COMMENTS Comments
START_DATE Start date
END_DATE End date
CASE_NUMBER Case number
CATEGORY_CODE Category code
CATEGORY_MEANING Category meaning
BRIEF_DESCRIPTION Brief description
INCIDENT_DATE Incident date
INCIDENT_ADDRESS Incident address
EMPLOYER_PREMISES Employer premises
ACTIVITY Activity
OBJECTS_SUBSTANCES_INVOLVED Objects/substances involved
BODY_PARTS_AFFECTED Body parts affected
TERMINATION_PERMANENT_TRANSF Termination permanent transfer
ER
DAYS_AWAY_FROM_WORK Days away from work
DAYS_OF_RESTRICTED_WORK Days of restricted work
DATE_DECEASED Date deceased
PHYSICIAN_NAME Physician name
PHYSICIAN_ADDRESS Physician address
HOSPITAL_NAME Hospital name
HOSPITAL_ADDRESS Hospital address
BUSINESS_GROUP_ID
ID_FLEX_NUM
PERSON_ID
PERSON_ANALYSIS_ID

HRFV_PAYROLLS
HRFV_PAYROLLS
BUSINESS_GROUP_NAME Business Group of payroll
PAYROLL_NAME Name of payroll
PAYROLL_PERIOD_TYPE Payroll period type, for example, calendar month or week
DEFAULT_PAYMENT_METHOD Default payment method for employees assigned to this payroll
_DF
DEFAULT_PAYMENT_METHOD_ID
PAYROLL_ID

BUSINESS_GROUP_NAME The business group in which the person is employed
PERSON_NAME Employee's current name
PAYMENT_METHOD Name of payment method
AMOUNT Amount paid using payment method
PERCENTAGE Percentage of total pay to be paid using payment method
PRIORITY Priority payment method is processed by the payroll payments process
PAYEE_TYPE Whether the payee is a third party payment ,organization or person
PAYEE_NAME Recipient of the payment if a third party payment
PAYMENT_TYPE Payment type, for example check
CURRENCY_CODE Currency of payment
ASSIGNMENT_NUMBER Employee's current assignment number
ORGANIZATION_NAME Employee's current organization
JOB_NAME Employee's current job
POSITION_NAME Employee's current position
GRADE_NAME Employee's current grade
LOCATION_NAME Location at which the employee is currently based
EMPLOYEE_NUMBER Employee's current number
_DF
ASSIGNMENT_ID
BUSINESS_GROUP_ID
PERSON_ID

PERSON_NAME Name of person
BACKGROUND_CHECKED Whether person has undergone a background check
BACKGROUND_CHECK_DATE Date of most recent background check for person
BUSINESS_GROUP_ID
PERSON_ID

PERSON_NAME Name of person
EMPLOYEE_NUMBER Employee's current number, people have an employee number if they are currently
employed in the enterprise, or have been employed in the past
MIDDLE_NAMES Person's current middle name(s) or intial(s)
PERSON_ID
PREFERRED_NAME Preferred name for the person
FIRST_NAME Person's current first name
LAST_NAME Person's current last name
GENDER Person's current gender
PREVIOUS_LAST_NAME Person's previous name, for example maiden name
REGISTERED_DISABLED Whether person is registered as disabled
DATE_OF_BIRTH Employee's date of birth
MARITAL_STATUS Employee's marital status
NATIONALITY Employee's nationality
NATIONAL_IDENTIFIER National identifier for the person, for example , Social Security number, or National
Insurance number
APPLICANT_NUMBER Current applicant number, people have applicant numbers if they are currently
applying or have applied for a job
EMAIL_ADDRESS The email address of the employee
MAIL_DESTINATION Preferred destination for work related mail, for example, home or office
SECOND_PASSPORT Whether person currently holds a second passport
OFFICE_NUMBER Office number
INTERNAL_LOCATION Internal address
MAILSTOP Employee's mailstop
WORK_SCHEDULE Work schedule of employee
FTE_CAPACITY Full time equivalent capacity for manpower analysis purposes
RESUME_EXISTS Whether a resume exists
RESUME_LAST_UPDATED The date on which the person's resume was last updated
CURRENT_APPLICANT_FLAG Whether the person is an applicant
CURRENT_EMPLOYEE_FLAG Whether the person is an employee
DATE_EMPLOYEE_DATA_VERIFIED Date person last verified the accuracy of personal data
DATE_OF_DEATH Date of death


FAST_PATH_EMPLOYEE Whether this is a fastpath employee
HOLD_APPLICATION_UNTIL Date until person's job application information will be held
HONORS Details of any honors held by the person
ON_MILITARY_SERVICE Whether the person is currently on military service
PROJECTED_START_DATE Projected start date for a new hire
STUDENT_STATUS Student status, for example, full time or part time student
PERSON_TYPE Current person type, for example, employee, ex-employee or applicant
WORK_TELEPHONE_NUMBER Current work telephone number
CORRESPONDENCE_LANGUAGE Preferred correspondence language
_DF
BUSINESS_GROUP_ID
PERSON_ID

PERSON_NAME Person's current name
BLOOD_TYPE Person's blood type
LAST_MEDICAL_PERFORMED_BY Name of the physician who last performed a medical on person
LAST_MEDICAL_DATE Date of person's most recent medical
BUSINESS_GROUP_ID
PERSON_ID

BUSINESS_GROUP_NAME Business Group
REHIRE_REASON Reason person recommended for rehire
REHIRE_RECOMMENDATION Whether person should be rehired
BUSINESS_GROUP_ID
PERSON_ID

BUSINESS_GROUP_NAME Business Group for age analysis
AGE_LESS_THAN_20 Number of people aged less than 20
AGE_20_25 Number of people aged between 21 and 25
AGE_MORE_THAN_70 Number of people aged over 70
AGE_UNKNOWN
AGE_IN_YEARS
BUSINESS_GROUP_ID
PERSON_ID

START_DATE Date special information became effective
END_DATE Date special information ceased to be effective
INFORMATION_TYPE Type of special information recorded against the person
BUSINESS_GROUP_ID
ID_FLEX_NUM
PERSON_ID

HRFV_PHONES
HRFV_PHONES
PERSON_NAME Person's name
PHONE_TYPE Type of phone number, for example, work, home or fax
PHONE_NUMBER Telephone number
DATE_FROM Date phone number valid
DATE_TO Last date phone number is valid
EMPLOYEE_NUMBER Current employee number
CURRENT_EMPLOYEE_FLAG Whether person is current employed in the enterprise
CURRENT_APPLICANT_FLAG Whether person is currently applying for a job in the enterprise
PERSON_TYPE Current person type, for example, employee, ex-employee or applicant
_DF
BUSINESS_GROUP_ID
PERSON_ID

HRFV_POSITIONS
HRFV_POSITIONS
BUSINESS_GROUP_NAME Business Group of position
_KF:POSITION_NAME
DATE_FROM Start date of position
DATE_TO End date of position
WORKING_HOURS_AMOUNT Normal work duration for employees in the position, see also WORKING HOURS
FREQUENCY
WORKING_HOURS_FREQUENCY Basis of the working hours amount, for example, week or month
PROBATION_PERIOD Length of time a new assignee to this position is usually on probation, see also
PROBATION UNITS
PROBATION_UNITS Basis of PROBATION PERIOD, for example days or weeks
NORMAL_START_TIME Normal start time for employees working in the position
NORMAL_END_TIME Normal end time for employees working in the position
COMMENTS Comments
REPLACEMENT_POSITION_NAME Name of a position whose holder deputizes for position
ORGANIZATION_NAME Organization of position
JOB_NAME Job holder of position performs
LOCATION_NAME Location of position
_DF
BUSINESS_GROUP_ID
JOB_ID
LOCATION_ID
ORGANIZATION_ID
POSITION_ID
POSITION_DEFINITION_ID
RELIEF_POSITION_ID

BUSINESS_GROUP_NAME Business Group of position
POSITION_NAME Name of position
EVALUATION_SCORE Evaluation score of position
EVALUATION_DATE Date of evaluation
MEASURED_IN Units of evaluation score
SYSTEM Name of position evaluation system, for example, Hay
_DF
BUSINESS_GROUP_ID
POSITION_ID

BUSINESS_GROUP_NAME Business Group of position hierarchy
POSITION_HIERARCHY_NAME Name of position hierarchy
CHILD_POSITION_NAME Name of the position that is immediately beneath the PARENT POSITION NAME
POSITION_HIERARCHY_LEVEL Level of the position hierarchy
PARENT_POSITION_NAME Name of the position that is immediately above the CHILD POSITION NAME
HIERARCHY_VERSION_START_DATE Start date of this version of the position hierarchy
HIERARCHY_VERSION_END_DATE End date of this version of the position hierarchy
POSITION_HIERARCHY_VERSION Position hierarchy version number
BUSINESS_GROUP_ID
PARENT_POSITION_ID
CHILD_POSITION_ID
POSITION_HIERARCHY_ID
POS_HIERARCHY_VERSION_ID

EFFECTIVE_START_DATE Date person first assigned to the position
EFFECTIVE_END_DATE End date of the position assignment
ASSIGNMENT_NUMBER The person's assignment number at the time he changed position
ASSIGNMENT_ID
BUSINESS_GROUP_ID
PERSON_ID
POSITION_ID

HRFV_PROBATIONS
HRFV_PROBATIONS
PROBATION_START_DATE Start date of probation period
PROBATION_END_DATE End date of probation period
PROBATION_UNITS Units of probation period duration, for example, days or weeks
PROBATION_LENGTH Length of probation period, see also PROBATION UNITS
SUPERVISOR_NAME Employee's current supervisor
SUPERVISOR_NUMBER Employee number of the employee's current supervisor
ORGANIZATION_NAME Organization to which employee currently assigned
PRIMARY_FLAG Whether this is the employee's current assignment
ASSIGNMENT_ID
BUSINESS_GROUP_ID
PERSON_ID

HRFV_QUALIFICATIONS
HRFV_QUALIFICATIONS
PERSON_NAME Current name
QUALIFICATION_TITLE Title of qualification
GRADE_ATTAINED Grade person holds qualification
QUALIFICATION_STATUS Status of qualification, for example, whether training is ongoing or completed
AWARDED_DATE Date qualification awarded
FEE Tuition fee amount that the person will be reimbursed
FEE_CURRENCY Currency of the tuition fee
TRAINING_COMPLETED_AMOUNT Amount of training completed, for example, 30 days completed of a training
program that lasts 60 days, see also TRAINING_COMPLETED_UNITS and
TOTAL_TRAINING_AMOUNT
REIMBURSEMENT_ARRANGEMENTS Arrangement by which tuition fees are reimbursed, for example, bank transfer to be
paid when qualification is awarded
TOTAL_TRAINING_AMOUNT Total amount of training to be completed, see also
TRAINING_COMPLETED_UNITS and TRAINING_COMPLETED_AMOUNT
TRAINING_COMPLETED_UNITS Units o fTRAINING COMPLETED AMOUNT and TOTAL TRAINING AMOUNT
QUALIFICATION_START_DATE Date training for qualification commenced
QUALIFICATION_END_DATE Date training for the qualification finished
LICENSE_NUMBER License number associated with the qualification, for example, a driving licence
number.
LICENSE_EXPIRY_DATE Expiry date of the license associated with the qualification
LICENSE_RESTRICTIONS Restrictions on license associated with the qualification, for example, a driving
license might only be valid in certain states
PROJECTED_COMPLETION_DATE Projected completion date for qualification
AWARDING_BODY Awarding body which bestowed the qualification
METHOD_OF_REIMBURSEMENT Method by which tuition fees are reimbursed, for example, check
GROUP_RANKING Ranked position attained by the person within his class
COMMENTS Comments
SCHOOL_OR_COLLEGE_NAME Establishment at which the person gained the qualification
QUALIFICATION_CATEGORY Category of qualification, for example, education, award or license.
QUALIFICATION_TYPE_NAME Type of qualification, for example, Bachelor Degree
_DF
BUSINESS_GROUP_ID
PERSON_ID

HRFV_QUALIFICATIONS

SCHOOL_OR_COLLEGE_ID
QUALIFICATION_ID

BUSINESS_GROUP_NAME Business group of recruitment activity
RECRUITMENT_ACTIVITY_NAME Name of recruitment activity
REC_ACTIVITY_DATE_START Start date of recruitment activity
REC_ACTIVITY_DATE_END End date of recruitment activity
REC_ACTIVITY_DATE_CLOSING Closing date for applications made via this recruitment activity
PLANNED_COST Planned cost of recruitment activity
ACTUAL_COST Actual cost of recruitment activity
CURRENCY_CODE Currency in which the cost of the recruitment activity is measured
EXTERNAL_CONTACT_NAME Name of the external contact for the recruitment activity
EXT_CONTACT_TELEPHONE_NUMBER Telephone number of the external contact for the recruitment activity
INTERNAL_CONTACT_NAME Name of the employee who is the internal contact for the recruitment activity
INT_CONTACT_EMPLOYEE_NUMBER Employee number of the employee who is the internal contact for the
recruitment activity
RECRUITMENT_ACTIVITY_TYPE Type of recruitment activity
COORDINATING_ORGANIZATION Name of the organization coordinating the recruitment activity
_DF
BUSINESS_GROUP_ID
COORDINATING_ORGANIZATION_ID
INTERNAL_CONTACT_ID

BUSINESS_GROUP_NAME Business Group for which the recruitment activity has been organized and the
vacancy created
RECRUITMENT_ACTIVITY_NAME Name of the recruitment activity that is recruiting for the vacancy
VACANCY_NAME Name of the vacancy for which the recruitment activity is being run
BUSINESS_GROUP_ID
VACANCY_ID

BUSINESS_GROUP_NAME Business Group of competence
ORGANIZATION_NAME Name of the HR organization for which the required competence has been defined
POSITION_NAME Name of the position for which the required competence has been defined
JOB_NAME Name of the job for which the required competence has been defined
GRADE_NAME Name of the grade for which the required competence has been defined
COMPETENCE_NAME Competence name
MANDATORY Whether the competence is a mandatory requirement
DATE_FROM Start date for the competence requirement
DATE_TO End date for the competence requirement
COMMENTS Comments
MIN_PROFICIENCY Minimum required proficiency for the competence
MAX_PROFICIENCY Maximum required proficiency for the competence
CORE_COMPETENCE_FLAG Whether this is a core competence that should be possessed by everybody employed
in the enterprise
_DF
BUSINESS_GROUP_ID
COMPETENCE_ID
COMPETENCE_ELEMENT_ID
ENTERPRISE_ID
HIGH_PROFICIENCY_LEVEL_ID
JOB_ID
ORGANIZATION_ID
POSITION_ID
PROFICIENCY_LEVEL_ID
GRADE_ID

HRFV_REVIEWERS
HRFV_REVIEWERS
REVIEWEE_NAME Name of the employee being reviewed
REVIEWEE_EMPLOYEE_NUMBER Employee number of the person being reviewed
REVIEWEE_ASSIGNMENT_NUMBER Assignment number of the person being reviewed
REVIEW_TYPE Type of review, for example performance or grievance
PLANNED_REVIEW_DATE Planned date for the review
REVIEWEE_CURRENT_EMPLOYEE_FL Whether the person is currently employed in the enterprise
AG
REVIEWER_NAME Name of reviewer
REVIEWER_EMPLOYEE_NUMBER Employee number of reviewer
_DF
BUSINESS_GROUP_ID
EMPLOYEE_REVIEW_ID
EMPLOYEE_REVIEWER_ID
REVIEWEE_ASSIGNMENT_ID
REVIEWEE_PERSON_ID
REVIEWER_PERSON_ID

HRFV_REVIEWS
HRFV_REVIEWS
PERSON_NAME Name of the person being reviewed
EMPLOYEE_NUMBER Employee number of the person being reviewed
ASSIGNMENT_NUMBER Assignment number of the person being reviewed
REVIEW_TYPE Type of review, for example performance or grievance
REVIEW_DATE Planned date for the review
PERFORMANCE_REVIEW_DATE Date review took place
PERFORMANCE_RATING Performance rating given to the reviewee
NEXT_PERFORMANCE_REVIEW_DATE Planned date for employee's next performance review
CURRENT_EMPLOYEE_FLAG Whether the reviewee is currently employed in the enterprise
REVIEW_LOCATION Location of review
_DF
ASSIGNMENT_ID
BUSINESS_GROUP_ID
EMPLOYEE_REVIEW_ID
LOCATION_ID
PERFORMANCE_REVIEW_ID
PERSON_ID

HRFV_SALARIES
HRFV_SALARIES
ASSIGNMENT_NUMBER Employee's assignment number at the time the salary changed
ANNUAL_SALARY Employee's annual salary
SALARY_CHANGE_DATE Date salary changed
SALARY_AMOUNT Salary amount, for example, monthly or hourly amount, see also PAY BASIS
ABSOLUTE_INCREMENT Salary increment resulting from this pay change, this is a monetary amount
PERCENTAGE_INCREMENT Percentage increment resulting from this pay change
SALARY_CHANGE_REASON Reason for the salary change, for example, merit award or cost of living
APPROVED_FLAG Whether salary change has been approved
PERFORMANCE_REVIEW_DATE Date of a related performance review
PERFORMANCE_RATING Performance rating given to the person following a performance review, see also
PERFORMANCE REVIEW DATE
WORKING_HOURS_AMOUNT Number of hours the employee normally works
WORKING_HOURS_FREQUENCY Working hours frequency e.g. Day, Week
ORGANIZATION_WORKING_HOURS Normal work duration for employees in the organization, see also ORG
WORKING HOURS FREQUENCY
POSITION_WORKING_HOURS Normal work duration for employee's position, see also POS WORKING HOURS
FREQUENCY
ORG_WORKING_HOURS_FREQUENCY Basis of organization working hours amount, for example, week or month
POS_WORKING_HOURS_FREQUENCY Basis of position working hours amount, for example, week or month
NUMBER_PER_FISCAL_YEAR Number of payroll periods per calendar year for the payroll to which the person
is assigned
PAY_BASIS Basis of the SALARY AMOUNT, for example, hourly or monthly
PREV_PAY_BASIS Basis of previous SALARY AMOUNT, for example, hourly or monthly
GRADE_RATE_BASIS Basis of grade rate associated with person's pay basis, grade rates can validate
salary proposals
RANKING Employee's ranking position
CURRENCY_CODE Currency of salary amount
SALARY_AMOUNT_UNIT_OF_MEASURE Unit of measure for the salary amount, usually money
GRADE_COMPARATIO How an employee's salary compares against the salaries of other people on the
same grade, shown as a percentage of the mid-value defined for the grade rate
HIRE_DATE Date person last hired

HRFV_SALARIES

YEARS_SERVICE Number of complete years service
MULTIPLE_COMPONENTS Whether the salary adjustment is broken down into smaller components
representing, for example, cost of living or merit increase
ORGANIZATION_NAME Employee's organization at the time the salary changed
JOB_NAME Employee's job at the time the salary changed
POSITION_NAME Employee's position at the time the salary changed
GRADE_NAME Employee's grade at the time the salary changed
LOCATION_NAME Employee's location at the time the salary changed
NEXT_SALARY_REVIEW_DATE Date of next salary review
SALARY_BASIS Employee's salary basis
CURRENT_EMPLOYEE_FLAG Whether the person is currently employed at the enterprise
_DF:PAY_PROPOSALS
_DF:ELEMENT_ENTRIES
ASSIGNMENT_ID
BUSINESS_GROUP_ID
ELEMENT_ENTRY_ID
GRADE_ID
PAY_PROPOSAL_ID
PERFORMANCE_REVIEW_ID
PERSON_ID
RATE_ID

SALARY_CHANGE_REASON Reason for changing salary component
ASSIGNMENT_NUMBER Employee's assignment number at the time the salary changed
APPROVED_FLAG Whether the component of the salary change is approved
SALARY_CHANGE_AMOUNT Amount the component of the salary has changed
SALARY_CHANGE_PERCENTAGE Percentage component of the salary has changed
SALARY_CHANGE_DATE Date salary changed
CURRENT_EMPLOYEE_FLAG Whether person is currently employed
_DF
ASSIGNMENT_ID
BUSINESS_GROUP_ID
PAY_PROPOSAL_ID
PERSON_ID
SALARY_COMPONENT_ID

SCHOOL_OR_COLLEGE_NAME Name of school or college
SCHOOL_OR_COLLEGE_LOCATION Location of school or college
_DF

SCHOOL_OR_COLLEGE_NAME Name of the school or college attended
START_DATE Date person first attended the school or college
END_DATE Date person last attended school or college
FULL_TIME Whether person is attended the school or college on a full-time or part-time basis
_DF
BUSINESS_GROUP_ID
PERSON_ID

HRFV_SUBJECTS
HRFV_SUBJECTS
SUBJECT Name of subject
MAJOR Whether the subject formed a major part of the qualification
SUBJECT_STATUS Current status of the subject, for example, whether training in the subject is ongoing
SUBJECT_GRADE_ATTAINED Grade attained for the subject
SUBJECT_START_DATE Date person first studied the subject
SUBJECT_END_DATE Date person last studied the subject
QUALIFICATION_TYPE Type of qualification of which the subject comprises a part, for example, bachelor or
degree
QUALIFICATION_TITLE Title of the qualification of which the subject comprises a part
SCHOOL_OR_COLLEGE_NAME Name of the school or college at which the subject was studied
QUALIFICATION_START_DATE Date on which training for the qualification commenced, the qualification comprises
of a number of subjects
QUALIFICATION_END_DATE Date on which training for the qualification ended, the qualification comprises of a
number of subjects
BUSINESS_GROUP_ID
PERSON_ID
QUALIFICATION_ID

HRFV_SUPERVISORS
HRFV_SUPERVISORS
SUPERVISOR_NAME Name of supervisor
SUPERVISOR_CURRENT_EMP_FLAG Whether the supervisor is currently employed in the enterprise
SUPERVISOR_INTERNAL_LOCATION Internal address for supervisor
SUPERVISOR_MAILSTOP Supervisor's mailstop
SUPERVISOR_EMAIL_ADDRESS Supervisor's email address
ASSIGNMENT_ID
BUSINESS_GROUP_ID
PERSON_ID
SUPERVISOR_ID

HRFV_TERMINATIONS
HRFV_TERMINATIONS
TERMINATION_DATE Date on which employee stopped working for the enterprise
ASSIGNMENT_NUMBER Employee's primary assignment number on the termination date
TERMINATION_REASON Reason employee left the enterprise
EMPLOYEE_NUMBER Employee's number on the termination date
PERSON_TYPE Employee's person type on the termination date, for example, employee
EMPLOYMENT_CATEGORY Employee's employment category on the termination date, for example full-time
permanent
ORGANIZATION_NAME Employee's organization on the termination date (primary assignment)
GRADE_NAME Employee's grade on the termination date (primary assignment)
JOB_NAME Employee's job on the termination date (primary assignment)
POSITION_NAME Employee's position on the termination date (primary assignment)
LOCATION_NAME Employee's location on the termination date (primary assignment)
DATE_NOTIFIED Date on which notice of termination given
ACCEPTED_BY Name of the employee who approved the termination
MONTHS_IN_SERVICE Number of months employee employed in the enterprise
MONTHS_IN_ORGANIZATION Number of months employee worked in final organization (primary assignment)
MONTHS_IN_GRADE Number of months employee assigned to final grade (primary assignment)
MONTHS_IN_JOB Number of months employee assigned to final job (primary assignment)
MONTHS_IN_POSITION Number of months employee assigned to final position (primary assignment)
MONTHS_IN_LOCATION Number of months the employee based at final location (primary assignment)
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
LOCATION_ID
ORGANIZATION_ID
PERIOD_OF_SERVICE_ID
PERSON_ID
POSITION_ID

MONTHS_IN_SERVICE Number of months employee employed in the enterprise
MONTHS_IN_ORGANIZATION Number of months the employee has been assigned to current organization
MONTHS_IN_POSITION Number of months the employee has been assigned to current position
MONTHS_IN_JOB Number of months the employee has been assigned to current job
MONTHS_IN_GRADE Number of months the employee has been assigned to current grade
MONTHS_IN_LOCATION Number of months the employee has been based at current location
ORGANIZATION_NAME Employee's organization
LOCATION_NAME Employee's current location
HIRE_DATE Date employee hired by the enterprise
TERMINATION_DATE Date employee stopped working for the enterprise
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
LOCATION_ID
ORGANIZATION_ID
PERSON_ID
POSITION_ID

HRFV_TRANSFERS_IN
HRFV_TRANSFERS_IN
PERSON_NAME Employee's name on the transfer date
TRANSFER_DATE Date employee changed organizations
ASSIGNMENT_NUMBER Employee's primary assignment number on the transfer date
EMPLOYEE_NUMBER Employee number on the transfer date
PERSON_TYPE Employee's person type on the transfer date
EMPLOYMENT_CATEGORY Employee's employment category on the transfer date
OLD_ORGANIZATION_NAME Organization from which the person has transferred (primary assignment)
ORGANIZATION_NAME Organization to which the person has transferred (primary assignment)
GRADE_NAME Employee's grade on the transfer date (primary assignment)
JOB_NAME Employee's job on the transfer date (primary assignment)
POSITION_NAME Employee's position on the transfer date (primary assignment)
LOCATION_NAME Employee's location on the transfer date (primary assignment)
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
ORGANIZATION_ID
PERSON_ID
POSITION_ID

HRFV_TRANSFERS_OUT
HRFV_TRANSFERS_OUT
PERSON_NAME Employee's name as of the transfer date
TRANSFER_OUT_DATE Date on which the employee changed organizations
ASSIGNMENT_NUMBER Employee's primary assignment number on the transfer date
EMPLOYEE_NUMBER Employee's number on the transfer date
PERSON_TYPE Employee's employment category on the transfer date (primary assignment)
EMPLOYMENT_CATEGORY Employment category
NEW_ORGANIZATION_NAME Organization into which the employee transferred (primary assignment)
ORGANIZATION_NAME Organization out of which the employee transferred (primary assignment)
GRADE_NAME Employee's grade on the transfer date (primary assignment)
JOB_NAME Employee's job on the transfer date (primary assignment)
POSITION_NAME Employee's position on the transfer date (primary assignment)
LOCATION_NAME Employee's location on the transfer date (primary assignment)
ASSIGNMENT_ID
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
ORGANIZATION_ID
PERSON_ID
POSITION_ID
TRANSFER_ORGANIZATION_ID

HRFV_US_ADDRESSES
HRFV_US_ADDRESSES
ADDRESS_STYLE Style of the address e.g. US, GB
ADDRESS_TYPE Address type
PRIMARY_FLAG Flag to indicate whether the address is primary
ADDRESS_LINE1 1st address line
ADDRESS_LINE2 2nd address line
ADDRESS_LINE3 3rd address line
ADDR_COMMENTS Address comments
COUNTRY Country
ZIP_CODE Zip code
COUNTY County
STATE State
CITY City
CURRENT_EMPLOYEE_FLAG Flag to indicate whether the address relates to a current employee
CURRENT_APPLICANT_FLAG Flag to indicate whether or not the address relates to a current applicant
PERSON_TYPE Person type
_DF
BUSINESS_GROUP_ID
PERSON_ID

PAYMENT_METHOD Name of payment method
AMOUNT Amount paid using payment method
PERCENTAGE Percentage of total pay paid using payment method
PRIORITY Priority payment method is processed by the payroll payments
ACCOUNT_NAME Bank account name
ACCOUNT_TYPE Bank account type
ACCOUNT_NUMBER Bank account number
TRANSIT_CODE Transit code
BANK_NAME Bank name
BRANCH Bank branch
PAYMENT_TYPE Payment type
CURRENCY_CODE Currency in which the payment was made
LOCATION_NAME Employee's current location
_DF
ASSIGNMENT_ID
BUSINESS_GROUP_ID
EXTERNAL_ACCOUNT_ID
GRADE_ID
JOB_ID
PERSON_ID


POSITION_ID

HRFV_US_JOBS
HRFV_US_JOBS
BUSINESS_GROUP_NAME
_KF:JOB_NAME
DATE_FROM Start date of the job
DATE_TO End date of the job
COMMENTS Comments
FLSA_CODE Fair Labor Standards Act code
EEO_CATEGORY Employment Ethnic Origin category
SURVEY_BENCHMARK Survey benchmark
JOB_GROUP Job group
LINE_OF_PROGRESSION Line of progression
SALARY_CODE Salary code
_DF
BUSINESS_GROUP_ID
JOB_ID
JOB_DEFINITION_ID

HRFV_US_LOCATIONS
HRFV_US_LOCATIONS
LOCATION_NAME Name of location
ADDRESS_LINE_1 1st address line
CITY City
COUNTY County
STATE State
COUNTRY Country
ZIP_CODE Zip code
ADDRESS_STYLE Style of the address e.g. US, GB
DESIGNATED_RECEIVER Contact person for location
INVENTORY_ORGANIZATION Name of the associated inventory organization
_DF

HRFV_US_LOCATIONS

BUSINESS_GROUP_ID
LOCATION_ID
SHIP_TO_LOCATION_ID

SOCIAL_SECURITY_NUMBER Employee's social security number
ETHNIC_ORIGIN Employee's ethnic origin
I9 Whether Employment Eligibility Form I-9 has been completed
I9_EXPIRY_DATE I-9 Expiration Date if the employee's eligibility to work in the US ends at a certain
date
VISA_TYPE Type of visa owned by a non-US resident
VIETNAM_VETS_STATUS Vietnam Veteran status, for example, disabled veteran
STUDENT Whether the person is a student
NEW_HIRE_STATUS Whether person included in New Hire report
EXCLUSION_REASON Reason the person has been marked for exclusion from the New Hire report
CHILD_SUPPORT_OBLIGATION Whether person is obliged to pay child support
_DF
BUSINESS_GROUP_ID
PERSON_ID

HRFV_VACANCIES
HRFV_VACANCIES
BUSINESS_GROUP_NAME Business group of vacancy
VACANCY_NAME Name of the vacancy
DESCRIPTION Textual description of the vacancy
VACANCY_STATUS Current status for the vacancy
NUMBER_OF_OPENINGS Number of job openings represented by the vacancy
BUDGET_MEASUREMENT_TYPE The units in which the Budget Measurement Value is stored
BUDGET_MEASUREMENT_VALUE The Budget Value of the vacancy (for example, 2.5 FTE or 5 Headcount)
VACANCY_START_DATE Vacancy start date
VACANCY_END_DATE Vacancy end date
ORGANIZATION_NAME Vacancy organization
JOB_NAME Vacancy job
POSITION_NAME Vacancy position
GRADE_NAME Vacancy grade
PEOPLE_GROUP Concatenated people group segments for vacancy
LOCATION_NAME Location at which an applicant to the vacancy will be based
REQUISITION_NAME Name of requisition raised for vacancy
REQUISITION_START_DATE Requisition start date
REQUISITION_END_DATE Requisition end date
RAISED_BY Name of the employee who raised the requisition for the vacancy
RECRUITER_NAME Employee who is currently managing the vacancy
_DF
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
LOCATION_ID
ORGANIZATION_ID
PEOPLE_GROUP_ID
POSITION_ID
RAISER_ID
RECRUITER_ID
REQUISITION_ID

HRFV_VACANCIES

VACANCY_ID

HRFV_VALID_GRADES
HRFV_VALID_GRADES
BUSINESS_GROUP_NAME Business Group of grade
JOB_NAME Name of the job
GRADE_NAME Name of grade
DATE_FROM Date from which the grade is valid for the job/position
DATE_TO Date after which the grade is no longer valid for the job/position
COMMENTS Comments
_DF
BUSINESS_GROUP_ID
GRADE_ID
JOB_ID
POSITION_ID

ABC_ASSIGNMENT_GROUP_ID ABC assignment group identifier
ABC_ASSIGNMENT_GROUP_NAME Name of the ABC assignment group
ABC_CLASS_ID ABC class identifier
ABC_CLASS_NAME Name of the ABC class
PRIORITY Priority of class
ITEM_SEQUENCE_NUMBER Sequence number of last item in this class within group
PERCENT_OF_ITEMS Percent of items in this assignment group class of the total number of items
PERCENT_OF_VALUE Percent of inventory value in this assignment group class of the entire inventory
LAST_UPDATED_BY Standard who column

ABC_CLASS_ID Identifier of ABC class to which this item has been assigned in the assignment group
ABC_CLASS_NAME Name of the ABC class
_KF:INVENTORY_ITEM_NAME Name of the inventory item

ABC_COMPILE_ID Identifier of group's compile
ABC_COMPILE_NAME Name of the compile
SUBINVENTORY_NAME Name of the secondary inventory
_LA:VALUATION_SCOPE Meaning of the scope of this classification group: whether all items, or just those in
specified subinventory

INVFV_ABC_CLASSES
INVFV_ABC_CLASSES
ABC_CLASS_ID ABC Class Identifier
ABC_CLASS_NAME ABC class Name
DESCRIPTION Description of class
INACTIVE_DATE Date on which class is no longer valid

CUSTOMER_NAME Name of customer
CUSTOMER_ITEM_NAME Customer's part number
COUNTRY Country of customer's address
ADDRESS1 First line of customer's address
ADDRESS2 Second line of customer's address
ADDRESS3 Third line of customer's address
ADDRESS4 Fourth line of customer's address
CITY City of customer's address
POSTAL_CODE Postal code of customer's address
STATE State of customer's address
PROVINCE Province of customer's address
COUNTY County of customer's address
ADDRESS_CATEGORY Address category
_LA:DEFINITION_LEVEL Level at which this item definition applies
CUSTOMER_ITEM_DESCRIPTION Description of customer item
MINIMUM_FILL_PERCENT Minimum fill percentage at which this container type should be
POSITIVE_TOLERANCE_PERCENT Positive tolerance (high end) for Customer Item demand
NEGATIVE_TOLERANCE_PERCENT Negative tolerance (low end) for Customer Item demand
MODEL_CUSTOMER_ITEM_NAME Name of the default parent model customer item
COMMODITY_CODE Customer item commodity code
CONTAINER_ORGANIZATION_NAME Item master organization name for the master and detail container items
CONTAINER_ORGANIZATION_CODE Item master organization code for the master and detail container items
_KF:MASTER_CONTAINER_ITEM Master container item name
_KF:DETAIL_CONTAINER_ITEM Detail container item name
_LA:DEPARTURE_PLAN_RQD_FLAG Indicates if a departure plan must be created
_LA:PLAN_BEFORE_BUILD_FLAG Departure plan must be built before creation of work order
_LA:ACTIVE_FLAG Indicates if item is orderable
CUSTOMER_CATEGORY_CODE Address category code
CUSTOMER_ITEM_ID Customer item identifier
CUSTOMER_ID Customer identifier
ADDRESS_ID Address identifier


MODEL_CUSTOMER_ITEM_ID Default parent model customer item identifier
COMMODITY_CODE_ID Customer item commodity code identifier
CONTAINER_ITEM_ORG_ID Item master organization identifier for the master and detail container items
MASTER_CONTAINER_ITEM_ID Master container item identifier
DETAIL_CONTAINER_ITEM_ID Detail container item identifier

CUSTOMER_ITEM_NAME Name of customer item
_KF:ITEM_NAME Name of inventory item
ORGANIZATION_NAME Item master organization name
ORGANIZATION_CODE Item master organization code
CROSS_REFERENCE_RANK Establishes the Customer Item Cross Reference preference over other Customer Item
Cross References for demand and/or shipping processing purposes.
_LA:ACTIVE_FLAG Determines if cross reference is active or not
CUSTOMER_ITEM_ID Customer item identifier
MASTER_ORGANIZATION_ID Item master organization identifier

INVFV_CYCLE_COUNTS
INVFV_CYCLE_COUNTS
CYCLE_COUNT_ID Cyc;e count identifier
CYCLE_COUNT_NAME Cycle count name
DESCRIPTION description of this cycle count
ADJUSTMENT_ACCOUNT_ID GL account to which to post adjustment transactions
_KF:ADJUSTMENT_ACC_NUM:_CO Adjustment account number
_LA:SUBINV_SELECTION_CODE Indicates a scope of cycle count: organization-wide or set of subinventories
ABC_ASSIGNMENT_GROUP_ID Identifier of ABC group from which item-classification was initialized
_LA:ABC_INITIALIZATN_STATUS Indicates processing status of the item-initialization process
_LA:AUTO_SCHEDULE_FREQUENCY Indicates time between two consecutive scheduling runs
LAST_SCHEDULE_DATE Date of last scheduling run for this cycle count
NEXT_SCHEDULE_DATE Date this cycle count should next be scheduled
INACTIVE_DATE Date this cycle count becomes invalid
NEXT_COUNT_START_SEQUENCE Next sequence number that is going to be automatically assigned to a cycle count
entry during scheduling
CYCLE_COUNT_CALENDAR Manufacturung calendar used by this cycle count scheduler
CALENDAR_EXCEPTION_SET Exception set for the cycle count manufacturing calendar
POSITIVE_APPROVAL_TOLERANCE Positive percent tolerance, above which an adjustment transaction requires explicit
approval
NEGATIVE_APPROVAL_TOLERANCE Negative percent tolerance, below which an adjustment transaction requires explicit
approval
POSITIVE_COST_TOLERANCE Positive cost tolerance, above which an adjustment transaction requires explicit
approval
NEGATIVE_COST_TOLERANCE Negative percent tolerance, below which an adjustment transaction requires explicit
approval
POSITIVE_HIT_MISS_TOLERANCE Positive percent tolerance used for hit/miss analysis
NEGATIVE_HIT_MISS_TOLERANCE Negative percent tolerance used for hit/miss analysis
_LA:AUTOMTC_RECOUNT_REQUIRED Indicates whether to automatically order recount when a count is out of tolerance
MAXIMUM_AUTO_RECOUNTS Maximum number of recounts Oracle Inventory will automatically order
_LA:SERIAL_COUNT_OPTION Indicates different options for including serial controlled items
_LA:SERIAL_DETAIL_OPTION Indicates whether both quantity and serial numbers are required to be entered or
just quantity for serial item count requests that match system quantity.

INVFV_CYCLE_COUNTS

_LA:SERIAL_ADJUSTMENT_OPTION Indicates adjustment option for serial controlled items
_LA:SERIAL_DISCREPNCY_OPTION Indicates whether discrepancy is allowed for serial numbers
_LA:ALLOW_UNSCHEDULED_COUNT Indicates whether to allow unscheduled counts to be entered
DAYS_UNTIL_LATE Number of days after a count is scheduled that is considered late
_LA:AUTOSCHEDULE_ENABLED Indicates whether count scheduling should be done automatically by Oracle
Inventory
_LA:APPROVAL_OPTION_CODE Indicates approval option required for adjustment transaction
_LA:ZERO_COUNT_ALLOWED Indicates whether cycle counts should be requested for SKU's with system quantity
of zero
_LA:DISPLAY_ONHAND_QUANTITY Indicates whether to display onhand quantity during count entry

CYCLE_COUNT_ENTRY_ID Cycle count entry identifier
COUNT_DATE_FIRST Date of first count
COUNT_DATE_CURRENT Date of current count
COUNT_DATE_PRIOR Date of prior count
COUNTED_BY_EMPLOYEE_ID_FIRST Identifier of employee who made first count
FIRST_EMPLOYEE_LAST_NAME Last name of employee who made first count
COUNTED_BY_EMPLOYEE_ID_CURRENT Identifier of employee who made current count
CURRENT_EMPLOYEE_LAST_NAME Last name of employee who made current count
COUNTED_BY_EMPLOYEE_ID_PRIOR Identifier of employee who made prior count
PRIOR_EMPLOYEE_LAST_NAME Last name of employee who made prior count
COUNT_UOM_FIRST Unit of measure of first count
COUNT_UOM_CURRENT Unit of measure of current count
COUNT_UOM_PRIOR Unit of measure of prior count
COUNT_QUANTITY_FIRST First count quantity
COUNT_QUANTITY_CURRENT Current count quantity
COUNT_QUANTITY_PRIOR Prior count quantity
_KF:ITEM_NAME Inventory item name
SUBINVENTORY Subinventory name
_LA:ENTRY_STATUS_CODE Indicates status of a count entry
COUNT_DUE_DATE Date on which count is due
CYCLE_COUNT_HEADER_ID Cycle count identifier
CYCLE_COUNT_HEADER_NAME Cycle count name
NUMBER_OF_COUNTS Number of couts that have been made on this entry
LOCATOR_ID Locator identifier
_KF:LOCATION_NAME Locator
ADJUSTMENT_QUANTITY Quantity if adjustment to bring system quantity in line with count quantity
ADJUSTMENT_DATE Date adjustment transaction was posted


ADJUSTMENT_AMOUNT Cost of adjustment transaction
ITEM_UNIT_COST Cost of item per unit
INVENTORY_ADJUSTMENT_ACCOUNT GL account to which adjustment transaction was posted
_KF:INVADJ_ACC_NUM:_CO Adjustment account number
APPROVAL_DATE Date adjustment was approved
APPROVER_EMPLOYEE_ID Identifier of employee who approved adjustment transaction
APPROVER_EMPLOYEE_LAST_NAME Last name of employee who approved adjustment transaction
REVISION Item revision
LOT_NUMBER Lot number
LOT_CONTROL level of lot control
SYSTEM_QUANTITY_FIRST System quantity at time of fist count
SYSTEM_QUANTITY_CURRENT System quantity at time of current count
SYSTEM_QUANTITY_PRIOR System quantity at time of prior count
REFERENCE_FIRST Notes pertaining to first count
REFERENCE_CURRENT Notes pertaining to current count
REFERENCE_PRIOR Notes pertaining to prior count
PRIMARY_UOM_QUANTITY_FIRST Quantity of first count in item's primary unit of measure
PRIMARY_UOM_QUANTITY_CURRENT Quantity of current count in item's primary unit of measure
PRIMARY_UOM_QUANTITY_PRIOR Quantity of prior count in item's primary unit of measure
_LA:COUNT_TYPE_CODE Indicates type of count performed
TRANSACTION_REASON_ID Identifier for reason of adjustment transaction performed
TRANSACTION_REASON_NAME name of reason of adjustment transaction performed
_LA:APPROVAL_TYPE Indicates type of approval given
SERIAL_NUMBER Serial number to be counted in 'One Serial Number Per Count' option
_LA:SERIAL_DETAIL Indicates detail level of this serial count (only for serial controlled items)
_LA:APPROVAL_CONDITION Indicates why the entry was not automatically approved
NEG_ADJUSTMENT_QUANTITY Quantity of negative adjustment
NEG_ADJUSTMENT_AMOUNT Negative adjustment amount

CYCLE_COUNT_ID Cycle Count Identifier
CYCLE_COUNT_NAME Cycle Count Name
ABC_ASSIGNMENT_GROUP_ID ABC Assignment group identifier
ABC_ASSIGNMENT_GROUP_NAME ABC Assignment group Name
ABC_CLASS_ID ABC class Identifier
ABC_CLASS_NAME ABC class name
NUMBER_OF_COUNTS_PER_YEAR Counts per year
POSITIVE_APPROVAL_TOLERANCE positive percent tolerence above which an adjustment transaction requires explicit
approval.
NEGATIVE_APPROVAL_TOLERANCE Negative percent tolerence below which an adjustment transaction would require
explicit approval.
POSITIVE_COST_TOLERANCE Positive currency tolerence above which an adjustment transaction requires an
explicit aproval.
NEGATIVE_COST_TOLERANCE Negative currency tolerence below which an adjustment transaction requires an
explicit aproval.
POSITIVE_HIT_MISS_TOLERANCE Positive percent tolerence used for hit/mis analysis.
NEGATIVE_HIT_MISS_TOLERANCE Negative percent tolerence used for hit/mis analysis.
CREATED_BY Standard WHO column
CREATION_DATE Standard WHO column
LAST_UPDATED_BY Standard WHO column
LAST_UPDATE_DATE Standard WHO column

CYCLE_COUNT_ID Cycle count Identifier
CYCLE_COUNT_NAME Cycle count name
_KF:INVENTORY_ITEM_NAME Inventory Item name
ABC_CLASS_ID ABC class Identifier
ABC_CLASS_NAME ABC class Name
ITEM_LAST_SCHEDULE_DATE Date item was last scheduled to be counted
SCHEDULE_ORDER Order in which item is scheduled to be counted, relative to the other items.
POSITIVE_APPROVAL_TOLERANCE positive percent tolerence above which an adjustment transaction requires explicit
approval.
NEGATIVE_APPROVAL_TOLERANCE Negative percent tolerence below which an adjustment transaction requires explicit
approval.
_LA:CONTROL_GROUP_FLAG Indicates if this item is a controled item , scheduled to be run each time a schedule is
run.

DESCRIPTIVE_ELEMENT_NAME Descriptive element name
_KF:CATALOG_GROUP_NAME Item catalog group name
SEQUENCE_NUMBER Descriptive element sequence number
DESCRIPTION Description of descriptive element
_LA:REQUIRED_FLAG Indicates if element is required or not
_LA:DEFAULT_DESCRIPTION_FLAG Descriptive element is automatically used to create the catalog description
ITEM_CATALOG_GROUP_ID Item catalog group identifier

CROSS_REFERENCE_TYPE Cross reference type
CROSS_REFERENCE_VALUE Cross reference designator
VALUE_DESCRIPTION Cross reference description
_LA:ALL_ORGANIZATIONS_FLAG Indicates organization independence

CROSS_REFERENCE_TYPE Type of cross reference
END_EFFECTIVE_DATE Disable date
DESCRIPTION Cross reference type description

CARRIER_NAME Carrier Name
DESCRIPTION Carrier description
DISTRIBUTION_ACCOUNT Distibution account number
_KF:DIST_ACC_NUM:_CO Concatenated Distribution account number

ITEM_STATUS_CODE Status code
START_EFFECTIVE_DATE Effective date
IMPLEMENTED_DATE Implementation date
_LA:PENDING_FLAG Determines if status is pending

DISPOSITION_ID Account alias identifier
_KF:DISPOSITION_NUM:_CO Account alias number
DISABLE_DATE Account alias disable date
EFFECTIVE_DATE Account alias effective date
DISTRIBUTION_ACCOUNT Distribution account identifier
_KF:DIST_ACC_NUM:_CO Distribution account number

FROM_ORGANIZATION_ID Ship from organization identifier
FROM_ORGANIZATION_CODE Ship from organization code
FROM_ORGANIZATION_NAME Ship from organization name
TO_ORGANIZATION_ID Ship to organization identifier
TO_ORGANIZATION_CODE Ship to organization code
TO_ORGANIZATION_NAME Ship to organization name
SHIP_METHOD_CODE Shipment method code
SHIP_METHOD Shipment method
TIME_UOM_CODE Unit of measure used to specify intransit lead time
INTRANSIT_TIME Intransit lead time
_LA:DEFAULT_FLAG Indicates if this is the default shipment method for the organizations' combination
FROM_LOCATION_ID Ship from location identifier
FROM_LOCATION_CODE Ship from location code
TO_LOCATION_ID Ship to location identifier
TO_LOCATION_CODE Ship to location code

FROM_ORGANIZATION_ID From organization identifier
FROM_ORGANIZATION_CODE From organization code
FROM_ORGANIZATION_NAME From organization name
TO_ORGANIZATION_ID To organization identifier
TO_ORGANIZATION_CODE To organization code
TO_ORGANIZATION_NAME To organization name
_LA:TRANSFER_TYPE Indicates whether to use direct or intransit transfer
_LA:FOB_POINT Free on board point
RECEIPT_ROUTING Default receipt routing
_LA:INTERNAL_ORDER_REQUIRED Indicates if internal order is required
_LA:TRANSFER_CHARGE_TYPE Inter-organization transfer charge percent
TRANSFER_CHARGE_PERCENT Inter-organization transfer charge percent
INTERORG_DISTANCE_UOM_CODE Inter-organization distance unit of measure code
INTERORG_DISTANCE Inter-organization distance
TRANSFER_CREDIT_ACCOUNT_ID Inter-organization credit account identifier
_KF:ACC_NO:XFER_CREDIT:_CO Inter-organization credit account number
PURCHASE_PRICE_VAR_ACCOUNT_ID Inter-organization price variance account identifier
_KF:ACC_NO:PUR_PRICE_VAR:_CO Inter-organization price variance account number
INTERORG_RCV_ACCOUNT_ID Inter-organization receivables account identifier
_KF:ACC_NO:INTERORG_RCV:_CO Inter-organization receivables acount number
INTERORG_PAYABLES_ACCOUNT_ID Inter-organization payables account identifier
_KF:ACC_NO:INTERORG_PAY:_CO Inter-organization payables account number
INTRANSIT_INVENTORY_ACCOUNT_ID Inter-organization transfer debit account identifier
_KF:ACC_NO:INTRANSIT_INV:_CO Inter-organization transfer debit account number

DEMAND_ID Demand identifier
_KF:INVENTORY_ITEM_NAME Inventory item name
PLANNED_SHIP_DATE Planned ship date
DEMAND_SOURCE_TYPE_ID Type of demand source
DEMAND_SOURCE_TYPE_NAME Type of demand source
DEMAND_SOURCE_HEADER_ID Demand source header identifier
_KF:DEMAND_SRC_HDR_NAME:_CO Demand source header name
SALES_ORDER_ID Sales order identifier
ACCOUNT_ID Account identifier
ACCOUNT_ALIAS_ID Account alias identifier
DEMAND_SOURCE_NAME Demand source name
UOM_CODE Unit of measure
DEMANDED_QUANTITY Quantity demanded
RESERVED_QUANTITY Quantity reserved
REVISION Item revision demanded
LOT_NUMBER Item lot demanded
SUBINVENTORY_NAME Subinventory demanded
INVENTORY_LOCATOR_ID Locator demanded
_KF:INVENTORY_LOCATION_NAME Locator name

INVENTORY_LOCATOR_ID Inventory locator identifier
_KF:INVENTORY_LOCATION_NAME Inventory location name
DESCRIPTION Locator description
INACTIVE_DATE Date after which locator becomes inactive
PICKING_ORDER Picking order
MAXIMUM_CAPACITY Maximum number of units that can be put in the locator
SUBINVENTORY_NAME Subinventory to which locator belongs
WEIGHT_UOM_CODE Locator weight unit of measure
MAXIMUM_WEIGHT Locator maximum weight
VOLUME_UOM_CODE Locator volume unit of measure
MAXIMUM_VOLUME Locator maximum cubic area

MASTER_ORGANIZATION_ID Master organization identifier
MASTER_ORGANIZATION_CODE Master organization code
MASTER_ORGANIZATION_NAME Master organization name
_LA:PRIMARY_COST_METHOD Primary costing method
COST_ORGANIZATION_ID Cost organization identifier
COST_ORGANIZATION_CODE Cost organization code
COST_ORGANIZATION_NAME Cost organization name
DEFAULT_MATERIAL_COST_ID Default material sub-element
DEFAULT_MATERIAL_COST_CODE Default material cost code
CALENDAR_EXCEPTION_SET_ID Calendar exception set
CALENDAR_EXCEPTION_SET_NAME Calendar exception set name
CALENDAR_CODE Calendar code
CALENDAR_DESCRIPTION Calendar description
_LA:GL_UPDATE_CODE General ledger update code
DEFAULT_ATP_RULE_ID Default available to promise rule
DEFAULT_ATP_RULE_NAME Default available to promise rule name
DEFAULT_PICKING_RULE_ID Default picking rule identifier
DEFAULT_PICKING_RULE_NAME Default picking rule name
DEFAULT_LOCATOR_ORDER_VALUE Default picking order of locators
DEFAULT_SUBINV_ORDER_VALUE Default picking order of subinventories
_LA:NEG_INV_RECEIPT_CODE Indicates whether negative balances are allowed
_LA:STOCK_LOC_CONTROL_CODE Stock locator control code
MATERIAL_ACCOUNT Material account identifier
_KF:ACC_NO:MATERIAL:_CO Material account number
MATERIAL_OVERHEAD_ACCOUNT Material overhead account identifier
_KF:ACC_NO:MTL_OVERHEAD:_CO Material overhead account number
MATL_OVHD_ABSORPTION_ACCT Material overhead absorption account identifier
_KF:ACC_NO:MTLOVHD_ABSRB:_CO Material overhead absorption account number


RESOURCE_ACCOUNT Resource account identifier
_KF:ACC_NO:RESOURCE:_CO Resource account number
PURCHASE_PRICE_VAR_ACCOUNT Purchase price variance account identifier
_KF:ACC_NO:PUR_PRICE:_CO Purchase price variance account number
AP_ACCRUAL_ACCOUNT Accounts payable accrual account identifier
_KF:ACC_NO:AP_ACCRUAL:_CO Accounts payable accrual account number
OVERHEAD_ACCOUNT Overhead account identifier
_KF:ACC_NO:OVERHEAD:_CO Overhead account number
OUTSIDE_PROCESSING_ACCOUNT Outside processing account identifier
_KF:ACC_NO:OUTSIDE_PROCS:_CO Outside processing account number
INTRANSIT_INV_ACCOUNT Inter-organization transfer debit account identifier
_KF:ACC_NO:INTRANSIT_INV:_CO Inter-organization transfer debit account number
INTERORG_RECEIVABLES_ACCOUNT Inter-organization receivables account identifier
_KF:ACC_NO:INTRORG_RCVBL:_CO Inter-organization receivables account number
INTERORG_PRICE_VAR_ACCOUNT Inter-organization price variance account identifier
_KF:ACC_NO:INTORG_PRCVAR:_CO Inter-organization price variance account number
INTERORG_PAYABLES_ACCOUNT Inter-organization payables account identifier
_KF:ACC_NO:INTRORG_PAY:_CO Inter-organization payables account number
COST_OF_SALES_ACCOUNT Cost of sales account identifier
_KF:ACC_NO:COST_OF_SALES:_CO Cost of sales account number
ENCUMBRANCE_ACCOUNT Encumbrance account identifier
_KF:ACC_NO:ENCUMBRANCE:_CO Encumbrance account number
INTERORG_TRANSFER_CR_ACCOUNT Inter-organization transfer credit account identifier
_KF:ACC_NO:INTRORGXFR_CR:_CO Inter-organization transfer credit account number
_LA:MTL_INTERORG_XFR_CODE Material inter-organization transfer charge type
INTERORG_TRNSFR_CHARGE_PERCENT Inter-organization transfer charge percent
SOURCE_ORGANIZATION_ID Organization to source items from
SOURCE_ORGANIZATION_CODE Organization to source items from
SOURCE_ORGANIZATION_NAME Organization to source items from
SOURCE_SUBINVENTORY Subinventory to source items from
_LA:SOURCE_TYPE Inventory or supplier source type
_LA:SERIAL_NUMBER_TYPE Serial number uniqueness control
AUTO_SERIAL_ALPHA_PREFIX Organization-level serial number prefix


START_AUTO_SERIAL_NUMBER Organization level starting serial number
AUTO_LOT_ALPHA_PREFIX Organization-level prefix for lot numbers
_LA:LOT_NUMBER_UNIQUENESS Lot number uniqueness control
_LA:LOT_NUMBER_GENERATION Lot number generation control
_LA:LOT_NUMBER_ZERO_PADDING Lot number padding control
LOT_NUMBER_LENGTH Total lot number length
STARTING_REVISION Default starting item revision
_LA:DEFAULT_DEMAND_CLASS Default demand class
_LA:ENCUMBRANCE_REVERSL_FLAG Reverse encumbrance flag
_LA:MNT_FIFO_QTY_STACK_TYPE Maintain FIFO quantity stack
INVOICE_PRICE_VAR_ACCOUNT Invoice price variance account identifier
_KF:ACC_NO:INVOIC_PRCVAR:_CO Invoice price variance account number
AVERAGE_COST_VAR_ACCOUNT Average cost variance account identifier
_KF:ACC_NO:AVG_COST_VAR:_CO Average cost variance account number
SALES_ACCOUNT Sales account identifier
_KF:ACC_NO:SALES:_CO Sales account number
EXPENSE_ACCOUNT Expense account identifier
_KF:ACC_NO:EXPENSE:_CO Expense account number
_LA:SERIAL_NUMBER_GENERATION Serial number generation control
REQUEST_ID Standard who column
PROGRAM_APPLICATION_ID Standard who column
PROGRAM_ID Standard who column
PROGRAM_UPDATE_DATE Standard who column
MAT_OVHD_COST_TYPE_ID Cost type that holds material overhead costs for an average costing
organization
PROJECT_REFERENCE_ENABLED Project reference enabled flag that indicates whether project references are
allowed in the organization or not
PM_COST_COLLECTION_ENABLED Project manufacturing cost collection enabled flag that indicates whether
costs will be collected for the project refernce within the organization or not
PROJECT_CONTROL_LEVEL Project control level that specifies whether project references are being
tracked at the project or task level
AVG_RATES_COST_TYPE_ID Used under average costing for resources and overhead rates



DEMAND_ID Reservation identifier
REQUIRED_DATE Planned ship date
DEMAND_SOURCE_TYPE_ID Type of demand source
DEMAND_SOURCE_TYPE_NAME Type of demand source
DEMAND_SOURCE_HEADER_ID Demand source header identifier
_KF:DEMAND_SRC_HDR_NAME:_CO Demand source header name
DEMAND_SOURCE_NAME Demand source name
RESERVED_QUANTITY Quantity reserved
ISSUED_QUANTITY Quantity issued
PENDING_ISSUE_QUANTITY Quantity reserved but pending issue
REVISION Revision of item reserved
LOT_NUMBER Lot number of item reserved
SUBINVENTORY_NAME Subinventory in which item is reserved
INVENTORY_LOCATOR_ID Locator in which item is reserved
_KF:INVENTORY_LOCATION_NAME Locator in which item is reserved
LINE_NUMBER Line number of demand source

SUPPLY_TYPE_CODE Supply Type Code
SUPPLY_SOURCE_ID Supply Source Identifier
PO_HEADER_ID Po Header Identifier
PO_NUMBER Po Number
PO_RELEASE_ID Po Release Identifier
PO_RELEASE_NUMBER Po Release Number
PO_LINE_ID PO Line Identifier
PO_LINE_NUMBER Po Line Number
PO_LINE_LOCATION_ID Po Line Location Identifier
PO_SHIPMENT_NUMBER Po Shipment Number
PO_DISTRIBUTION_ID Po Distribution Identifier
PO_DISTRIBUTION_NUMBER Po Distribution Number
RCV_TRANSACTION_ID Rcv Transaction Identifier
REQUISITION_HEADER_ID Requisition Header Identifier
REQUISITION_NUMBER Requisition Number
REQUISITION_LINE_ID Requisition Line Identifier
REQUISITION_LINE_NUMBER Requisition Line Number
RCV_SHIPMENT_HEADER_ID Rcv Shipment Header Identifier
RCV_SHIPMENT_NUMBER Rcv Shipment Number
RCV_SHIPMENT_LINE_ID Rcv Shipment Line Identifier
RCV_SHIPMENT_LINE_NUMBER Rcv Shipment Line Number
_KF:INVENTORY_ITEM_NAME Inventory Item Name
REVISION Revision
QUANTITY Quantity
UNIT_OF_MEASURE Unit Of Measure
TO_ORG_PRIMARY_QUANTITY Destination Org Primary Quantity
TO_ORG_PRIMARY_UOM Destination Org Primary Uom
RECEIPT_DATE Receipt Date
NEED_BY_DATE Need By Date
EXPECTED_DELIVERY_DATE Expected Delivery Date


_LA:DESTINATION_TYPE Destination Type
INVENTORY_LOCATOR_ID Inventory Locator Identifier
_KF:INVENTORY_LOCATION_NAME Inventory Location Name
FROM_ORGANIZATION_ID Source Organization Identfier
FROM_ORGANIZATION_CODE Source Organization Code
FROM_ORGANIZATION_NAME Source Organization Name
FROM_SUBINVENTORY_NAME Source Subinventory Name
TO_ORGANIZATION_ID Destination Organization Identifier
TO_ORGANIZATION_CODE Destination Organization Code
TO_ORGANIZATION_NAME Destination Organization Name
TO_SUBINVENTORY_NAME Destination Subinventory Name
INTRANSIT_OWNING_ORG_ID Intransit Owning Org Identifier
INTRANSIT_OWNING_ORG_CODE Intransit Owning Org Code
INTRANSIT_OWNING_ORG_NAME Intransit Owning Org Name

TRANSACTION_TYPE_ID Transaction Type Identifier
_LA:TRANSACTION_ACTION Transaction Action
TRANSACTION_SOURCE_TYPE_ID Transaction Source Type Identifier
TRANSACTION_SOURCE_TYPE_NAMETransaction Source Type Name
INACTIVE_DATE Inactive Date
USER_DEFINED_FLAG User Defined Flag
TYPE_CLASS Type Class

ORGANIZATION_ID Organization ID
ACCT_PERIOD_ID Accounting Period ID
ACCT_PERIOD_NAME Accounting Period Name
ACCT_PERIOD_SET_NAME Accounting Period Set Name
ACCT_PERIOD_YEAR Accounting Period Year
ACCT_PERIOD_NUMBER Accounting Period Number
ONHAND End of Period Onhand
WIP End of Period WIP
INTRANSIT End of Period Intransit
BOP_ONHAND Begining of period onhand value
BOP_WIP BEGINING OF PERIOD WIP VALUE
BOP_INTRANSIT Begining of period intransit value
COST_OF_GOOD_SOLD Cost of good sold
INVENTORY_ITEM_ID inventory item id

INVFV_ITEMS
INVFV_ITEMS
_KF:ITEM:INVENTORY:_CO Item name
DESCRIPTION Item description
MARKET_PRICE Market value for the item
OVERRECEIPT_TOLERANCE_PERCENT Maximum acceptable over-receipt percentage
LIST_PRICE Unit list price for purchasing
PRICE_TOLERANCE_PERCENT Maximum price percentage over the normal price range for the item
ROUNDING_FACTOR Rounding factor used to determine order quantity
UNIT_OF_ISSUE Unit of measure used to typically issue the item from inventory
ALLOWED_EARLY_RECEIPT_DAYS Number of days before promise date you can receive an item without warning
ALLOWED_LATE_RECEIPT_DAYS Number of days after the promise date you can receive an item without
warning
INVOICE_CLOSE_TOLERANCE_PRCNT Percentage tolerance used to automatically close purchase order shipments for
invoicing
RECEIPT_CLOSE_TOLERANCE_PRCNT Percentage tolerance used to automatically close purchase order shipments for
receiving
LOT_STARTING_PREFIX Item level prefix for lot numbers
LOT_STARTING_NUMBER Next auto assigned lot number
SHELF_LIFE_DAYS Length of shelf life days
SERIAL_STARTING_NUMBER Next auto assigned serial number
SERIAL_STARTING_PREFIX Item level alpha prefix for serial numbers
UNIT_WEIGHT Conversion between weight unit of measure and base unit of measure
WEIGHT_UOM_CODE Weight unit of measure code
VOLUME_UOM_CODE Volume unit of measure code
UNIT_VOLUME Conversion between volume unit of measure and base unit of measure
SHRINKAGE_RATE Planned shrinkage rate
ACCEPTABLE_EARLY_DAYS Number of days before which the planning process will not reschedule orders
LEAD_TIME_LOT_SIZE Quantity used to compute processing, fixed and variable lead times
STANDARD_LOT_SIZE Standard lot size
CUMULATIVE_MFG_LEAD_TIME Cumulative manufacturing lead time
OVERRUN_PERCENT MRP repetitive acceptable overrun rate

INVFV_ITEMS

ACCEPTABLE_RATE_INCREASE MRP repetitive acceptable rate increase
ACCEPTABLE_RATE_DECREASE MRP repetitive acceptable rate decrease
CUMULATIVE_TOTAL_LEAD_TIME Cumulative total lead time
PLANNING_TIME_FENCE_DAYS Used to calculate planning time fence
DEMAND_TIME_FENCE_DAYS Used to calculate demand time fence
PLANNING_EXCEPTION_SET Exception control set
FIXED_LEAD_TIME Fixed portion of assembly's lead time
VARIABLE_LEAD_TIME Variable portion of assembly's lead time
WIP_SUPPLY_SUBINVENTORY Source of WIP material supply
PRIMARY_UOM_CODE Stocking and selling unit of measure code
PRIMARY_UNIT_OF_MEASURE Stocking and selling unit of measure
INVENTORY_ITEM_STATUS_CODE Material status code
PLANNER_CODE Material planner assigned to plan this item
FIXED_LOT_MULTIPLIER Fixed lot size multiplier
CARRYING_COST_PERCENT Annual carrying cost
POSTPROCESSING_LEAD_TIME Days required to receive a purchased item into inventory from the initial
supplier receipt
PREPROCESSING_LEAD_TIME Days you must add to purchasing or manufacturing lead time to place an order
PROCESSING_LEAD_TIME Days required to procure or manufacture an item
ORDER_COST Fixed cost associated with placing an order of any quantity
SAFETY_STOCK_PERCENT Percent to dynamically calculate safety stock quantities for the item
MINIMUM_MIN_MAX_QUANTITY Minimum minmax order quantity
MAXIMUM_MIN_MAX_QUANTITY Maximum minmax order quantity
MINIMUM_ORDER_QUANTITY Minimum order quantity
FIXED_ORDER_QUANTITY Quantity used to modify the size of planned order quantities or repetitive daily
rates
FIXED_SUPPLY_DAYS Number of days used to modify the size and timing of planned order quantities
MAXIMUM_ORDER_QUANTITY Maximum order quantity
POSITIVE_MEASUREMENT_ERROR Percentage error above measured quantity
NEGATIVE_MEASUREMENT_ERROR Percentage error below measured quantity
ENGINEERING_CHANGE_ORDER Name of engineering change order
ENGINEERING_DATE Engineering implementation date
SERVICE_STARTING_DELAY_DAYS Number of days after shipment of the current item service should start

INVFV_ITEMS

SERVICE_DURATION_VALUE Number to indicate how long the current service lasts
SERVICE_DURATION_PERIOD_CODE Period code for default service duration
TAX_CODE Tax code
SAFETY_STOCK_BUCKET_DAYS Number of days to dynamically calculate safety stock quantities
RELEASE_TIME_FENCE_DAYS Number of days within which this item should be auto released
MAXIMUM_LOAD_WEIGHT Maximum load weight of a container or a vehicle that can be used for shipping
sales orders
MINIMUM_FILL_PERCENT Minimum fill condition under which the container or vehicle should be used
INTERNAL_VOLUME Internal volume for container items used by shipping to calculate container
capacity restrictions
PURCHASING_TAX_CODE Purchasing tax code
_KF:ITEM_CATALOG_GROUP:_CO Item catalog group name
_KF:ACCOUNT:EXPENSE:_CO Expense account name
_KF:ACCOUNT:ENCUMBRANCE:_CO Encumbrance account name
_KF:ITEM:BASE_MODEL:_CO Base model item name
_KF:SUPPLY_LOCATOR_NAME:_CO Supply locator name
_KF:ACCOUNT:COST_OF_SALE:_CO Cost of sales account name
_KF:ACCOUNT:SALES:_CO Sales account name
_KF:ITEM:ENGINEERING:_CO Engineering item name
_KF:ITEM:PRODUCT_FAMILY:_CO Product family item name
_KF:ASSET_CATEGORY:_CO Asset category name
BUYER Buyer name
ACCOUNTING_RULE Identifies special revenue recognition rules for an item
INVOICING_RULE Determines the period in which you send an invoice when you recognize
revenue over time
DEFAULT_SHIPPING_ORG_CODE Default shipping organization code
DEFAULT_SHIPPING_ORG_NAME Default shipping organization name
HAZARD_CLASS Purchasing hazard class name
UNITED_NATIONS_HAZARD_NUMBER United Nations identification number
RECEIVING_ROUTING Default receipt routing
SOURCE_ORGANIZATION_CODE Organization code to source items from
SOURCE_ORGANIZATION_NAME Organization name to source items from
ATP_RULE Available to promise rule to be used for this item

INVFV_ITEMS

PICKING_RULE Defines the order in which subinventories, locators, lots, and revisions are
picked
PAYMENT_TERMS Payment terms code
SERVICE_COVERAGE Coverage schedule you want to associate with the current support service
ITEM_TYPE_NAME User defined item type
CONTAINER_TYPE_NAME Container type for container items
_LA:PURCHASED_FLAG Flag indicating purchasing item
_LA:SHIPPABLE_FLAG Flag indicating shippable item
_LA:CUSTOMER_ORDERED_FLAG Flag indicating customer orderable item
_LA:INTERNAL_ORDERED_FLAG Flag indicating internally orderable item
_LA:SUPPORT_SERVICE_FLAG Flag indicating service item
_LA:INVENTORY_ITEM_FLAG Flag indicating inventory item
_LA:ENGINEERING_ITEM_FLAG Flag indicating engineering item
_LA:INV_ASSET_VALUE_FLAG Flag indicating if item is an inventory asset
_LA:PURCHASABLE_FLAG Flag indicating if item is purchasable
_LA:CUST_ORDERS_ENABLED_FLAG Flag indicating if item is customer orderable
_LA:INT_ORDERS_ENABLED_FLAG Flag indicating if item is internally orderable
_LA:OE_TRANSACTABLE_FLAG Sales order transactions flag
_LA:TRANSACTABLE_FLAG Flag indicating if item is transactable
_LA:STOCKABLE_FLAG Flag indicating if item is stockable
_LA:BOM_ALLOWED_FLAG Can define a bill of material for the item, or assign the item as a component
_LA:BUILD_IN_WIP_FLAG Flag indicating if item can be built in WIP
_LA:REVISION_CONTROL_TYPE Indicate whether to track inventory balances by revision
_LA:CATALOG_COMPLETE_FLAG Indicates if all required descriptive element values have been defined
_LA:RETURNABLE_FLAG Flag indicating if item is returnable
_LA:COLLATERAL_ITEM_FLAG Flag indicating if item is a collateral item
_LA:TAXABLE_FLAG Flag indicating if item is taxable
_LA:OVERRECEIPT_QTY_ACTION Action to take if receipts exceed tolerance quantity
_LA:ALLOW_DESC_UPDATE_FLAG Allow updates to the item description on a purchasing document line for an
item
_LA:INSPECTION_REQUIRED_FLAG Flag indicating whether inspection is required upon receipt
_LA:RECEIPT_REQUIRED_FLAG Flag indicating if vendor receipt is required
_LA:RFQ_REQUIRED_FLAG Flag indicating if a request for quotations is required

INVFV_ITEMS

_LA:ENFORCE_SHIP_TO_LOCATION Action to take if location differs from ship-to location on the purchase order
_LA:SUBSTITUTE_RECEIPTS_FLAG Flag indicating if substitute receipts are allowed
_LA:UNORDERED_RECEIPTS_FLAG Flag indicating if unordered receipts are allowed
_LA:EXPRESS_TRANSACTION_FLAG Flag indicating if express delivery is allowed
_LA:RECEIPT_DATE_ACTION Action to take if you attempt to receive an item outside the user defined range
_LA:LOT_CONTROL Lot control code
_LA:SHELF_LIFE_CONTROL Shelf life code
_LA:SERIAL_GENERATION_TYPE Determines how to generate serial numbers and when to assign them to items
_LA:SOURCE_TYPE Determines if item is replenished from inventory or a supplier
_LA:RESTRICT_SUBINV_FLAG Flag indicating if subinventory is restricted
_LA:RESTRICT_LOCATORS_FLAG Flag indicating if locator is restricted
_LA:LOCATOR_CONTROL Stock locator control code
_LA:PLANNING_ITEM_FENCE_TYPE Determines when certain restrictions on planning recommendations apply
_LA:DEMAND_TIME_FENCE_TYPE When planning ignores forecast demand and considers only sales order
demand
_LA:CALCULATE_ATP_FLAG Flag indicating if ATP must be checked when item is ordered
_LA:PEGGING_TYPE Pegging type
_LA:REPETITIVE_PLANNING_FLAG Flag indicating if item is to be planned as repetitive schedule
_LA:BOM_ITEM_TYPE Determines the type of bill to create
_LA:PICK_COMPONENTS_FLAG Flag indicating whether all shippable components should be picked or not
_LA:ASSEMBLE_TO_ORDER_FLAG Flag indicates if item is an ATO item
_LA:ATP_COMPONENTS_FLAG Flag indicating whether item may have components requiring ATP check
_LA:CHECK_ATP_FLAG Flag indicating ATP must be checked when item is ordered
_LA:SUPPLY_TYPE Determines how material is supplied, planned and costed.
_LA:UOM_CONVERSION_OPTION Determines which unit of measure conversions to use for this item
_LA:INCLUDE_IN_ROLLUP_FLAG Flag indicating if item should be included in cost rollup
_LA:INV_PLANNING_METHOD Method determines when item is planned
_LA:MAKE_OR_BUY_FLAG Flag indicates whether item is planned as manufactured or purchased
_LA:ROUND_ORDER_QTY_FLAG Indicate whether the planning process uses decimal or whole number values
when calculating planned order quantities or repetitive rates
_LA:SAFETY_STOCK_METHOD Determines how to plan use of fixed or dynamically calculated safety stock
quantities
_LA:RESERVABLE_FLAG Indicates whether you can create material reservations

INVFV_ITEMS

_LA:SERVICE_WARRANTY_FLAG Indicates whether service is automatically included with the current item when
it is ordered
_LA:SERVICEABLE_PRODUCT_FLAG Indicates whether the item is serviceable by other service-type items and can
have service requests reported against it
_LA:BILLING_TYPE Indicates if customer is charged for material, labor, or expense
_LA:INVOICEABLE_ITEM_FLAG Flag indicates whether item appears on invoices
_LA:INVOICE_ENABLED_FLAG Flag indicates whether item can be invoiced
_LA:APPROVED_SUPPLIER_FLAG Flag indicating purchases restricted to approved supplier
_LA:OUTSIDE_PROCESSING_FLAG Flag indicating item may appear on outside operation purchase order
_LA:OUTSIDE_PROCESSING_UNIT Outside operation unit of measure
_LA:REDUCE_MPS_EVENT Determines when to reduce master production schedule (MPS) quantities to
zero
_LA:COSTING_ENABLED_FLAG Flag indicating if cost information is maintained
_LA:CYCLE_COUNT_ENABLED_FLAG Flag indicating if item may be cycle counted
_LA:SHIP_MODEL_COMPLETE_FLAG Flag indicating model must be complete to ship
_LA:PLANNING_METHOD MRP planning option
_LA:RMA_INSPECTION_REQD_FLAG Flag indicating if RMA inspection is required
_LA:FORECAST_CONTROL_TYPE Determines if demand is forecasted, forecasted and exploded, or not forecasted
_LA:RELEASE_TIME_FENCE_TYPE When planned orders are released as WIP jobs or purchase requisitions
_LA:CONTAINER_FLAG Indicates if item is a container or not
_LA:VEHICLE_FLAG Indicates if item is a vehicle or not
BUYER_ID Buyer identifier
ACCOUNTING_RULE_ID Accounting rule identifier
INVOICING_RULE_ID Invoicing rule identifier
DEFAULT_SHIPPING_ORG Default shipping organization code
HAZARD_CLASS_ID Hazard class identifier
UN_NUMBER_ID United Nations number identifier
ASSET_CATEGORY_ID Asset category identifier
RECEIVING_ROUTING_ID Receiving routing identifier
SOURCE_ORGANIZATION_ID Source organization identifier

INVFV_ITEMS

EXPENSE_ACCOUNT_ID Expense account identifier
ENCUMBRANCE_ACCOUNT_ID Encumbrance account identifier
BASE_ITEM_ID Base model item identifier
WIP_SUPPLY_LOCATOR_ID Supply locator identifier
COST_OF_SALES_ACCOUNT_ID Cost of sales account identifier
SALES_ACCOUNT_ID Sales account identifier
PICKING_RULE_ID Picking rule identifier
ENGINEERING_ITEM_ID Engineering item identifier
PAYMENT_TERMS_ID Payment terms identifier
COVERAGE_SCHEDULE_ID Coverage schedule identifier
PRODUCT_FAMILY_ITEM_ID Product family item identifier
ITEM_TYPE User defined item type code
CONTAINER_TYPE_CODE Container type code

_KF:CATALOG_GROUP_NAME Item catalog group name
DESCRIPTION Description of item catalog group

_KF:CATEGORY_NAME Item category name
DESCRIPTION Item category description
CATEGORY_FLEX_STRUCTURE Category flexfield structure
STRUCTURE_ID Category flexfield structure identifier

CATEGORY_TYPE_NAME Category type name
_KF:CATEGORY_NAME Category name
CATEGORY_SET_ID Category type identifier
CATEGORY_ID Category identifier

CATEGORY_TYPE_NAME Category type name
DESCRIPTION Description of category type
CATEGORY_FLEX_STRUCTURE Category flexfield structure name
_KF:DEFAULT_CATEGORY_NAME Default category name
_LA:ENFORCE_CATEGORIES_FLAG Can assign an item only to categories defined as valid for this category type
_LA:CONTROL_LEVEL Determins if category value is same or different across organizations
STRUCTURE_ID Category flexfield structure identifier
DEFAULT_CATEGORY_ID Default category identifier

CATEGORY_TYPE_NAME Name of category type
_KF:ITEM_CATEGORY_NAME Name of item category

DESCRIPTIVE_ELEMENT_NAME Name of descriptive element
DESCRIPTIVE_ELEMENT_VALUE Value for descriptive element
SEQUENCE_NUMBER Descriptive element sequence number
_LA:DEFAULT_DESCRIPTION_FLAG Determines if descriptive element included in a catalog-derived item description

_KF:RELATED_ITEM_NAME Name of related item
_LA:RELATIONSHIP_TYPE Indicates if relationship is a 'Substitute' or 'Related' relationship
_LA:RECIPROCAL_VALID_FLAG Indicates whether the relationship is reciprocal
RELATED_ITEM_ID Related item identifier

REPLENISHMENT_LINE_ID Replenishment Line Identifier
REPLENISHMENT_COUNT_ID Replenishment Count Identifier
REPLENISHMENT_COUNT_NAME Replenishment Count Name
_LA:COUNT_TYPE_FLAG Count Type Flag
COUNT_QUANTITY Count Quantity
COUNT_UOM_CODE Count Uom Code
REFERENCE Reference
_LA:STATUS_FLAG Status Flag
PRIMARY_UOM_COUNT_QUANTITY Primary Uom Count Quantity
PRIMARY_UOM_CODE Primary Uom Code

ENGINEERING_CHANGE_ORDER Engineering change order that created the revision
INITIATION_DATE ECO initiation date
IMPLEMENTATION_DATE ECO implementation date
START_EFFECTIVE_DATE Date revision becomes effective

ITEM_STATUS_CODE Item status code
_LA:ATTRIBUTE_VALUE_FLAG Value of the attribute
ATTRIBUTE_CODE Attribute code

ITEM_STATUS_CODE Status code
DESCRIPTION Description of status code

INVFV_KANBAN_CARDS
INVFV_KANBAN_CARDS
KANBAN_CARD_ID Kanban card identifier
KANBAN_CARD_NUMBER Kanban card number
PULL_SEQUENCE_ID Pull sequence identifier
_LA:SUPPLY_STATUS Indicates kanban supply status
_LA:CARD_STATUS Indicates kanban card status
_LA:KANBAN_CARD_TYPE Indicates kanban card type
_LA:SOURCE_TYPE Indicates kanban source type
KANBAN_SIZE Kanban quantity
INVENTORY_LOCATOR_ID Locator identifier
SUPPLIER_ID Supplier identifier
SUPPLIER_NAME Supplier name
SUPPLIER_SITE_ID Supplier site identifier
SUPPLIER_SITE_CODE Supplier site code
SOURCE_ORGANIZATION_CODE Source organization code
SOURCE_ORGANIZATION_NAME Source organization name
SOURCE_SUBINVENTORY_NAME Source subinventory name
SOURCE_INVENTORY_LOCATOR_ID Source inventory locator identifier
_KF:LOCATN_NAME:SRC_INV:_CO Source inventory location name
_LA:ERROR_CODE Error code
LAST_PRINT_DATE Last print date

INVFV_KANBAN_CARDS

WIP_LINE_ID Line identifier
WIP_LINE_CODE Line name

KANBAN_ACTIVITY_ID Kanban activity identifier
REPLENISHMENT_CYCLE_ID Replenishment cycle identifier
KANBAN_CARD_ID Kanban card identifier
KANBAN_CARD_NUMBER Kanban card number
_LA:SUPPLY_STATUS Supply status
_LA:CARD_STATUS Kanban card status
_LA:KANBAN_CARD_TYPE Kanban card type
_LA:SOURCE_TYPE Kanban source type
KANBAN_SIZE Kanban size
_KF:LOCATION_NAME:SRC_INV Source inventory location name
_LA:DOCUMENT_TYPE Document type
DOCUMENT_HEADER_ID Document header identifier
DOCUMENT_HEADER_NUMBER Document header number
DOCUMENT_DETAIL_ID Document detail identifier


DOCUMENT_DETAIL_NUMBER Document detail number
_LA:ERROR_CODE Error code
LAST_PRINT_DATE Last print date
WIP_LINE_ID WIP line identifier
WIP_LINE_CODE WIP line name

PULL_SEQUENCE_ID Pull sequence identifier
_LA:SOURCE_TYPE Kanban source type
_KF:LOCATN_NAME:SRC_INV:_CO Source inventory location name
WIP_LINE_ID WIP line identifier
WIP_LINE_CODE WIP line code
REPLENISHMENT_LEAD_TIME Replenishment lead time
_LA:CALCULATE_KANBAN_FLAG Flag indicating what to calculate
KANBAN_SIZE Kanban quantity
FIXED_LOT_MULTIPLIER Fixed lot multiplier
SAFETY_STOCK_DAYS Safety stock days
NUMBER_OF_CARDS Number of kanban cards
ALLOCATION_PERCENT Allocation percent



INVFV_LOTS
INVFV_LOTS
LOT_NUMBER Lot Number
EXPIRATION_DATE Expiration Date
_LA:INACTIVE_FLAG Inactive flag, indicate if the item is active or not

REVISION Revision
TRANSACTION_DATE Date of transaction
TRANSACTION_SOURCE_ID Transaction source identifier
TRANSACTION_SOURCE_TYPE_ID Transaction source type identifier
TRANSACTION_SOURCE_TYPE_NAMEName of the transaction source type
TRANSACTION_SOURCE_NAME Name of the transaction source
SERIAL_NUMBER_TRANSACTION_ID Serial number transaction identifier
LOT_TXN_QUANTITY Lot Transaction Quantity
PRIMARY_LOT_TXN_QUANTITY Transacted quantity, in the item's primary unit of measure
TRANSACTION_UOM Unit of measure used for transactions
PRIMARY_UOM Primary unit of measure

INVFV_MANUFACTURERS
INVFV_MANUFACTURERS
DESCRIPTION Description of manufacturer
MANUFACTURER_ID Manufacturer identifier

TRANSACTION_TYPE_ID Transaction type identifier
TRANSACTION_TYPE_NAME Name of the transaction type
_LA:TRANSACTION_ACTION Name of the transaction action
TRANSACTION_SOURCE_TYPE_NAME Name of the transaction source type
TRANSACTION_SOURCE_ID Transaction source identifier
TRANSACTION_SRC_HDR Transaction source header
REQUISITION_HEADER_ID Requisition header identifier
CYCLE_COUNT_HEADER_ID Cycle count header identifier
PHYSICAL_INVENTORY_ID Physical inventory identifier
COST_UPDATE_ID Cost update identifier
TRANSACTION_SOURCE_NAME Name of the transaction source
TRANSACTION_QUANTITY Transaction quantity
TRANSACTION_UOM Transaction unit of measure
PRIMARY_QUANTITY Transaction quantity in terms of primary uom of the item
_KF:INVENTORY_LOCATION_NAME Name of the inventory location
REVISION Revision


TRANSFER_SUBINVENTORY_NAME Transfer transaction opposing subinventory name
TRANSFER_LOCATOR_ID Transfer transaction opposing locator id
_KF:LOCATION_NAME:TRANSFER Transfer transaction opposing locator name
TRANSFER_ORGANIZATION_ID Transfer transaction opposing organization identifier
TRANSFER_ORGANIZATION_NAME Transfer transaction opposing organization name
TRANSFER_TRANSACTION_ID Transfer identifier of the opposing transfer transaction
TRANSACTION_SET_ID Transaction group identifier
SHIPMENT_NUMBER Intransit shipment identifier
WAYBILL_NUMBER Airbill/waybill number
FREIGHT_CODE Intransit shipment freight code
NUMBER_OF_CONTAINERS Number of containers
TRANSACTION_REASON_ID Transacton reason identifier
TRANSACTION_REASON_NAME Transaction reason name
TRANSACTION_REFERENCE Transaction reference code
_LA:TRANSACTION_COSTED_FLAG Costed flag to mark if the transactions are costed or not
_LA:PRJ_MFG_COST_COLLECT_FLG Flag to Indicate if Project Manufacturing Cost is Collected
SUPPLIER_LOT_NUMBER Supplier Lot number
SOURCE_CODE Source Code
SOURCE_LINE_ID User entered source line identifier for outside transactions
RCV_TRANSACTION_ID Receiving transaction identifier
MOVE_TRANSACTION_ID Move transaction identifier
COMPLETION_TRANSACTION_ID Complete transaction cross reference
OPERATION_SEQUENCE_NUMBER Operation sequence number within a routing
SOURCE_PROJECT_ID Source project identifier
SOURCE_PROJECT_NUMBER Source project number
SOURCE_TASK_ID Source task identifier
SOURCE_TASK_NUMBER Source task number
PROJECT_ID Project identifier
PROJECT_NUMBER Project number
TASK_ID Task identifier
TASK_NUMBER Task number


TO_PROJECT_ID Transfer opposing project identifier
TO_PROJECT_NUMBER Transfer opposing project number
TO_TASK_ID Transfer opposing task identifier
TO_TASK_NUMBER Transfer opposing task number
EXPENDITURE_TYPE Expenditure Type
PA_EXPENDITURE_ORG_ID Oracle Projects related expenditure organization identifier
PA_EXPENDITURE_ORG_NAME Oracle Projects related expenditure organization name
ERROR_CODE Error code
ERROR_EXPLANATION Error explanation
CURRENCY_CODE Currency conversion code
OVERCOMPLETION_TRANSACTION_QTY Overcompletion transaction quantity
OVERCOMPLETION_PRIMARY_QTY Overcompletion primary quantity
OVERCOMPLETION_TRANSACTION_ID Overcompletion transaction identifier
COMMON_BOM_SEQ_ID Common BOM sequence identifier
ALTERNATE_BOM_DESIGNATOR Alternate designator code
COMMON_RTG_SEQ_ID Common routing sequence identifier
ALTERNATE_RTG_DESIGNATOR Alternate designator code
ORG_COST_GROUP_ID Organization cost group identifier
ORG_COST_GROUP Cost group name
MOVE_ORDER_HEADER_ID Move order header identifier

MANUFACTURERS_PART_NUMBER Manufacturer's part number
MANUFACTURER_ID Manufacturer identifier

ENTITY_ORGANIZATION_ID Organization identifier
ENTITY_ORGANIZATION_NAME Organization name
CALENDAR Organization calendar
WEIGHT_UOM_CODE Weight UOM code
CURRENCY_CONVERSION_TYPE Currency conversion type
_LA:CURRENCY_CONV_OPTION Currency conversion option
CATEGORY_SET_NAME Category set name
TAX_OFFICE_CODE Tax office code
TAX_OFFICE_NAME Tax office name
TAX_OFFICE_LOCATION_ID Tax office location identifier
TAX_OFFICE_LOCATION_CODE Tax office location code
TAX_OFFICE_LOCATION_DESC Tax office location description
CREATED_BY Standard WHO columns
CREATION_DATE Standard WHO columns
LAST_UPDATED_BY Standard WHO columns
LAST_UPDATE_DATE Standard WHO columns

MOVEMENT_ID Movement identifier
_LA:MOVEMENT_STATUS Movement status
_LA:MOVEMENT_TYPE Movement type
_LA:DOCUMENT_SOURCE_TYPE Document source type
ENTITY_ORGANIZATION_ID Entity organization identifier
ENTITY_ORGANIZATION_NAME Entity organization name
BILL_TO_CUSTOMER_ID Bill to customer identifier
CUSTOMER_BILL_TO Billed customer
CUSTOMER_BILL_TO_NUMBER Billed to customer number
BILL_TO_SITE_USE_ID Bill to site use identifier
CUSTOMER_BILL_TO_SITE Customer bill to site
INVOICE_BATCH_ID Invoice batch identifier
BATCH_NAME Batch name
INVOICE_ID Invoice identifier
INVOICE_NUMBER Invoice number
INVOICE_DATE_REFERENCE Invoice date reference
DOCUMENT_NUMBER Document number
CUSTOMER_TRX_LINE_ID Customer transaction line identifier
INVOICE_LINE_NUMBER Invoice line number
INVOICE_QUANTITY Invoice quantity
INVOICE_UNIT_PRICE Invoice unit price
INVOICE_EXT_VALUE Invoice value
FROM_ORGANIZATION_ID From organization identifier
FROM_ORGANIZATION_CODE From organization code
FROM_ORGANIZATION_NAME From organization name
TO_ORGANIZATION_ID To organization identifier
TO_ORGANIZATION_CODE To organization code


TO_ORGANIZATION_NAME To organization name
VENDOR_ID Vendor Identifier
VENDOR Vendor
VENDOR_NONMISC Vendor
VENDOR_NUMBER Vendor number
VENDOR_NUMBER_NONMISC Vendor number
VENDOR_SITE_ID Vendor site identifier
VENDOR_SITE Vendor site
VENDOR_SITE_NONMISC Vendor site
CUSTOMER Customer
CUSTOMER_NONMISC Customer
CUSTOMER_NUMBER Customer number
CUSTOMER_NUMBER_NONMISC Customer number
CUSTOMER_LOCATION Customer location
CUSTOMER_LOCATION_NONMISC Customer location
PO_HEADER_NUMBER Purchase order header number
PO_LINE_ID Purchase order line identifier
PO_LINE_NUMBER Purchase order line number
PO_LINE_LOCATION_ID Purchase order line location id
PO_SHIPMENT_NUMBER Purchase order shipment number
ORDER_HEADER_ID Order header identifier
ORDER_NUMBER Order number
ORDER_LINE_ID Order line identifier
ORDER_LINE_NUMBER Order line number
REQUISITION_HEADER_NUMBER Requisition header number
REQUISITION_LINE_ID Requisition line identifier
REQUISITION_LINE_NUMBER Requisition line number
PICKING_LINE_ID Picking line identifier
PICKING_LINE_DETAIL_ID Picking line detail identifier
SHIPMENT_HEADER_ID Shipment header identifier
SHIPMENT_LINE_ID Shipment line identifier


SHIP_TO_CUSTOMER_ID Ship to customer identifier
SHIP_TO_SITE_USE_ID Ship to site use identifier
DOCUMENT_REFERENCE Document reference
DOCUMENT_LINE_REFERENCE Document line reference
SHIPMENT_REFERENCE Shipment reference
SHIPMENT_LINE_REFERENCE Shipment line reference
PICK_SLIP_REFERENCE Pick slip reference
RECEIPT_REFERENCE Receipt reference
TRANSACTING_FROM_ORG Transacting from organization
TRANSACTING_TO_ORG Transacting to organization
INVOICE_BATCH_REFERENCE Invoice batch reference
INVOICE_REFERENCE Invoice reference
INVOICE_LINE_REFERENCE Invoice line reference
PARENT_MOVEMENT_ID Parent movement identifier
CURRENCY_CODE Currency code
ITEM_DESCRIPTION Item description
ITEM_COST Item cost
TRANSACTION_UOM_CODE Transaction UOM code
COMMODITY_CODE Commodity code
COMMODITY_DESCRIPTION Commodity description
PRIMARY_QUANTITY Primary quantity
DOCUMENT_UNIT_PRICE Document unit price
DOCUMENT_LINE_EXT_VALUE Document line ext value
_LA:TRANSACTION_NATURE Transaction nature
_LA:DELIVERY_TERMS Delivery terms
_LA:TRANSPORT_MODE Transport mode
_LA:PORT Port
_LA:AREA Area


_LA:STATISTICAL_TYPE Statistical type
WEIGHT_UOM_CODE Weight UOM code
WEIGHT_METHOD Weight method
UNIT_WEIGHT Unit weight
TOTAL_WEIGHT Total weight
STATISTICAL_METHOD Statistical method
STATISTICAL_ADJ_PERCENT Statistical adjustment percent
STATISTICAL_ADJ_AMOUNT Statistical adjustment amount
STATISTICAL_EXT_VALUE Statistical value
COMMENTS Comments
ALTERNATE_QUANTITY Alternate quantity
ALTERNATE_UOM_CODE Alternate UOM code
_LA:OUTSIDE_CODE Outside code
DISPATCH_COUNTRY Dispatch country
DESTINATION_COUNTRY Destination country
ORIGIN_COUNTRY Origin country
DISPATCH_TERRITORY_CODE Dispatch territory code
DESTINATION_TERRITORY_CODE Destination territory code
ORIGIN_TERRITORY_CODE Origin territory code
OUTSIDE_UNIT_PRICE Outside unit price
OUTSIDE_EXT_VALUE Outside value
REPORT_REFERENCE Report reference
PERIOD_NAME Period name
LAST_UPDATE_DATE Standard WHO columns
LAST_UPDATED_BY Standard WHO columns
CREATION_DATE Standard WHO columns
CREATED_BY Standard WHO columns

HEADER_ID Move Order header identifier
REQUEST_NUMBER Move order request number
TRANSACTION_TYPE_ID Transaction type identifier
DESCRIPTION Description of header record
DATE_REQUIRED Date the move order is required to be completed
FROM_SUBINVENTORY_CODE Source subinventory
TO_SUBINVENTORY_CODE Destination subinventory
TO_ACCOUNT_ID Destination account identifier
_KF:ACC_NO:TO_ACCOUNT:_CO Destination account number
_LA:HEADER_STATUS Status of move order header
STATUS_DATE Date of status

LINE_ID Move order line identifier
HEADER_ID Move order header identifier
REQUEST_NUMBER Request number
LINE_NUMBER Line number
TRANSACTION_SOURCE_TYPE_NAMEName of the transaction source type
FROM_SUBINVENTORY_ID Source subinventory identifier
FROM_SUBINVENTORY_CODE Source subinventory
FROM_LOCATOR_ID Source locator identifier
_KF:FROM_LOCATOR_NAME Name of the source locator
TO_SUBINVENTORY_CODE Destination subinventory
TO_SUBINVENTORY_ID Destination subinventory identifier
TO_LOCATOR_ID Destination locator identifier
_KF:TO_LOCATOR_NAME Name of the destination locator
TO_ACCOUNT_ID Destination account identifier
_KF:ACC_NO:TO_ACCOUNT:_CO Destination account number
SERIAL_NUMBER_START Beginning serial number
SERIAL_NUMBER_END Ending serial number
UOM_CODE Abbreviated unit of measure code
QUANTITY Quantity
QUANTITY_DELIVERED Quantity delivered
QUANTITY_DETAILED Quantity detailed
DATE_REQUIRED Date the move order is required to be completed
REASON_ID Reason identifier
REASON_NAME Reason name


_LA:REFERENCE_TYPE Reference type
REFERENCE_ID Reference identifier
REFERENCE_NUMBER Kanban card number
_LA:LINE_STATUS_NAME Name of the line status
STATUS_DATE Date of status

DATE_RECEIVED Date Received
ONHAND_QUANTITY Onhand quantity
REVISION Revision
INVENTORY_LOCATOR_ID Inventory location identifier
CREATE_TRANSACTION_ID Create transaction identifier
UPDATE_TRANSACTION_ID Update transaction identifier
CREATED_BY Standard WHO column
CREATION_DATE Standard WHO column
LAST_UPDATED_BY Standard WHO column
LAST_UPDATE_DATE Standard WHO column

_KF:ITEM:INVENTORY:_CO Organization item name
DESCRIPTION Item description
MARKET_PRICE Market value for the item
OVERRECEIPT_TOLERANCE_PERCENT Maximum acceptable over-receipt percentage
LIST_PRICE Unit list price for purchasing
PRICE_TOLERANCE_PERCENT Maximum price percentage over the normal price range for the item
ROUNDING_FACTOR Rounding factor used to determine order quantity
UNIT_OF_ISSUE Unit of measure used to typically issue the item from inventory
ALLOWED_EARLY_RECEIPT_DAYS Number of days before promise date you can receive an item without warning
ALLOWED_LATE_RECEIPT_DAYS Number of days after the promise date you can receive an item without warning
INVOICE_CLOSE_TOLERANCE_PRCNT Percentage tolerance used to automatically close purchase order shipments for
invoicing
RECEIPT_CLOSE_TOLERANCE_PRCNT Percentage tolerance used to automatically close purchase order shipments for
receiving
LOT_STARTING_PREFIX Item level prefix for lot numbers
LOT_STARTING_NUMBER Next auto assigned lot number
SHELF_LIFE_DAYS Length of shelf life days
SERIAL_STARTING_NUMBER Next auto assigned serial number
SERIAL_STARTING_PREFIX Item level alpha prefix for serial numbers
UNIT_WEIGHT Conversion between weight unit of measure and base unit of measure
WEIGHT_UOM_CODE Weight unit of measure code
VOLUME_UOM_CODE Volume unit of measure code
UNIT_VOLUME Conversion between volume unit of measure and base unit of measure
SHRINKAGE_RATE Planned shrinkage rate
ACCEPTABLE_EARLY_DAYS Number of days before which the planning process will not reschedule orders
LEAD_TIME_LOT_SIZE Quantity used to compute processing, fixed and variable lead times
STANDARD_LOT_SIZE Standard lot size
OVERRUN_PERCENT MRP repetitive acceptable overrun rate


ACCEPTABLE_RATE_INCREASE MRP repetitive acceptable rate increase
ACCEPTABLE_RATE_DECREASE MRP repetitive acceptable rate decrease
CUMULATIVE_TOTAL_LEAD_TIME Cumulative total lead time
PLANNING_TIME_FENCE_DAYS Used to calculate planning time fence
DEMAND_TIME_FENCE_DAYS Used to calculate demand time fence
PLANNING_EXCEPTION_SET Exception control set
FIXED_LEAD_TIME Fixed portion of assembly's lead time
VARIABLE_LEAD_TIME Variable portion of assembly's lead time
WIP_SUPPLY_SUBINVENTORY Source of WIP material supply
PRIMARY_UOM_CODE Stocking and selling unit of measure code
PRIMARY_UNIT_OF_MEASURE Stocking and selling unit of measure name
INVENTORY_ITEM_STATUS_CODE Material status code
PLANNER_CODE Material planner assigned to plan this item
FIXED_LOT_MULTIPLIER Fixed lot size multiplier
CARRYING_COST_PERCENT Annual carrying cost
POSTPROCESSING_LEAD_TIME Days required to receive a purchased item into inventory from the initial supplier
receipt
PREPROCESSING_LEAD_TIME Days you must add to purchasing or manufacturing lead time to place an order
PROCESSING_LEAD_TIME Days required to procure or manufacture an item
ORDER_COST Fixed cost associated with placing an order of any quantity
SAFETY_STOCK_PERCENT Percent to dynamically calculate safety stock quantities for the item
MINIMUM_MIN_MAX_QUANTITY Minimum minmax order quantity
MAXIMUM_MIN_MAX_QUANTITY Maximum minmax order quantity
FIXED_ORDER_QUANTITY Quantity used to modify the size of planned order quantities or repetitive daily
rates
FIXED_SUPPLY_DAYS Number of days used to modify the size and timing of planned order quantities
MAXIMUM_ORDER_QUANTITY Maximum order quantity
POSITIVE_MEASUREMENT_ERROR Percentage error above measured quantity
NEGATIVE_MEASUREMENT_ERROR Percentage error below measured quantity
ENGINEERING_CHANGE_ORDER Name of engineering change order
ENGINEERING_DATE Engineering implementation date
SERVICE_STARTING_DELAY_DAYS Number of days after shipment of the current item service should start


SERVICE_DURATION_VALUE Number to indicate how long the current service lasts
SERVICE_DURATION_PERIOD_CODE Period code for default service duration
TAX_CODE Tax code
SAFETY_STOCK_BUCKET_DAYS Number of days to dynamically calculate safety stock quantities
RELEASE_TIME_FENCE_DAYS Number of days within which this item should be auto released
MAXIMUM_LOAD_WEIGHT Maximum load weight of a container or a vehicle that can be used for shipping
sales orders
MINIMUM_FILL_PERCENT Minimum fill condition under which the container or vehicle should be used
INTERNAL_VOLUME Internal volume for container items used by shipping to calculate container
capacity restrictions
PURCHASING_TAX_CODE Purchasing tax code
_KF:ACCOUNT:EXPENSE:_CO Expense account name
_KF:ACCOUNT:ENCUMBRANCE:_CO Encumbrance account name
_KF:ITEM:BASE_MODEL:_CO Base model item name
_KF:SUPPLY_LOCATOR_NAME:_CO Supply locator name
_KF:ACCOUNT:COST_OF_SALE:_CO Cost of sales account name
_KF:ACCOUNT:SALES:_CO Sales account name
_KF:ITEM:ENGINEERING:_CO Engineering item name
_KF:ITEM:PRODUCT_FAMILY:_CO Product family item name
_KF:ASSET_CATEGORY:_CO Asset category name
BUYER Buyer name
ACCOUNTING_RULE Identifies special revenue recognition rules for an item
INVOICING_RULE Determines the period in which you send an invoice when you recognize
revenue over time
DEFAULT_SHIPPING_ORG_CODE Default shipping organization code
DEFAULT_SHIPPING_ORG_NAME Default shipping organization name
HAZARD_CLASS Purchasing hazard class name
UNITED_NATIONS_HAZARD_NUMBER United Nations identification number
RECEIVING_ROUTING Default receipt routing
SOURCE_ORGANIZATION_CODE Organization code to source items from
SOURCE_ORGANIZATION_NAME Name of organization to source items from
ATP_RULE Available to promise rule to be used for this item
PICKING_RULE Defines the order in which subinventories, locators, lots, and revisions are picked
PAYMENT_TERMS Payment terms code


SERVICE_COVERAGE Coverage schedule you want to associate with the current support service
ITEM_TYPE_NAME User defined item type
CONTAINER_ITEM_TYPE_NAME Container type for container items
_LA:PURCHASED_FLAG Flag indicating purchasing item
_LA:SHIPPABLE_FLAG Flag indicating shippable item
_LA:CUSTOMER_ORDERED_FLAG Flag indicating customer orderable item
_LA:INTERNAL_ORDERED_FLAG Flag indicating internally orderable item
_LA:SUPPORT_SERVICE_FLAG Flag indicating service item
_LA:INVENTORY_ITEM_FLAG Flag indicating inventory item
_LA:ENGINEERING_ITEM_FLAG Flag indicating engineering item
_LA:INV_ASSET_VALUE_FLAG Flag indicating if item is an inventory asset
_LA:PURCHASABLE_FLAG Flag indicating if item is purchasable
_LA:CUST_ORDERS_ENABLED_FLAG Flag indicating if item is customer orderable
_LA:INT_ORDERS_ENABLED_FLAG Flag indicating if item is internally orderable
_LA:OE_TRANSACTABLE_FLAG Sales order transactions flag
_LA:TRANSACTABLE_FLAG Flag indicating if item is transactable
_LA:STOCKABLE_FLAG Flag indicating if item is stockable
_LA:BOM_ALLOWED_FLAG Can define a bill of material for the item, or assign the item as a co
_LA:BUILD_IN_WIP_FLAG Flag indicating if item can be built in WIP
_LA:REVISION_CONTROL_TYPE Indicate whether to track inventory balances by revision
_LA:CATALOG_COMPLETE_FLAG Indicates if all required descriptive element values have been defined
_LA:RETURNABLE_FLAG Flag indicating if item is returnable
_LA:COLLATERAL_ITEM_FLAG Flag indicating if item is a collateral item
_LA:TAXABLE_FLAG Flag indicating if item is taxable
_LA:OVERRECEIPT_QTY_ACTION Action to take if receipts exceed tolerance quantity
_LA:ALLOW_DESC_UPDATE_FLAG Allow updates to the item description on a purchasing document line for an item
_LA:INSPECTION_REQUIRED_FLAG Flag indicating whether inspection is required upon receipt
_LA:RECEIPT_REQUIRED_FLAG Flag indicating if vendor receipt is required
_LA:RFQ_REQUIRED_FLAG Flag indicating if a request for quotations is required
_LA:ENFORCE_SHIP_TO_LOCATION Action to take if location differs from ship-to location on the purchase order
_LA:SUBSTITUTE_RECEIPTS_FLAG Flag indicating if substitute receipts are allowed
_LA:UNORDERED_RECEIPTS_FLAG Flag indicating if unordered receipts are allowed
_LA:EXPRESS_TRANSACTION_FLAG Flag indicating if express delivery is allowed


_LA:RECEIPT_DATE_ACTION Action to take if you attempt to receive an item outside the user defined range
_LA:LOT_CONTROL Lot control code
_LA:SHELF_LIFE_CONTROL Shelf life code
_LA:SERIAL_GENERATION_TYPE Determines how to generate serial numbers and when to assign them to items
_LA:SOURCE_TYPE Determines if item is replenished from inventory or a supplier
_LA:RESTRICT_SUBINV_FLAG Flag indicating if subinventory is restricted
_LA:RESTRICT_LOCATORS_FLAG Flag indicating if locator is restricted
_LA:LOCATION_CONTROL Stock locator control code
_LA:PLANNING_ITEM_FENCE_TYPE Determines when certain restrictions on planning recommendations apply
_LA:DEMAND_TIME_FENCE_TYPE When planning ignores forecast demand and considers only sales order demand
_LA:CALCULATE_ATP_FLAG Flag indicating if ATP must be checked when item is ordered
_LA:PEGGING_TYPE Pegging type
_LA:REPETITIVE_PLANNING_FLAG Flag indicating if item is to be planned as repetitive schedule
_LA:BOM_ITEM_TYPE Determines the type of bill to create
_LA:PICK_COMPONENTS_FLAG Flag indicating whether all shippable components should be picked or not
_LA:ASSEMBLE_TO_ORDER_FLAG Flag indicates if item is an ATO item
_LA:ATP_COMPONENTS_FLAG Flag indicating whether item may have components requiring ATP check
_LA:CHECK_ATP_FLAG Flag indicating ATP must be checked when item is ordered
_LA:SUPPLY_TYPE Determines how material is supplied, planned and costed
_LA:UOM_CONVERSION_OPTION Determines which unit of measure conversions to use for this item
_LA:INCLUDE_IN_ROLLUP_FLAG Flag indicating if item should be included in cost rollup
_LA:INV_PLANNING_METHOD Method determines when item is planned
_LA:MAKE_OR_BUY_FLAG Flag indicates whether item is planned as manufactured or purchased
_LA:ROUND_ORDER_QTY_FLAG Indicate whether the planning process uses decimal or whole number values
when calculating planned order quantities or repetitive rates
_LA:SAFETY_STOCK_METHOD Determines how to plan use of fixed or dynamically calculated safety stock
quantities
_LA:RESERVABLE_FLAG Indicates whether you can create material reservations
_LA:SERVICE_WARRANTY_FLAG Indicates whether service is automatically included with the current item when it
is ordered
_LA:SERVICEABLE_PRODUCT_FLAG Indicates whether the item is serviceable by other service-type items and can
have service requests reported against it
_LA:BILLING_TYPE Indicates if customer is charged for material, labor, or expense
_LA:INVOICEABLE_ITEM_FLAG Flag indicates whether item appears on invoices


_LA:INVOICE_ENABLED_FLAG Flag indicates whether item can be invoiced
_LA:APPROVED_SUPPLIER_FLAG Flag indicating purchases restricted to approved supplier
_LA:OUTSIDE_PROCESSING_FLAG Flag indicating item may appear on outside operation purchase order
_LA:OUTSIDE_PROCESSING_UNIT Outside operation unit of measure
_LA:REDUCE_MPS_EVENT Determines when to reduce master production schedule (MPS) quantities to zero
_LA:COSTING_ENABLED_FLAG Flag indicating if cost information is maintained
_LA:CYCLE_COUNT_ENABLED_FLAG Flag indicating if item may be cycle counted
_LA:SHIP_MODEL_COMPLETE_FLAG Flag indicating model must be complete to ship
_LA:PLANNING_METHOD MRP planning option
_LA:RMA_INSPECTION_REQD_FLAG Flag indicating if RMA inspection is required
_LA:FORECAST_CONTROL_TYPE Determines if demand is forecasted, forecasted and exploded, or not forecasted
_LA:RELEASE_TIME_FENCE_TYPE When planned orders are released as WIP jobs or purchase requisitions
_LA:CONTAINER_FLAG Indicates if item is a container or not
_LA:VEHICLE_FLAG Indicates if item is a vehicle or not
ACCOUNTING_RULE_ID Accounting rule identifier
INVOICING_RULE_ID Invoicing rule identifier
DEFAULT_SHIPPING_ORG Default shipping organization code
HAZARD_CLASS_ID Hazard class identifier
UN_NUMBER_ID United Nations number identifier
ASSET_CATEGORY_ID Asset category identifier
RECEIVING_ROUTING_ID Receiving routing identifier
EXPENSE_ACCOUNT_ID Expense account identifier
ENCUMBRANCE_ACCOUNT_ID Encumbrance account identifier
BASE_ITEM_ID Base model item identifier
WIP_SUPPLY_LOCATOR_ID Supply locator identifier
COST_OF_SALES_ACCOUNT_ID Cost of sales account identifier
SALES_ACCOUNT_ID Sales account identifier


PICKING_RULE_ID Picking rule identifier
ENGINEERING_ITEM_ID Engineering item identifier
PAYMENT_TERMS_ID Payment terms identifier
COVERAGE_SCHEDULE_ID Coverage schedule identifier
PRODUCT_FAMILY_ITEM_ID Product family item identifier
ITEM_TYPE User defined item type code
CONTAINER_TYPE_CODE Container type code

ENGINEERING_CHANGE_ORDER Engineering change order that created the revision
INITIATION_DATE ECO initiation date
IMPLEMENTATION_DATE ECO implementation date
EFFECTIVITY_DATE Date revision becomes effective

ADJUSTMENT_ID Physical inventory adjustment identifier
PHYSICAL_INVENTORY_ID Identifier of physical inventory owning the adjustment
PHYSICAL_INVENTORY_NAME Name of physical inventory owning the adjustment
SYSTEM_QUANTITY Frozen quantity of this SKU
COUNT_QUANTITY Quantity of this SKU counted during the physical inventory
ADJUSTMENT_QUANTITY Quantity adjustment required to correct forzen quantity to counted quantity
REVISION Revision of the item being adjusted
SUBINVENTORY_NAME Subinventory of adjustment
INVENTORY_LOCATOR_ID Identifier of locator of this SKU
_KF:INVENTORY_LOCATION_NAME Name of locator of this SKU
LOT_NUMBER Lot number of the item being adjusted
LOT_EXPIRATION_DATE Expiration date of the lot number of the item being adjusted
SERIAL_NUMBER Serial number of the item being adjusted
COST_PER_UNIT Cost per unit of the item
_LA:APPROVAL_STATUS Whether this adjustment has been approved for transaction or not
APPROVED_BY_EMPLOYEE_ID Identifier of employee who approved or rejected this adjustment
APPROVED_BY_EMPLOYEE_NAME Name of employee who approved or rejected this adjustment
ADJUSTMENT_ACCOUNT_ID Identifier of account to which this adjustment was posted
_KF:ADJUSTMENT_ACC_NO:_CO Account number of the account to which this adjustment was posted

PHYSICAL_INVENTORY_NAME Name of this physical inventory
DESCRIPTION Description of physical inventory
PHYSICAL_INVENTORY_DATE Date of taking physical inventory
LAST_ADJUSTMENT_DATE Date of last adjustment transaction posted
TOTAL_ADJUSTMENT_VALUE Total value of all physical inventory adjustments
SNAPSHOT_DATE Date when snapshot of the inventory was taken
_LA:APPROVAL_FLAG Type of approval required on adjustment transactions
_LA:ALL_SUBINVENTORIES_FLAG Whether this physical inventory covers all subinventories with the organization
NEXT_TAG_NUMBER The next tag-number in sequence following the last tag that was generated for this
physical inventory
TAG_NUMBER_INCREMENTS The tag-number digit-increments of the last tag-generation that was run for this
physical inventory
POSITIVE_APPROVAL_TOLERANCE Percent tolerance, above which an adjustment transaction requires explicit approval
NEGATIVE_APPROVAL_TOLERANCE Percent tolerance, below which an adjustment transaction requires explicit approval
POSITIVE_COST_VARIANCE Currency tolerance, above which an adjustment transaction requires explicit
approval
NEGATIVE_COST_VARIANCE Currency tolerance, below which an adjustment transaction requires explicit
approval
NUMBER_OF_SKUS Number of stock-keeping units frozen
_LA:ALLOW_DYNAMIC_TAGS_FLAG Whether dynamic tag creation is permitted in the Physical Inventory Counts
window

TAG_ID Tag identifier
TAG_NUMBER Tag number
PHYSICAL_INVENTORY_NAME Name of this physical inventory
_LA:VOID_FLAG Whether this flag has been voided
ADJUSTMENT_ID Identifier of adjustment corresponding to this tag's SKU
TAG_QUANTITY Tag quantity
TAG_UOM_CODE Unit of measure on tag
TAG_QUANTITY_AT_STANDARD_UOM Tag quantity at standard uom
STANDARD_UOM_CODE Standard unit of measure at tag entry time
SUBINVENTORY_NAME Subinventory of SKU counted on this tag
INVENTORY_LOCATOR_ID Identifier of locator of SKU counted on this tag
_KF:INVENTORY_LOCATION_NAME Name of the locator of SKU counted on this tag
LOT_NUMBER Lot number for item
LOT_EXPIRATION_DATE Expiration date for lot number for the item
REVISION Inventory item revision code
SERIAL_NUMBER Item serial number
COUNTED_BY_EMPLOYEE_ID Identifier of employee who made this count
COUNTED_BY_EMPLOYEE_NAME Name of employee who made this count

_KF:PRODUCT_FAMILY_NAME Name of product family
_KF:PRODUCT_FAM_MEMBER_NAME Name of product family member item
START_EFFECTIVE_DATE Effective date
PLANNING_PERCENT Planning percent
COMMENTS Comments
BILL_SEQUENCE_ID Product family identifier
COMPONENT_ITEM_ID/P Product family member item identifier
COMPONENT_SEQUENCE_ID Product family member identifier

SERIAL_NUMBER serial number
INVENTORY_ITEM_ID inventory item identifier
_KF:INVENTORY_ITEM_NAME inventory item name
ORGANIZATION_CODE abbreviation of organization name
ORGANIZATION_NAME organization name
UNIT_INITIALIZATION_DATE standard who column
SUBINVENTORY_NAME subinventory name
INVENTORY_LOCATOR_ID inventory locator identifier
_KF:INVENTORY_LOCATION_NAME inventory location name
REVISION inventory item revision code
LOT_NUMBER lot number
_LA:SERIAL_NUMBER_STATUS indicates serial number status
RECEIPT_DATE unit receipt date
SHIP_DATE unit ship date
ORIGINAL_WIP_ENTITY_ID original WIP entity id
ORIGINAL_WIP_ENTITY_NAME original WIP entity name
ORIGINAL_UNIT_VENDOR_ID original unit vendor code
VENDOR_NAME vendor name
VENDOR_SERIAL_NUMBER vendor serial number
VENDOR_LOT_NUMBER vendor lot number
LAST_TRANSACTION_ID last transaction identifier
LAST_RECEIPT_ISSUE_TYPE last transaction type
CREATED_BY standard who column
CREATION_DATE standard who column
LAST_UPDATED_BY standard who column
LAST_UPDATE_DATE standard who column
END_ITEM_UNIT_NUMBER End item unit number

TRANSACTION_ID transaction identifier
SERIAL_TRANSACTION_GROUP_ID serial transaction group identifier
INVENTORY_ITEM_ID inventory item identifier
_KF:INVENTORY_ITEM_NAME inventory item name
ORGANIZATION_CODE abbreviation of organization name
SUBINVENTORY_NAME subinventory name
INVENTORY_LOCATOR_ID inventory locator identifier
TRANSACTION_DATE standard who column
TRANSACTION_SOURCE_ID transaction source identifier
TRANSACTION_SOURCE_TYPE_ID transaction source type identifier
TRANSACTION_SOURCE_TYPE_NAMEtransaction source type name
TRANSACTION_SOURCE_NAME transaction source name
RECEIPT_ISSUE_TYPE transaction type
UNIT_OF_MEASURE unit of measure
CREATED_BY standard who column
CREATION_DATE standard who column
LAST_UPDATED_BY standard who column
LAST_UPDATE_DATE standard who column

INVFV_SHIP_METHODS
INVFV_SHIP_METHODS
SHIP_METHOD_CODE abbreviation of ship method
SHIP_METHOD ship method
DESCRIPTION description
_LA:INACTIVE_FLAG indicates inactive
ACTIVE_DATE standard who column
INACTIVE_DATE standard who column

DESCRIPTION Subinventory description
INACTIVE_DATE Disable date
_LA:INCLUDE_IN_ATP_FLAG Meaning of ATP code
_LA:ALLOW_RESERVATION_FLAG hard reservation eligibility
_LA:LOCATOR_CONTROL Subinventory-level stock locator control
PICKING_ORDER Picking order
_LA:QUANTITY_TRACKED_FLAG Flag indicating onhand item quantity is recorded
_LA:ASSET_SUBINVENTORY_FLAG Items contained within the subinventory regarded as assets flag
_LA:SOURCING_TYPE Inventory or vendor sourcing type
_LA:NETTABLE_FLAG Flag indicating whether the inventory is nettable
PRE_PROCESSING_LEAD_TIME Pre-processing lead time
PROCESSING_LEAD_TIME Processing lead time
POST_PROCESSING_LEAD_TIME Post-processing lead time
MATERIAL_ACCOUNT_ID Subinventory account identifier
_KF:ACC_NO:MATL:_CO Material account number
MATERIAL_OVERHEAD_ACCOUNT_ID Material overhead account identifier
_KF:ACC_NO:MTL_OVERHEAD:_CO Material overhead account
RESOURCE_ACCOUNT_ID Resource labor account identifier
_KF:ACC_NO:RESOURCE:_CO Resource labor account number
OVERHEAD_ACCOUNT_ID Resource overhead account identifier
_KF:ACC_NO:OVERHEAD:_CO Resource overhead account number
OUTSIDE_PROCESSING_ACCOUNT_ID Outside processing account identifier
_KF:ACC_NO:OUTSIDE_PROCS:_CO Outside processing account number
EXPENSE_ACCOUNT_ID Account identifier to expense items issued to subinventory
_KF:ACC_NO:EXPENSE:_CO Account number to expense items issued to subinventory
ENCUMBRANCE_ACCOUNT_ID Account identifier to encumber items requested by subinventory
_KF:ACC_NO:ENCUMBRANCE:_CO Account numberto encumber items requested by subinventory


SOURCE_ORGANIZATION_ID Identifier of the organization to source items from
SOURCE_ORGANIZATION_CODE Code of the organization to source items from
SOURCE_ORGANIZATION_NAME Name of the organization to source items from
SOURCE_SUBINVENTORY_NAME Name of the subinventory to source items from

REPLENISHMENT_COUNT_ID Unique count identifier
REPLENISHMENT_COUNT_NAME Unique count name
COUNT_DATE Date on which the count was performed
SUPPLY_CUTOFF_DATE Supply from OE/PO will not be recognized after this date
_LA:REQUISITN_APPROVAL_FLAG Flag indicating whether a requisition is approved or otherwise
_LA:PROCESS_STATUS_FLAG Flag indicating the process status
DELIVERY_TO_LOCATION_ID Unique identifier for delivery location
DELIVERY_TO_LOCATION_CODE Code for delivery location

TRANSACTION_SOURCE_TYPE_NAMETransaction source type name
DISABLE_DATE Disable date for the transaction source type
_LA:USER_DEFINED_FLAG Indicates if the transaction source type id is user defined or pre-defined by the
system
_LA:VALIDATED_FLAG Indicates if the transaction source type is validated by system or descriptive flex
context

UNIT_OF_MEASURE_NAME Unit of measure name
UOM_CODE Abbreviated unit of measure code
UOM_CLASS Unit of measure class
_LA:BASE_UNIT_FLAG Indicates if it is the base unit of measure or not
END_EFFECTIVE_DATE Date when the unit can no longer be used to define conversions
DESCRIPTION Unit of measure description

INVFV_UOM_CLASSES
INVFV_UOM_CLASSES
UOM_CLASS_NAME Unit of measure class name (eg. volume, weight)
DESCRIPTION Class description

FROM_UNIT_OF_MEASURE Base unit of measure of the item's base class
FROM_UOM_CODE Base unit of measure short name for the item's base class
FROM_UOM_CLASS Base class of the item (derived from MTL_UNITS_OF_MEASURE)
TO_UNIT_OF_MEASURE Base unit of the class to which the conversion is defined
TO_UOM_CODE Base unit short name of the class to which the conversion is defined
TO_UOM_CLASS Class to which the conversion is defined (derived from
MTL_UNITS_OF_MEASURE)
CONVERSION_RATE Conversion rate from the item's class base unit to the to class base unit
INVENTORY_ITEM_ID Inventory item ID

UNIT_OF_MEASURE Unit of measure long name
UOM_CODE Unit of measure short name
UOM_CLASS Class of the conversion unit of measure (derived from MTL_UNITS_OF_MEASURE)
CONVERSION_RATE Conversion rate from conversion unit to base unit of class
INVENTORY_ITEM_ID Inventory item ID

BILL_OF_DISTRIBUTION Name of Bill of Distribution
DESCRIPTION Describes the Bill of Distribution
PLANNING_ACTIVE_FLAG The flag indicates whether the bill of distribution can be used for planning
BILL_OF_DISTRIBUTION_ID System generated number which uniquely identify the row
LAST_UPDATE_DATE Date on which the row is last updated
LAST_UPDATED_BY User identifier who updated the row last
CREATION_DATE Date on which the row is created

BILL_OF_RESOURCES Bill of resource identifier
DESCRIPTION Description about the bill of resource
INACTIVE_DATE The date on which to disable the bill of resource

BILL_OF_RESOURCES Name of bill of resources
_KF:ITEM_NUMBER Inventory item number

BILL_OF_RESOURCES Name of bill of resources
_KF:ASSEMBLY_ITEM_NUMBER Assembly item number
_KF:SOURCE_ITEM_NUMBER Source item number
LINE_NAME Manufacturing line name
RESOURCE_HOURS Required resource hours
RESOURCE_UNITS Operation resource units
SETBACK_DAYS Number of days from the due date of the assembly that the resource is needed
ASSEMBLY_USAGE Resource hours multiplier for assembly usage
OPERATION_BASIS Operation basis code
ORIGINATION_TYPE Orgination type of requirement
BILL_OF_RESOURCE_REQ_ID Bill of resource requirement identifier
ASSEMBLY_ITEM_ID Assembly item identifier
MFG_LINE_ID Manufacturing line identifier
SOURCE_ITEM_ID Source item identifier

DEMAND_CLASS Demand class identifier
MEANING Meaning of demand class
DESCRIPTION Descibes the demand class
START_EFFECTIVE_DATE The date on which the demand class becomes active
END_EFFECTIVE_DATE The date on which the demand class becomes inactive
ENABLED_FLAG Indicate whether the demand class is enable for uses

MRPFV_DRP_PLANS
MRPFV_DRP_PLANS
ORGANIZATION_CODE Owning organization code
ORGANIZATION_NAME Owing organization name
PLAN_NAME DRP plan name
DESCRIPTION Describes the DRP plan
_LA:FEEDBACK_FLAG Flag to indicate perform feedback
_LA:PRODUCTION_FLAG Indicate whether plan is production plan
INACTIVE_DATE Plan disable date
ASSIGNMENT_SET_NAME Assignment set name used by the plan
ASSIGNMENT_SET_DESCRIPTION Describe the assignment set
_LA:SNAPSHOT_LOCK_TABLES Flag that determines whether the Snapshot tries to lock tables
_LA:PEGGING_FLAG Flag to enable the pegging information for the plan
_LA:RESERVATION_LEVEL Specify the level at which pre-allocation takes places in the plan
_LA:HARD_PEGGING_LEVEL Specify the level at which planned orders are generated
PLAN_HORIZON_DATE Plan horizon date
ASSIGNMENT_SET_ID Assignment set identifier
ORGANIZATION_ID Owning organization identifier

MRPFV_FORECASTS
MRPFV_FORECASTS
ORGANIZATION_CODE Organization code of the forecast
ORGANIZATION_NAME Organization name of the forecast
FORECAST_NAME Name of forecast
FORECAST_DESCRIPTION Forecast description
FORECAST_SET_NAME Name of forecast set
INACTIVE_DATE Forecast end date
DEMAND_CLASS Demand class code
CUSTOMER_NAME Forecast customer name
CUSTOMER_NUMBER Forecast customer number
CUSTOMER_SHIP_ADDRESS Forecast customer ship address
CUSTOMER_BILL_ADDRESS Forecast customer bill address
CUSTOMER_ID Forecast customer identifier
CUSTOMER_SHIP_ID Forecast customer ship address identifier
CUSTOMER_BILL_ID Forecast customer bill address identifier

SALES_ORDER_NUMBER Sales order number that generated the consumption
SALES_ORDER_LINE_NUMBER Sales order line number that generated the consumption
SALES_ORDER_SCHEDULE_DATE Date on which sales order was scheduled
SALES_ORDER_QUANTITY Quantity of sales order
FORECAST_CONSUMED_DATE Date of the forecast that was consumed
FORECAST_QUANTITY_CONSUMED Forecast quantity consumed by sales order
FORECAST_ENTRY_ID Forecast entry identifier
SALES_ORDER_LINE_ID Sales order line identifier

_KF:ITEM_NUMBER Item number
_LA:BUCKET_TYPE Indicate forecast bucket type - Days, Weeks or Periods
FORECAST_DATE The date for a forecast entry for an item
END_DATE The rate end date
CURRENT_FORECAST_QUANTITY Consumed forecast quantity
ORIGINAL_FORECAST_QUANTITY Unconsumed forecast quantity
CONFIDENCE_PERCENT Forecast confidence percentage
COMMENTS Forecast origination remarks
_LA:ORIGINATION_TYPE Orgination type of the forecast entry
_KF:END_ITEM_NUMBER Inventory item number of end item
END_PLANNING_BOM_PERCENT End planning percent for entries exploded from another item
SOURCE_ORGANIZATION_CODE Source organization code from which the forecast entry was loaded
SOURCE_ORGANIZATION_NAME Source organization name from which the forecast entry was loaded
SOURCE_FORECAST_NAME Source forecast that generated the forecast entry
LINE_NAME Manufacturing Line
FORECAST_RULE_NAME Name of forecast rule
SOURCE_ORGANIZATION_ID Source organization identifier that generated the entry
END_ITEM_ID End item idenfier for entry exploded from another item
FORECAST_RULE_ID Forecast rule identifier
PROJECT_ID Project identifer


LINE_ID Line identifier

_KF:ITEM_NUMBER Item number of the item forecast
DESCRIPTION Description of the item
UNIT_OF_MEASURE Unit of measure of the item forecast
ALTERNATE_BILL Alternate bill code
_LA:BILL_TYPE Bill type of the item forecast
_LA:FORECAST_CONTROL Forecast control code of the item forecast
_LA:PLANNING_METHOD Planning method of the item forecast

FORECAST_RULE_NAME Name of forecast rule
DESCRIPTION Describes the forecast rule
_LA:BUCKET_TYPE Indicate bucket type of forecast, daily period, weekly period, or yearly period
_LA:INCLUDE_SALES_ORDER_FLAG Flag to indicate if sales order shipments should be included in forecast history
_LA:INCLUDE_WIP_ISSUES_FLAG Flag to indicate if WIP issues should be included in forecast
_LA:MISCELLANEOUS_ISSUES Flag to indicate if miscellaneous issues should be included in forecast
_LA:INTERORG_ISSUES_FLAG Flag to indicate if inter-organization issues should be included in forecast
_LA:FORECAST_TYPE Indicate the forecast method use in rule
MAXIMUM_PAST_PERIODS The maximum number of past periods that the statistical forecast uses
ALPHA_SMOOTHING_FACTOR Factor that determines how much weight to put on past periods
_LA:TREND_MODEL_FLAG Flag to indicate if an estimate of the amount of change from period to period should
be included in the forecast model
TREND_FACTOR Smoothing factor for the trend model; 1=only look at the most recent, 0=most weight
on distant past
_LA:SEASONALITY_MODEL_FLAG Flag to indicate if an annual seasonal index should be included in the forecast
SEASONALITLY_FACTOR Smoothing factor for the seasonal index
FORECAST_RULE_ID Forecast rule identifier

MRPFV_FORECAST_SETS
MRPFV_FORECAST_SETS
FORECAST_SET_NAME Name of forecast set
FORECAST_SET_DESCRIPTION Describes the forecast set
_LA:BUCKET_TYPE Forecast bucket type - days, weeks, or periods
_LA:FORECAST_LEVEL Indicate the level at which a forecast is defined
_LA:CONSUME_FLAG Flag for enabling forecast consumption
OUTLIER_PERCENTAGE The maximum percent of original quantity forecast that a sales order consumes
BACKWARD_CONSUMPTION_DAYS Number of days backward from current date used for consuming and loading
forecasts
FORWARD_CONSUMPTION_DAYS Number of days forward from current date used for consuming and loading
forecasts
INACTIVE_DATE The date on which the forecast will be disable

SCHEDULE_NAME Name of master demand schedule
SCHEDULE_DESCRIPTION Describes the master demand schedule
RELIEF_FLAG Flag to indicate whether MPS relief is performed against this schedule
INACTIVE_DATE Date on which the master demand schedule is inactive
CREATED_BY User identifier who last updated the row

SCHEDULE_NAME Name of master production schedule
SCHEDULE_DESCRIPTION Describes the master schedule production
_LA:RELIEF_FLAG Flag to indicate whether MPS relief is performed against this schedule
_LA:INVENTORY_ATP_FLAG Flag to indicate the MPS entries are eligible for ATP
_LA:PRODUCTION_FLAG Flag for controlling automatic release of plannned orders
INACTIVE_DATE Date on which the master production schedule is inactive

SALES_ORDER_NUMBER Sales order number that generated the consumption
SALES_ORDER_LINE_NUMBER Sales order line number that generated the consumption
SCHEDULE_DATE Date of schedule entry
RELIEF_QUANTITY Quantity of order applied towards relief
MDS_ENTRY_ID Master demand schedule entry identifier

MRPFV_MDS_ENTRIES
MRPFV_MDS_ENTRIES
SCHEDULE_DATE Date associated which schedule entry
END_DATE End date for daily rate
CURRENT_QUANTITY Demand schedule quantity
ORIGINAL_QUANTITY Schedule quantity before relief
REPETITIVE_ITEM_DAILY_RATE Schedule rate for repetitive item
ORIGINATION_TYPE Origin of schedule entry
COMMENTS Schedule comments
SOURCE_FORECAST_NAME Forecast name of forecast entry from which the MDS entry was loaded
SALES_ORDER_NUMBER Specify which sales order was loaded
SALES_ORDER_LINE_NUMBER Indicate which sales order line was loaded
SOURCE_ORGANIZATION_CODE The organization code from which the entry was loaded
SOURCE_ORGANIZATION_NAME The organization name from which the entry was loaded
SOURCE_SCHEDULE_NAME The schedule name from which the entry was loaded
LINE_NAME Name of manufacturing line
UNIT_NUMBER End item unit number
PLAN_SUPPLY_ID Plan supply identifier
SOURCE_ORGANIZATION_ID Organization identifier from which the entry was loaded
INVENTORY_ITEM_ID Inventory item identifier of the entry
FORECAST_ENTRY_ID Forecast entry identifer
LINE_ID Manufacturing line identifier

MRPFV_MDS_ENTRIES


MRPFV_MDS_ITEMS
MRPFV_MDS_ITEMS
ORGANIZATION_CODE Organization code of the MDS item
ORGANIZATION_NAME Organization name of the MDS item
_KF:ITEM_NUMBER Master demand schedule item
DESCRIPTION Description of the master demand schedule item
PRIMARY_UOM Primary unit of measure of the MDS item
DEMAND_TIME_FENCE_DATE Demand time fence date
_LA:BILL_TYPE BOM item type
_LA:PLANNING_METHOD Item MPS Schedule type code
_LA:REPETITIVE_FLAG Flag to indicate whether item is built repetitively

ORGANIZATION_CODE Owning organization code
ORGANIZATION_NAME Owning organization name
PLAN_NAME Name of MRP plan, MPS plan, or DRP plan
_LA:PLAN_TYPE Specify whether the plan is DRP, MRP, or MPS
PLAN_DESCRIPTION Describe the plan
FEEDBACK_FLAG Flag to indicate perform feedback
ASSIGNMENT_SET Name of assignment set
_LA:SNAPSHOT_LOCK_TABLES Flag that determines whether the snapshot tries to lock tables

ORDER_NUMBER Document number that generated the consumption
ORDER_TYPE Type of the document which generated the consumption
LINE_NUMBER Document line number
RELIEF_QUANTITY Quantity of order applied towards relief
SCHEDULE_DATE Date of schedule entry
MPS_ENTRY_ID Master production schedule entry identifier
PURCHASE_ORDER_HEADER_ID Purchase order header identifier
SHIPMENT_HEADER_ID Shipment header identifier
MFG_ORDER_ID Manufacturing order identifier

MRPFV_MPS_ENTRIES
MRPFV_MPS_ENTRIES
ORGANIZATION_NAME Organization code
SCHEDULE_NAME Name of master production schedule
SCHEDULE_DATE Date associated with schedule entry
END_DATE End date for daily rate
CURRENT_QUANTITY Supply schedule quantity
ORIGINAL_QUANTITY Schedule quantity prior to relief
REPETITIVE_ITEM_DAILY_RATE Daily rate for repetitive item
ORIGINATION_TYPE Source of schedule entry
COMMENTS Comments for the entry
SOURCE_FORECAST_NAME Forecast name of forecast entry from which the entry was loaded
SOURCE_ORGANIZATION_CODE The organization code from which the entry was loaded
SOURCE_ORGANIZATION_NAME The organization name from which the entry was loaded
SOURCE_SCHEDULE_NAME The schedule name from which the entry was loaded
MPS_ENTRY_ID Master production schedule entry identifier
SOURCE_ORGANIZATION_ID Organization identifier from which the entry was loaded
INVENTORY_ITEM_ID Inventory item identifier of the entry

MRPFV_MPS_ENTRIES


MRPFV_MPS_ITEMS
MRPFV_MPS_ITEMS
SCHEDULE_NAME Master production schedule
_KF:ITEM_NUMBER Inventory item number of MPS item
DESCRIPTION Description of the inventory item
PRIMARY_UOM Primary unit of measure of the MPS item
PLANNING_TIME_FENCE_DATE Plannning time fence date
_LA:BILL_TYPE BOM item type
_LA:PLANNING_METHOD Item MPS Schedule type code
_LA:REPETITIVE_FLAG Flag to indicate whether item is built repetitively

MRPFV_MPS_PLANS
MRPFV_MPS_PLANS
ORGANIZATION_CODE Organization cde
PLAN_NAME Name of MPS plan
DESCRIPTION Describes the MPS plan
_LA:RELIEF_FLAG Flag to indicate whether MPS relief is performed against this MPS
INACTIVE_DATE MPS disable date
ASSIGNMENT_SET Assignment set name
ASSIGNMENT_SET_DESCRIPTION Describes the assignment set

MRPFV_MRP_PLANS
MRPFV_MRP_PLANS
PLAN_NAME Name of MRP plan
DESCRIPTION Describe the MRP plan
_LA:FEEDBACK_FLAG Flag to indicate whether MPS relief is performed against this MRP
ASSIGNMENT_SET Name of assignment set
ASSIGNMENT_SET_ID Assignment set idenfifier

MRPFV_PLANNERS
MRPFV_PLANNERS
PLANNER_NAME Planner name
DESCRIPTION Describe the planner
EMPLOYEE_FULL_NAME Planner's employee full name
ELECTRONIC_MAIL_ADDRESS Electronic mail address
DISABLE_DATE Date on which the planner record was disable
PERSON_ID Person identifier

PLAN_NAME Name of MPS, MRP, or DRP plan
_KF:ASSEMBLY_ITEM_NUMBER Inventory item number

PLAN_NAME Name of MRP, MPS, or DRP plan
ALTERNATE_BOM_CODE Alternate bill of material code
_KF:ASSEMBLY_ITEM_NUMBER Inventory item number of manufactured assembly
_KF:COMPONENT_ITEM_NUMBER Inventory item number of the component
OPERATION_SEQUENCE_NUMBER Manufacturing operation sequence number
EFFECTIVITY_DATE Expected implementation date
QUANTITY_USED Quantity used per assembly
OPERATION_OFFSET_PERCENT Percentage offset used in scheduling material/resources
ENGINEERING_CHANGE_NOTICE Engineering change notice code
ECO_USE_UP_CODE ECO use up code
ECO_EFFECTIVE_END_DATE ECO disable date
_LA:OPTIONAL_COMPONENT_FLAG Flag to indicate whether or not this component is a optional component
FROM_UNIT_NUMBER From end item unit number
TO_UNIT_NUMBER To end item unit number
COMPONENT_ITEM_ID Inventory item identifier of the component
ASSEMBLY_ITEM_ID Inventory item identifier of the assembly
COMPONENT_SEQUENCE_ID Bill of material component unique identifier

MRPFV_PLAN_DEMANDS
MRPFV_PLAN_DEMANDS
ORDER_NUMBER Order number which identifies the specific entity that generated the demand
ORDER_TYPE Code uses to identify the type of demand
SUGGESTED_DUE_DATE Order suggested due date
QUANTITY_RATE Order quantity
NEW_DATE Firm date
NEW_QUANTITY Firm quantity
DAYS_FROM_TODAY Days from today to Order Date
LAST_UNIT_COMPLETION_DATE Last Unit Completion Date for recommended repetitive schedules
OLD_DUE_DATE Old order due date
ORIGINAL_QUANTITY_RATE Old demand quantity
PLANNING_GROUP Planning group code
SOURCE_ORGANIZATION_CODE Source organization code which generated the demand
SOURCE_ORGANIZATION_NAME Source organization name which generated the demand
LENDING_PROJECT_NUMBER Lending project number
LENDING_TASK_NUMBER Lending task number
PLAN_DEMAND_ID Plan demand unique identifier
TASK_ID Task Identifier
SOURCE_ORGANIZATION_ID Source organization identitfier

MRPFV_PLAN_DEMANDS

LENDING_PROJECT_ID Lending project identifier
LENDING_TASK_ID Lending task identifier

ORGANIZATION_CODE Organization code which uses the department resource
ORGANIZATION_NAME Organization name which uses the department resource
DEPARTMENT_CODE Code which identifies the department
OWNING_DEPARTMENT_CODE Code identifies the owning department
RESOURCE_CODE Code identifies the resource
RESOURCE_UTILIZATION Utilization of department resource
RESOURCE_EFFICIENCY Efficiency of department resource
OWNING_DEPARTMENT_ID Owning department identifier

PLAN_NAME Name of MPS, MRP, or MPS plan
COMMITTED_DATE Committed date of items that are over-committed
ORDER_DATE Order date
EXPIRE_DATE Lot expiration date
DEMAND_DATE Demand date
EXCEPTION_TYPE Indicate the type of exception
SUPPLY_TYPE Indicate the type of supply
QUANTITY Item quantity
FROM_DATE Date from which the exception occurs
TO_DATE Date on which the exception will occur to
COMPRESSION_DAYS Number of days compressed
LOT_NUMBER Inventory lot number
_KF:END_ITEM:_CO End inventory item number
END_ORDER_NUMBER End order number
PLANNING_GROUP Planning group
TO_PROJECT_NUMBER To project number
TO_TASK_NUMBER To task number
UTILIZATION_PERCENT Resource utilization percent
PLAN_DEMAND_ID Plan demand identifier


TO_PROJECT_ID To project identifier
TO_TASK_ID To task identifier
EXCEPTION_DETAIL_ID Exception detail identifier

EXCEPTION_SET_NAME Exception set identifier
ORGANIZATION_CODE Organization code which owns the exception set
ORGANIZATION_NAME Organization name which owns the exception set
EXCESS_QUANTITY Quantity above which planning will generate an exception message
REPETITIVE_VARIANCE Cummulative variance between the suggested and current repetitive schedules
UNDERLOAD_TOLERANCE Under utilized percent
OVERLOAD_TOLERANCE Over utilized percent
USER_DEFINED_TIME_FENCE Number of days within which planning will generate an exception message
_LA:SHORTAGE_EXCEPTION Period of time within which to calculate excess inventory
_LA:EXCESS_EXCEPTION Period of time within which to calculate excess inventory
_LA:RESOURCE_UNDER_UTILIZED Period of time within which to calculate resource under-utilization
_LA:RESOURCE_OVER_UTILIZED Period of time within which to calculate resource over-utilization
_LA:OVERPROMISED_EXCEPTION Period of time within which to calculate over-promised ATP
_LA:REP_VARIANCE_EXCEPTION Period of time within which to calculate repetitive variance

PLAN_NAME Name of a MPS, MRP, or DRP plan
INVENTORY_LOT_NUMBER Inventory lot number
LOT_QUANTITY Inventory lot quantity
LOT_EXPIRATION_DATE Inventory lot expiration date
EXPIRED_LOT_QUANTITY The quantity of the inventory lot is expected to go unused
END_ITEM_UNIT_NUMBER End item unit number

_KF:ITEM_NUMBER Inventory item identifier
SUPPLIER Supplier code
SUPPLIER_SITE Supplier site code
START_DATE First date on which capacity is valid
END_DATE Last date on which capacity is valid
CAPACITY_PER_DAY Capacity per day for item

EXCEPTION_TYPE Indicates type of exception message
EXCEPTION_COUNT Number of exceptions for the exception type
VERSION Indicate the version number of the plan
_KF:CATEGORY Item catergory
PLANNER_NAME Name of the planner
BUYER_NAME Name of the buyer associated with the item
PLANNING_GROUP Planning group name
RESOURCE_TYPE Indicate type of the resource

DAYS_EARLY Number of days in advance
TOLERANCE_PERCENT Maximum percentage increase in capacity that supplier can tolerate

ASSIGNMENT_SET_NAME Name of assignment set
_LA:ASSIGNMENT_TYPE Indicate the sourcing assignment type
SOURCING_RULE Sourcing rule name
BILL_OF_DISTRIBUTION Bill of distribution name
_LA:SOURCE_TYPE Indicates type of sourcing, Make At, Transfer From, or Buy From
EFFECTIVE_DATE Start date for effectivity of source
DISABLE_DATE End date for effectivity of source
ALLOCATION_PERCENT Percent allocated to source
RANK Rank of source
QUANTITY Planned order quantity
SHIP_METHOD Indicates type of shipping
INTRANSIT_LEAD_TIME Instransit lead time between two organizations
SOURCING_RULE_ID Sourcing rule identifier
BILL_OF_DISTRIBUTION_ID Bill of distribution identifier
ASSIGNMENT_ID Sourcing rule/Bill of distribution assignment identifier



SUPPLIER_SITE Supplier site
PROCESSING_LEAD_TIME Supplier processing lead time
MINIMUM_ORDER_QUANTITY Minimum order quantity for the item
FIXED_LOT_MULTIPLIER Fixed lot multiplier
DELIVERY_CALENDAR_CODE Delivery/reception calendar of source
PURCHASING_UNIT_OF_MEASURE Supplier unit of measure

LINE_ID Manufacutring line identifier

ALTERNATE_ROUTING_CODE Alternate routing identifier
OPERATION_SEQUENCE_NUMBER Manufacturing operation sequence number
EFFECTIVITY_DATE Date on which the plan operation will be effective
DISABLE_DATE Date on which the plan operation will be inactive
USING_ASSEMBLY_ITEM_ID Inventory item identifier

RESOURCE_OFFSET_PERCENT Component offset percent
OPERATION_BASIS Operation basis code
SETBACK_DAYS Days setback from the assembly due date when the resource is required
ASSEMBLY_USAGE Component usage of the resource item for the assembly
USING_ASSEMBLY_ITEM_ID Inventory item identifier of assembly item

OWNING_ORGANIZATION_CODE Owning organization code
OWNING_ORGANIZATION_NAME Owning organization name
PLANNED_ORGANIZATION_CODE Planned organization code
PLANNED_ORGANIZATION_NAME Planned organization name
ASSIGNMENT_SET Assignment set name
ASSIGNMENT_SET_DESCRIPTION Assignment set description
_LA:OVERWRITE_OPTION Flag to indicate whether or not to overwrite the existing plan
_LA:APPEND_PLANNED_ORDERS Flag to indicate whether or not to append planned orders at the end of the plan
_LA:MATERIAL_SCHED_METHOD Indicate lead time offset type
_LA:PLANNED_ITEMS Indicate what planned items will be included in the plan
_LA:PLAN_TIME_FENCE_CNTRL Flag indicating whether or not to consider planning time fences
_LA:DEMAND_TIME_FENCE_CNTRL Flag indicating whether or not to consider demand time fences
_LA:NET_WIP_FLAG Flag indicating whether or not to consider WIP records
_LA:NET_PURCHASING_FLAG Flag indicating whether or not to consider purchasing records
_LA:NET_RESERVATIONS_FLAG Flag indicating whether to consider material reservation in netting
_LA:PLAN_SAFETY_STOCK_FLAG Flag to indicate whether or not safety stock calculation is enable
_LA:PLAN_CAPACITY_FLAG Flag to indicate whether or not capacity should be planned
BILL_OF_RESOURCES Bill of Resource name
SIMULATION_SET Simulation set
OWNING_ORGANIZATION_ID Owning organization identifier
PLANNED_ORGANIZATION_ID Planned organization identifier
LAST_UPDATED_BY Date on which the row was last updated

OWNING_ORGANIZATION_NAME Organization code of the owning organization
OWNING_ORGANIZATION_CODE Organization name of the owning organization
_LA:INVENTORY_TYPE_CODE Inventory type code
_LA:MRP_PLANNING_CODE Indicate MPS schedule type code
ITEM_LOW_LEVEL_CODE Indicates the lowest level in any bill of material that a component appears
PREPROCESSING_LEAD_TIME Time required to place a purchase order, create a discrete job, or repetitive
schedule
POSTPROCESSING_LEAD_TIME The time required to receive a purchased item into inventory
FULL_LEAD_TIME Full lead time
CUMULATIVE_TOTAL_LEAD_TIME Cummulative total lead time
FIXED_LEAD_TIME The fixed portion of lead time
VARIABLE_LEAD_TIME The variable portion of lead time
UNIT_OF_MEASURE Unit of measure code
_LA:BUILD_IN_WIP_FLAG Flag indicating whether or not this item can be built in WIP
_LA:PURCHASING_ENABLED_FLAG Flag indicating whether or not the item is purchaseable
_LA:PLANNING_MAKE_BUY_CODE Indicate this item as either a MAKE or a BUY item
_LA:REPETITIVE_TYPE Indicate whether or not this item is built repetitively
STANDARD_COST Item standard cost
_LA:LOT_CONTROL Specify lot control
_LA:ROUNDING_CONTROL_TYPE Flag indicating whether to round up order quantity
_LA:CALCULATE_ATP Flag indicating whether or not to calculate ATP for this item
_LA:END_ASSEMBLY_PEGGING Flag indicating whether or not to peg to end assembly
NETTABLE_INVENTORY_QUANTITY Nettable inentory quantity on hand
NONNETTABLE_INVENTORY_QUANTITY Nonnettable inentory quantity on hand
_LA:ENGINEERING_ITEM Flag indicating whether or not this item is an engineering item
_LA:WIP_SUPPLY_TYPE WIP component supply type


REPETITIVE_OVERRUN_PERCENTAGE Repetitive overrun percentage
ACCEPTABLE_RATE_INCREASE Acceptable rate increase
ACCEPTABLE_RATE_DECREASE Acceptable rate decrease
SAFETY_STOCK_CODE Safety stock code
SAFETY_STOCK_PERCENT_USED Percent for dynamically calculated safety stock
SAFETY_STOCK_BUCKET_DAYS Days over which to average demand for MRP planned safety stock percent
SAFETY_STOCK_QUANTITY Safety stock quantity
FIXED_DAYS_SUPPLY Used to modify the size and timing of planned order quantities for the item
FIXED_ORDER_QUANTITY Used to modify the size of planned order quantities or repetitive daily rate
FIXED_LOT_MULTIPLIER Used to modify the size of planned order quantities or repetitive daily rate
MINIMUM_ORDER_QUANTITY For defining an order quantity below which it is not profitable to build the item
MAXIMUM_ORDER_QUANTITY For defining an order quantity above which it is not profitable to build the item
PLANNING_TIME_FENCE_DAYS Planning time fence days
DEMAND_TIME_FENCE_DAYS Demand time fence day
INVENTORY_USE_UP_DATE The date that the planning process will exhault current nettable inventories
ACCEPTABLE_EARLY_DAYS_DELIVERY Acceptable early days delivery
PLANNING_EXCEPTION_SET Exception set name assigned to this item
_LA:BOM_ITEM_TYPE Bill of Material item type
_LA:FORECAST_CONTROL Forecast control code
DEMAND_TIME_FENCE_DATE Demand time fence date
PEGGING_LEVEL Specify the pegging behavior for an item
_LA:IN_SOURCE_PLAN Flag indicating whether or not item is planned in the source plan
_KF:BASE_ITEM_NUMBER Inventory item number for based item
BUYER_NAME Buyer name
ABC_CLASS_NAME ABC class code
PLANNER_NAME Indicate name of the planner
REVISION Item revision code
SUPPLIER_NAME Name of supplier
_LA:EFFECTIVITY_CONTROL The effectivity control method for the item
OWNING_ORGANIZATION_ID Owning organization identifier
PRIMARY_SUPPLIER_ID Primary supplier identifier


BASE_ITEM_ID Inventory item identifier for base model
ABC_CLASS_ID ABC class identifier

MRPFV_PLAN_PEGS
MRPFV_PLAN_PEGS
DEMAND_QUANTITY Demand quantiy
SUPPLY_QUANTITY Supply quantity
SUPPLY_ALLOCATED_QUANTITY Portion of supply allocated to demand
DEMAND_DATE Demand date
SUPPLY_DATE Supply date
SUPPLY_TYPE Indicate type of supply
DEMAND_TYPE_OF_END_DEMAND Origination type of the end demand
END_ITEM_USAGE Usage of current item in end assembly
PEGGING_ID Plan pegging identifier
PREV_PEGGING_ID Previous plan pegging identifier
END_PEGGING_ID End plan pegging identifier
PLAN_DEMAND_ID Plan demand identifier

DAILY_AVAILABLE_HOURS Number of resource hours required per resource unit to build one unit of the item
MAXIMUM_RATE Maximum number of completed assemblies a production line can produce per hour
RESOURCE_UNITS The amount of capacity required for a resource or production line
RESOURCE_START_DATE Start date of resource availability
RESOURCE_INACTIVE_DATE End date of resource availability
APPLIED_WORKDAY_MODIFICATION Flag indicating whether or not workday modification applied

_KF:ASSEMBLY_ITEM_NAME Assembly item number
_KF:SOURCE_ITEM_NAME Source item number
RESOURCE_START_DATE The start date of resource requirement
RESOURCE_END_DATE The end date of resource requirement
RESOURCE_REQUIRED_HOURS Contains the total resource requirment over the period
DAILY_RESOURCE_HOURS Contain daily resource requirement
ORDER_NUMBER Specify order number
_LA:ORDER_TYPE Specify the type of supply
SCHEDULE_START_DATE Start date of the order
SCHEDULE_END_DATE End date of the schedule
SCHEDULE_QUANTITY Order quantity
DAILY_RATE Daily rate
LOAD_RATE Load rate
_LA:REPETITIVE_TYPE_FLAG Flag whether or not the item is a repetitive item
RESOURCE_LOAD_ID Plan resource load unique identifier
SOURCE_TRANSACTION_ID Source transation id of the supply
ASSEMBLY_ITEM_ID Inventory item identifier of assembly item
SOURCE_ITEM_ID Inventory item identifier of source item



MRPFV_PLAN_ROUTINGS
MRPFV_PLAN_ROUTINGS
USING_ASSEMBLY_ITEM_ID Inventory item identifier

PERIOD_START_DATE Period start date
SAFETY_STOCK_QUANTITY Safety stock quantity

SCHEDULE_NAME Name of input schedule to the plan
SCHEDULE_TYPE Indicate schedule type
INPUT_ORGANIZATION_CODE Organization code of the input schedule
INPUT_ORGANIZATION_NAME Organization name of the input schedule
INPUT_ORGANIZATION_ID Organization identifier of the associated schedule

SIMULATION_SET_CODE Simulation set code
DESCRIPTION Describe the simulation set
USE_IN_SCHEDULING_FLAG Indicate whether or not the resource change associated with the simulation set is
used by the WIP Scheduler

SUBINVENTORY_NAME Name of subinventory associated with the organization
_LA:NETTING_TYPE Flag to indicate whether or not subinventory should be consider by planning

MRPFV_PLAN_SUPPLIES
MRPFV_PLAN_SUPPLIES
ORDER_TYPE Indicate type of supply
SUGGESTED_DUE_DATE Suggested due date
QUANTITY_RATE Order quantity
_LA:FIRM_FLAG Flag indicating whether or not the supply record was firmed
FIRM_DATE Firm date of planned order
FIRM_QUANTITY Quantity of firmed planned order
SOURCE_SUPPLIER_NAME Source supplier name
SOURCE_SUPPLIER_SITE Source supplier site
PROJECT_NUMBER Project number of Planned Order
TASK_NUMBER Task number of Planned Order
SCHEDULE_GROUP Schedule group for discrete jobs
BUILD_SEQUENCE Build Sequence for the Planned Order
ALTERNATE_BOM Alternate bom designator of the planned order
ALTERNATE_ROUTING Alternate routing designator of the planned order
_LA:SELECT_FOR_RELEASE_FLAG Flag indicating whether or not planned order was released
IMPLEMENT_DATE Implement due date
IMPLEMENT_QUANTITY_RATE Implement quantity rate
_LA:IMPLEMENT_AS Specify order type of planned order being implemented
_LA:IMPLEMENT_STATUS_CODE Specify the status of planned order being implemented
COMPRESSION_DAYS Order Schedule Compression Days
DAYS_FROM_TODAY Days from today to Order Date
LAST_UNIT_START_DATE Last Unit Start Date for Repetitive Schedules
LAST_UNIT_COMPLETION_DATE Last Unit Completion Date for recommended repetitive schedules

MRPFV_PLAN_SUPPLIES

FIRST_UNIT_START_DATE First Unit Start Date for Repetitive Schedules
OLD_DUE_DATE Old due date
PLANNER Planner code
PROCESS_DAYS Repetitive Schedule Processing Days
_LA:RESCHEDULED_FLAG Flag indicating if this row has been rescheduled using the Planner Workbench
SUGGESTED_DOCK_DATE Suggested dock date
SUGGESTED_ORDER_DATE Suggested order date
SUGGESTED_START_DATE Suggested start date
ORIGINAL_QUANTITY_RATE Original quantity rate of planned order
IMPLEMENTED_QUANTITY Planned order implemented quantity
QUANTITY_IN_PROCESS Quantity being processed by the WIP/PO interface processes
PLANNING_GROUP Project planning group
IMPLEMENT_BUILD_SEQUENCE Build Sequence for the Planned Order to be implemented as a discrete job
IMPLEMENT_ALTERNATE_BOM Alternate bom designator of the planned order to be implemented
IMPLEMENT_ALTERNATE_ROUTING Alternate routing designator of the planned order to be implemented
IMPLEMENT_DEMAND_CLASS Demand class of the planned order to be implemented
IMPLEMENT_SCHEDULE_GROUP_NAME Implement schedule group name
_LA:IMPLEMENT_FIRM_FLAG Flag indicating firm status of implemented planned order
IMPLEMENT_PROJECT_NUMBER Project number of the planned order to be implemented
IMPLEMENT_TASK_NUMBER Task number of the planned order to be implemented
IMPLEMENT_ORGANIZATION_CODE Organization code of the planned order to be implemented
IMPLEMENT_ORGANIZATION_NAME Organization name of the planned order to be implemented
IMPLEMENT_SUPPLIER_NAME Supplier name of the planned order to be implemented
IMPLEMENT_SUPPLIER_SITE Supplier site of the planned order to be implemented
IMPLEMENT_LINE_NAME Manufacturing line of the planned order to be implemented
IMPLEMENT_WIP_CLASS_CODE Job class code of the planned order to be implemented
IMPLEMENT_UNIT_NUMBER End item unit number of the planned order to be implemented
SOURCE_ORGANIZATION_ID Source rganization identifier

MRPFV_PLAN_SUPPLIES

SOURCE_SUPPLIER_ID Source supplier identifier
SOURCE_SUPPLIER_SITE_ID Source supplier site identifier
IMPLEMENT_PROJECT_ID Implement project identifier
IMPLEMENT_TASK_ID Implement task identifier
IMPLEMENT_SCHEDULE_GROUP_ID Implement schedule group identifier
IMPLEMENT_SOURCE_ORG_ID Source organizaton identifier for the planned order to be implemented
IMPLEMENT_SUPPLIER_ID Supplier identifier for the Planned Order being implemented
IMPLEMENT_SUPPLIER_SITE_ID Supplier site identifier for the Planned Order being implemented
IMPLEMENT_MFG_LINE_ID Implement Repetitive Line Identifier
SHIPMENT_LINE_ID Shipment line identifier
REQUISITION_LINE_ID Requisition line identifier
SCHEDULE_GROUP_ID Schedule group identifier

SOURCING_RULE_NAME Name of sourcing rule
BILL_OF_DISTRIBUTON_NAME Name of bill of distribution
DESTINATION_ORGANIZATION_CODE Code of the receiving organization
DESTINATION_ORGANIZATION_NAME Name of the receiving organization
CUSTOMER_NAME Customer name
CUSTOMER_ADDRESS Customer address
START_EFFECTIVE_DATE Start date for replenishment sources
END_EFFECTIVE_DATE End date for replenishment sources
REPLENISHMENT_DESTINATION_ID Replenishment destination identifier
DESTINATION_ORGANIZATION_ID Organization identifier of the receiving organization
CUSTOMER_SITE_ID Customer site identifier
CUSTOMER_ADDRESS_ID Customer address identifier

SOURCE_TYPE Indicate the source type
SOURCE_ORGANIZATION_CODE Organization code of the source organization
SOURCE_ORGANIZATION_NAME Organization name of the source organization
SUPPLIER Supplier name
ALLOCATION_PERCENT Percent of supply allocated to this source
RANK Rank of source
SHIPPING_METHOD Specify the shipping method
INTRANSIT_TIME Intransit lead time
REPLENISHMENT_SOURCE_ID Replenishment source identifier
REPLENISHMENT_DESTINATION_ID Replenishment destination identifier
SOURCE_ORGANIZATION_ID Organization identifier of the source organization

SOURCING_RULE Name of sourcing rule
DESCRIPTION Describes the sourcing rule
PLANNING_ACTIVE_FLAG Flag indicating whether or not the sourcing rule can be used for planning

ASSIGNMENT_SET_NAME Name of assignment set
DESCRIPTION Describe the assignment set

ASSIGNMENT_TYPE Indicate the assignment level of sourcing rules or bills of distribution
SOURCING_RULE Name of sourcing rule
BILL_OF_DISTRIBUTION Name of bill of distribution
SHIP_TO_ADDRESS Ship to address of customer
_KF:ITEM_NUMBER:_CO Inventory item number
_KF:CATEGORY_NAME:_CO Category name
ASSIGNMENT_ID Assignment unique identifier
SHIP_TO_SITE_ID Ship to site identifier

OEFV_ACTIONS
OEFV_ACTIONS
NAME Name
ACTION_LEVEL Action Level
APPROVAL_ACTION Approval Action
PASSING_RESULT_NAME Passing Result Name
ACTION_ID Action Id
PASSING_RESULT_ID Passing Result Id

OEFV_ACTION_RESULTS
OEFV_ACTION_RESULTS
ACTION_NAME Action Name
RESULT_NAME Result Name
ACTION_ID Action Id
RESULT_ID Result Id

AGREEMENT_NUMBER Agreement Number
AGREEMENT_NAME Agreement Name
_LA:AGREEMENT_TYPE Lookup : Agreement Type
_LA:OVERRIDE_ACCOUNTING_RULE Lookup : Override Accounting Rule
_LA:OVERRIDE_INVOICING_RULE Lookup : Override Invoicing Rule
START_DATE_CHANGED Start Date Changed
END_DATE End Date
SIGNATURE_DATE Signature Date
INVOICE_CONTACT_NAME Invoice Contact Name
AGREEMENT_CONTACT_NAME Agreement Contact Name
INVOICING_RULE_NAME Invoicing Rule Name
ACCOUNTING_RULE_NAME Accounting Rule Name
INVOICE_TO_SITE_LOCATION Invoice To Site Location
INVOICE_TO_SITE_ADDRESS1 Invoice To Site Address1
INVOICE_TO_SITE_CITY Invoice To Site City
INVOICE_TO_SITE_STATE Invoice To Site State
INVOICE_TO_SITE_POSTAL_CODE Invoice To Site Postal Code
INVOICE_TO_SITE_PROVINCE Invoice To Site Province
INVOICE_TO_SITE_COUNTY Invoice To Site County
INVOICE_TO_SITE_COUNTRY Invoice To Site Country
SALESREP_NAME Salesrep Name
PAYMENT_TERMS_NAME Payment Terms Name
PRICE_LIST_NAME Price List Name
AGREEMENT_ID Agreement Id
CUSTOMER_ID Customer Id


INVOICE_CONTACT_ID Invoice Contact Id
AGREEMENT_CONTACT_ID Agreement Contact Id
INVOICING_RULE_ID Invoicing Rule Id
ACCOUNTING_RULE_ID Accounting Rule Id
INVOICE_TO_SITE_USE_ID Invoice to Site Use Id
INVOICE_TO_SITE_ADDRESS_ID Invoice to site address id
SALESREP_ID Salesrep id
TERM_ID Term id
PRICE_LIST_ID Price list id
LAST_UPDATED_BY Last updated by

OEFV_DISCOUNTS
OEFV_DISCOUNTS
NAME Name
_LA:DISCOUNT_TYPE Lookup: Discount type
_LA:GSA Lookup: GSA
_LA:PRORATE Lookup: Prorate
DISCOUNT_PERCENT Discount Percent
DISCOUNT_AMOUNT Discount Amount
END_DATE End date
_LA:APPLY_AUTOMATICALLY Lookup: Apply automatically
_LA:ALLOW_OVERRIDE Lookup: Allow override
PRICE_LIST_NAME Price list name
DISCOUNT_ID Discount id

OEFV_DISCOUNT_LINES
OEFV_DISCOUNT_LINES
DISCOUNT_PERCENT Dicount percent
DISCOUNT_AMOUNT Discount amount
SELLING_PRICE Selling price
END_DATE End date
DISCOUNT_NAME Dicount name
DISCOUNT_ENTITY_TYPE Discount entity type
DISCOUNT_ENTITY_NAME Discount entity name
DISCOUNT_LINE_ID Discount line id
DISCOUNT_ENTITY_TYPE_ID Discount entity type id
DISCOUNT_ENTITY_ID Discount entity id
INVENTORY_ITEM_ID Inventory item id
CUSTOMER_PO_NUMBER Customer po number
AGREEMENT_TYPE_ID Agreement type id
AGREEMENT_ID Agreement id
ORDER_TYPE_ID Order type id
PRICING_ATTRIBUTE1 Pricing attribute1
ITEM_CATEGORY_ID Item Category id
LAST_UPDATED_BY Lat updated by

OEFV_DISCOUNT_LINES

CREATION_DATE Creating date

OEFV_DSCNTCASGNS
OEFV_DSCNTCASGNS
END_DATE End date
CUSTOMER_CLASS_NAME Customer class name
DISCOUNT_NAME Discount name
CUSTOMER_SITE_LOCATION Customer site location
CUSTOMER_SITE_ADDRESS1 Customer site address1
CUSTOMER_SITE_CITY Customer site city
CUSTOMER_SITE_STATE Customer site state
CUSTOMER_SITE_POSTAL_CODE Customer site postal code
CUSTOMER_SITE_PROVINCE Customer site province
CUSTOMER_SITE_COUNTY Customer site county
CUSTOMER_SITE_COUNTRY Customer site country
DISCOUNT_CUSTOMER_ID Discount customer id
CUSTOMER_ID Customer id
SITE_USE_ID Site use id
ADDRESS_ID address id

OEFV_ITEM_GROUPS
OEFV_ITEM_GROUPS
NAME Name
GROUP_ID Group id

PRICING_METHOD Pricing method
LIST_PRICE List price
_KF:ITEM_NUMBER Key Flexfield : Item number
GROUP_NAME Group name
PRICING_RULE_NAME Pricing rule name
UOM_CODE UOM code
GROUP_LINE_ID Group line id
GROUP_ID Group id
PRICING_RULE_ID Pricing Rule id

ORDER_APPROVAL_ID Order approval id
APPROVAL_DATE Approval date
APPROVAL_COMMENT Approval column
APPROVER_NAME Approver name
ORDER_TYPE_NAME Order type name
ACTION_NAME Action name
RESULT_NAME Result name
APPROVER_ID Approver id
ACTION_ID Action id
HEADER_ID Header id
ORDER_TYPE_ID Order type id
RESULT_ID Result id

CANCEL_REASON Cancel reason
CANCEL_COMMENT Cancel comment
DATE_CANCELLED Date cancelled
QUANTITY_CANCELLED Quantity cancelled
HEADER_ID Header id
LINE_ID Line id

OEFV_ORDER_HOLDS
OEFV_ORDER_HOLDS
RELEASE_REASON Release reason
OPERATION_UNIT_NAME Operation unit name
OPERATION_UNIT_CODE Operation unit code
ORDER_HOLD_ID Order hold id
HOLD_SOURCE_ID Hold source id
HOLD_RELEASE_ID Hold release id
HEADER_ID Header id
LINE_ID Line id
ORG_ID Org id

_LA:AUTHORIZED_ACTION Lookup: Authorized action
END_DATE End date
_LA:HOLD_TYPE Lookup: Hold type
RESPONSIBILITY_NAME Responsibility name
HOLD_ID Hold id
RESPONSIBILITY_ID Responsibility id
APPLICATION_ID Application id

NAME Name
TYPE Type
DESCRIPTION Decription
END_DATE End date
HOLD_ID Hold id
ACTION_ID Action id

_LA:RELEASE_REASON Lookup: Release reason
RELEASE_COMMENTS Release comments
HOLD_RELEASE_ID Hold release id
HOLD_SOURCE_ID Hold source id
LAST_UPDATE_DATE Last updated date

PRICE_ADJUSTMENT_ID Price adjustment id
AUTOMATICALLY_APPLIED Automatically applied
PERCENT Percent
_DF Description Flexfield
DISCOUNT_NAME Discount name
HEADER_ID Header id
LINE_ID Line id

STARTING_RANGE Starting range
ENDING_RANGE Ending range
FINAL_PRICE Final price
END_DATE End date
PRICE_BREAK_METHOD Price break method
DISCOUNT_PERCENT Discount percent
DISCOUNT_AMOUNT Discount amount
UNIT_CODE Unit code

OEFV_PRICE_LISTS
OEFV_PRICE_LISTS
NAME Name
FREIGHT_TERMS Freight terms
ROUNDING_FACTOR Rounding factor
COMMENTS Comments
END_DATE End date
SECONDARY_PRICE_LIST_NAME Secondary price list name
SHIP_METHOD_DESCRIPTION Ship method description
PAYMENT_TERMS Payment terms
SECONDARY_PRICE_LIST_ID Secondary price list id
SHIP_METHOD_CODE Ship method code
TERM_ID Term id

PRICE_LIST_LINE_ID Price list line id
PRICING_METHOD Pricing method
LIST_PRICE List price
END_DATE End date
_DF Descriptive flexfiled
_DF:PRICING Descriptive flexfield: Pricing
PRICE_LIST_NAME Price list name
PRICING_RULE_NAME Pricing rule name
_KF:ITEM_NUMBER Key flexfield: Item number
PRICING_RULE_ID Pricing rule id
UNIT_CODE Unit code

OEFV_PRICING_RULES
OEFV_PRICING_RULES
PRICING_RULE_ID Pricing ruling id
NAME Name
FORMULA Formula
END_DATE End date

OEFV_RESULTS
OEFV_RESULTS
RESULT_ID Result id
NAME Name

SALES_CREDIT_TYPE_ID Sales credit type id
NAME Name
QUOTA Quota
ENABLED Enabled

OEFV_SALES_ORDERS
OEFV_SALES_ORDERS
ORDER_NUMBER order number
ORDER_TYPE_NAME order type name
_LA:SHIP_PARTIAL lookup : ship partial
SHIPPING_INSTRUCTIONS shipping instructions
PACKING_INSTRUCTIONS packing instructions
_LA:SALES_CHANNEL lookup : sales channel
CONVERSION_TYPE conversion type
CONVERSION_RATE conversion rate
CONVERSION_DATE conversion date
_LA:TAX_EXEMPTED lookup : tax exempted
TAX_EXEMPT_NUMBER tax exempt number
_LA:TAX_EXEMPT_REASON lookup : tax exempt reason
_LA:ORDER_CATEGORY lookup : order category
ORIGINAL_SYSTEM_REFERENCE original system reference
ORDER_DATE order date
REQUEST_DATE request date
_LA:OPEN lookup : open
_LA:CANCELLED lookup : cancelled
_LA:DEMAND_CLASS lookup : demand class
PURCHASE_ORDER_NUMBER purchase order number
_LA:SHIPMENT_PRIORITY lookup : shipment priority
SHIPPING_METHOD shipping method
_LA:FREIGHT_TERMS lookup : freight terms
_LA:FOB lookup : fob
_DF descriptive flexfield
ORDER_CYCLE_NAME order cycle name
SALESREP_NAME salesrep name
CUSTOMER_NAME customer name
AGREEMENT_NAME agreement name
ORDERED_BY_CONTACT_NAME ordered by contact name
INVOICE_TO_CONTACT_NAME invoice to contact name

OEFV_SALES_ORDERS

INVOICE_TO_SITE_USE invoice to site use
SHIP_TO_CONTACT_NAME ship to contact name
SHIP_TO_SITE_USE ship to site use
INVENTORY_ORGANIZATION_NAME inventory organization name
INVOICING_RULE_NAME invoicing rule name
ACCOUNTING_RULE_NAME accounting rule name
PAYMENT_TERMS_NAME payment terms name
PRICE_LIST_NAME price list name
CURRENCY_NAME currency name
SOURCE_ORDER_NUMBER source order number
HEADER_ID header id
ORDER_TYPE_ID order type id
CYCLE_ID cycle id
SALESREP_ID salesrep id
CUSTOMER_ID customer id
AGREEMENT_ID agreement id
ORDERED_BY_CONTACT_ID ordered by contact id
INVOICE_TO_CONTACT_ID invoice to contact id
INVOICE_TO_SITE_USE_ID invoice to site use id
SHIP_TO_CONTACT_ID ship to contact id
SHIP_TO_TO_SITE_USE_ID ship to site use id
WAREHOUSE_ID warehouse id
INVOICING_RULE_ID invoicing rule id
ACCOUNTING_RULE_ID accounting rule id
TERMS_ID terms id
PRICE_LIST_ID price list id
CURRENCY_CODE currency code
SOURCE_HEADER_ID source header id
ORG_ID organization id
LAST_UPDATED_BY last updated by

NAME Name
DESCRIPTION Decription
END_DATE End date
CYCLE_ID Cycle id

CYCLE_NAME Cycle name
CYCLE_ACTION_ID Cycle action id
ACTION_ID Action id
CYCLE_ID Cycle id

LINE_NUMBER line number
PROMISE_DATE promise date
_LA:SHIPPING_METHOD lookup : shipment method
QUANTITY_INVOICED quantity invoiced
REVENUE_AMOUNT revenue amount
TAX_EXEMPT_NUMBER tax exempt number
_LA:TAX_EXEMPT_REASON lookup : tax exempt reason
ORIGINAL_SYSTEM_LINE_REFERENCE original system line reference
_LA:OPEN lookup : open
_LA:ITEM_TYPE lookup : item type
_LA:SHIP_MODEL_COMPLETED lookup : ship model completed
DATE_REQUESTED date requested
QUANTITY_ORDERED quantity ordered
QUANTITY_CANCELLED quantity cancelled
SELLING_PRICE selling price
SCHEDULE_DATE schedule date
SHIP_SET_NUMBER ship set number
QUANTITY_SHIPPED quantity shipped
CUSTOMER_JOB customer job
CUSTOMER_PRODUCTION_LINE customer production line
CUSTOMER_MODEL_SERIAL_NUMBER customer model serial number
CUSTOMER_DOCK customer dock
PLANNING_PROD_SEQ_NUMBER planning production sequence number
LATEST_ACCEPTABLE_DATE latest acceptable date
_LA:SOURCE_TYPE lookup : source type
PLANNING_PRIORITY planning priority
_DF:PRICING descriptive flex : pricing
_DF:INDUSTRY descriptive flex : industry
_DF:GLOBAL descriptive flex : global


SALES_ORDER_NUMBER sales order number
_KF:ITEM_NUMBER key flex : item number
ORGANIZATION_CODE organization code
OPERATING_UNIT_CODE operating unit code
OPERATING_UNIT_NAME operating unit name
AGREEMENT_NAME agreement name
UNIT_OF_MEASURE_NAME unit of measure name
PAYMENT_TERMS_NAME payment terms name
COMMITMENT_NUMBER commitment number
OPTION_PARENT_LINE_NUMBER option parent line number
MODEL_PARENT_LINE_NUMBER model parent line number
SERVICE_PARENT_LINE_NUMBER service parent line number
SALES_ORDER_CYCLE_NAME sales order cycle name
SHIP_TO_SITE ship to site
SHIP_TO_CONTACT_NAME ship to contact name
INTERMEDIATE_SHIP_TO_SITE intermediate ship to site
REQUISITION_LINE_NUMBER requisition line number
PROJECT_NAME project name
TASK_NUMBER task number
LINE_ID line id
HEADER_ID header id
ORGANIZATION_ID organization id
OPERATING_UNIT_ID operating unit id
AGREEMENT_ID agreement id
UNIT_CODE unit code
TERMS_ID terms id
COMMITMENT_ID commitment id


OPTION_PARENT_LINE_ID option parent line id
MODEL_PARENT_LINE_ID model parent line id
SERVICE_PARENT_LINE_ID service parent line id
CYCLE_ID cycle id
SHIP_TO_SITE_USE_ID ship to site user id
INTERMEDIATE_SHIP_TO_ID intermediate ship to id
REQUISITION_LINE_ID requisition line id
PROJECT_ID project id
TASK_ID task id

_LA:ENFORCE_PRICE_LIST lookup : enforce price list
_LA:ENFORCE_LINE_PRICES lookup : enforce line prices
_LA:SHIPPING_METHOD lookup : shipment method
_LA:FREIGHT_TERMS lookup : freight terms
_LA:AGREEMENT_TYPE lookup : agreement type
_LA:AGREEMENT_REQUIRED lookup : agreement required
_LA:INVOICING_CREDIT_METHOD lookup : invoicing credit method
_LA:ACCOUNTING_CREDIT_METHOD lookup : accouting credit method
CONVERSION_TYPE conversion type
START_DATE start date
END_DATE end date
_LA:ORDER_CATEGORY lookup : order category
CYCLE_NAME cycle name
CURRENCY_NAME currency name
_KF:COST_OF_SALES_ACCOUNT key flex : cost of sales account
WAREHOUSE_NAME warehouse name
WAREHOUSE_CODE warehouse code
OPERATING_UNIT_NAME operating unit name
OPERATING_UNIT_CODE operating unit code
CYCLE_ID cycle id
COST_OF_SALES_ACCOUNT_ID cost of sales account id


ORG_ID organization id

OEFV_SHIPMENT_LINES
OEFV_SHIPMENT_LINES
QUANTITY_SHIPPED quantity shipped
UOM_CODE uom code
_LA:REQUIRED_FOR_REVENUE lookup : required for revenue
LOAD_SEQUENCE_NUMBER load sequence number
_LA:SCHEDULE_STATUS lookup : schedule status
SCHEDULED_DATE scheduled date
_LA:INCLUDED_ITEM lookup : included item
_LA:SHIPPABLE lookup : shippable
_LA:TRANSACTABLE lookup : transactable
_LA:RESERVABALE lookup : reservable
REVISION_LEVEL revision level
_LA:SHIPPING_METHOD lookup : shipping method
INVENTORY_ITEM_NUMBER inventory item number
SALES_ORDER_LINE_NUMBER sales order line number
_LA:DEMAND_CLASS_NAME lookup : demand class name
DELIVERY_NAME delivery name
DEPARTURE_NAME departure name
MASTER_CONTAINER_ITEM_NUMBERmaster container item number
DETAIL_CONTAINER_ITEM_NUMBER detail container item number
WAREHOUSE_NAME warehouse name
CUSTOMER_ITEM_NUMBER customer item number
CUSTOMER_SITE_LOCATION customer site location
CUSTOMER_CONTACT_NAME customer contact name
SHIPPING_TERMS_NAME shipping terms name
SHIPMENT_LINE_ID shipment line id
SALES_ORDER_LINE_ID sales order line id

OEFV_SHIPMENT_LINES

DEMAND_CLASS_CODE demand class code
SUBINVENTORY_NAME sub inventory name
DELIVERY_ID delivery id
DEPARTURE_ID departure id
MASTER_CONTAINER_ITEM_ID master container item id
DETAIL_CONTAINER_ITEM_ID detail container item id
CUSTOMER_ITEM_ID customer item id
CUSTOMER_SITE_USE_ID customer site use id
CUSTOMER_CONTACT_ID customer contact id
SHIPPING_TERMS_ID shipping terms id

BUSINESS_GROUP_NAME The business group with which the training activity is associated
COMPETENCE_NAME The name of the competence
COMPETENCE_TYPE The competence type of the delivered competence
ACTIVITY_NAME The name of the training activity
DESCRIPTION A description of the training activity
PROFICIENCY The competence proficiency delivered by this training activity
_DF
ACTIVITY_ID
ACTIVITY_VERSION_ID
BUSINESS_GROUP_ID
COMPETENCE_ID
CONTROLLING_PERSON_ID

BUSINESS_GROUP_NAME
ENROLLMENT_STATUS
ENROLLMENT_STATUS_TYPE
DEFAULT_FLAG
ACTIVE_FLAG
DESCRIPTION
COMMENTS
_DF
BUSINESS_GROUP_ID
BOOKING_STATUS_TYPE_ID

BUSINESS_GROUP_NAME The business group the training event belongs to
COMPETENCE_NAME The competence delivered by the training event
COMPETENCE_TYPE The competence type associated with the delivered competence
EVENT_NAME The training event which delivers the competence
ACTIVITY_NAME The name of the training activity which the training event belongs to
DESCRIPTION The description of the training activity
PROFICIENCY The proficiency level at which the competence is delivered
_DF
ACTIVITY_ID
ACTIVITY_VERSION_ID
BUSINESS_GROUP_ID
COMPETENCE_ID
EVENT_ID

BUSINESS_GROUP_NAME The business group associated with the enrollment
PERSON_NAME The name of the person enrolled
EVENT_NAME The name of the event for which the enrollment has been made
COURSE_START_DATE The start date of the course which the enrollment relates to
COURSE_END_DATE The end date of the training event which the enrollment relates to
DATE_BOOKING_PLACED
TRAINING_CENTER The training center i.e. the physical location at which the training event is being held
ATTENDANCE_RESULT The attendance result for the students on this enrollment
FAILURE_REASON The reason why the students on this enrollment failed the training event
SUCCESSFUL_ATTENDANCE_FLAG Indicates whether or not the students on this enrollment attended the training event
CUSTOMER_NAME The customer who has made the enrollment
BOOKING_STATUS The status of the enrollment
ACTIVITY_NAME The name of the activity which the training event relates to
NUMBER_OF_PLACES The number of students on the enrollment
NUMBER_OF_SUCCESSFUL_PLACES
_DF
BUSINESS_GROUP_ID
ACTIVITY_ID
CUSTOMER_ID
DELEGATE_CONTACT_ID
ENROLLMENT_ID
EVENT_ID

BUSINESS_GROUP_NAME The business group in which the person is employed
PERSON_NAME The person's current name
EVENT_NAME The title of the training event
COURSE_START_DATE The course start date
COURSE_END_DATE The course end date
DATE_BOOKING_PLACED
TRAINING_CENTER The training center at which the training course was held
ATTENDANCE_RESULT The result of attending the training event. For example, award of a certificate
FAILURE_REASON The reason the person did not successfully complete the training course
SUCCESSFUL_ATTENDANCE_FLAG Yes/No flag indicating successful attendance of the training course
CURRENT_EMPLOYEE_FLAG Whether the training delegate is a current employee or not
INTERNAL_BOOKING_FLAG
ASSIGNMENT_NUMBER The person's assignment number at the time of booking
ASSIGNMENT_ORGANIZATION The organization to which the person was assigned at the time of booking
ASSIGNMENT_LOCATION
ASSIGNMENT_JOB_CATEGORY
ASSIGNMENT_JOB
BOOKING_STATUS The status of the person's course booking
ACTIVITY_NAME The training activity to which the enrollment belongs
LANGUAGE The language in which the training course was run
ORGANIZATION_NAME The organization that ran the training course
NUMBER_OF_PLACES The number of students enrolled on this booking
NUMBER_OF_SUCCESSFUL_PLACES
_DF
ACTIVITY_ID
ASSIGNMENT_ID
ENROLLMENT_ID
BUSINESS_GROUP_ID
EVENT_ID
ORGANIZATION_ID


PERSON_ID

BUSINESS_GROUP_NAME The business group with which the one time event is associated
EVENT_NAME The event title
EVENT_START_DATE The event start date
EVENT_END_DATE The event end date
EVENT_START_TIME The event start time
EVENT_END_TIME The event end time
DURATION The duration of the event. See also DURATION UNITS
DURATION_UNITS The units in which the event duration is measured. For example, Days.
TRAINING_CENTRE The training centre, i.e. the physical location, at which the event takes place
SUPPLIER_NAME The name of an external supplier that is running the event
_DF
BUSINESS_GROUP_ID
EVENT_ID

BUSINESS_GROUP_NAME The business group with which the training event is associated
EVENT_NAME The name of the training event
EVENT_START_DATE The event start date
EVENT_END_DATE The event end date
EVENT_START_TIME The event start time
EVENT_END_TIME The event end time
DURATION The duration of the training event. See also DURATION UNITS
DURATION_UNITS The units in which the training event duration is measured. For example, Days.
DURATION_UNITS_CODE
AVAILABLE_PLACES The number of available places on the training event
TRAINING_CENTER The training center at which the training event is held
ENROLMENT_START_DATE The date on which people can start enrolling on the training event
ENROLMENT_END_DATE The final date for enrollments to this training event
EVENT_STATUS The current status of the training event. For example, Planned or Full. See also
USER_STATUS
USER_STATUS An additional, user defined, status for the training event. See also EVENT_STATUS
MINIMUM_ATTENDEES The minimum number of attendees for the training event. If fewer people enroll the
event might be cancelled.
MAXIMUM_ATTENDEES The maximum number of attendees for the training event
STANDARD_PRICE The standard price charged for attendance on the training event
SECURE_EVENT_FLAG Whether the scheduled training event is secured or not
RESTRICTIONS_APPLY Yes/No flag indicating if restrictions apply to this event. A restricted event is one on
which you can only enroll employees assigned to certain organizations, jobs, or
positions.
EVENT_FULL_FLAG Yes/No flag indicating if the training event is now full
EVENT_TENTATIVE_FLAG Whether the scheduled training event is a tentative event or not
CURRENCY_CODE The currency in which the event is priced
LANGUAGE The language in which the event is taught
SUPPLIER_NAME The name of the external supplier who is running the training event
_DF
SPONSORING_ORGANIZATION The organization which sponsored the training event
INTERNAL_STUDENT_COUNT The total number of internal students enrolled onto the training event


EXTERNAL_STUDENT_COUNT The total number of external students enrolled onto the training event
SUCCESSFUL_INT_STUDENT_COUNT The total number of successful internal students enrolled onto the training event
SUCCESSFUL_EXT_STUDENT_COUNT The total number of successful external students enrolled onto the training event
CONFIRMED_INT_STUDENT_COUNT The total number of confirmed internal students enrolled onto the training event
CONFIRMED_EXT_STUDENT_COUNT The total number of confirmed external students enrolled onto the training event
ACTIVITY_VERSION_ID
BUSINESS_GROUP_ID
EVENT_ID

BUSINESS_GROUP_NAME The business group with which the training activity is associated
START_DATE The start date of the training activity
END_DATE The end date of the training activity
DESCRIPTION A description of the activity
STATUS The current status of the activity
OBJECTIVES The objectives of the training activity
TARGET_AUDIENCE The target audience for the training activity
SUCCESS_CRITERIA The measure used to determine successful completion of the activity. For example,
Satisfactory Attendance, Pass Examination or Positive Appraisal
EXPENSES_ALLOWED Yes/No flag indicating if internal students can claim expenses against events
scheduled for this activity.
PROFESSIONAL_CREDITS The professional credits that can be awarded to a person who successfully completes
the training activity
PROFESSIONAL_CREDITS_TYPE The type of professional credits a person can be awarded for successfully completing
the training activity
ACTIVITY_TYPE The type of training activity this is
LANGUAGE The language in which the training activity is developed
MANAGED_BY The person who is responsible for the development of the training activity
SUPPLIER_NAME The external supplier that is supplying the training activity
_DF:ACTIVITY_DEFINITIONS
_DF:ACTIVITY_VERSIONS
ACTIVITY_ID
ACTIVITY_VERSION_ID
BUSINESS_GROUP_ID

BUSINESS_GROUP_NAME The business group associated with the training event
EVENT_NAME The name of the training event
CATEGORY_CODE
CATEGORY_NAME The name of the training category
ACTIVITY_NAME The name of the training activity to which the training event belongs
ACTIVITY_DESCRIPTION The description of the training activity to which the training event belongs
BUSINESS_GROUP_ID
ACTIVITY_ID
ACTIVITY_VERSION_ID
EVENT_ID

BUSINESS_GROUP_NAME The business group with which the event is associated
SESSION_NAME The name of the session
SESSION_DATE The date on which the session takes place
SESSION_START_TIME The start time for the session
SESSION_END_TIME The end time for the session
EVENT_NAME The name of the training event of which this session is a part
EVENT_START_DATE The training event start date
EVENT_START_TIME The training event start time
TRAINING_CENTRE The training center, i.e. the physical location, at which the training session is held
ACTIVITY_NAME The training activity for which the event is being held
_DF
BUSINESS_GROUP_ID
EVENT_ID
PARENT_EVENT_ID

GL_PERIOD_NAME General Ledger Period Name
ORG_ID Unique identifier for Organization
_LA:PERIOD_STATUS Period Status
START_DATE Start Date
END_DATE End Date
_LA:CURRENT_PA_PERIOD_FLAG Current PA Period flag

PAFV_ASSETS
PAFV_ASSETS
PROJECT_ASSET_ID Unique identifier for Project Asset
ASSET_NUMBER Asset Number
ASSET_NAME Asset Name
ASSET_UNITS Asset Units
_LA:AMORTIZE_FLAG Amortize flag
CAPITALIZED_COST Capitalized Cost
CAPITALIZED_DATE Capitalized Date
_LA:CAPITALIZED_FLAG Capitalized flag
_LA:DEPRECIATE_FLAG Depreciate flag
ASSET_DESCRIPTION Asset Description
DATE_PLACED_IN_SERVICE Date Placed In Service
ESTIMATED_IN_SERVICE_DATE Estimated In Service Date
GROUPED_CIP_COST Grouped CIP Cost
REVERSAL_DATE Reversal Date
_LA:REVERSAL_FLAG Reversal flag
PROJECT_ID Unique identifier for Project
PROJECT_NAME Project Name
PROJECT_NUMBER Project Number
ASSET_CATEGORY_ID Unique identifier for Asset Category
ASSET_CATEGORY_DESCRIPTION Asset Category Description
ASSIGNED_TO_PERSON_ID Unique identifier for Assigned To Person
PERSON_FULL_NAME Person Full Name
LOCATION_ID Unique identifier for Location
BOOK_TYPE_CODE Book Type Code

PAFV_ASSET_LINES
PAFV_ASSET_LINES
PROJECT_ASSET_LINE_ID Unique identifier for Project Asset Line
ORIGINAL_ASSET_COST Original Asset Cost
CURRENT_ASSET_COST Current Asset Cost
GL_DATE General Ledger Date
_LA:TRANSFER_STATUS Transfer Status
TRANSFER_REJECTION_REASON Transfer Rejection Reason
_LA:AMORTIZE_FLAG Amortize flag
PROJECT_ASSET_ID Unique identifier for Project Asset
ASSET_NAME Asset Name
TASK_ID Unique identifier for Task
TASK_NUMBER Task Number
TASK_NAME Task Name
ASSET_CATEGORY_ID Unique identifier for Asset Category
ASSET_CATEGORY_DESCRIPTION Asset Category Description
CIP_CCID Unique identifier for CIP Code Combination
REV_PROJ_ASSET_LINE_ID Unique identifier for Revenue Project Asset Line
INVOICE_ID Unique identifier for Invoice

PROJECT_ASSET_LINE_DTL_UNIQ_ID Unique identifier for Project Asset Line Detail Unique
CIP_COST CIP Cost
_LA:REVERSED_FLAG Reversed flag
PROJECT_ASSET_LINE_DETAIL_ID Unique identifier for Project Asset Line Detail
EXPENDITURE_ITEM_ID Unique identifier for Expenditure Item
LINE_NUM Line Number

PAFV_BUDGET_LINES
PAFV_BUDGET_LINES
RESOURCE_ASSIGNMENT_ID Unique identifier for Resource Assignment
START_DATE Start Date
END_DATE End Date
QUANTITY Quantity
RAW_COST Raw Cost
BURDENED_COST Burdened Cost
REVENUE Revenue
_LA:CHANGE_REASON Change Reason
_LA:UNIT_OF_MEASURE Unit of measure
BUDGET_VERSION_ID Unique identifier for Budget Version
BUDGET_VERSION_NAME Budget Version Name
TASK_NAME Task Name
RESOURCE_LIST_MEMBER_ID Unique identifier for Resource List Member
RESOURCE_LIST_RESOURCE_NAME Resource List Resource Name

PAFV_BUDGET_TYPES
PAFV_BUDGET_TYPES
BUDGET_TYPE_CODE Budget Type Code
BUDGET_TYPE Budget Type
_LA:BUDGET_AMOUNT_CODE Budget Amount Code

VERSION_NUMBER Version Number
VERSION_NAME Version Name
_LA:CURRENT_FLAG Current flag
_LA:ORIGINAL_FLAG Original flag
LABOR_QUANTITY Labor Quantity
_LA:LABOR_UNIT_OF_MEASURE Labor Unit of measure
RAW_COST Raw Cost
REVENUE Revenue
_LA:BUDGET_STATUS Budget Status
_LA:CHANGE_REASON Change Reason
_LA:CURRENT_ORIGINAL_FLAG Current Original flag
BASELINED_DATE Baselined Date
_LA:PM_PRODUCT Project Management Product
PM_BUDGET_REFERENCE Project Management Budget Reference
_LA:WF_STATUS Workflow Status
BASELINED_BY_PERSON_ID Unique identifier for Baselined By Person
BASELINED_BY_PERSON_NAME Baselined By Person Name
BUDGET_TYPE_NAME Budget Type Name
RESOURCE_LIST_ID Unique identifier for Resource List
RESOURCE_LIST_NAME Resource List Name



PAFV_CLASSES
PAFV_CLASSES
CLASS_CATEGORY Class Category
CLASS_CODE Class Code

_LA:MANDATORY_FLAG Mandatory flag
_LA:AUTOACCOUNTING_FLAG Autoaccounting flag
_LA:PICK_ONE_CODE_ONLY_FLAG Pick One Code Only flag

PAFV_CLASS_CODES
PAFV_CLASS_CODES
CLASS_CODE Class Code

PAFV_COMMITMENTS
PAFV_COMMITMENTS
CMT_LINE_ID Unique identifier for Commitment Line
_LA:COMMITMENT_SOURCE Commitment Source
COMMITMENT_NUMBER Commitment Number
EXPENDITURE_ITEM_DATE Expenditure Item Date
RAW_COST Raw Cost
QUANTITY Quantity
_LA:LINE_TYPE Line Type
COMMITMENT_CREATION_DATE Commitment Creation Date
COMMITMENT_APPROVED_DATE Commitment Approved Date
_LA:APPROVED_FLAG Approved flag
COMMITMENT_PROMISED_DATE Commitment Promised Date
COMMITMENT_NEED_BY_DATE Commitment Need By Date
TASK_NAME Task Name
ORGANIZATION_ID Unique identifier for Organization
RECEIPT_CURRENCY_CODE Receipt Currency Code
RECEIPT_CURRENCY_AMOUNT Receipt Currency Amount
RECEIPT_EXCHANGE_RATE Receipt Exchange Rate

PAFV_COMMITMENTS
DENOM_CURRENCY_CODE Transaction Currency Code

DENOM_RAW_COST Transaction Raw Cost
DENOM_BURDENED_COST Transaction Burdened Cost
ACCT_CURRENCY_CODE Accounting Currency Code
ACCT_RAW_COST Accounting Raw Cost
ACCT_BURDENED_COST Accounting Burdened Cost
ACCT_RATE_DATE Accounting Rate Date
ACCT_RATE_TYPE Accounting Rate Type
USER_ACCT_RATE_TYPE User Accounting Rate Type
ACCT_EXCHANGE_RATE Accounting Exchange Rate
PROJECT_CURRENCY_CODE Project Currency Code
PROJECT_RATE_DATE Project Rate Date
PROJECT_RATE_TYPE Project Rate Type
USER_PROJECT_RATE_TYPE User Project Rate Type
PROJECT_EXCHANGE_RATE Project Exchange Rate

LINE_NUMBER Line Number
AMOUNT Amount
QUANTITY Quantity
_LA:BILLABLE_FLAG Billable flag
_LA:REVERSED_FLAG Reversed flag
LINE_NUMBER_REVERSED Line Number Reversed
_LA:LINE_TYPE Line Type
PA_DATE PA Date
TRANSFERRED_DATE Transferred Date
VENDOR_NAME Vendor Name
INVOICE_BASE_AMOUNT Invoice Base Amount
INVOICE_AMOUNT Invoice Amount
VENDOR_ID Unique identifier for Vendor
AP_INVOICE_ID Unique identifier for Account Payables Invoice
AP_DISTRIBUTION_LINE_NUMBER Account Payables Distribution Line Number
DR_CODE_COMBINATION_ID Unique identifier for Debit Code Combination
CR_CODE_COMBINATION_ID Unique identifier for Credit Code Combination
ACCT_CURRENCY_CODE Accounting Currency Code

ACCT_RAW_COST Accounting Raw Cost

ACCT_BURDENED_COST Accounting Burdened Cost
ACCT_RATE_TYPE Accounting Rate Type
USER_ACCT_RATE_TYPE User Accounting Rate Type
ACCT_RATE_DATE Accounting Rate Date
ACCT_EXCHANGE_RATE Accounting Exchange Rate

PAFV_CUSTOMERS
PAFV_CUSTOMERS
CUSTOMER_ID Unique identifier for this customer.
CUSTOMER_NAME Customer name.
_LA:PROJECT_CUST_RELATION Project Cust Relation
CUSTOMER_BILL_SPLIT The percentage of the total project revenue and invoice that the customer is charged.
BILL_TO_ADDRESS_ID Unique identifier for Bill To Address
SHIP_ADDRESS1 Ship Address1
SHIP_CITY Ship City
SHIP_STATE Ship State
SHIP_POSTAL_CODE Ship Postal Code
SHIP_TO_ADDRESS_ID Unique identifier for Ship To Address
BILL_ADDRESS1 Bill Address1
BILL_CITY Bill City
BILL_STATE Bill State
BILL_POSTAL_CODE Bill Postal Code

AGREEMENT_ID The unique identifier of the agreement.
AGREEMENT_NUMBER The agreement number for the agreement.
AMOUNT The amount of revenue authorized for the agreement.
EXPIRATION_DATE The date on which the agreement expires.
_LA:REVENUE_LIMIT_FLAG Revenue Limit flag
_LA:TEMPLATE_FLAG Template flag
OWNED_BY_PERSON_ID Unique identifier for Owned By Person
OWNED_BY_PERSON Owned By Person
TERM_ID Unique identifier for Term
AGREEMENT_TYPE Agreement Type
AGREEMENT_TYPE_DESCRIPTION Agreement Type Description
CUSTOMER_ID Unique identifier for Customer

AGREEMENT_TYPE Agreement Type
_LA:REVENUE_LIMIT_FLAG Revenue Limit flag

CUSTOMER_ID Unique identifier for Customer
CONTACT_ID Unique identifier for Contact
CONTACT_NAME Contact Name
PROJECT_CONTACT_TYPE_CODE Project Contact Type Code
_LA:PROJECT_CONTACT_TYPE Project Contact Type

DRAFT_INVOICE_NUM Draft Invoice Number
APPROVED_DATE Approved Date
RELEASED_DATE Released Date
INVOICE_DATE Invoice Date
UNEARNED_REVENUE_CR Unearned Revenue Credit
UNBILLED_RECEIVABLE_DR Unbilled Receivable Debit
_LA:GENERATION_ERROR_FLAG Generation Error flag
BILL_THROUGH_DATE Bill Through Date
INVOICE_COMMENT Invoice Comment
AR_INVOICE_NUMBER Account Receivables Invoice Number
INVOICE_CLASS Invoice Class
TRX_NUMBER Transaction Number
TRX_DATE Transaction Date
AGREEMENT_ID Unique identifier for Agreement
APPROVED_BY_PERSON_ID Unique identifier for Approved By Person
APPROVED_BY_PERSON_NAME Approved By Person Name
RELEASED_BY_PERSON_ID Unique identifier for Released By Person
RELEASED_BY_PERSON_NAME Released By Person Name
AGREEMENT_DESCRIPTION Agreement Description
CUSTOMER_TRX_ID Unique identifier for Customer Transaction
DRAFT_INVOICE_NUMBER_CREDITEDDraft Invoice Number Credited



PAFV_EVENTS
PAFV_EVENTS
EVENT_ID Unique identifier for Event
EVENT_NUM Event Number
REVENUE_AMOUNT Revenue Amount
BILL_AMOUNT Bill Amount
COMPLETION_DATE Completion Date
_LA:BILL_HOLD_FLAG Bill Hold flag
_LA:REV_DISTRIBUTED_FLAG Revenue Distributed flag
AUDIT_AMOUNT1 Audit Amount1
AUDIT_COST_BUDGET_TYPE_CODE Audit Cost Budget Type Code
AUDIT_COST_BUDGET_TYPE Audit Cost Budget Type
AUDIT_REV_BUDGET_TYPE_CODE Audit Revenue Budget Type Code
AUDIT_REV_BUDGET_TYPE Audit Revenue Budget Type
EVENT_TYPE Event Type
EVENT_TYPE_DESCRIPTION Event Type Description
EVENT_NUM_REVERSED Event Number Reversed

PAFV_EVENTS


PAFV_EVENT_TYPES
PAFV_EVENT_TYPES
EVENT_TYPE Event Type
_LA:EVENT_TYPE_CLASSIFN Event Type Classifn
REVENUE_CATEGORY Revenue Category
REVENUE_CATEGORY_DESCR Revenue Category Description

PAFV_EXPENDITURES
PAFV_EXPENDITURES
EXPENDITURE_ID Unique identifier for Expenditure
_LA:EXPENDITURE_STATUS Expenditure Status
_LA:EXPENDITURE_CLASS Expenditure Class
CONTROL_TOTAL_AMOUNT Control Total Amount
EXPENDITURE_ENDING_DATE Expenditure Ending Date
EXPENDITURE_GROUP Expenditure Group
EXPENDITURE_GROUP_DESCRIPTION Expenditure Group Description
INCURRED_BY_PERSON_ID Unique identifier for Incurred By Person
PERSON_FULL_NAME Person Full Name
INCURRED_BY_ORGANIZATION_ID Unique identifier for Incurred By Organization
ORG_NAME Organization Name
ORIG_EXP_TXN_REFERENCE1 Original Expenditure Transaction Reference1
ORIG_USER_EXP_TXN_REFERENCE Original User Expenditure Transaction Reference
VENDOR_ID Unique identifier for Supplier
OVERRIDING_APPROVER_PERSON_ID Unique identifier for Overriding Approver Person
WF_STATUS_CODE Workflow Status Code
TRANSFER_STATUS_CODE Transfer Status flag
USER_BATCH_NAME User Batch Name

EXPENDITURE_CATEGORY Expenditure Category

EXPENDITURE_GROUP Expenditure Group
_LA:STATUS Status
SYSTEM_LINKAGE_FUNCTION Expenditure Type Class
EXPENDITURE_ENDING_DATE Expenditure Ending Date
CONTROL_COUNT Control Count
CONTROL_TOTAL_AMOUNT Control Total Amount
TRANSACTION_SOURCE Transaction Source
TRANSACTION_SOURCE_DESCRIPTION Transaction Source Description

QUANTITY Quantity
RAW_COST Raw Cost
RAW_REVENUE Raw Revenue
BURDEN_COST Burden Cost
EXPENDITURE_ITEM_DATE Expenditure Item Date
_LA:BILLABLE_FLAG Billable flag
ACCRUED_REVENUE Accrued Revenue
ACCRUAL_RATE Accrual Rate
_LA:BILL_HOLD_FLAG Bill Hold flag
_LA:COST_DISTRIBUTED_FLAG Cost Distributed flag
_LA:REV_DISTRIBUTED_FLAG Revenue Distributed flag
RAW_COST_RATE Raw Cost Rate
BURDEN_COST_RATE Burden Cost Rate
BILL_AMOUNT Bill Amount
BILL_RATE Bill Rate
FORECAST_REVENUE Forecast Revenue
_LA:REV_DIST_REJECTION Revenue Dist Rejection
BILL_JOB_BILLING_TITLE Bill Job Billing Title
BILL_EMPLOYEE_BILLING_TITLE Bill Employee Billing Title
_LA:NET_ZERO_ADJ_FLAG Net Zero Adjustment flag
_LA:CONVERTED_FLAG Converted flag
EXPENDITURE_TYPE_DESCR Expenditure Type Description
TRANSACTION_SOURCE Transaction Source
TRANSACTION_SOURCE_DESCR Transaction Source Description
NON_LABOR_RESOURCE Non Labor Resource
EXPENDITURE_ID Unique identifier for Expenditure


EXPENDITURE_DESCRIPTION Expenditure Description
EVENT_TASK_ID Unique identifier for Event Task
EVENT_DESCRIPTION Event Description
EVENT_NUMBER Event Number
TASK_NAME Task Name
ORG_NAME Organization Name
ACCT_CURRENCY_CODE Functional Currency Code
ACCT_RAW_COST Functional Raw Cost
ACCT_BURDENED_COST Functional Burdened Cost
ACCT_RATE_TYPE Functional Rate Type
USER_ACCT_RATE_TYPE User Functional Rate Type
ACCT_RATE_DATE Functional Rate Date
ACCT_EXCHANGE_RATE Functional Exchange Rate
RECEIPT_CURRENCY_CODE Receipt Currency Code
RECEIPT_CURRENCY_AMOUNT Receipt Currency Amount


RECEIPT_EXCHANGE_RATE Receipt Exchange Rate

REVENUE_CATEGORY_DESCR Revenue Category Description
EXPENDITURE_CATEGORY Expenditure Category
EXPENDITURE_CATEGORY_DESCR Expenditure Category Description
_LA:COST_RATE_FLAG Cost Rate flag

PAFV_FUNDINGS
PAFV_FUNDINGS
PROJECT_FUNDING_ID Unique identifier for Project Funding
ALLOCATED_AMOUNT Allocated Amount
ALLOCATION_DATE Allocation Date
AGREEMENT_NUMBER Agreement Number
AGREEMENT_DESCRIPTION Agreement Description
TASK_NAME Task Name

PAFV_INVOICE_LINES
PAFV_INVOICE_LINES
DRAFT_INVOICE_NUMBER Draft Invoice Number
_LA:INVOICE_LINE_TYPE Invoice Line Type
AMOUNT Amount
INV_CURRENCY_CODE Invoice Currency Code
INV_RATE_TYPE Invoice Rate Type
INV_RATE_USER_TYPE Invoice Rate User Type
INV_RATE_DATE Invoice Rate Date
INV_EXCHANGE_RATE Invoice Exchange Rate
INV_AMOUNT Invoice Amount
ACCTD_CURRENCY_CODE Functional Currency Code
ACCTD_RATE_TYPE Functional Rate Type
ACCTD_RATE_USER_TYPE Functional Rate User Type
ACCTD_RATE_DATE Functional Rate Date
ACCTD_EXCHG_RATE Functional Exchange Rate
ACCTD_AMOUNT Functional Amount
INVOICE_LINE_TEXT Invoice Line Text
SYSTEM_REFERENCE System Reference
_LA:TAXABLE_FLAG Taxable flag
EVENT_TASK_ID Unique identifier for Event Task
TASK_NAME Task Name

PAFV_INVOICE_LINES

DRAFT_REVENUE_NUMBER Draft Revenue Number
AMOUNT Amount
TASK_NAME Task Name

PAFV_KEY_MEMBERS
PAFV_KEY_MEMBERS
PERSON_ID Unique identifier for Person
FULL_NAME Full Name
PROJECT_ROLE_TYPE Project Role Type
PROJECT_ROLE Project Role

NON_LABOR_RESOURCE Non Labor Resource
EXPENDITURE_TYPE_DESCR Expenditure Type Description

PAFV_ORGANIZATIONS
PAFV_ORGANIZATIONS
BUSINESS_GROUP_NAME Business Group Name
DATE_FROM Date From
DATE_TO Date To
INTERNAL_ADDRESS_LINE Internal Address Line
COMMENTS Comments
INTERNAL_EXTERNAL_FLAG Internal External flag
TYPE Type
LOCATION_NAME Location Name
ORGANIZATION_USE_TYPE_CODE Organization Use Type Code
ORG_USE_TYPE Organization Use Type
BUSINESS_GROUP_ID Unique identifier for Business Group
COST_ALLOCATION_KEYFLEX_ID Unique identifier for Cost Allocation Keyflex
SOFT_CODING_KEYFLEX_ID Unique identifier for Soft Coding Keyflex

PROJECT_ACCUM_ID Unique identifier for Project Accumulation
ACCUM_PERIOD Accumulation Period
RAW_COST_ITD Raw Cost Inception to Date
RAW_COST_YTD Raw Cost Year to Date
RAW_COST_PP Raw Cost Prior Period
RAW_COST_PTD Raw Cost Period to Date
BILLABLE_RAW_COST_ITD Billable Raw Cost Inception to Date
BILLABLE_RAW_COST_YTD Billable Raw Cost Year to Date
BILLABLE_RAW_COST_PP Billable Raw Cost Prior Period
BILLABLE_RAW_COST_PTD Billable Raw Cost Period to Date
BURDENED_COST_ITD Burdened Cost Inception to Date
BURDENED_COST_YTD Burdened Cost Year to Date
BURDENED_COST_PP Burdened Cost Prior Period
BURDENED_COST_PTD Burdened Cost Period to Date
BILLABLE_BURDENED_COST_ITD Billable Burdened Cost Inception to Date
BILLABLE_BURDENED_COST_YTD Billable Burdened Cost Year to Date
BILLABLE_BURDENED_COST_PP Billable Burdened Cost Prior Period
BILLABLE_BURDENED_COST_PTD Billable Burdened Cost Period to Date
QUANTITY_ITD Quantity Inception to Date
QUANTITY_YTD Quantity Year to Date
QUANTITY_PP Quantity Prior Period
QUANTITY_PTD Quantity Period to Date
LABOR_HOURS_ITD Labor Hours Inception to Date
LABOR_HOURS_YTD Labor Hours Year to Date
LABOR_HOURS_PP Labor Hours Prior Period
LABOR_HOURS_PTD Labor Hours Period to Date
BILLABLE_QUANTITY_ITD Billable Quantity Inception to Date
BILLABLE_QUANTITY_YTD Billable Quantity Year to Date
BILLABLE_QUANTITY_PP Billable Quantity Prior Period
BILLABLE_QUANTITY_PTD Billable Quantity Period to Date
BILLABLE_LABOR_HOURS_ITD Billable Labor Hours Inception to Date

BILLABLE_LABOR_HOURS_YTD Billable Labor Hours Year to Date

BILLABLE_LABOR_HOURS_PP Billable Labor Hours Prior Period
BILLABLE_LABOR_HOURS_PTD Billable Labor Hours Period to Date
REVENUE_ITD Revenue Inception to Date
REVENUE_YTD Revenue Year to Date
REVENUE_PP Revenue Prior Period
REVENUE_PTD Revenue Period to Date
_LA:TXN_UNIT_OF_MEASURE Transaction Unit of measure

BASE_RAW_COST_ITD Base Raw Cost Inception to Date
BASE_RAW_COST_YTD Base Raw Cost Year to Date
BASE_RAW_COST_PP Base Raw Cost Prior Period
BASE_RAW_COST_PTD Base Raw Cost Period to Date
BASE_BURDENED_COST_ITD Base Burdened Cost Inception to Date
BASE_BURDENED_COST_YTD Base Burdened Cost Year to Date
BASE_BURDENED_COST_PP Base Burdened Cost Prior Period
BASE_BURDENED_COST_PTD Base Burdened Cost Period to Date
ORIG_RAW_COST_ITD Original Raw Cost Inception to Date
ORIG_RAW_COST_YTD Original Raw Cost Year to Date
ORIG_RAW_COST_PP Original Raw Cost Prior Period
ORIG_RAW_COST_PTD Original Raw Cost Period to Date
ORIG_BURDENED_COST_ITD Original Burdened Cost Inception to Date
ORIG_BURDENED_COST_YTD Original Burdened Cost Year to Date
ORIG_BURDENED_COST_PP Original Burdened Cost Prior Period
ORIG_BURDENED_COST_PTD Original Burdened Cost Period to Date
BASE_REVENUE_ITD Base Revenue Inception to Date
BASE_REVENUE_YTD Base Revenue Year to Date
BASE_REVENUE_PP Base Revenue Prior Period
BASE_REVENUE_PTD Base Revenue Period to Date
ORIG_REVENUE_ITD Original Revenue Inception to Date
ORIG_REVENUE_YTD Original Revenue Year to Date
ORIG_REVENUE_PP Original Revenue Prior Period
ORIG_REVENUE_PTD Original Revenue Period to Date
ORIG_LABOR_HOURS_ITD Original Labor Hours Inception to Date
ORIG_LABOR_HOURS_YTD Original Labor Hours Year to Date
ORIG_LABOR_HOURS_PP Original Labor Hours Prior Period
ORIG_LABOR_HOURS_PTD Original Labor Hours Period to Date

BASE_LABOR_HOURS_ITD Base Labor Hours Inception to Date

BASE_LABOR_HOURS_YTD Base Labor Hours Year to Date
BASE_LABOR_HOURS_PP Base Labor Hours Prior Period
BASE_LABOR_HOURS_PTD Base Labor Hours Period to Date
ORIG_QUANTITY_YTD Original Quantity Year to Date
ORIG_QUANTITY_ITD Original Quantity Inception to Date
ORIG_QUANTITY_PP Original Quantity Prior Period
ORIG_QUANTITY_PTD Original Quantity Period to Date
BASE_QUANTITY_YTD Base Quantity Year to Date
BASE_QUANTITY_ITD Base Quantity Inception to Date
BASE_QUANTITY_PP Base Quantity Prior Period
BASE_QUANTITY_PTD Base Quantity Period to Date
ORIG_LABOR_HOURS_TOT Original Labor Hours Total
BASE_LABOR_HOURS_TOT Base Labor Hours Total
ORIG_QUANTITY_TOT Original Quantity Total
BASE_QUANTITY_TOT Base Quantity Total
BASE_RAW_COST_TOT Base Raw Cost Total
BASE_BURDENED_COST_TOT Base Burdened Cost Total
ORIG_RAW_COST_TOT Original Raw Cost Total
ORIG_BURDENED_COST_TOT Original Burdened Cost Total
BASE_REVENUE_TOT Base Revenue Total
ORIG_REVENUE_TOT Original Revenue Total
_LA:BASE_UNIT_OF_MEASURE Base Unit of measure
_LA:ORIG_UNIT_OF_MEASURE Original Unit of measure

CMT_RAW_COST_ITD Commitment Raw Cost Inception to Date
CMT_RAW_COST_YTD Commitment Raw Cost Year to Date
CMT_RAW_COST_PP Commitment Raw Cost Prior Period
CMT_RAW_COST_PTD Commitment Raw Cost Period to Date
CMT_BURDENED_COST_ITD Commitment Burdened Cost Inception to Date
CMT_BURDENED_COST_YTD Commitment Burdened Cost Year to Date
CMT_BURDENED_COST_PP Commitment Burdened Cost Prior Period
CMT_BURDENED_COST_PTD Commitment Burdened Cost Period to Date
CMT_QUANTITY_ITD Commitment Quantity Inception to Date
CMT_QUANTITY_YTD Commitment Quantity Year to Date
CMT_QUANTITY_PP Commitment Quantity Prior Period
CMT_QUANTITY_PTD Commitment Quantity Period to Date
_LA:CMT_UNIT_OF_MEASURE Commitment Unit of measure

PAFV_PROJECTS
PAFV_PROJECTS
PROJECT_ID The unqiue identifier of the project.
PROJECT_STATUS Project Status
PROJECT_NAME User defined name that uniquely identifies the project .
PROJECT_NUMBER The project number that uniquely identifies the project.
START_DATE The date on which the project starts.
COMPLETION_DATE The date on which the project is completed.
CLOSED_DATE The date when the project is closed.
_LA:WF_STATUS Workflow Status
PM_PROJECT_REFERENCE Project Management Project Reference
_LA:PUBLIC_SECTOR_FLAG Public Sector flag
DISTRIBUTION_RULE Distribution Rule
DISTRIBUTION_RULE_MEANING Distribution Rule Meaning
_LA:TEMPLATE_FLAG Template flag
CARRYING_OUT_ORGANIZATION_ID Unique identifier for Carrying Out Organization
CARRYING_OUT_ORG_NAME Carrying Out Organization Name
PROJECT_TYPE Project Type
PROJECT_TYPE_DESCRIPTION Project Type Description

PAFV_PROJECT_TYPES
PAFV_PROJECT_TYPES
PROJECT_TYPE Implementation defined name that uniquely identifies the project type.
_LA:PROJECT_TYPE_CLASS Project Type Class
_LA:BURDEN_COST_FLAG Burden Cost flag

PAFV_RESOURCES
PAFV_RESOURCES
RESOURCE_ID The unique identifier of the resource.
NAME Name of the resource.
RESOURCE_TYPE_DESCRIPTION The description of the resource type.
RESOURCE_TYPE_NAME The name of the resource type.



RESOURCE_LIST_ASSIGNMENT_ID Unique identifier for Resource List Assignment
RESOURCE_LIST_MEMBER_NAME Resource List Member Name
RESOURCE_ID Unique identifier for Resource
RESOURCE_NAME Resource Name







PAFV_RESOURCE_LISTS
PAFV_RESOURCE_LISTS
NAME Name
START_EFFECTVE_DATE Start Effectve Date
BUSINESS_GROUP_ID Unique identifier for Business Group
BUSINESS_GROUP_NAME Business Group Name


ALIAS User defined short name of the resource.
_LA:ENABLED_FLAG Enabled flag
_LA:TRACK_AS_LABOR_FLAG Track As Labor flag
PARENT_MEMBER_ID Unique identifier for Parent Member
RESOURCE_TYPE_NAME Resource Type Name


LINE_NUM Line Number
RELEASED_DATE Released Date
AMOUNT Amount
_LA:ADDITIONAL_REVENUE_FLAG Additional Revenue flag
FUNCTION_CODE Function Code
PA_DATE PA Date
EVENT_NUM Event Number
EVENT_DESCRIPTION Event Description

PAFV_TASKS
PAFV_TASKS
TASK_ID The unique identifier of the task.
TASK_NUMBER User defined task number that uniquely identifies the task.
TASK_NAME User defined name of the task.
WORK_BREAKDOWN_STRUCTURE_LEVEL The level of the task in the work breakdown structure.
_LA:SERVICE_TYPE Service Type
START_DATE The date on which the task starts.
COMPLETION_DATE The date on which the task is completed.
PM_PROJECT_REFERENCE Project Management Project Reference
PARENT_TASK_ID Unique identifier for Parent Task
TOP_TASK_ID Unique identifier for Top Task
CARRYING_OUT_ORGANIZATION_ID Unique identifier for Carrying Out Organization
CARRYING_OUT_ORG_NAME Carrying Out Organization Name
TASK_MANAGER_PERSON_ID Unique identifier for Task Manager Person
TASK_MANAGER_FULL_NAME Task Manager Full Name



TASK_NAME Task Name



TASK_NAME Task Name


TASK_NAME Task Name



TASK_NAME Task Name



TASK_NAME Task Name



TASK_NAME Task Name


TRANSACTION_SOURCE Implementation defined classification of a transaction.
SYSTEM_LINKAGE_FUNCTION The system defined system linkage function that identifies the type of transaction.
_LA:COSTED_FLAG Costed flag
_LA:PURGEABLE_FLAG Purgeable flag
USER_TRANSACTION_SOURCE User Transaction Source
PRE_PROCESSING_EXTENSION Pre Import Extension
POST_PROCESSING_EXTENSION Post Import Extension

ITEM_MODEL_UNIT_NUMBER End/Item model unit number
PREFIX End/Item model prefix
COMMENTS User-entered comments
ORGANIZATION_ID Inventory organization unique identifier
INVENTORY_ITEM_ID Inventory item unique identifier
ORGANIZATION_CODE Inventory organization user-entered code
ORGANIZATION_NAME Inventory organization name
_KF:ITEM_NAME Item Number

PROJECT_NUMBER Project number that uniquely identified the project
ORGANIZATION_CODE Inventory organization user-entered code
ORGANIZATION_NAME Inventory organization name
PLANNING_GROUP Planning group associated with this project / seiban in this organization
COST_GROUP User-entered cost group name
WIP_ACCT_CLASS_CODE Default WIP accounting class assigned to this project in this inventory organization
PROJECT_ID System-generated number that uniquely identifies a project or seiban
ORGANIZATION_ID Inventory organization unique identifier
COST_GROUP_ID Cost group assigned to this project in this inventory organization

PJMFV_PROJECT_MFG_ORGS
ORGANIZATION_ID
ORGANIZATION_CODE
ORGANIZATION_NAME
_DF
PROJECT_CONTROL_LEVEL
_LA:ALLOW_CROSS_PROJ_ISSUES
COMMON_PROJECT_ID
COMMON_PROJECT_NUMBER
COMMON_PROJECT_NAME
_LA:TRANSFER_IPV
IPV_EXPENDITURE_TYPE
_LA:TRANSFER_ERV
ERV_EXPENDITURE_TYPE
_LA:TRANSFER_FREIGHT
FREIGHT_EXPENDITURE_TYPE
_LA:TRANSFER_TAX
TAX_EXPENDITURE_TYPE
_LA:TRANSFER_MISC
MISC_EXPENDITURE_TYPE
PAYBACK_MAT_VAR_ACCOUNT
_KF:ACC_NO:PAYBK_MTLVAR:_CO
PAYBACK_MOH_VAR_ACCOUNT
_KF:ACC_NO:PAYBK_MOHVAR:_CO
PAYBACK_RES_VAR_ACCOUNT
_KF:ACC_NO:PAYBK_RESVAR:_CO
PAYBACK_OSP_VAR_ACCOUNT
_KF:ACC_NO:PAYBK_OSPVAR:_CO
PAYBACK_OVH_VAR_ACCOUNT
_KF:ACC_NO:PAYBK_OVHVAR:_CO
CREATION_DATE
CREATED_BY


LAST_UPDATE_DATE
LAST_UPDATED_BY

PROJECT_ID System-generated number that uniquely identifies a project or seiban
PROJECT_NAME User-defined name that uniquely identifies the project
_LA:PA_PROJECT_FLAG Flag indicating whether this manufacturing project is a PA project

PROJECT_ID

BATCH_ID Surrogate key to FPO or batch.
PLANT_CODE Production organization in which the batch or FPO is/was/will be run.
BATCH_NUMBER Batch or FPO number.
BATCH_TYPE Differentiates between Firm Planned Order(10) and batches (0).
PRODUCTION_ID Reserved for future use. Used for tying multiple batches to a campaign/prod ord. When
used, validate against PM_PROD_MST.
PRODUCTION_SEQUENCE Reserved for future use. Batch sequence in campaign/prod order.
FORMULA_ID Surrogate key to formula on which batch or FPO is based.
ROUTING_ID Surrogate key to routing used.
PLAN_START_DATE Planned release date/time for batch.
ACTUAL_START_DATE Actual start date/time for batch.
DUE_DATE Required batch completion date/time, notational.
EXPECT_COMPLETION_DATE Planned batch completion date/time.
ACTUAL_COMPLETION_DATE Actual completion date.
BATCH_STATUS Batch or FPO status. -3=Converted FPO, -1=Cancelled,1=Pending; 2=WIP; 3=Certified;
4=Closed.
BATCH_STATUS_MEANING Batch or FPO status. -3=Converted FPO, -1=Cancelled,1=Pending; 2=WIP; 3=Certified;
4=Closed.
PRIORITY_VALUE Not currently used.
PRIORITY_CODE Not currently used.
PRINT_COUNT Number of times batch ticket was printed.
FORMULA_EFFECTIVITY_ID Surrogate key to the formula effectivity the batch or FPO was based on.
FMCONTROL_CLASS Not currently used.
WIP_WAREHOUSEE_CODE Warehouse used to cost production activity.
BATCH_CLOSE_DATE Date/time the batch was closed.
PARENTLINE_ID For phantom batches. Surrogate key to the batch ingredient line for which this phantom
batch produces product.
LINE_ID Key that uniquely identifies a batch or FPO line.
FORMULALINE_ID Surrogate key to the formula line on which the batch line was based, if any.
LINE_NO Sequential line number for each line type in a batch or FPO.
ITEM_ID Surrogate key to the item that is a product, ingredient, or byproduct.
LINE_TYPE -1=Ingredient; 1=Product; 2=Byproduct.
LINE_TYPE_MEANING -1=Ingredient; 1=Product; 2=Byproduct.


PLAN_QTY The quantity that this line was planned to produce or consume, in the batch UOM
(item_um column).
PLAN_QTY2 The quantity that this line was planned to produce or consume, in the secondary UOM of
an item(for dual UOM items).
ITEM_UOM UOM in which planned and actual qty is entered on the batch.
ITEM_UOM2 Secondary UOM of item.
ITEM_NUMBER Name of the item.
ITEM_DESCRIPTION Short description of the item that is displayed during the item look up.
ACTUAL_QTY Sum (trans_qty) of completed transactions for line, in the batch UOM.
ACTUAL_QTY2 Sum (trans_qty) of completed transactions for line, in the secondary UOM of an item(for
dual UOM items).
RELEASE_TYPE Release (or certification) type. 0=Automatic release (certification), 1=Manual release
(certification).
SCRAP_FACTOR Scrap factor decimal used to a trans_qty that allows for scrap.
SCALE_TYPE 0=Fixed qty (non-scalable), 1=Linear scaling.
PHANTOM_TYPE Phantom indicator. 0=not a phantom, 1=automatic phantom replacement, 2=manual
phantom.
COST_ALLOC For products, fraction of cost allocated to this product.
ALLOC_IND Allocation indicator. 0=Not fully allocated, 1=Fully allocated.
COST Not currently used.
PHANTOM_ID For phantoms. Surrogate key of the phantom batch which produces the ingredient.

PMIFV_BURDEN_V
PMIFV_BURDEN_V
BURDEN_QTY Quantity of Burden used in calculating the burden cost
BURDEN_USAGE Burden Usage - used in calculating the burden cost
BURDEN_UM Burden uom used in calculating the burden cost
BURDEN_FACTOR Burden factor used in calculating the burden cost
ROLLOVER_IND Indicates if the burden cost has been frozen or not - 0 = not frozen
ITEM_QTY Quantity of item used in calculating the burden cost
ITEM_UM Item uom used in calculating the burden cost
BURDENLINE_ID Surrogate for this burden line. (also posted to cm_acst_led.transline_id by Actual Cost Process)
ORGN_CODE Organization for the burden
WHSE_CODE Warehouse
ITEM_ID Surrogate for item
RESOURCES Resource used for the burden cost
CALENDAR_CODE Cost Calendar
CALENDAR_DESCRIPTION Costing Calendar description
PERIOD_CODE Cost Period - specifies the start and end dates for the burden cost
PERIOD_DESCRIPTION Costing Period Description
COST_MTHD_CODE Specific costing method that the burden cost will be applied under
COST_CMPNTCLS_ID Surrogate for component class
CMPNTCOST_ID Surrogate to cost component details
COST_ANALYSIS_CODE Analysis code

QTY_ONHAND Current onhand quantity of the item/lot/sublot in the warehouse/location, expressed in the
primary unit of measure for the item.
QTY_ONHAND_IN_UOM2 Current onhand quantity of the item/lot/sublot in the warehouse/location, expressed in the
secondary unit of measure for the item, for dual UOM items.
WAREHOUSE_CODE Warehouse in which the item is located.
LOT_ID Surrogate key for the lot/sublot. 0 identifies the default lot. LOT_ID is set to '0' for items
without lot control.
LOCATION Location in which the item is located.
ITEM_ID Surrogate key for the item.
LOT_STATUS Status of the lot in the warehouse/location.
QC_HOLD_REASON_CODE QC hold reason code.
ITEM_UOM Uom of the item by which the inventory balances are maintained.
ITEM_UOM2 Second UOM for in which inventory balances are maintained, for dual UOM items.
LOT_NUMBER Code for the lot.
SUBLOT_NUMBER Code for the sublot.
QC_GRADE QC grade of the lot.
LOT_EXPIRE_DATE Lot expiration date.
LOT_CREATION_DATE Standard who column
VENDOR_LOT_NUMBER Vendor lot number.
WAREHOUSE_NAME Name of the warehouse.
ORGANIZATION_CODE Organization that owns the warehouse.
CO_CODE Company code of the organization.
LOCATION_DESCRIPTION Description of the location.
LOCATION_CAPACITY Capacity of the location.
CAPACITY_UOM Unit of measure in which the capacity is expressed.
LOT_STATUS_DESC Description of status.
QCHOLD_REASON_DESC Description of the QC hold reason.

FORMULA_NO Alphanumeric formula name or number.
FORMULA_VERSION Formula version.
FORMULA_TYPE 0=std formula; 1=packaged item formula (these are not currently used).
FORMULE_TYPE_MEANING 0=std formula; 1=packaged item formula (these are not currently used).
SCALE_TYPE Controls scaling behavior of formula. 0=Formula cannot be scaled, 1=Formula can
be scaled.
FORMULA_DESC1 Formula description.
FORMULA_DESC2 Formula comment.
FORMULA_CLASS Formula class. No programatic support (fm_form_cls).
FORMULA_CONTROL_CLASS Not currently used. (fn_fmct_cls).
FORMULA_ID Surrogate for formula_no + formula_vers.
FORMULA_EFECTIVITY_ID Surrogate key for this effectivity row.
ORGANIZATION_CODE The organization which can use the formula/routing. This is blank if all
organizations can use the formula/routing.
EFFECTIVITY_ITEM_ID Surrogate key for the item which is produced by the formula.
EFECTIVITY_ROUTING_ID Surrogate key for the routing/routing version to be used, if any.
EFFECTIVITY_FORMULA_ID Surrogate key for the formula /formula version to be used.
EFFECTIVITY_CUST_ID Surrogate key for the customer for which this effectivity is used, if any.
EFFECTIVITY_FORMULA_USE The purpose for which the formula/routing can be used. 0=Prod, 1=MRP,
2=Costing, 3=MSDS.
EFF_FORMULA_USE_MEANING The purpose for which the formula/routing can be used. 0=Prod, 1=MRP,
2=Costing, 3=MSDS.
EFFECTIVITY_END_DATE The end date of the effectivity.
EFFECTIVITY_START_DATE The start date of the effectivity.
MIN_OUTPUT_QTY_PRIMARY_UOM The minimum qty for which this effectivity can be used, expressed in the primary
UOM of an item.
MAX_OUTPUT_QTY_PRIMARY_UOM The maximum qty for which this effectivity can be used, expressed in the primary
UOM of an item.
MIN_OUTPUT_QTY_EFF_UOM The minimum qty for which this effectivity can be used, expressed in the UOM
entered in the item_um column.
MAX_OUTPUT_QTY_EFF_UOM The maximum qty for which this effectivity can be used, expressed in the UOM
PRODUCT_QTY Standard batch size for this rec.
PRODUCT_UOM UOM for min_qty and max_qty.


EFFECTIVITY_PREFERENCE Preference indicator used by MRP to select which effectiviity to use if more than one
meets the requirements. MRP will select the effectivity with the lowest number in
this column.
PRODUCT_ITEM_NO Name of the item.
PRODUCT_DESC1 Short description of the item that is displayed during the item look up.
PRODUCT_DESC2 Short description of the item that is not displayed during the item look up.
PRODUCT_PRIMARY_UOM Uom of the item by which the inventory balances are maintained.
PRODUCT_SECONDARY_UOM Second UOM for in which inventory balances are maintained, for dual UOM items.
CUSTOMER_NO Unique identifier of a customer.
ROUTING_NO Routing name.
ROUTING_VERSION Routing version.
ROUTING_DESCRIPTION Routing description.
ROUTING_CLASS User defined class for routings.
ROUTING_QTY Used in ratio with formula and batch qty to scale individual step requirements.
ROUTING_ITEM_UOM Uom of routing qty.
COST_LEVEL Cost source. 0=Directly entered or Routing/Burden costs calculated by Cost Rollup
process or Actual Cost Process, 1= Costs via Ingredient calculated by Cost Rollup
Process.
COMPONENT_COST Component cost
BURDEN_INDICATOR Indicates if costs came from burdens 0=No 1=Yes
ROLLOVER_INDICATOR Indicates if costs have been updated to GL area and hence frozen or not - 0=No
1=Yes, updated.
COSTING_TOTAL_QTY Written by Actual Cost Process. Usually the total transaction quantity of the item
used in calculating the actual cost but not used currently by other programs.
COSTCALC_ORIG Cost calculation origin for actual costs only; 0 = Actual Cost Calculation, 1 = Cost
Development Process
RMCALC_TYPE Raw Material Cost Calculation Type (applicable under actual costs only, =0
otherwise) 1-PMAC, 2-PWAC, 3-PPAC, 4-LSTT, 5 -LSTI
ROLLUP_REF_NO Reference number of the Cost Rollup process that calculated this cost
COMPONENT_COST_ID Surrogate ID for the Cost Component
WHSE_CODE Warehouse for which the cost is specified
WHSE_NAME Name of the warehouse.
CALENDAR_CODE Cost Calendar for which the cost is specified
PERIOD_CODE Costing Period for which the cost is specified


COST_MTHD_CODE Cost Method for which the cost is specified
COST_CMPNTCLS_CODE Cost component class
COST_CMPNTCLS_DESC Cost component class description
SORT_SEQUENCE Sequence the component costs are sorted by on Cost details screen
USAGE_IND Component Usage indicator. 1=material 2=burden(overhead) 3=routing 4=GL
expense allocation 5=Standard Cost adjustment
PRIMARY_COMPONENT_CLASS_ID Primary cost component class. This field will be used to identify the primary cost
component class that this component class is associated with. Default is Primary
Class.
PRODUCT_COST_IND This field indicates whether the component class will affect the cost of a product or
not. Valid values are: 0 = Not a product cost , 1 = Product Cost.
UPDATE_COST_IND This field indicates whether the component cost will be updated to the GL area.
Valid Values are 0 = Do not update to GL area, 1 = Update to GL Area.
CMPNT_GROUP Component Group this component class belongs to. FK to
cm_cmpt_grp.cmpnt_group
PPV_IND Indicates if PPV calculations should use this component cost or not. 1=include in
PPV calculations. 0=Do not include in PPV calculations.
LEDGER_STD_QTY Effectivity standard quantity converted to an item inventory uom.
LEDGER_FORM_PROD_UOM UOM of the product within the formula
LEDGER_ROUTING_QTY Routing quantity converted to product inventory uom
LEDGER_PRODUCT_QTY Product qty converted to product inventory uom
LEDGER_COST_ALLOC Cost allocation percentage - The percentage of the ingredient costs that contribute
towards the Product cost
LEDGER_LINE_TYPE Type of line 1=ingredient, -1=byproduct
LEDGER_LINE_TYPE_MEANING Type of line 1=ingredient, -1=byproduct
LEDGER_ITEM_QTY Ingredient/byproduct quantity converted to inventory uom
LEDGER_ITEM_FMQTY Ingredient/byproduct quantity at formula uom
LEDGER_ITEM_FMQTY_UM Ingredient/byproduct formula uom
LEDGER_COMPONENT_COST Ingredient/byproduct Component cost
LEDGER_RESOURCE_COUNT Resource count from the operation details
LEDGER_RESOURCE_USAGE Resource usage from the operation details
LEDGER_NOMINAL_COST Nominal cost for the resource at usage uom
LEDGER_USAGE_UOM Standard resource uom


LEDGER_RUDTL_ID Surrogate for this row
LEDGER_ITEM_ID Surrogate for the ingedient/byproduct
LEDGER_WHSE_CODE Warehouse code
LEDGER_RESOURCES Resource
LEDGER_ITEM_NUMBER Name of the item.
LEDGER_ITEM_DESCRIPTION Short description of the item that is displayed during the item look up.
LEDGER_ITEM_UOM Uom of the item by which the inventory balances are maintained.
LEDGER_ITEM_UOM2 Second UOM for in which inventory balances are maintained, for dual UOM items.

FORMULA_TYPE_MEANING 0=std formula; 1=packaged item formula (these are not currently used).
be scaled.
FORMULA_EFECTIVITY_ID Surrogate key for this effectivity row.
ORGNIZATION_CODE The organization which can use the formula/routing. This is blank if all
organizations can use the formula/routing.
EFFECTIVITY_ITEM_ID Surrogate key for the item which is produced by the formula.
EFECTIVITY_ROUTING_ID Surrogate key for the routing/routing version to be used, if any.
EFFECTIVITY_FORMULA_ID Surrogate key for the formula /formula version to be used.
EFFECTIVITY_CUST_ID Surrogate key for the customer for which this effectivity is used, if any.
EFFECTIVITY_FORMULA_USE The purpose for which the formula/routing can be used. 0=Prod, 1=MRP,
2=Costing, 3=MSDS.
EFF_FORMULA_USE_MEANING The purpose for which the formula/routing can be used. 0=Prod, 1=MRP,
2=Costing, 3=MSDS.
EFFECTIVITY_END_DATE The end date of the effectivity.
EFFECTIVITY_START_DATE The start date of the effectivity.
MIN_OUTPUT_QTY_PRIMARY_UOM The minimum qty for which this effectivity can be used, expressed in the primary
UOM of an item.
MAX_OUTPUT_QTY_PRIMARY_UOM The maximum qty for which this effectivity can be used, expressed in the primary
UOM of an item.
MIN_OUTPUT_QTY_EFF_UOM The minimum qty for which this effectivity can be used, expressed in the UOM
MAX_OUTPUT_QTY_EFF_UOM The maximum qty for which this effectivity can be used, expressed in the UOM
PRODUCT_QTY Standard batch size for this rec.
PRODUCT_UOM UOM for min_qty and max_qty.


EFFECTIVITY_PREFERENCE Preference indicator used by MRP to select which effectiviity to use if more than one
meets the requirements. MRP will select the effectivity with the lowest number in
this column.
ROUTING_NO Routing name.
ROUTING_VERSION Routing version.
ROUTING_DESCRIPTION Routing description.
ROUTING_CLASS User defined class for routings.
ROUTING_QTY Used in ratio with formula and batch qty to scale individual step requirements.
ROUTING_ITEM_UOM Uom of routing qty.

WAREHOUSE_CODE Warehouse
CALENDAR_CODE Calendar specified by start date and end date
PERIOD_CODE Period specified by start date and end date
CDA_COST_MTHD_CODE Not currently used.
GL_COST_MTHD_CODE Cost method for accounting cost.
COST_COMPONENT_CLASS_CODE Cost component class
COST_ANALYSIS_CODE Analysis Code
COST Cost
GL_COST Component Cost

SOURCE C=from completed transactions, P=from pending transactions
TRANS_ID Surrogate key for the item.
ITEM_ID Unique key for the transaction.
LINE_ID Surrogate key for the document line that produced the transaction.
CO_CODE Company affected by the transaction (company which owns the organization which created the
transaction).
ORGN_CODE Organization which created the transaction.
WHSE_CODE Warehouse affected by the transaction.
LOT_ID Surrogate key of the lot.
LOCATION Location affected by the transaction.
DOC_ID Surrogate key of the document that created the transaction.
DOC_TYPE Type of document which created the transaction.
DOC_LINE Not currently used.
LINE_TYPE Line type.
LINE_TYPE_MEANING Line type.
REASON_CODE Reason code associated with the transaction.
TRANS_DATE Transaction date.
TRANS_QTY Quantity of the transaction in the primary UOM of an item.
TRANS_QTY2 Quantity of the transaction in the secodary UOM of an item, if dual UOM controlled.
QC_GRADE Grade associated with the transaction.
LOT_STATUS Lot status associated with the transaction.
TRANS_STAT Not currently used.
TRANS_UM UOM in which trans_qty is expressed.
TRANS_UM2 UOM in which trans_qty2 is expressed.
OP_CODE Operator who created the transaction.
GL_POSTED_IND GL posted indicator. 0=Not posted to GL, 1=Posted to GL.
EVENT_ID Event ID.
ITEM_NO Name of the item.
CURRENT_FISCAL_YEAR Fiscal year defined in Inventory calendar
CURRENT_PERIOD Current Period


PERIOD_DESC Period Description
PERIOD_END_DATE Period end date

PMIFV_INV_SUMMARY_V
PMIFV_INV_SUMMARY_V
ONHAND_QTY Total nettable qty of this item/grade in this warehouse, expressed in the primary
unit of measure of an item.
ONHAND_QTY2 Total nettable qty of this item/grade in this warehouse, expressed in the secondary
unit of measure of an item, if dual UOM controlled.
ONHAND_PRODUCTION_QTY Total qty available for use as a production ingredient, expressed in the primary
UOM of an item.
ONHAND_PRODUCTION_QTY2 Total qty available for use as a production ingredient, expressed in the secondary
UOM of an itemif dual UOM controlled.
ONHAND_ORDER_QTY Total qty available for ordering, expressed in the primary UOM of an item.
ONHAND_ORDER_QTY2 Total qty available for ordering, expressed in the secondary UOM of an item, if dual
UOM controlled.
ONHAND_SHIP_QTY Total qty available for shipping, expressed in the primary UOM of an item.
ONHAND_SHIP_QTY2 Total qty available for shipping, expressed in the secondary UOM of an item, if dual
UOM controlled.
ONPURCH_QTY Total qty pending from purchase orders, expressed in the primary UOM of an item.
ONPURCH_QTY2 Total qty pending from purchase orders, expressed in the secondary UOM of an item
if dual UOM controlled.
PRODUCTION_PENDING_QTY Total qty of product pending from production, expressed in the primary UOM of an
item.
PRODUCTION_PENDING_QTY2 Total qty of product pending from production, expressed in the secondary UOM of
an item.
COMMITTED_SALES_QTY Total qty committed to sales orders and shipments, expressed in the primary UOM
of an item.
COMMITTED_SALES_QTY2 Total qty committed to sales orders and shipments, expressed in the secondary UOM
of an item if dual UOM controlled.
COMMITTED_PRODUCTION_QTY Total qty of ingredient committed to batches, expressed in the primary UOM of an
item.
COMMITTED_PRODUCTION_QTY2 Total qty of ingredient committed to batches, expressed in the secondary UOM of an
item if dual UOM controlled.
INTRANSIT_QTY Not currently used.
NTRANSIT_QTY2 Not currently used.
WHSE_CODE Warehouse in which the inventory is located.
ORGN_CODE Organization code.
QC_GRADE Grade of the inventory. NULL value denotes that QC Grade does not apply to item.
ITEM_NO Name of the item.

PMIFV_INV_SUMMARY_V

ALTERNATE_ITEMA Alternate name for the item.
ALTERNATE_ITEMB Second alternate name for the item.
PLANNING_CLASS Planning class for an item. Used for MPS and MRP reporting.
QC_GRADE_DESC Description of the QC grade.

COMPONENT_COST_AMT Component Cost
ITEMCOST_ID Unique item cost identifier. Foreign key from GL_ITEM_CST table.
COST_CMPNTCLS_ID Unique item cost component class identifier.
COST_ANALYSIS_CODE Cost analysis code of cost component.
ORGANIZATION_CODE Organization of item cost.
ORGANIZATION_NAME Organization name.
WAREHOUSE_CODE Warehouse for the cost. ( Plant whse or default costing whse.)
ITEM_ID Item for which cost is stored
COST_MTHD_CODE Cost method for accounting cost.
CALENDAR_CODE Costing calendar code.
PERIOD_CODE Costing period code.
PERIOD_START_DATE Starting date of the costing period
PERIOD_END_DATE Ending date of the costing period
FORMULA_EFF_ID Formula effectivity used in the calculation of accounting cost.
GL_ITEMCOST_ID Surrogate key to the row. Foreign Key to GL_ITEM_DTL table.
USAGE_IND Component Usage indicator. 1=material 2=burden(overhead) 3=routing 4=GL expense
allocation 5=Standard Cost adjustment
PRIMARY_CMPNTCLS_ID Primary cost component class. This field will be used to identify the primary cost component
class that this component class is associated with.
PRODUCT_COST_IND This field indicates whether the component class will affect the cost of a product or not .
Valid values are: 0 = Not a product cost, 1= Product Cost
UPDATE_COST_IND This field indicates whether the component cost will be updated to the GL area. Valid values
are 0= Do not update to GL Area, 1=Update to GL Area.


CMPNT_GROUP Component Group this component class belongs to. FK to cm_cmpt_grp.cmpnt_group
PPV_IND Indicates if PPV calculations should use this component cost or not. 1=include in PPV
calculations. 0=Do not include in PPV calculations.
FINAL_FLAG Indicates if Cost is frozen: 0 - not frozen, can be updated from CDA by running Cost Update
process; 1 - Frozen, cannot be modified.
END_DATE End effective date for the accounting cost.
START_DATE Start Effective date for accounting cost.
COST_TYPE Type of cost. 0=other; 1=std; 2=avg actual; 3=current. Not currently used.
ACCTG_COST Item cost as seen by OPM programs, especially Susidiary Ledger Update process.

PMIFV_ITEM_COST_V
PMIFV_ITEM_COST_V
COST_LEVEL Cost source. 0=Directly entered or Routing/Burden costs calculated by Cost Rollup
process or Actual Cost Process, 1= Costs via Ingredient calculated by Cost Rollup
Process.
COMPONENT_COST Component cost
BURDEN_INDICATOR Indicates if costs came from burdens 0=No 1=Yes
ROLLOVER_INDICATOR Indicates if costs have been updated to GL area and hence frozen or not - 0=No
1=Yes, updated.
TOTAL_QTY Written by Actual Cost Process. Usually the total transaction quantity of the item
used in calculating the actual cost but not used currently by other programs.
COSTCALC_ORIG Cost calculation origin for actual costs only; 0 = Actual Cost Calculation, 1 = Cost
Development Process
RMCALC_TYPE Raw Material Cost Calculation Type (applicable under actual costs only, =0
otherwise) 1-PMAC, 2-PWAC, 3-PPAC, 4-LSTT, 5 -LSTI
ROLLUP_REF_NO Reference number of the Cost Rollup process that calculated this cost
FORMULA_EFF_ID Effectivity used in determining Product(hence formula, routing - if any) during Cost
Rollup Process
COMPONENT_COST_ID Surrogate ID for the Cost Component
ITEM_ID Surrogate for item for which the cost is specified
WHSE_CODE Warehouse for which the cost is specified
WHSE_NAME Name of the warehouse.
CALENDAR_CODE Cost Calendar for which the cost is specified
PERIOD_CODE Costing Period for which the cost is specified
PERIOD_DESCRIPTION Cost Period Description
PERIOD_START_DATE Cost Period Start Date
PERIOD_END_DATE Cost Period End Date
COST_MTHD_CODE Cost Method for which the cost is specified
ITEM_TYPE Surrogate for item for which the cost is specified

PMIFV_ITEM_COST_V

USAGE_IND Component Usage indicator. 1=material 2=burden(overhead) 3=routing 4=GL
expense allocation 5=Standard Cost adjustment
PRIMARY_COMPONENT_CLASS_ID Primary cost component class. This field will be used to identify the primary cost
component class that this component class is associated with. Default is Primary
Class.
PRODUCT_COST_IND This field indicates whether the component class will affect the cost of a product or
not. Valid values are: 0 = Not a product cost , 1 = Product Cost.
UPDATE_COST_IND This field indicates whether the component cost will be updated to the GL area.
Valid Values are 0 = Do not update to GL area, 1 = Update to GL Area.
CMPNT_GROUP Component Group this component class belongs to. FK to
cm_cmpt_grp.cmpnt_group
PPV_IND Indicates if PPV calculations should use this component cost or not. 1=include in
PPV calculations. 0=Do not include in PPV calculations.

PMIFV_ITEM_PRICE_V
PMIFV_ITEM_PRICE_V
QC_GRADE QC grade to which these prices apply. Contains a NULL value to denote an ALL condition. Only
applicable for grade-controlled items.
PRICE_UOM Pricing uom
BASE_PRICE Base price for the item/item class/whse/qc grade/frtbill_mthd/uom combination. May be zero.
FRIEGHT_BILL_MTHD Freight bill method to which these prices apply. Contains a NULL value to denote an ALL
condition.
PRICEITEM_LINE_NO For use with future or custom pricing when fields, such as attribute columns, are used as part of
the key, but are not part of the defined key. Default is zero.
PRICE_TYPE Type of prices established as price breaks. Valid values are: 0 ,1,2 & 3
BREAK_TYPE Indicates the type of price breaks defined for this record. Valid values are: 0 = no price breaks
defined, 1 = qty breakpoints defined, 2 = value breakpoints defined.
PRICELIST_ID Pricelist to which these item prices belong.
PRICE_CLASS Item price class. May be NULL when ITEM_ID has a valid value.
PRICE_ID Surrogate id to uniquely identify each row.
ITEM_ID Item to which these prices apply. Contains NULL value when PRICE_CLASS has a valid value.
WAREHOUSE_CODE Warehouse code for which these prices apply. Contains a NULL value to denote an ALL
condition.
WAREHOUSE_DESC Name of the warehouse.
PRICELIST_CODE Unique identifier for a pricelist. Name or code entered by user.
PRICELIST_DESC1 Description of price list.
PRICESORT_NAME Pricelist sort name.
COMMENTS Freeform text/comments.
CURRENCY_CODE Currency code for pricelist; FK to gl_curr_mst.
PRICEBREAK_LINE_NO Part of primary key to distinguish between unique quantity and value breaks.
QTY_BREAKPOINT Quantity break for price.
VALUE_BREAKPOINT Value break for price (item qty * base price).
BREAKPOINT_FACTOR Percent which is applied to base price for this price detail to compute the unit price for the break
value or qty.
BREAKPOINT_PRICE Unit price which applies for this break value/qty.
BREAKTYPE_ID Surrogate id which uniquely identifies this row.

PMIFV_ITEM_PRICE_V


ORGN_NAME Organization name.
PLANT_IND 0=no the organization is not a plant; 1=yes the organization is a plant.
TAXLOC_CODE Tax Location Code for this organization (FK to TX_TLOC_CDS)
POC_IND 0=Do not generate POC transactions for organization; 1=Generate POC transactions
for organization
PARENT_ORGN_CODE Orgn to which orgn_code reports. Must already exist in the table.
ADDR_ID Surrogate of the organization address.
ORGANIZATION_ID Foreign reference to HR_ORGANIZATION_UNITS
PARENT_ORGN_NAME Organization name.

QTY_ONHAND Period ending balance of lot/item in secondary UOM of an item, for dual UOM items.
QTY_ONHAND_IN_UM2 QTY ONHAND IN Um2
QTY_USED QTY_USED
QTY_USED_IN_UM2 Qty used in um2
YIELD Yield
YIELD_IN_UM2 Yield of the item from production during the period, in the secondary inventory UOM
of an item, for dual UOM items.
VALUE Value of loct_usage. Equals loct_usage*accounting cost.
LAST_PERIOD_CLOSE_DATE Last time Inventory Close was run.
WAREHOUSE_CODE Warehouse which contains the item balances.
LOT_ID Surrogate key for the lot/sublot. 0 identifies the default lot. LOT_ID is set to '0' for items
without lot control.
LOCATION Location in the warehouse, if any, which contains the balance.
LOT_STATUS Status of the lot.
QC_HOLD_REASON_CODE Reason code associated with the lot status.
PERIOD_ID Surrogate key of the period.
FISCAL_YEAR Name of the inventory calendar.
CALENDER_DESCRIPTION Cost Calendar Description
PERIOD_DESCRIPTION Cost Period Description
PERIOD Inventory period for which the balance is stored.
LOT_NUMBER Code for the lot.
SUBLOT_NUMBER Code for the sublot.
QC_GRADE QC grade of the lot.
LOT_EXPIRE_DATE Lot expiration date.
LOT_CREATION_DATE Standard who column
VENDOR_LOT_NUMBER Vendor lot number.


ORGANIZATION_CODE Organization that owns the warehouse.
LOCATION_DESCRIPTION Description of the location.
LOCATION_CAPACITY Capacity of the location.
CAPACITY_UM Unit of measure in which the capacity is expressed.
STATUS_DESCRIPTION Description of status.
QCHOLD_REASON_DESCRIPTION Description of the QC hold reason.
PERIOD_START_DATE Cost Period Start Date
PERIOD_END_DATE Cost Period End Date
PERIOD_STATUS '0=frozen', 1= open'
PERIOD_STATUS_MEANING meaning of period status column

be scaled.
PRODUCT_ITEM_ID Surrogate key for the item on the formula line.
INGREDIENT_ITEM_ID Surrogate key for the item on the formula line.
INGREDIENT_FORMULALINE_ID Surrogate key for the formula line.
INGREDIENT_LINE_NO List order on screen within a line_type.
INGREDIENT_QTY Item qty produced or consumed.
INGREDIENT_ITEM_UOM Uom of qty.
INGREDIENT_RELEASE_TYPE 0=automatic release; 1=partial release.
INGREDIENT_SCRAP_FACTOR Scrap factor decimal used to calculate required qty.
INGREDIENT_SCALE_TYPE 0=fixed, no scaling; 1=proportional scaling.
COST_ALLOCATION If product, fractional cost absorption.
phantom.
REWORK_TYPE Not currently used.
PRODUCT_QTY Item qty produced or consumed.
PRODUCT_UOM Uom of qty.
INGREDIENT_ITEM_NO Name of the item.
INGREDIENT_DESC1 Short description of the item that is displayed during the item look up.
INGREDIENT_DESC2 Short description of the item that is not displayed during the item look up.


INGREDIENT_WHSE_CODE Warehouse in which the inventory is located.
INGREDIENT_ONHAND_QTY Total qty available for use as a production ingredient, expressed in the primary
UOM of an item.

be scaled.
PRODUCT_ITEM_ID Surrogate key for the item on the formula line.
INGREDIENT_ITEM_ID Surrogate key for the item on the formula line.
INGREDIENT_FORMULALINE_ID Surrogate key for the formula line.
INGREDIENT_LINE_NO List order on screen within a line_type.
INGREDIENT_QTY Item qty produced or consumed.
INGREDIENT_ITEM_UOM Uom of qty.
INGREDIENT_RELEASE_TYPE 0=automatic release; 1=partial release.
INGREDIENT_SCRAP_FACTOR Scrap factor decimal used to calculate required qty.
INGREDIENT_SCALE_TYPE 0=fixed, no scaling; 1=proportional scaling.
COST_ALLOCATION If product, fractional cost absorption.
phantom.
REWORK_TYPE Not currently used.
PRODUCT_QTY Item qty produced or consumed.
PRODUCT_UOM Uom of qty.
INGREDIENT_ITEM_NO Name of the item.
INGREDIENT_DESC1 Short description of the item that is displayed during the item look up.
INGREDIENT_DESC2 Short description of the item that is not displayed during the item look up.



PMIFV_QCRESULT_V
PMIFV_QCRESULT_V
RESULT_DATE Date on which the result was acquired.
RESULT Result for assay_types 0 and 2.
RESULTS_QCUNIT_CODE Unit of measure for the result.
ACCEPT Indicates whether the results have been accepted. 0=Not accepted, 1=Accepted.
CERTI_OF_ANALYSIS Indicates whether the results are considered final and will print on certificates of analysis.
0=Not final, 1=Final.
TEST_PROVIDER_CODE Not currently used.
ASSAY_TESTER Assay tester
WF_RESPONSE Workflow response
ASSAY_RETEST_FLAG Assay Retest Flag
QCASSY_TYP_ID Surrogate key id used to access qc_assy_typ to get the assay type
QC_RESULT_ID Surrogate key for the result.
QC_SPEC_ID Surrogate key for the specification to which the result is compared.
SAMPLE_ID Surrogate key for the sample which was tested to yield this result.
SAMPLE_NO Sample number.
SAMPLE_DESC Sample description.
SAMPLE_STATUS Disposition of sample (e.g. ACCEPTED)
SAMPLE_STATUS_MEANING Disposition of sample (e.g. ACCEPTED)
ASSAY_CODE Assay for which the sample was tested.
ASSAY_DESC Assay description.
ITEM_ID Surrogate key for the item for which results are recorded.
LOT_ID Surrogate key for the lot/sublot for which results are recorded.
WHSE_CODE Warehouse from which the item was taken.
LOCATION Location from which the item was taken.
FORMULA_ID Surrogate key for the formula for which results are recorded.
FORMULALINE_ID Surrogate key for the formula line for which results are recorded.
ROUTING_ID Surrogate key for the routing for which results are recorded.
ROUTINGSTEP_ID Surrogate key for the routing step for which results are recorded.
OPRN_ID Surrogate key for the operation for which results are recorded.
CUST_ID Surrogate key for the customer for which results are recorded.
VENDOR_ID Surrogate key for the vendor for which results are recorded.

PMIFV_QCRESULT_V

BATCH_ID Surrogate key for the batch for which results are recorded.
ROUTINGSTEP_NO The routing step number from Formula routing detail
DOC_TYPE Not currently used.
DOC_ID Not currently used.
DOCLINE_ID Not currently used.
CUST_SPECIFICATION Not currently used.
CUST_CERTIFICATION Not currently used.
VENDOR_SPECIFICATION Not currently used.
VENDOR_CERTIFICATION Not currently used.
TEXT_SPEC Specification for assay_type 0 and 2.
TARGET_SPEC Specification for assay_type 1.
MIN_SPEC Lower bound for result within spec for assay type 1.
MAX_SPEC Upper bound for result within spec for aassay_type 1.
SPEC_QCUNIT_CODE Unit of measure code associated with this assay.
FROM_DATE Earliest effective date for the specification.
TO_DATE Latest effective date for the specification.
OUTACTION_CODE Action to be performed upon failing to meet specification.
OUTACTION_INTERVAL Interval (decimal days) between failing result and performance of out of spec action.
PREFERENCE Preference among specs.
PRINT_COA_SHIPPED 0=Do not print certificate of analysis when material is shipped, 1=Print certificate of
analysis when material is shipped.
PRINT_COA_INVOICED 0=Do not print certificate of analysis when material is invoiced, 1=Print certificate of
analysis when material is invoiced.
VENDOR_COA_REQUIRED 0=Certificate of analysis from vendor is not required, 1=Certificate of analysis from vendor
is required.
TEST_OPRN_ID Not currently used.
TEST_OPRN_LINE_ID Not currently used.
VENDOR_NO Unique vendor number entered by user.

PMIFV_QCRESULT_V

VENDOR_NAME Vendor name
ACCEPT_ANYWAY Indicates whether the results have been accepted. 0=Not accepted, 1=Accepted.
LOT_NO Code for the lot.
SUBLOT_NO Code for the sublot.

RESOURCES Code for the resource.
RESOURCE_DESC Description of the resource.
STD_USAGE_UOM Unit of measure in which resource usage is expressed.
RESOURCE_CLASS Resource class to which the resource belongs.
RESOURCE_COST_COMP_CLASS_ID Surrogate key of the cost component class which is used for tracking costs.
RESOURCE_COST_COMP_CLASS_CODE Cost component class
RESOURCE_COST_COMP_CLASS_DESC Cost component class description
ORGANIZATION Plant code
GROUP_RESOURCE Resource group - resources can be grouped by this type
ASSIGNED_QTY How many of this resource are in this plant.
DAILY_AVAIL_USE Number of hours the resource is available in the plant each day.
RESOURCE_USAGE_UOM Unit of measure in which daily_avail_use is expressed.
NOMINAL_COST Cost of the resource in the plant.
INACTIVE_IND Inactive indicator. 0=Active, 1=Inactive.
IDEAL_CAPACITY Optimum throughput capacity.
MIN_CAPACITY Minimum throughput capacity.
MAX_CAPACITY Maximum throughput capacity.
CAPACITY_UOM Unit of measure in which capacity is expressed.
BATCH_ID Surrogate key to the batch.
BATCHSTEP_NO The number of the batch step performing the operation.
ACTIVITY The activity performed in the operation.
ACTIVITY_DESC Description of the activity.
BATCHSTEPLINE_ID Surrogate key to the batch step line.
OPRN_LINE_ID Surrogate key to the operation line, 0 if a resource/activity was inserted for the
batch.
COST_ANALYSIS_CODE Cost analysis code, defaults from fm_oprn_dtl.
OPERATION_COST_COMP_CLASS_ID Surrogate key for a cost component class , defaults from fm_oprn_dtl.
OPERATION_COST_COMP_CLASS_CODE Cost component class
OPERATION_COST_COMP_CLASS_DESC Cost component class description
PRIMARY_RESOURCE_INDICATOR Primary resource indicator. 0=Not primary resource, 1=Primary resource.
SCALE_TYPE Scale type. 0=Non-scaleable, 1=Linear scaling.
PLAN_RESOURCE_COUNT Planned resource count, defaults from fm_oprn_dtl.


ACTUAL_RESOURCE_COUNT Actual resource count, recorded during WIP or certification.
PLAN_RESOURCE_QTY Planned quantity processed by the resource.
ACTUAL_RESOURCE_QTY Actual quantity processed by the resource.
PLAN_RESOURCE_USAGE Planned resource usage, defaults from fm_oprn_dtl.
ACTUAL_RESOURCE_USAGE Actual resource usage, recorded during WIP or certification.
OPERATION_USAGE_UOM Unit of measure in which the usage is expressed.
DEPENDENT_OPRN_LINE_ID Surrogate key to the operation line that this step depends on.
OFFSET_INTERVAL Time offset in hours from operation start to this resource/activity.
PLAN_START_DATE Planned start date/time for this step.
ACTUAL_START_DATE Actual start date/time for this step.
PLAN_COMPLETE_DATE Planned completion date/time for this step.
ACTUAL_COMPLETE_DATE Actual completion date/time for this step.

STD_QTY Effectivity standard quantity converted to an item inventory uom.
FORM_PROD_UOM UOM of the product within the formula
ROUTING_QTY Routing quantity converted to product inventory uom
PRODUCT_QTY Product qty converted to product inventory uom
COST_ALLOC Cost allocation percentage - The percentage of the ingredient costs that contribute towards the
Product cost
LINE_TYPE Type of line 1=ingredient, -1=byproduct
LINE_TYPE_MEANING Type of line 1=ingredient, -1=byproduct
ITEM_QTY Ingredient/byproduct quantity converted to inventory uom
ITEM_FMQTY Ingredient/byproduct quantity at formula uom
ITEM_FMQTY_UM Ingredient/byproduct formula uom
COMPONENT_COST Ingredient/byproduct Component cost
RESOURCE_COUNT Resource count from the operation details
RESOURCE_USAGE Resource usage from the operation details
NOMINAL_COST Nominal cost for the resource at usage uom
USAGE_UOM Standard resource uom
RUDTL_ID Surrogate for this row
ITEM_ID Surrogate for the ingedient/byproduct
WHSE_CODE Warehouse code
RESOURCES Resource
CMPNTCOST_ID Surrogate from cost component details

PMIFV_UOM_V
PMIFV_UOM_V
UOM_CODE Unit of Measure code for which the conversion is defined.
UOM_DESC Updated Description
STANDARD_FACTOR Conversion factor to the reference UOM of the same Type.
ROUNDING_FACTOR Unused, defaulted to 0.
REFERENCE_UOM Reference Unit of Measure for the same Unit of Measure Type.
UOM_TYPE The Unit of Measure Type associated with each Unit of Measure
TYPE_DESCRIPTION Unit of Measure Type description.
STANDARD_UOM The Standard, or reference, UOM for this UOM Type

APPROVED_SUPPLIER_LIST_ID Approved Supplier List Id
USING_ORGANIZATION_ID Using Organization Id
USING_ORGANIZATION_CODE Using Organization Code
USING_ORGANIZATION_NAME Using Organization Name
ASL_STATUS Approved Supplier List Status
ASL_STATUS_DESCRIPTION Approved Supplier List Status Description
REVIEW_BY_DATE By when a proactive business review will be performed for the supplier
_LA:SUPPLIER_BUSINESS_TYPE Supplier Business Type
SUPPLIER_PRODUCT_NUMBER Supplier, manufacturer, or distributor item number
_LA:DOCUMENT_SOURCING_METHOD Document Sourcing Method
_LA:RELEASE_CREATION_METHOD Release Creation Method
_LA:ENABLE_PLAN_SCHEDULE Enable Plan Schedule
_LA:ENABLE_SHIP_SCHEDULE Enable Ship Schedule
_LA:ENABLE_AUTO_SCHEDULE Enable Auto Schedule
_LA:PLAN_SCHEDULE_TYPE Plan Schedule Type
_LA:SHIP_SCHEDULE_TYPE Ship Schedule Type
OWNING_ORGANIZATION_ID Unique identifier for Owning Organization
OWNING_ORGANIZATION_CODE Owning Organization Code
OWNING_ORGANIZATION_NAME Owning Organization Name
MANUFACTURER_ID Unique identifier for Manufacturer
MANUFACTURER_NAME Manufacturer Name
SUPPLIER_ID Unique identifier for Supplier
SUPPLIER_NAME Supplier Name
SUPPLIER_SITE_ID Unique identifier for Supplier Site
SUPPLIER_SITE Supplier Site
SITE_OPERATING_UNIT_ID Unique identifier for Site Operating Unit
SITE_OPERATING_UNIT_NAME Site Operating Unit Name
ITEM_ID Unique identifier for Item
_KF:ITEM_NUMBER::_CO Item Number


CATEGORY_ID Unique identifier for Category
_KF:CATEGORY::_CO Category
MANUFACTURER_ASL_ID Unique identifier for Manufacturer Approved Supplier List
PURCHASING_UNIT_OF_MEASURE Purchasing Unit of measure
UOM_CLASS Unit of measure class
UOM_DESCRIPTION Unit of measure description
SCHEDULER_ID Unique identifier for Scheduler
SCHEDULER_EMPLOYEE_NUMBER Scheduler Employee Number
SCHEDULER_NAME Scheduler Name
CREATED_DATE Creation Date
LAST_UPDATED_DATE Last Updated Date

POFV_ASL_DOCUMENTS
POFV_ASL_DOCUMENTS
APPROVED_SUPPLIER_LIST_ID Unique identifier for Approved Supplier List
USING_ORGANIZATION_ID Unique identifier for Using Organization
USING_ORGANIZATION_CODE Using Organization Code
USING_ORGANIZATION_NAME Using Organization Name
OPERATING_UNIT_ID Unique identifier for Operating Unit
OPERATING_UNIT_NAME Operating Unit Name
SEQUENCE_NUMBER Sequence Number
_LA:DOCUMENT_TYPE Document Type
DOCUMENT_ID Unique identifier for Document
DOCUMENT_ID Unique identifier for Document
DOCUMENT_LINE_ID Unique identifier for Document Line
DOCUMENT_LINE_NUMBER Document Line Number

PO_DISTRIBUTION_ID Unique identifier for Purchase Order Distribution
DISTRIBUTION_NUMBER Sequence number of the distribution
PO_SHIPMENT_ID Unique identifier for Purchase Order Shipment
SHIPMENT_NUMBER Shipment Number
PO_LINE_ID Unique identifier for Purchase Order Line
BLANKET_PO_ID Unique identifier for Blanket Purchase Order
BLANKET_PO_DOCUMENT_NUMBER Blanket Purchase Order Document Number
BLANKET_RELEASE_ID Unique identifier for Blanket Release
RELEASE_NUMBER Release Number
ORDERED_QUANTITY Ordered Quantity
DELIVERED_QUANTITY Delivered Quantity
CANCELLED_QUANTITY Cancelled Quantity
BILLED_QUANTITY Billed Quantity
BILLED_AMOUNT Billed Amount
CURRENCY_CONVERSION_RATE Foreign currency conversion rate
CURRENCY_CONVERSION_RATE_DATE Date upon which to obtain the currency conversion rate
GL_CANCEL_DATE General Ledger Cancel Date
GL_CLOSED_DATE General Ledger Closed Date
_LA:ACCRUE_ON_RECEIPT_FLAG Indicates whether the distribution accrues on receipt
_LA:ACCRUED_FLAG Indicates whether the distribution has been accrued
_LA:PREVENT_ENCUMBRANCE_FLAG Indicates whether the distribution should be encumbered
_LA:ENCUMBERED_FLAG Indicates whether the distribution is encumbered
ENCUMBERED_AMOUNT Encumbered Amount
GL_ENCUMBERED_DATE General Ledger Encumbered Date
GL_ENCUMBERED_PERIOD_NAME General Ledger Encumbered Period Name
UNENCUMBERED_AMOUNT Unencumbered Amount
UNENCUMBERED_QUANTITY Unencumbered Quantity
_LA:FUNDS_CHECK_FAILURE_TYPE Type of budgetary control approval failure


_LA:DESTINATION_TYPE Determines the final destination of the purchased items
PROJECT_EXPENDITURE_TYPE Expenditure type defined in Oracle Projects denoting expenditure category,
revenue category, and expenditure type classes
EXPENDITURE_ITEM_DATE Date upon which project work was incurred
SET_OF_BOOKS_ID Unique identifier for Set Of Books
CHARGE_ACCOUNT_ID Unique identifier for Charge Account
_KF:ACCOUNT_NUM:CHARGE:_CO Account Number
BUDGET_ACCOUNT_ID Unique identifier for Budget Account
_KF:ACCOUNT_NUM:BUDGET:_CO Account Number
ACCRUAL_ACCOUNT_ID Unique identifier for Accrual Account
_KF:ACCOUNT_NUM:ACCRUAL:_CO Account Number
VARIANCE_ACCOUNT_ID Unique identifier for Variance Account
_KF:ACCOUNT_NUM:VARIANCE:_CO Account Number
DELIVER_TO_PERSON_ID Unique identifier for Deliver To Person
DELIVER_TO_PERSON Deliver To Person
DELIVER_TO_LOCATION_ID Unique identifier for Deliver To Location
DELIVER_TO_LOCATION Deliver To Location
DESTINATION_ORGANIZATION_ID Unique identifier for Destination Organization
DESTINATION_ORGANIZATION_CODE Destination Organization Code
DESTINATION_ORGANIZATION_NAME Destination Organization Name
DESTINATION_SUBINVENTORY Destination Subinventory
REQUISITION_DISTRIBUTION_ID Unique identifier for Requisition Distribution
REQ_DOCUMENT_NUMBER Requisition Document Number
REQ_LINE_NUMBER Requisition Line Number
REQ_DISTRIBUTION_NUMBER Requisition Distribution Number
EXPENDITURE_ORGANIZATION_ID Unique identifier for Expenditure Organization


EXPENDITURE_ORGANIZATION_CODE Expenditure Organization Code
EXPENDITURE_ORGANIZATION_NAME Expenditure Organization Name
BILL_OF_MATERIAL_RESOURCE_ID Unique identifier for Bill Of Material Resource
BILL_OF_MATERIAL_RESOURCE Bill Of Material Resource
WIP_ENTITY_ID Unique identifier for Work in Process Entity
WIP_JOB_NAME Work in Process Job Name
WIP_LINE_ID Unique identifier for Work in Process Line
WIP_LINE_CODE Work in Process Line Code
WIP_REPETITIVE_SCHEDULE_ID Unique identifier for Work in Process Repetitive Schedule
WIP_OPERATION_SEQUENCE_NUMBER Work in Process Operation Sequence Number
WIP_RESOURCE_SEQUENCE_NUMBER Work in Process Resource Sequence Number

POFV_BKT_PO_LINES
POFV_BKT_PO_LINES
LINE_NUMBER Sequence number of the line
LINE_TYPE Line Type
LIST_PRICE List Price
MARKET_PRICE Market Price
_LA:PRICE_TYPE Price type of the line such as cost plus fee, cost plus percentage, fixed, indexed, or
variable
_LA:PRICE_BREAK_TYPE Indicates whether the price is Cumulative or Non-cumulative
AGREED_AMOUNT The amount the buyer has agreed to spend with the supplier
AGREED_QUANTITY The quantity the buyer has agreed to purchase from the supplier
_LA:ALLOW_PRICE_OVERRIDE Indicates whether buyers can change the price on releases
PRICE_LIMIT The maximum price per item allowed for the item on the agreement line
MINIMUM_RELEASE_AMOUNT The minimum amount buyers can release
_LA:CANCEL_FLAG Indicates whether the line is canceled
CANCEL_DATE Cancel Date
CANCEL_REASON Cancel Reason
_LA:CLOSURE_STATUS Closure Status
CLOSED_DATE Closed Date
CLOSED_REASON Closed Reason
_LA:NEGOTIATED_BY_BUYER_FLAG Indicates whether the purchase price is negotiated
_LA:CAPITAL_EXPENSE_FLAG Indicates whether the purchase is capital expenditure
SUPPLIER_NOTE Note to supplier
SUPPLIER_PRODUCT_NUMBER Supplier Product Number
TYPE_OF_1099 1099 tax information type
TRANSACTION_REASON Transaction nature of the line

POFV_BKT_PO_LINES

ITEM_REVISION Item Revision
ITEM_ORGANIZATION_ID Unique identifier for Item Organization
ITEM_ORGANIZATION_CODE Item Organization Code
UOM_CLASS Unit of measure Class
UOM_DESCRIPTION Unit of measure Description
SOURCE_DOCUMENT_ID Unique identifier for Source Document
HAZARD_CLASS_ID Unique identifier for Hazard Class
HAZARD_CLASS Hazard Class
UN_NUMBER_ID Unique identifier for United Nations hazardous material classification number
UN_NUMBER United Nations hazardous material classification number
SOURCE_DOCUMENT_NUMBER Source Document Number
_LA:SOURCE_DOCUMENT_TYPE Source Document Type
SOURCE_DOCUMENT_LINE_ID Unique identifier for Source Document Line
SOURCE_DOCUMENT_LINE_NUMBER Source Document Line Number
CANCELLED_BY Cancelled By
CANCELLED_BY_EMPLOYEE_NUMBER Cancelled By Employee Number
CANCELLED_BY_EMPLOYEE_NAME Cancelled By Employee Name
CLOSED_BY Closed By
CLOSED_BY_EMPLOYEE_NUMBER Closed By Employee Number
CLOSED_BY_EMPLOYEE_NAME Closed By Employee Name
TAX_CODE_ID Unique identifier for Tax Code
TAX_CODE_NAME Tax Code Name

POFV_BKT_PO_LINES


PRICE_BREAK_ID Unique identifier for Price Break
PRICE_BREAK_NUMBER Sequence number of the price break
APPROVAL_DATE Approval Date
_LA:APPROVED_FLAG Indicates whether the price break is approved
PRICE_BREAK_QUANTITY The minimum quantity that must be ordered to obtain this price break
DISCOUNTED_PRICE Discounted Price
PRICE_DISCOUNT_PERCENTAGE The price discount percentage based on the unit price of the item
SHIP_TO_LOCATION_ID Unique identifier for Ship To Location
SHIP_TO_LOCATION Ship To Location
SHIP_TO_ORGANIZATION_ID Unique identifier for Ship To Organization
SHIP_TO_ORGANIZATION_CODE Ship To Organization Code
SHIP_TO_ORGANIZATION_NAME Ship To Organization Name

BLANKET_PO_RELEASE_ID Unique identifier for Blanket Purchase Order Release
RELEASE_NUMBER Sequence number of the release
RELEASE_DATE Release Date
REVISION_NUMBER Document revision number
REVISED_DATE Revised Date
_LA:AUTHORIZATION_STATUS Authorization Status
_LA:CANCEL_FLAG Indicates whether the release is canceled
_LA:FIRM_STATUS Indicates to Master Scheduling/MRP or other manufacturing application that
the application should not reschedule the shipment
_LA:FROZEN_FLAG Indicates whether the release is frozen
_LA:HOLD_FLAG Indicates whether the release is on hold
_LA:ACCEPTANCE_REQUIRED_FLAG Indicates whether an acceptance from the supplier is required
ACCEPTANCE_DUE_DATE Date by which the supplier should accept the blanket release
PRINT_COUNT Print Count
LAST_PRINTED_DATE Last Printed Date
EDI_PROCESSED_FLAG Electronic Data Interchange (EDI) Processed flag
_LA:PAY_ON Pay On
CURRENCY Currency


BUYER_ID Unique identifier for Buyer
BUYER_EMPLOYEE_NUMBER Buyer Employee Number
BUYER_NAME Buyer Name
PCARD_ID Unique identifier for Payment Card
PCARD_NUMBER Payment Card Number

SHIPMENT_NUMBER Sequence number of the shipment
BLANKET_RELEASE_ID Unique identifier for Blanket Release
ACTUAL_PRICE Price override for the shipment
PROMISED_DATE Promised Date
LATEST_ACCEPTABLE_DATE Latest acceptable receipt date of the shipment
SHIPPED_QUANTITY Shipped Quantity
RECEIVED_QUANTITY Received Quantity
ACCEPTED_QUANTITY Accepted Quantity
REJECTED_QUANTITY Rejected Quantity
_LA:APPROVED_FLAG Indicates whether the shipment is approved
_LA:CANCEL_FLAG Indicates whether the shipment is canceled
_LA:FIRM_STATUS Indicates to Master Scheduling/MRP or other manufacturing application that the
application should not reschedule the shipment
_LA:ENCUMBERED_FLAG Indicates whether the shipment is encumbered


ENCUMBERED_DATE Encumbered Date
_LA:ACCRUE_ON_RECEIPT_FLAG Indicates whether the shipment accrues on receipt
_LA:ALLOW_SUBSTITUTE_RECEIPT Indicates whether substitute items can be received in place of the ordered items
_LA:ENFORCE_SHIP_TO_LOCATION Action to be taken when the receiving location differs from the ship-to location
_LA:INVOICE_MATCHING Method of invoice matching: 2-way, 3-way, or 4-way
QUANTITY_RECEIVED_TOLERANCE Maximum over-receipt tolerance percentage
_LA:QTY_RECEIVED_EXCEPTION Action to be taken when the quantity received tolerance is exceeded
EARLY_RECEIPT_ALLOWED_DAYS Maximum acceptable number of days items can be received early
LATE_RECEIPT_ALLOWED_DAYS Maximum acceptable number of days items can be received late
_LA:RECEIPT_DAYS_EXCEPTION Action to be taken when items are received earlier or later than the allowed number
of days specified
RECEIVING_CLOSE_TOLERANCE Percentage tolerance within which a shipment is automatically closed for receiving
INVOICE_CLOSE_TOLERANCE Percentage tolerance within which a shipment is automatically closed for invoicing
when billed
TAX_NAME Tax code for the shipment
RECEIVING_ROUTING_ID Unique identifier for Receiving Routing
RECEIVING_ROUTING_NAME Receiving Routing Name

_LA:CANCEL_FLAG Indicates whether the document is canceled
_LA:FROZEN_FLAG Indicates whether the document is frozen
_LA:HOLD_FLAG Indicates whether the document is on hold
_LA:FREIGHT_TERM Freight Term
_LA:FREE_ON_BOARD_POINT The point or location at which the ownership title of goods is transferred from
the supplier to the buyer
AGREED_AMOUNT Agreed Amount
AMOUNT_LIMIT Amount Limit
MINIMUM_RELEASE_AMOUNT The minimum amount buyers can release for each release
RECEIVER_NOTE Note to receiver
ACCEPTANCE_DUE_DATE Date by which the supplier should accept the document
_LA:CONFIRMING_ORDER_FLAG Indicates whether the purchase order is a confirming order
_LA:SUPPLY_AGREEMENT_FLAG Indicates whether the supply agreement is for Supplier Scheduling


EDI_PROCESSED_STATUS Electronic Data Interchange (EDI) Processed Status
SUPPLIER_ORDER_NUMBER Supplier Order Number
PRICE_UPDATE_TOLERANCE Price Update Tolerance
_LA:PAY_ON Pay On
SUPPLIER_CONTACT_ID Unique identifier for Supplier Contact
SUPPLIER_CONTACT_NAME Supplier Contact Name
BILL_TO_LOCATION_ID Unique identifier for Bill To Location
BILL_TO_LOCATION Bill To Location
PAYMENT_TERMS_ID Unique identifier for Payment Terms
CARRIER Carrier
CARRIER_DESCRIPTION Carrier Description
CARRIER_ORGANIZATION_ID Unique identifier for Carrier Organization
CARRIER_ORGANIZATION_CODE Carrier Organization Code
CURRENCY Currency
CURRENCY_CONVERSION_RATE_TYPE Currency Conversion Rate Type
RATE_TYPE_NAME Rate Type Name
RATE_TYPE_DESCRIPTION Rate Type Description



POFV_BUYERS
POFV_BUYERS
AUTHORIZATION_LIMIT Maximum purchase order authorization limit for the buyer
LOCATION Location

POFV_HAZARD_CLASSES
POFV_HAZARD_CLASSES

SHIPMENT_ID Unique identifier for Shipment
EXPECTED_RECEIPT_DATE Expected Receipt Date
SHIPPING_DATE Shipping Date
_LA:SHIPMENT_SOURCE Source type of the shipment
ASN_TYPE Classification of the Advance Shipment Notice (ASN) as an ASN or an
Advance Shipment and Billing Notice (ASBN)
CURRENCY_CONVERSION_RATE Foreign currency exchange rate specified in an Advance Shipment and Billing
Notice (ASBN)
CURRENCY_CONVERSION_RATE_DATE Foreign currency exchange rate date specified in an Advance Shipment and
Billing Notice (ASBN)
COMMENTS Receiver's comments
CONTAINER_QUANTITY Number of containers
BILL_OF_LADING_NUMBER Bill Of Lading Number
WAYBILL_AIRBILL_NUMBER Waybill Airbill Number
FREIGHT_AMOUNT Electronic Data Interchange (EDI) transaction 857 freight amount
INVOICE_STATUS Invoice Status
INVOICE_AMOUNT Electronic Data Interchange (EDI) transaction 857 invoice amount
INVOICE_DATE Electronic Data Interchange (EDI) transaction 857 invoice date
INVOICE_NUMBER Electronic Data Interchange (EDI) transaction 857 invoice number
TAX_AMOUNT Electronic Data Interchange (EDI) transaction 857 tax amount
TAX_NAME Electronic Data Interchange (EDI) transaction 857 tax name
EDI_TXN_CONTROL_NUMBER Electronic Data Interchange (EDI) transaction control number
EDI_TXN_CREATION_DATE Electronic Data Interchange (EDI) transaction creation date
PACKING_SLIP_NUMBER Packing Slip Number
SHIPMENT_GROSS_WEIGHT Shipment Gross Weight
SHIPMENT_NET_WEIGHT Shipment Net Weight
SOURCE_ORGANIZATION_ID Unique identifier for Source Organization


SOURCE_ORGANIZATION_CODE Source Organization Code
SOURCE_ORGANIZATION_NAME Source Organization Name
CURRENCY Currency
GROSS_WEIGHT_UNIT_OF_MEASURE Gross Weight Unit of measure
GROSS_WEIGHT_UOM_CLASS Gross Weight Unit of measure Class
GROSS_WEIGHT_UOM_DESCRIPTION Gross Weight Unit of measure Description
NET_WEIGHT_UNIT_OF_MEASURE Net Weight Unit of measure
NET_WEIGHT_UOM_CLASS Net Weight Unit of measure Class
NET_WEIGHT_UOM_DESCRIPTION Net Weight Unit of measure Description
CARRIER Carrier
RECEIVER_ID Unique identifier for Receiver
RECEIVER_EMPLOYEE_NUMBER Receiver Employee Number
RECEIVER_NAME Receiver Name

SHIPMENT_LINE_ID Unique identifier for Shipment Line
EDI_UNIT_PRICE Electronic Data Interchange (EDI) transaction 857 unit price
SHIPMENT_UNIT_PRICE Shipment Unit Price
SHIPMENT_LINE_STATUS Indicates if the shipment line is expected, canceled, fully received, or partially
received
_LA:ASN_LINE_FLAG Indicates whether the item is on an Advance Shipment Notice (ASN)
BAR_CODE_LABEL Bar Code Label
CONTAINER_NUMBER Container Number
_LA:DESTINATION_TYPE Final destination of the shipment
PACKING_SLIP_NUMBER Packing Slip Number
_LA:SOURCE_DOCUMENT_TYPE Shipment source
SUPPLIER_ITEM_NUMBER Supplier Item Number
SUPPLIER_LOT_NUMBER Supplier Lot Number
SUPPLIER_SHIPPED_QUANTITY Supplier Shipped Quantity
TRANSFER_COST Cost associated with the inter-organization transfer
TRANSFER_PERCENTAGE Transfer percentage for costing
TRUCK_NUMBER Truck Number
TRANSACTION_REASON_NAME Transaction Reason Name


PURCHASE_ORDER_ID Unique identifier for Purchase Order
_LA:PURCHASE_ORDER_TYPE Purchase Order Type
PO_RELEASE_ID Unique identifier for Purchase Order Release
PO_RELEASE_NUMBER Purchase Order Release Number
PO_LINE_NUMBER Purchase Order Line Number
PO_SHIPMENT_NUMBER Purchase Order Shipment Number
_LA:PO_SHIPMENT_TYPE Purchase Order Shipment Type
PO_DISTRIBUTION_NUMBER Purchase Order Distribution Number
REQUISITION_LINE_ID Unique identifier for Requisition Line
REQUISITION_DOCUMENT_NUMBER Requisition Document Number
REQ_DISTRIBUTION_ID Unique identifier for Requisition Distribution


TRANSPORTATION_ACCOUNT_ID Unique identifier for Transportation Account
_KF:ACCOUNT_NUM:TRANS:_CO Account Number
SHIPMENT_UNIT_OF_MEASURE Shipment Unit of measure
SHIPMENT_UOM_CLASS Shipment Unit of measure Class
SHIPMENT_UOM_DESCRIPTION Shipment Unit of measure Description
PRIMARY_UNIT_OF_MEASURE Primary Unit of measure
PRIMARY_UOM_CLASS Primary Unit of measure Class
PRIMARY_UOM_DESCRIPTION Primary Unit of measure Description

CURRENCY_CONVERSION_RATE_DATE Currency Conversion Rate Date
CURRENCY_CONVERSION_RATE Currency Conversion Rate

DISTRIBUTION_NUMBER Distribution Number
PO_DOCUMENT_NUMBER Purchase Order Document Number


ACCOUNTING_DATE Accounting Date
ACCOUNTING_PERIOD_NAME Accounting Period Name
_LA:BALANCE_TYPE Balance Type
BASE_CURRENCY_CREDIT_AMOUNT Base Currency Credit Amount
BASE_CURRENCY_DEBIT_AMOUNT Base Currency Debit Amount
ENTERED_CREDIT_AMOUNT Entered Credit Amount
ENTERED_DEBIT_AMOUNT Entered Debit Amount
GENERAL_LEDGER_EFFECTIVE_DATE General Ledger Effective Date
JE_CATEGORY Journal Entry Category
JE_BATCH_DESCRIPTION Journal Entry Batch Description
JE_BATCH_NAME Journal Entry Batch Name
JE_HEADER_NAME Journal Entry Header Name
JE_LINE_DESCRIPTION Journal Entry Line Description
JE_SOURCE Journal Entry Source
REVERSAL_PERIOD_NAME Reversal Period Name
_LA:REVERSE_JOURNAL_FLAG Reverse Journal flag
SOURCE_DOCUMENT_QUANTITY Source Document Quantity
RECEIVING_TRANSACTION_ID Unique identifier for Receiving Transaction
RECEIVING_SHIPMENT_ID Unique identifier for Receiving Shipment
RECEIVING_SHIPMENT_NUMBER Receiving Shipment Number
RECEIVING_SHIPMENT_LINE_ID Unique identifier for Receiving Shipment Line
RECEIVING_SHIPMENT_LINE_NUMBER Receiving Shipment Line Number
TRANSACTION_CURRENCY_CODE Transaction Currency Code
TRANSACTION_CURRENCY Transaction Currency


FUNCTIONAL_CURRENCY_CODE Functional Currency Code
FUNCTIONAL_CURRENCY Functional Currency
CHART_OF_ACCOUNTS_ID Unique identifier for Chart Of Accounts
CHART_OF_ACCOUNTS_NAME Chart Of Accounts Name
CHART_OF_ACCOUNTS_DESCRIPTION Chart Of Accounts Description
GL_ACCOUNT_ID Unique identifier for General Ledger Account
_KF:ACCOUNT_NUM:GL:_CO Account Number
BUDGET_NAME Budget Name
ENCUMBRANCE_TYPE_ID Unique identifier for Encumbrance Type
ENCUMBRANCE_TYPE Encumbrance Type

TRANSACTION_ID Unique identifier for Transaction

PLANNED_PO_ID Unique identifier for Planned Purchase Order
PLANNED_PO_DOCUMENT_NUMBER Planned Purchase Order Document Number





POFV_PLAN_PO_LINES
POFV_PLAN_PO_LINES
LINE_TYPE Line Type
variable
_LA:ALLOW_PRICE_OVERRIDE Indicates whether buyers can change the price on releases
PRICE_LIMIT The maximum price per item allowed for the item on this agreement line
MINIMUM_RELEASE_AMOUNT The minimum amount buyers can release

POFV_PLAN_PO_LINES

CLOSED_BY Closed By



of days specified
when billed

PLANNED_PO_RELEASE_ID Unique identifier for Planned Purchase Order Release
RELEASE_NUMBER Sequence number of the release
RELEASE_DATE Release Date
_LA:CANCEL_FLAG Indicates whether the release is canceled
_LA:FROZEN_FLAG Indicates whether the release is frozen
_LA:HOLD_FLAG Indicates whether the release is on hold
ACCEPTANCE_DUE_DATE Acceptance Due Date
_LA:PAY_ON Pay On
CURRENCY Currency



MINIMUM_RELEASE_AMOUNT The minimum amount buyers can release for each release


_LA:PAY_ON Pay On
CARRIER Carrier
CURRENCY Currency



RELEASE_ID Unique identifier for Release
_LA:DISTRIBUTION_TYPE Distribution Type





POFV_PO_LINES
POFV_PO_LINES
LINE_TYPE Line Type
_LA:PRICE_TYPE Price type of the line such as cost plus fee, cost plus percentage, fixed, indexed,
or variable
_LA:PRICE_BREAK_TYPE Price Break Type
AGREED_QUANTITY Agreed Quantity
_LA:ALLOW_PRICE_OVERRIDE Allow Price Override
PRICE_LIMIT Price Limit
MINIMUM_RELEASE_AMOUNT Minimum Release Amount

POFV_PO_LINES

CONTRACT_NUMBER Contract Number
CLOSED_BY Closed By

POFV_PO_LINES


RELEASE_ID Unique identifier for Release
_LA:SHIPMENT_TYPE Shipment Type


_LA:QTY_RECEIVED_EXCEPTION Action to be taken when the quantity-received tolerance is exceeded
of days specified
when billed



PURCHASE_CONTRACT_ID Unique identifier for Purchase Contract


CARRIER Carrier
CURRENCY Currency



_LA:SUPPLY_AGREEMENT_FLAG Supply Agreement flag
CARRIER Carrier


CURRENCY Currency


_LA:SUPPLY_AGREEMENT_FLAG Supply Agreement flag
PRICE_UPDATE_TOLERANCE Price Update Tolerance
_LA:PAY_ON Pay On Code
CARRIER Carrier
CURRENCY Currency



POFV_QUOTATIONS
POFV_QUOTATIONS
QUOTATION_ID Unique identifier for Quotation
_LA:QUOTATION_CLASS Class of quotation: Bid or Catalog
QUOTATION_TYPE Quotation Type
_LA:STATUS Status
_LA:APPROVAL_REQUIRED_FLAG Indicates whether approval is required
_LA:REPLY_METHOD Quotation reply method from the supplier
RESPONSE_DATE Date of response from supplier
QUOTATION_WARNING_DELAY Number of days prior to the expiration of the quotation that the buyer wants to
be notified
SUPPLIER_NOTE Note from supplier
SUPPLIER_QUOTATION_NUMBER Supplier Quotation Number

POFV_QUOTATIONS

CURRENCY Currency
FROM_RFQ_ID Unique identifier for From Request for Quotations
FROM_RFQ_DOCUMENT_NUMBER From Request for Quotations Document Number
FROM_RFQ_TYPE_CODE From Request for Quotations Type Code
FROM_RFQ_TYPE From Request for Quotations Type
CARRIER Carrier

QUOTATION_LINE_ID Unique identifier for Quotation Line
QUOTATION_DOCUMENT_NUMBER Quotation Document Number
LINE_TYPE Line Type
MAXIMUM_ORDER_QUANTITY Maximum Order Quantity
MINIMUM_ORDER_QUANTITY Minimum Order Quantity
SUPPLIER_NOTE Note from supplier
TASK_NAME Task Name


RFQ_ID Unique identifier for Request for Quotations
RFQ_DOCUMENT_NUMBER Request for Quotations Document Number
RFQ_LINE_ID Unique identifier for Request for Quotations Line
RFQ_LINE_NUMBER Request for Quotations Line Number

_LA:APPROVED_FLAG Indicates whether the price break is approved
_LA:FREE_ON_BOARD_POINT The point or location at which the ownership title of goods is transferred from the
supplier to the buyer
LEAD_TIME Time between the order and the receipt
CARRIER Carrier


RFQ_PRICE_BREAK_ID Unique identifier for Request for Quotations Price Break
RFQ_PRICE_BREAK_NUMBER Request for Quotations Price Break Number
LEAD_TIME_UOM Lead Time Unit of measure
LEAD_TIME_UOM_CLASS Lead Time Unit of measure Class
LEAD_TIME_UOM_DESCRIPTION Lead Time Unit of measure Description

SHIPMENT_QUANTITY Shipment Quantity
ACTUAL_PRICE Actual Price
_LA:APPROVED_FLAG Indicates whether the price break or shipment is approved
RFQ_SHIPMENT_ID Unique identifier for Request for Quotations Shipment
RFQ_SHIPMENT_NUMBER Request for Quotations Shipment Number




ACCOUNTING_DATE Effective transaction date
ACCOUNTING_PERIOD_NAME Accounting Period Name
_LA:BALANCE_TYPE Indicates whether the subledger entry is Actual, Budget, or Encumbrance
BASE_CURRENCY_CREDIT_AMOUNT Base Currency Credit Amount
BASE_CURRENCY_DEBIT_AMOUNT Base Currency Debit Amount
CURRENCY_CONVERSION_RATE Foreign currency exchange rate
CURRENCY_CONVERSION_RATE_DATE Foreign currency exchange rate date
ENTERED_CREDIT_AMOUNT Credit amount in entered currency
ENTERED_DEBIT_AMOUNT Debit amount in entered currency
GENERAL_LEDGER_EFFECTIVE_DATE Effective date of accounting entry
JE_CATEGORY Journal entry category
JE_BATCH_DESCRIPTION Journal Entry Batch Description
JE_BATCH_NAME Journal Entry Batch Name
JE_HEADER_NAME Journal Entry Header Name
JE_LINE_DESCRIPTION Journal Entry Line Description
JE_SOURCE Source of the accounting entry, such as Purchasing
REVERSAL_PERIOD_NAME Accounting period for the reversing journal entry
_LA:REVERSE_JOURNAL_FLAG Reverse Journal flag
RECEIVING_TRANSACTION_ID Unique identifier for Receiving Transaction
RECEIVING_SHIPMENT_ID Unique identifier for Receiving Shipment
RECEIVING_SHIPMENT_NUMBER Receiving Shipment Number
RECEIVING_SHIPMENT_LINE_ID Unique identifier for Receiving Shipment Line
RECEIVING_SHIPMENT_LINE_NUMBER Receiving Shipment Line Number
TRANSACTION_CURRENCY_CODE Transaction Currency Code
TRANSACTION_CURRENCY Transaction Currency


FUNCTIONAL_CURRENCY_CODE Functional Currency Code
FUNCTIONAL_CURRENCY Functional Currency
CHART_OF_ACCOUNTS_ID Unique identifier for Chart Of Accounts
CHART_OF_ACCOUNTS_NAME Chart Of Accounts Name
CHART_OF_ACCOUNTS_DESCRIPTION Chart Of Accounts Description
GL_ACCOUNT_ID Unique identifier for General Ledger Account
_KF:ACCOUNT_NUM:GL:_CO Account Number
BUDGET_NAME Budget Name
ENCUMBRANCE_TYPE_ID Unique identifier for Encumbrance Type
ENCUMBRANCE_TYPE Encumbrance Type

TRANSACTION_ID Unique identifier for Transaction
_LA:TRANSACTION_TYPE Type of the receiving transaction
TRANSACTION_QUANTITY Transaction Quantity
_LA:DESTINATION_TYPE Determines the final destination of the goods
INSPECTION_QUALITY Quality inspection code
_LA:INSPECTION_STATUS Quality inspection status
INVOICE_STATUS Eligibility status for automated Oracle Payables invoice creation
PRIMARY_QUANTITY Transaction quantity using the item's primary unit of measure
PURCHASE_ORDER_UNIT_PRICE Purchase Order Unit Price
_LA:RECEIPT_EXCEPTION_FLAG Indicates a receiving exception
RMA_REFERENCE_NUMBER Return Material Authorization reference number
_LA:SOURCE_DOCUMENT_TYPE Shipment source
SUBSTITUTE_UNORDERED_INDICATOR Indicates whether this is a substitute or unordered receipt
SUPPLIER_LOT_NUMBER Supplier Lot Number
_LA:USER_ENTERED_FLAG User Entered flag
TRANSACTION_REASON_NAME Transaction Reason Name
SHIPMENT_LINE_ID Unique identifier for Shipment Line
SHIPMENT_LINE_NUMBER Shipment Line Number
INVENTORY_TRANSACTION_ID Unique identifier for Inventory Transaction
TRANSACTION_UNIT_OF_MEASURE Transaction Unit of measure
TRANSACTION_UOM_CLASS Transaction Unit of measure Class
TRANSACTION_UOM_DESCRIPTION Transaction Unit of measure Description
PRIMARY_UNIT_OF_MEASURE Primary Unit of measure


PRIMARY_UOM_CLASS Primary Unit of measure Class
PRIMARY_UOM_DESCRIPTION Primary Unit of measure Description
SOURCE_DOC_UNIT_OF_MEASURE Source Document Unit of measure
SOURCE_DOC_UOM_CLASS Source Document Unit of measure Class
SOURCE_DOC_UOM_DESCRIPTION Source Document Unit of measure Description
RECEIVER_ID Unique identifier for Receiver
RECEIVER_EMPLOYEE_NUMBER Receiver Employee Number
RECEIVER_NAME Receiver Name
PARENT_TRANSACTION_ID Unique identifier for Parent Transaction
_LA:PARENT_TRANSACTION_TYPE Parent Transaction Type
PO_RELEASE_ID Unique identifier for Purchase Order Release
PO_RELEASE_NUMBER Purchase Order Release Number
PO_LINE_NUMBER Purchase Order Line Number
PO_SHIPMENT_NUMBER Purchase Order Shipment Number
_LA:PO_SHIPMENT_TYPE Purchase Order Shipment Type
PO_DISTRIBUTION_NUMBER Purchase Order Distribution Number
REQ_DISTRIBUTION_ID Unique identifier for Requisition Distribution
CURRENCY Currency


DESTINATION_LOCATOR_ID Unique identifier for Destination Locator
DESTINATION_LOCATOR Destination Locator
WIP_DEPARTMENT_CODE Work in Process Department Code
WIP_DEPARTMENT_NAME Work in Process Department Name
INVOICE_ID Unique identifier for Invoice



REQUEST_FOR_QUOTATION_ID Unique identifier for Request For Quotation
_LA:QUOTATION_CLASS Class of quotation: Bid or Catalog
QUOTATION_TYPE Quotation Type
_LA:STATUS Status
_LA:APPROVAL_REQUIRED_FLAG Approval Required flag
_LA:REPLY_METHOD Quotation reply method from the supplier
REPLY_DUE_DATE Reply Due Date


CURRENCY Currency
CARRIER Carrier

POFV_REQUISITIONS
POFV_REQUISITIONS
REQUISITION_ID Unique identifier for Requisition
_LA:REQUISITION_TYPE Type of requisition: Purchase or Internal
AUTHORIZER_NOTE Note to authorizer
EMERGENCY_PO_NUMBER Purchase order number for an emergency requisition
_LA:TRANSFERRED_TO_OE_FLAG Indicates whether an internal requisition has been transferred to Order
Entry/Shipping
PREPARER_ID Unique identifier for Preparer
PREPARER_NAME Preparer Name

DISTRIBUTION_QUANTITY Distribution Quantity
GL_CANCELLED_DATE General Ledger Cancelled Date
_LA:PROJECT_RELATED_FLAG Indicates whether the distribution is project related
PROJECT_EXPENDITURE_TYPE Expenditure type defined in Oracle Projects denoting expenditure category, revenue
category, and expenditure type classes



LINE_TYPE Line Type
REQUESTED_QUANTITY Requested Quantity
_LA:DESTINATION_TYPE Determines the final destination of the items
FOREIGN_CURRENCY_UNIT_PRICE Foreign Currency Unit Price
_LA:ENCUMBERED_FLAG Indicates whether the line is encumbered
JUSTIFICATION Purchase justification explaining the reason for the requisition
_LA:MODIFIED_BY_BUYER_FLAG Indicates whether the line has been modified by the buyer
_LA:ON_RFQ_FLAG Indicates whether the line has been placed on a request for quotation
BUYER_NOTE Note to buyer


_LA:RFQ_REQUIRED_FLAG Indicates whether a request for quotation is required
_LA:SOURCE_DOCUMENT_TYPE Source document type: Blanket or Quotation
_LA:REQUISITION_SOURCE_TYPE Requisition source type: Purchase or Internal
SUGGESTED_SUPPLIER Suggested Supplier
SUGGESTED_SUPPLIER_SITE Suggested Supplier Site
SUGGESTED_SUPPLIER_CONTACT Suggested Supplier Contact
SUGGESTED_SUPPLIER_PHONE Suggested Supplier Phone
SUGGESTED_SUPPLIER_PRODUCT_NUM Suggested Supplier Product Num
SOURCE_SUBINVENTORY Inventory source subinventory name
_LA:URGENT_FLAG Indicates whether the line is urgent


CURRENCY Currency
SUGGESTED_BUYER_ID Unique identifier for Suggested Buyer
SUGGESTED_BUYER_EMP_NUMBER Suggested Buyer Employee Number
SUGGESTED_BUYER_NAME Suggested Buyer Name
MODIFICATION_BUYER_ID Unique identifier for Modification Buyer
MODIFICATION_BUYER_EMP_NUMBER Modification Buyer Employee Number
MODIFICATION_BUYER_NAME Modification Buyer Name
PARENT_REQUISITION_LINE_ID Unique identifier for Parent Requisition Line
PARENT_REQUISITION_LINE_NUMBER Parent Requisition Line Number



POFV_RFQ_LINES
POFV_RFQ_LINES
LINE_TYPE Line Type
MAXIMUM_ORDER_QUANTITY Maximum Order Quantity
MINIMUM_ORDER_QUANTITY Note to supplier
SUPPLIER_NOTE Supplier Note
TASK_NAME Task Name

POFV_RFQ_LINES


_LA:FREE_ON_BOARD_POINT The point or location at which the ownership title of goods is transferred from the
supplier to the buyer
LEAD_TIME Time between the order and the receipt
CARRIER Carrier
LEAD_TIME_UOM Lead Time Unit of measure


LEAD_TIME_UOM_CLASS Lead Time Unit of measure Class
LEAD_TIME_UOM_DESCRIPTION Lead Time Unit of measure Description

POFV_RFQ_SHIPMENTS
POFV_RFQ_SHIPMENTS
SHIPMENT_QUANTITY Shipment Quantity
ACTUAL_PRICE Actual Price

POFV_RFQ_SUPPLIERS
POFV_RFQ_SUPPLIERS
RFQ_ID Unique identifier of the request for quotation
SEQUENCE_NUMBER Sequence Number
PRINT_COUNT Number of times the request for quotation was printed for the supplier
_LA:REPRINT_FOR_SUPPLIER Indicates whether the request for quotation should be reprinted for the supplier

SUPPLIER_LIST_ID Unique identifier for Supplier List
LIST_NAME List Name
LIST_DESCRIPTION List Description
LIST_INACTIVE_DATE List Inactive Date

SUPPLIER_LIST_ENTRY_ID Unique identifier for Supplier List Entry
SUPPLIER_LIST_ID Unique identifier for Supplier List
SITE_OPERATING_UNIT_ID Unique identifier for Site Operating Unit
SITE_OPERATING_UNIT_NAME Site Operating Unit Name

PLANNED_RELEASE_ID Unique identifier for Planned Release





PLANNED_RELEASE_ID Unique identifier for Planned Release


of days specified
when billed

STANDARD_PO_ID Unique identifier for Standard Purchase Order
STANDARD_PO_DOCUMENT_NUMBER Standard Purchase Order Document Number





POFV_STD_PO_LINES
POFV_STD_PO_LINES
LINE_TYPE Line Type
variable

POFV_STD_PO_LINES

CONTRACT_NUMBER Contract Number
CLOSED_BY Closed By



_LA:RECEIPT_DAYS_EXCEPTION Action to be taken when items are received earlier or later than the allowed
number of days specified
RECEIVING_CLOSE_TOLERANCE Percentage tolerance within which a shipment is automatically closed for
receiving
INVOICE_CLOSE_TOLERANCE Percentage tolerance within which a shipment is automatically closed for
invoicing when billed

POFV_SUPPLIERS
POFV_SUPPLIERS
SUPPLIER_ID Unique identifier for the supplier
SUPPLIER_ID Unique identifier for the supplier
ALTERNATE_SUPPLIER_NAME Alternate supplier name
SUPPLIER_NUMBER Supplier number
START_ACTIVE_DATE Active start date
END_ACTIVE_DATE Active end date
VAT_REGISTRATION_NUMBER Value Added Tax (VAT) registration number
TAX_IDENTIFICATION_NUMBER Tax identification number for 1099
_LA:SUPPLIER_TYPE Supplier type
STANDARD_INDUSTRY_CLASS Standard industry classification number
_LA:ONE_TIME_FLAG Indicates whether the supplier is a one-time supplier
_LA:MINORITY_GROUP Type of minority-owned business
_LA:SMALL_BUSINESS_FLAG Indicates whether the supplier is a small business
_LA:WOMEN_OWNED_FLAG Indicates whether the supplier is a woman-owned business
CUSTOMER_NUMBER Customer number with the supplier
_LA:TAX_CALCULATION_LEVEL Supplier level at which the tax calculation is done: Header, Line, or None
_LA:ALLOW_TAX_CALC_OVERRIDE Allow Tax Calculation Override
_LA:TAX_ROUNDING_RULE Rounding rule for tax values
_LA:AMOUNT_INCLUDES_TAX_FLAG Indicates whether invoice distribution amounts from this supplier include tax
_LA:FEDERAL_REPORTABLE_FLAG Indicates whether the supplier is federally reportable
TYPE_OF_1099 Type of 1099
_LA:STATE_REPORTABLE_FLAG Indicates whether the supplier is state reportable
TAX_REPORTING_METHOD Tax reporting method
NAME_CONTROL Name control
TAX_VERIFICATION_DATE Tax verification date
VALIDATION_NUMBER Validation Number
_LA:ORGANIZATION_TYPE IRS organization type
INVOICE_AMOUNT_LIMIT Maximum amount per invoice
_LA:HOLD_ALL_PAYMENTS Indicates whether Oracle Payables should place on hold all payments for this
supplier
_LA:HOLD_FUTURE_PAYMENTS Hold Future Payments

POFV_SUPPLIERS

_LA:HOLD_UNMATCHED_INVOICES Indicates whether unmatched invoices should be put on hold
HOLD_REASON Reason for placing the supplier on payment hold
_LA:PAY_GROUP Payment group type
PAYMENT_PRIORITY Payment priority
_LA:TERMS_DATE_BASIS Type of invoice payment schedule basis
_LA:PAY_DATE_BASIS Type of payment date basis
_LA:PAYMENT_METHOD Default payment method type
_LA:ALWAYS_TAKE_DISCOUNT Indicates whether Oracle Payables should always take a discount for the supplier
_LA:EXCL_FREIGHT_FROM_DISC Indicates whether to exclude the supplier freight amount from the discount amount
_LA:ALLOW_INTEREST_INVOICES Indicates whether interest is to be automatically calculated
_LA:PAY_ALONE_FLAG Indicates whether the payment is exclusive
_LA:FREIGHT_TERMS Default freight terms type
_LA:FREE_ON_BOARD_POINT Default free-on-board type
PURCHASING_HOLD_DATE Date the supplier was placed on purchasing hold
PURCHASING_HOLD_REASON Reason for placing the supplier on purchasing hold
_LA:INVOICE_MATCHING Invoice Matching
QTY_RECEIVED_TOLERANCE Quantity received tolerance percentage
_LA:QTY_RECEIVED_EXCEPTION Enforces, warns, or ignores the quantity receiving tolerance
_LA:ALLOW_SUBSTITUTE_RECEIPT Indicates whether substitue items can be received in place of the ordered items
_LA:ALLOW_UNORDERED_RECEIPT Indicates whether unordered receipts are allowed
of days specified
_LA:ALLOW_WITHHOLDING_FLAG Indicates whether the supplier allows withholding
_LA:WITHHOLDING_STATUS_TYPE Withholding status type
WITHHOLDING_START_DATE Withholding start date
EDI_PAYMENT_METHOD Indicates how payment is to be made through Electronic Data Interchange (EDI).
Valid methods are ACH, BOP, CWT, FEW, FWT, and SWT.
EDI_PAYMENT_FORMAT Type of information being transmitted with the funds if using an
EDI_PAYMENT_METHOD of ACH. Valid values are CCD, CCP, CTP, CTX, PPD,
and PPP.
EDI_REMITTANCE_METHOD How the remittance advice will be sent to the supplier

POFV_SUPPLIERS

EDI_REMITTANCE_INSTRUCTION Who will send the remittance advice. Valid values are banks or payables systems.
EDI_TRANSACTION_HANDLING Defines whether the supplier is an Electronic Data Interchange (EDI) partner
SUPPLIER_EMPLOYEE_ID Unique identifier for Supplier Employee
SUPPLIER_EMPLOYEE_NUMBER Supplier Employee Number
SUPPLIER_EMPLOYEE_NAME Supplier Employee Name
PARENT_SUPPLIER_ID Unique identifier for Parent Supplier
PARENT_SUPPLIER_NAME Parent Supplier Name
INVOICE_CURRENCY_NAME Invoice Currency Name
PAYMENT_CURRENCY_CODE Payment Currency Code
PAYMENT_CURRENCY_NAME Payment Currency Name
HOLD_BY Hold By
HOLD_BY_EMPLOYEE_NUMBER Hold By Employee Number
HOLD_BY_EMPLOYEE_NAME Hold By Employee Name

LAST_NAME Last Name
FIRST_NAME First Name
MIDDLE_NAME Middle Name
PREFIX Prefix
TITLE Title
AREA_CODE Area Code
PHONE Phone
MAIL_STOP Mail Stop

POFV_SUPPLIER_SITES
POFV_SUPPLIER_SITES
SUPPLIER_SITE_ID Unique identifier for the supplier site
SUPPLIER_SITE_ID Unique identifier for the supplier site
SUPPLIER_SITE_NAME Supplier site name
ALTERNATE_SUPPLIER_SITE_NAME Alternate supplier site name
COUNTRY Country name
ADDRESS_LINE_1 First line of supplier address
ADDRESS_LINE_2 Second line of supplier address
ADDRESS_LINE_3 Third line of supplier address
ADDRESS_LINE_4 Fourth line of supplier address
CITY City
STATE State name or abbreviation
PROVINCE Province
COUNTY County name
ALTERNATE_ADDRESS Alternate address
LANGUAGE Site language
INACTIVE_DATE Inactive date for the supplier site
_LA:PAY_SITE_FLAG Indicates whether you can send payments to this site
_LA:PURCHASING_SITE_FLAG Indicates whether you can purchase from this site
_LA:RFQ_ONLY_SITE_FLAG Indicates whether you can send only requests for quotation to this site
AREA_CODE Area code
PHONE_NUMBER Phone number
TELEX_NUMBER Customer site telex
FAX_AREA_CODE Customer site facsimile area code
FAX_NUMBER Customer site facsimile number
INVOICE_TAX_NAME Invoice Tax Name

POFV_SUPPLIER_SITES

OFFSET_TAX_NAME Offset Tax Name
_LA:TAX_CALCULATION_LEVEL Supplier site level at which tax calculation is done: Header, Line, or None
_LA:ALLOW_TAX_CALC_OVERRIDE Allow Tax Calculation Override
_LA:TAX_ROUNDING_RULE Rounding rule for tax values: Up, Down, or Nearest
_LA:AMOUNTS_INCLUDE_TAX_FLAG Indicates whether distribution amounts include tax
VAT_REGISTRATION_NUMBER Value Added Tax (VAT) registration number
_LA:TAX_REPORTING_SITE_FLAG Indicates whether this is a tax reporting supplier site
INVOICE_AMOUNT_LIMIT Maximum amount per invoice
_LA:HOLD_ALL_PAYMENTS Indicates whether Oracle Payables should place on hold all payments for this
supplier
_LA:HOLD_FUTURE_PAYMENTS Indicates whether Oracle Payables should place on hold future payments for this
supplier
_LA:HOLD_UNMATCHED_INVOICES Indicates whether unmatched invoices should be put on hold
HOLD_REASON Reason the document was placed on hold
_LA:PAY_GROUP Payment group type
PAYMENT_PRIORITY Payment priority
_LA:TERMS_DATE_BASIS Type of invoice payment schedule basis
_LA:PAY_DATE_BASIS Type of payment date basis
_LA:PAYMENT_METHOD Default payment method type
_LA:ALWAYS_TAKE_DISCOUNT Indicates whether Oracle Payables should always take a discount for the supplier
_LA:EXCL_FREIGHT_FROM_DISC Indicates whether to exclude the supplier freight amount from the discount amount
_LA:PAY_ALONE_FLAG Indicates whether the payment is exclusive
_LA:ATTENTION_AR_FLAG Indicates whether the payments should be sent to the Accounts Receivable
department
_LA:FREIGHT_TERMS Default freight terms type
_LA:FREE_ON_BOARD_POINT Default free-on-board type
_LA:PAY_ON Pay On
_LA:INVOICE_SUMMARY_LEVEL Identifies how to consolidate receipts to create invoices if the invoice creation time is
'Receipt'
_LA:ALLOW_WITHHOLDING_FLAG Indicates whether to allow withholding
EDI_ID_NUMBER Electronic Data Interchange (EDI) trading partner number for the supplier site
EDI_PAYMENT_METHOD Indicates how payment is to be made through Electronic Data Interchange (EDI).
Valid methods are ACH and BOP.

POFV_SUPPLIER_SITES

EDI_PAYMENT_FORMAT Type of information being transmitted with the funds if using an
EDI_PAYMENT_METHOD of ACH. Valid values are CCD, CCP, CTP, CTX, PPD,
and PPP.
EDI_REMITTANCE_METHOD How the remittance advice will be sent to the supplier
EDI_REMITTANCE_INSTRUCTION Who will send the remittance advice. Valid values are banks or payables systems.
EDI_TRANSACTION_HANLDING ANSI standard code for the Electronic Data Interchange (EDI) transaction type
LIABILITY_ACCOUNT_ID Unique identifier for Liability Account
_KF:ACCOUNT_NUM:LIABTY:_CO Account Number
PREPAYMENT_ACCOUNT_ID Unique identifier for Prepayment Account
_KF:ACCOUNT_NUM:PREPAY:_CO Account Number
INVOICE_CURRENCY Invoice Currency
PAYMENT_CURRENCY_CODE Payment Currency Code
PAYMENT_CURRENCY Payment Currency
SHIP_TO_LOCATION_ID Unique identifier for the default ship-to-location
BILL_TO_LOCATION_ID Unique identifier for the bill-to location
CARRIER Carrier
ALTERNATE_PAY_SITE_ID Unique identifier for Alternate Pay Site
ALTERNATE_PAY_SITE Alternate Pay Site

POFV_UN_NUMBERS
POFV_UN_NUMBERS
UN_NUMBER United Nations number

_LA:ACCOUNT_TYPE Lookup for account type
DEBIT_AMOUNT The amount that is to debit the account
CREDIT_AMOUNT Amount that is to credit the account
LINE_AMOUNT_PERCENT Percent of the line represented by this record
FUNCTIONAL_DEBIT_AMOUNT The debit amount converted to functional currency
FUNCTIONAL_CREDIT_AMOUNT The credit amount converted to functional currency
GENERAL_LEDGER_DATE Identifies the accounting period in which the distribution will be recorded
_LA:POSTED_FLAG Indicates whether the accounting distribution has been recorded in the General
Ledger
GENERAL_LEDGER_POSTED_DATE General Ledger posted date
ORIGINAL_GENERAL_LEDGER_DATE Expected accounting date
COMMENTS Revenue distribution comments
USSGL_TRANSACTION_CODE USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT Context value for the USSGL Transaction Code
CUSTOMER_LINE_NUMBER Customer line number
CUSTOMER_TRANSACTION_NUMBER Customer transaction number
_KF:ACCOUNT_NAME:REV General Ledger account
_KF:ACCOUNT_NAME:REC Receivables account identifier
TRANSACTION_DISTRIBUTION_ID Revenue distribution identifier
POSTING_CONTROL_ID Receivables posting batch identifier; -1 means it was posted by the old posting
program (ARXGLP); -2 means it was posted from old rel8 RA; -3 means it was
not posted; -4 means it was posted by rel9 RAPOST
CUSTOMER_TRANSACTION_ID Accounts Receivable transaction identifier
CUSTOMER_TRANSACTION_LINE_ID Invoice line identifier
CUST_TRX_LINE_SALESREP_ID Salesrep credit identifier
ORGANIZATION_ID Operating unit identifier

ADJUSTMENT_AMOUNT Adjustment amount
ADJUSTMENT_PERCENT Adjustment percent
JOURNAL_ENTRY_AMOUNT Adjustment account amount
GENERAL_LEDGER_DATE General Ledger date
APPLY_DATE Date adjustment applied to payment
ADJUSTMENT_ACCOUNT Adjustment account
RECEIVABLE_ACCOUNT Corresponding Receivables account
CREATED_FROM Form or concurrent program name where this adjustment was created
GENERAL_LEDGER_POSTED_DATE Date adjustment posted to General Ledger
REVERSAL_GENERAL_LEDGER_DATE Reversal General Ledger date
POSTABLE Indicates whether this adjustment distribution is postable. It should be null
value posted to Y.
COMMENTS Comments
USSGL_TRANSACTION_CODE_CONTEXT Context value for the USSGL transaction code flexfield
ADJUSTMENT_NUMBER This column is always generated from AR_ADJUSTMENTS_NUMBER_S. For
records prior to Release 10, it is equal to ADJUSTMENT_ID.
REASON_CODE Identifer of reason for this column
ORIGINAL_AMOUNT_DUE Original amount due
BALANCE_DUE Current amount due remaining
AMOUNT_APPLIED Amount applied to the distribution
ADJUSTMENT_DIST_ID Adjustment distribution identifier
ADJUSTMENT_ID Adjustment identifier
POSTING_CONTROL_ID Receivables posting batch identifier. -3 means its not posted
PAYMENT_SCHEDULE_DIST_ID Identifies payment distribution schedule

DUE_DATE Installment due date
_LA:CLASS Lookup code for the class of the payment schedule distribution
_LA:STATUS Lookup code for the status of the item
EARNED_DISCOUNT_TAKEN Actual amount of earned discount taken for the distribution
UNEARNED_DISCOUNT_TAKEN Actual amount of unearned discount taken for the distribution
GENERAL_LEDGER_DATE General Ledger date
BALANCE_DUE Current amount due remaining
ORIGINAL_AMOUNT_DUE Original amount due
AMOUNT_APPLIED Amount applied to the distribution
AMOUNT_ADJUSTED Amount adjusted against the distribution
AMOUNT_CREDITED The amount credited against the distribution
TOTAL_NUMBER_OF_INSTALLMENTS Total number of installments for this invoice
INSTALLMENT_SEQUENCE_NUMBER Sequence number given to each installment for multiple payment terms
TRANSACTION_NUMBER Transaction name identifier
LINE_NUMBER Invoice line number
_LA:LINE_TYPE Receiveables lookup code for STD_LINE_TYPE
TRANSACTION_DATE Transaction date of the item
GENERAL_LEDGER_DATE_CLOSED The accounting date on which the schedule was closed: if the schedule is not closed,
it is filled with largest date (v7db supports 31-DEC-4712) because we make this a not
null column to improve performance of aging report
ACTUAL_DATE_CLOSED The actual date on which the schedule was closed. When not closed, populate with
large date (v7db supports 31-DEC-4712) because we make it a not null column to
improve performance of aging report
CURRENCY_CODE Lookup code for the currency of the invoice
CUSTOMER_NAME Name of the customer
COLLECTORS_DESCRIPTION Description of the Receivables collector
RECEIPT_NUMBER Cash receipt number
LOCATION Site use identifier
PAYMENT_SCHEDULE_DIST_ID Payment schedule distribution identifier
PAYMENT_SCHEDULE_ID Unique identifier of this payment schedule
CUSTOMER_TRANSACTION_LINE_ID Unique identifier for transaction line
CASH_RECEIPT_ID Identifies the payment (cash receipt)


CUSTOMER_ID Identifies the customer associated with the item
TERM_ID Identifies the terms used in calculating the schedule
TRANSACTION_DISTRIBUTION_ID Unique identifier for transaction accounting distribution
AR_TRANSACTION_ID Unique identifier for this transaction
CUSTOMER_TRANSACTION_TYPE_ID Identifies the transaction type of the item
SITE_USE_ID Identifies the customer site associated with the customer. This must be a BILL_TO
site.
LAST_COLLECTOR The last collector that called the customer
ASSOCIATED_CASH_RECEIPT_ID Identifies the payment (cash receipt) to which the item was applied
REVERSED_CASH_RECEIPT_ID Cash receipt identifier of reversed payment
LAST_ADJUSTMENT_ID Last adjustment identifier

CREDIT_AMOUNT The amount that is to credit the account
Ledger
_KF:ACCOUNT_NAME:REC Receivables account identifer

Ledger

Ledger

Ledger

Ledger

PSBFV_ACCOUNT_SETS
PSBFV_ACCOUNT_SETS
ACCOUNT_SET_NAME Account set name
ACCOUNT_SET_SHAREABLE_FLAG Identifies whether account set can be shared. An account set that can be shared is a
global set.
SET_OF_BOOKS_NAME Set of Books name
ACCOUNT_SET_ID Account set identifier
SET_OF_BOOKS_ID Set of Books identifier

INCLUDE_OR_EXCLUDE Identifies if the range of accounts is to be included or excluded in the set
_DF Descriptive Flexfield placeholder
LINE_SEQUENCE_ID Line sequence identifier

_KF:GL_ACCOUNT Key Flexfield segments placeholder. Column is expanded into multiple columns for
each segment of the Key Flexfield during view generation.
CODE_COMBINATION_ID General Ledger account identifier
SET_OF_BOOKS_ID Set of Books identifier

ALLOCATION_RULE_NAME Allocation rule name
PERIOD_NUMBER Period number for which the allocation is defined
MONTHLY Monthly distribution percent
QUARTERLY Quarterly distribution percent
SEMI_ANNUAL Semi-annual distribution percent
_DF Descriptive Flexfield column
ALLOCATION_PERCENTAGE_ID Allocation percent unique identifier
ALLOCATION_RULE_ID Allocation rule unique identifier

DESCRIPTION Allocation rule description
ALLOCATION_RULE_TYPE Allocation rule type. Values are ACCOUNT or POSITION.
_LA:ALLOCATION_TYPE Allocation type. Values are PROFILE or PERCENT.
_LA:BALANCE_TYPE Balance type. B indicates Budget, A indicates Actual, and E indicates Estimate.

ALLOCATION_SET_NAME Allocation set name
DESCRIPTION Allocation set description
ALLOCATION_SET_ID Allocation set unique identifier

START_EFFECTIVE_DATE Effective assignment start date
END_EFFECTIVE_DATE Effective assignment end date

ALLOCATION_SET_NAME Allocation set name
ALLOCATION_RULE_TYPE Allocation rule type. Values are ACCOUNT or POSITION.
_LA:ALLOCATION_TYPE Allocation type. Values are PROFILE or PERCENT.
_LA:BALANCE_TYPE Balance type. B indicates Budget, A indicates Actual, or E indicates Estimate.
DESCRIPTION Allocation rule description
PRIORITY Processing priority for the allocation rules in the allocation rule set
ALLOCATION_SET_ID Allocation set unique identifier

BUDGET_CALENDAR_NAME Budget calendar name
BUDGET_CALENDAR_DESCRIPTION Budget calendar description
BUDGET_CALENDAR_ID Budget calendar unique identifier
LAST_UPDATE_BY Standard Who column

PSBFV_BUDGET_GROUPS
PSBFV_BUDGET_GROUPS
BUDGET_GROUP_SHORT_NAME Budget group short name
ROOT_SHORT_NAME Root budget group short name
BUDGET_GROUP_NAME Budget group name
START_EFFECTIVE_DATE Effective start date
END_EFFECTIVE_DATE Effective end date
BUDGET_GROUP_NUM_PROPOSED_YRS Number of years to calculate for this budget group
ROOT_BUDGET_GROUP Flag indicates if this is a root budget group
FREEZE_HIERARCHY_FLAG Flag indicates if this budget group hierarchy is frozen
BUDGET_GROUP_DESCRIPTION Budget group description
NARRATIVE_DESCRIPTION Extended description for this budget group
ROOT_PS_ACCOUNT_POS_SET_NAME Account set name for the Personnel Services account set
ROOT_NPS_ACCOUNT_POS_SET_NAME Account set name for the Non-Personnel Services account set
ROOT_SET_OF_BOOKS_NAME Set of Books name for the root budget group
ROOT_CURRENCY_CODE Currency code for the root budget group
BUDGET_GROUP_ID Budget group unique identifier
ROOT_BUDGET_GROUP_ID Root budget group unique identifier
PS_ACCOUNT_POSITION_SET_ID Personnel Services account set unique identifier
NPS_ACCOUNT_POSITION_SET_ID Non-Personnel Services account set unique identifier

BUDGET_PERIOD_NAME Period name
BUDGET_PERIOD_DESCRIPTION Period description
START_EFFECTIVE_DATE Period start date
END_EFFECTIVE_DATE Period end date
BUDGET_YEAR_NAME Budget year name
BUDGET_PERIOD_ID Budget period unique identifier
BUDGET_YEAR_ID Budget year unique identifier

WORKSHEET_NAME Worksheet name
BUDGET_GROUP_NAME Budget group name
BUDGET_CALENDAR_NAME Budget calendar used while creating worksheet
STAGE_SET_NAME Budget stage name
DATA_EXTRACT_NAME Data extract name
PARAMETER_SET_NAME Name of parameter set used for creating worksheet
CONSTRAINT_SET_NAME Name of constraint set used for validating worksheet
ALLOCRULE_SET_NAME Allocation set name
_LA:WORKSHEET_TYPE Worksheet type. Values are DISTRIBUTED or NON-DISTRIBUTED.
WORKSHEET_DESCRIPTION Worksheet description
CURRENT_STAGE_SEG Sequence of the stage in the stage set. STAGE_SET_ID + CURRENT_STAGE_SEQ
uniquely identifies a stage. This is the current stage of the worksheet.
USE_REVISED_ELEMENT_RATES Indicates whether revised element rates should be used for worksheet creation
BUDGET_BY_POSITION Indicates if worksheet includes position budgets
INCLUDE_TRANSLATED_BALANCE Indicates whether to extract translated balances from the General Ledger
INCLUDE_ADJUSTMENT_PERIODS Indicates whether to extract balances from adjusting periods in General Ledger
INCLUDE_STAT_BALANCE Indicates whether to extract statistical amounts from the General Ledger
NUM_PROPOSED_YEARS Number of years for which budget estimates have to be created. Number cannot be
greater than the number of proposed years in the calendar. Number can be
overridden at the budget group level.
NUM_YEARS_TO_ALLOCATE Number of years for which the yearly budget estimates have to be allocated to
periods within the year
GL_CUTOFF_PERIOD Cutoff date for extraction of actual balances from General Ledger for current budget
year
ROUNDING_FACTOR Rounding factor to be used for amounts
GL_BUDGET_VERSION_NAME General Ledger budget version name
GL_BUDGET_SET_NAME General Ledger budget set name
DATE_SUBMITTED Date worksheet submitted for approval
SUBMITTED_BY User unique identifier. User submitting the worksheet for approval.
FREEZE_FLAG Indicates if worksheet is frozen
WORKSHEET_ID Worksheet unique identifier
BUDGET_GROUP_ID Budget group unique identifier. Budget group for which worksheet was created.


BUDGET_CALENDAR_ID Budget calendar unique identifier. Calendar used to create worksheet.
STAGE_SET_ID Stage set unique identifier. Worksheet can progress through stages in this stage set.
GLOBAL_WORKSHEET_ID Global worksheet unique identifier. Global worksheet from which local worksheet
was created.
GL_BUDGET_VERSION_ID General Ledger budget version unique identifier. Budget version from which
budget amounts are extracted. If budgetary control is used in General Ledger, then
the budget amounts are extracted from the funding budget for the account.
GL_BUDGET_SET_ID General Ledger budget set unique identifier
DATA_EXTRACT_ID Data extract unique identifier. Data extract used for position-related information.
PARAMETER_SET_ID Parameter set unique identifier used for creating worksheet
CONSTRAINT_SET_ID Constraint set unique identifier used for validating worksheet
ALLOCRULE_SET_ID Allocation rule set unique identifier used for allocating worksheet

PSBFV_BUDGET_YEARS
PSBFV_BUDGET_YEARS
BUDGET_YEAR_DESCRIPTION Budget year description
START_EFFECTIVE_DATE Budget year start date
END_EFFECTIVE_DATE Budget year end date
_LA:PERIOD_DISTRIBUTION_TYPE Period distribution meaning
_LA:CALCULATION_PERIOD_TYPE Calculation period meaning
BUDGET_CALENDAR_NAME Budget calendar name
BUDGET_YEAR_TYPE Budget year type
BUDGET_YEAR_TYPE_NAME Budget year type name
BUDGET_YEAR_ID Budget year unique identifier
BUDGET_CALENDAR_ID Budget calendar unique identifier
BUDGET_YEAR_TYPE_ID Budget year type unique identifier

PSBFV_CONSTRAINTS
PSBFV_CONSTRAINTS
CONSTRAINT_NAME Constraint name
_LA:CONSTRAINT_TYPE Constraint type. Values are ACCOUNT, POSITION, or ELEMENT.
DESCRIPTION Constraint description
CURRENCY_CODE Functional currency code for the General Ledger Set of Books or STAT for statistical
currency
CONSTRAINT_DETAILED_FLAG Indicates if constraint is applicable to individual account code combinations in the
assigned account sets
FTE_CONSTRAINT Indicates if this poistion constraint applies to full-time equivalency values
CONSTRAINT_ID Constraint set unique identifier
DATA_EXTRACT_ID Data extract unique identifier

CONSTRAINT_ID Constraint set unique identifier

STEP_NUMBER User-assigned sequence for constraint formula line
_LA:PREFIX_OPERATOR Formula line prefix operator. Valid prefix operators are +, -, *, /, =, >, <, >=, <=, and
!=.
BUDGET_YEAR_TYPE_NAME Budget year type name
GL_ACCOUNT Concatenated accounting segment values entered. Used only for display purposes
in the form.
PAY_ELEMENT_NAME Pay element name
PAY_ELEMENT_OPTION_NAME Pay element option name
_LA:ELEMENT_VALUE_TYPE Element value type
ELEMENT_VALUE Pay element value
CURRENCY_CODE Formula line currency. Functional currency code for the General Ledger Set of Books
or STAT for statistical currency.
_LA:POSTFIX_OPERATOR Formula line postfix operator. Valid postfix operators are +, -, *, and /.
AMOUNT Formula line amount. Monetary or statistical based on the currency code.
ALLOW_MODIFY Indicates if this element can be modified at the worksheet level
START_EFFECTIVE_DATE Effective start date for position and element formulas
END_EFFECTIVE_DATE Effective end date for position and element formulas
CONSTRAINT_FORMULA_ID Constraint formula unique identifier
CONSTRAINT_ID Constraint unique identifier
BUDGET_YEAR_TYPE_ID Budget year type unique identifier. Formula applies to budget periods in the
calendar with this type.
PAY_ELEMENT_ID Pay element unique identifier. Element for which this element constraint or position
constraint formula applies.
PAY_ELEMENT_OPTION_ID Pay element option unique identifier

POSITION_SET_NAME Position set name
POSITION_SET_ID Position set identifier

CONSTRAINT_SET_NAME Constraint set name
DESCRIPTION Constraint set description
CONSTRAINT_THRESHOLD Threshold level for the constraint set. Constraint with a higher severity level than
the threshold results in a fatal error.
CONSTRAINT_SET_ID Constraint set unique identifier

CONSTRAINT_SET_NAME Constraint set name
_LA:CONSTRAINT_TYPE Constraint type. Values are ACCOUNT, POSITION, or ELEMENT.
SEVERITY_LEVEL Severity level for constraint in the constraint set
DESCRIPTION Constraint description
CURRENCY_CODE Functional currency code for the General Ledger Set of Books or STAT for statistical
currency
CONSTRAINT_DETAILED_FLAG Indicates if constraint is applicable to individual code combinations in assigned
account sets
FTE_CONSTRAINT Indicates if constraint applies to full-time equivalency values
CONSTRAINT_SET_ID Constraint set unique identifier

PSBFV_DATA_EXTRACTS
PSBFV_DATA_EXTRACTS
DATA_EXTRACT_METHOD Data extract method. Indicates if this is a new extract or a refresh of an existing
extract. Values are Create and Refresh.
SET_OF_BOOKS_NAME Set of Books name associated with data extract
BUSINESS_GROUP_NAME Business group name to which data extract is confined
POSITION_STRUCTURE Structure of position definition flexfield
POPULATE_INTERFACE_FLAG Indicates if data extract process should populate interface tables
POPULATE_DATA_FLAG Indicates if data extract process should load data into base tables
COPY_DEFAULTS_FLAG Indicates if data shoud be copied from some other data extract
VALIDATE_DATA_FLAG Indicates if the data populated into the interface tables should be validated
APPLY_DEFAULTS_FLAG Indicates if default rules should be applied to positions
POPULATE_INTERFACE_STATUS Indicates if population of the interface tables is complete. C indicates Complete, I or
null indicates Incomplete.
POPULATE_DATA_STATUS Indicates if population of the base tables is complete. C indicates Complete, I or null
indicates Incomplete.
COPY_DEFAULTS_STATUS Indicates if data has been copied from some other data extract. C indicates
Complete, I or null indicates Incomplete.
VALIDATE_DATA_STATUS Indicates if data in the interface tables has been validated. C indicates Complete, I or
APPLY_DEFAULTS_STATUS Indicates if default rules have been applied to positions. C indicates Complete, I or
DATA_EXTRACT_STATUS Status of the complete data extract process. C indicates Complete, I or null indicates
Incomplete.
REQUIRED_AS_OF_DATE Date as of which the data extracted should be valid
SET_OF_BOOKS_ID Set of Books unique identifier
BUSINESS_GROUP_ID Business group unique identifier
POSITION_ID_FLEX_NUM Position Key Flexfield structure identifier. Flexfield structure to be used for data
extract.
COPY_DATA_EXTRACT_ID Unique identifier of source data extract from which data has to be copied

DEFAULT_RULE_NAME Default rule name to which an attribute or element is associated
_LA:ASSIGNMENT_TYPE Indicates if ATTRIBUTE or ELEMENT assignment
ATTRIBUTE_NAME Attribute name for which assignment is made
ATTRIBUTE_VALUE Value assigned for the attribute in this default assignment
PAY_ELEMENT_NAME Element name for which assignment is made
_LA:PAY_BASIS Pay basis for salary element
_LA:ELEMENT_VALUE_TYPE Element value type. Values are AMOUNT, FORMULA, or PERCENT OF SALARY.
ELEMENT_VALUE Value assigned for the element in this default assignment
CURRENCY_CODE Currency code for the element value
GRADE_STEP Grade step for salary element
DEFAULT_ASSIGNMENT_ID Default assignment unique identifier
DEFAULT_RULE_ID Default rule unique identifier. Default rule to which assignment belongs.
ATTRIBUTE_ID Attribute for which assignment is made
ATTRIBUTE_VALUE_ID Identifier of attribute value assigned to default assignment
PAY_ELEMENT_ID Element for which assignment is made if it is an element assignment
PAY_ELEMENT_OPTION_ID Element option identifier assigned to the default rule if the element has an option
table

DEFAULT_RULE_NAME Default rule name
DISTRIBUTION_PERCENT Percent of budget distributed to this account
ACCOUNT_DISTRIBUTION_ID Default account distribution unique identifier
CODE_COMBINATION_ID General Ledger code combination identifier. Account to which the distribution is
charged.
DEFAULT_RULE_ID Default rule unique identifier. Rule to which this distribution belongs.

PSBFV_DEFAULT_RULES
PSBFV_DEFAULT_RULES
GLOBAL_DEFAULT_FLAG Indicates if global default rule
PRIORITY Processing priority for non-global default rules
DATA_EXTRACT_NAME Data extract name to which the default rule is associated
DEFAULT_RULE_ID Position default rule unique identifier
DATA_EXTRACT_ID Data extract unique identifier. Defines only those elements which belong to this
extract. Can be included in the default rule definition.

SET_OF_BOOKS_ID General Ledger Set of Books unique identifier
SUMMARY_CODE_COMBINATION_ID General Ledger summary account identifier
DETAIL_CODE_COMBINATION_ID General Ledger detail account identifier
TEMPLATE_ID General Ledger summary template unique identifier
_KF:GL_ACCOUNT General Ledger account

PSBFV_PARAMETERS
PSBFV_PARAMETERS
PARAMETER_NAME Parameter name
SET_OF_BOOKS_NAME General Ledger Set of Books name
_LA:PARAMETER_TYPE Parameter type. Values are ACCOUNT, POSITION, or ELEMENT. The entity
types PARAMETER and CONSTRAINT can have the values ACCOUNT,
POSITION, or ELEMENT. The entity type ALLOCRULE can have the values
ACCOUNT or POSITION.
DESCRIPTION Parameter description
CURRENCY_CODE Functional currency code for the General Ledger Set of Books or STAT for
statistical currency
PARAMETER_AUTOINC_RULE Indicates if this is an auto increment salary parameter
PARAMETER_COMPOUND_ANNUALLY Indicates if the formula percentages are compounded annually
PARAMETER_ID Parameter unique identifier
SET_OF_BOOKS_ID General Ledger Set of Books identifier


STEP_NUMBER User-assigned sequence for parameter formula line
_LA:PREFIX_OPERATOR Formula line prefix operator. Valid prefix operators are +, -, *, / and =.
BUDGET_YEAR_TYPE Budget year type
GL_ACCOUNT Concatenated accounting segment values entered. Used only for display purposes
in the form.
CURRENCY_CODE Formula line currency. Functional currency code for the General Ledger Set of Books
or STAT for statistical currency.
_LA:POSTFIX_OPERATOR Formula line postfix operator. Valid postfix operators are +, -, *, and /.
AMOUNT Formula line amount which is monetary or statistical. Based on the currency code.
_LA:ASSIGNMENT_TYPE Assignment type. Values are POSITION or ELEMENT.
PAY_ELEMENT_OPTION_NAME Pay element option name
GRADE_STEP Grade step for salary elements
_LA:ELEMENT_VALUE_TYPE Element value type. Values are AMOUNT, PERCENT OF SALARY, and PERCENT
INCREASE.
ELEMENT_VALUE Element value
ATTRIBUTE_NAME Attribute name
ATTRIBUTE_VALUE Attribute value
START_EFFECTIVE_DATE Effective start date for the new element option
END_EFFECTIVE_DATE Effective end date for the new element option
HIREDATE_BETWEEN_FROM Range in days applied to position hire date
HIREDATE_BETWEEN_TO Range in days applied to position hire date
ADJDATE_BETWEEN_FROM Range in days applied to position adjustment date
ADJDATE_BETWEEN_TO Range in days applied to position adjustment date
INCREMENT_BY Auto increment value
_LA:INCREMENT_TYPE Type of autoincrement value.
PARAMETER_FORMULA_ID Parameter formula unique identifier
ATTRIBUTE_ID Attribute unique identifier
PAY_ELEMENT_ID Pay element unique identifier




PARAMETER_SET_NAME Parameter set name
DESCRIPTION Parameter set description
PARAMETER_SET_ID Parameter set unique identifier

PARAMETER_SET_NAME Parameter set name
_LA:PARAMETER_TYPE Parameter type. Values are ACCOUNT, POSITION, or ELEMENT.
PRIORITY Processing priority for the parameter in the entity parameter set
CURRENCY_CODE Functional currency code for the General Ledger Set of Books or STAT for
statistical currency
PARAMETER_AUTOINC_RULE Indicates if this is an auto increment salary parameter
PARAMETER_COMPOUND_ANNUALLY Indicates if formula percents are compounded annually
DESCRIPTION Parameter description
PARAMETER_SET_ID Parameter set unique identifier

PSBFV_PAY_ELEMENTS
PSBFV_PAY_ELEMENTS
NAME Pay element name
DESCRIPTION Description for the pay element
_LA:ELEMENT_VALUE_TYPE Type of element value. A indicates Amount, P indicates Percent, PI indicates Percent
Increase, or PS indicates Percent of Salary.
OVERWRITE_FLAG Indicates if this element can be overwritten
REQUIRED_FLAG Indicates if this element is required
FOLLOW_SALARY Indicates if this element follows salary distribution
_LA:PROCESSING_TYPE Processing type for the element. N indicates Non-Recurring or R indicates
Recurring.
_LA:PERIOD_TYPE HRMS period type
_LA:PROCESS_PERIOD_TYPE Calculation period the cost must be charged to if the element period is larger than
the calculation period. Values are FIRST or LAST.
_LA:MAX_ELEMENT_VALUE_TYPE Value type for the maximum element value. A indicates Amount or P indicates
Percent.
MAX_ELEMENT_VALUE Maximum element value associated with element
SALARY_FLAG Indicates if the element is a salary element
_LA:SALARY_TYPE Indicates salary type for element. Values are RATE or STEP.
OPTION_FLAG Indicates if the element has options
BUSINESS_GROUP_ID Business group identifier
DATA_EXTRACT_ID Data extract identifier used to identify data for pay elements

PAY_ELEMENT_NAME Pay element associated to the distribution
POSITION_SET_GROUP_NAME Name of the position set group associated with the pay element distribution
DISTRIBUTION_PERCENT Distribution percentage
POSITION_SET_GROUP_ID Position set group associated with the pay element distribution
DISTRIBUTION_ID Distribution unique identifier
CODE_COMBINATION_ID General Ledger code combination identifier for the distribution
DISTRIBUTION_SET_ID Group account distribution lines for a date range for an element not following salary

PAY_ELEMENT_NAME Pay element name associate with grade rate
PAY_ELEMENT_OPTION_NAME Pay element option associated with the grade rate
_LA:ELEMENT_VALUE_TYPE Type of pay element value. Values are PERCENT OF SALARY, AMOUNT, and
PERCENT INCREASE.
_LA:PAY_BASIS Salary pay basis. Values are HOURLY, MONTHLY, PERIOD, or ANNUAL.
MAXIMUM_VALUE Maximum amount for a Grade Rate element
MID_VALUE Mid value for a Grade Rate element
MINIMUM_VALUE Minimum amount for a Grade Rate element
CURRENCY_CODE Currency code for the rate
PAY_ELEMENT_RATE_ID Pay element rate unique identifier
WORKSHEET_ID Worksheet unique identifier

PSBFV_POSITIONS
PSBFV_POSITIONS
POSITION_NAME Position name. Concatenated position Key Flexfield segments.
EMPLOYEE_NUMBER Employee number in Human Resource Management Systems
EMPLOYEE_FULL_NAME Employee full name
ATTRIBUTE1 Descriptive Flexfield column used to store position attribute value
NEW_POSITION_FLAG Indicates if this is a new position created in Public Sector Budgeting
POSITION_ID Position unique identifier
EMPLOYEE_ID Employee unique identifier

_KF:POSITION_NAME Position name. Concatenated position Key Flexfield segments.
ELEMENT_NAME Element name
OPTION_NAME Element option name
GRADE_STEP Grade step
_LA:PAY_BASIS Salary basis
_LA:ELEMENT_VALUE_TYPE Element value type
CURRENCY_CODE Currency code
ELEMENT_OR_SALARY Indicates if salary element
SALARY_TYPE Salary type
POSITION_ASSIGNMENT_ID Position assignment unique identifier
WORKSHEET_ID Worksheet unique identifier. Null for base assignments or worksheet identifier for
worksheet specific assignment.
PAY_ELEMENT_ID Pay element identifier
PAY_ELEMENT_OPTION_ID Pay element option identifier

_KF:POSITION_NAME Position name. Concatenated position Key Flexfield segments.
_KF:GL_ACCOUNT General Ledger account. Concatenated accounting Key Flexfield segments.
DESCRIPTION Grants Management charging instructions
SALARY_DISTRIBUTION_PERCENT Salary distribution percent
DISTRIBUTION_ID Distribution unique identifier
CODE_COMBINATION_ID Code combination unique identifier

PSBFV_POSITION_SETS
PSBFV_POSITION_SETS
POSITION_SET_SHAREABLE_FLAG Identifies if the set can be shared or not. A set that can be shared is a global set.
ATTRIBUTE_SELECTION_TYPE Indicates if the position set needs to match all or at least one selection criteria
DATA_EXTRACT_ID Data extract identifier

ATTRIBUTE_NAME Position attribute name
ATTRIBUTE_VALUE Position attribute value
LINE_SEQUENCE_ID Position set line unique identifier
ATTRIBUTE_ID Position attribute identifier

POSITION_NAME Position name
DATA_EXTRACT_ID Data extract identifier
POSITION_ID Position identifier

SERVICE_PACKAGE_NAME Short name of service package for worksheet account line
TEMPLATE_NAME Summary template name
_LA:ACCOUNT_TYPE General Ledger account type. A indicates Asset, L indicates Liability, O indicates Equity, R
indicates Revenue, or E indicates Expense.
NOTE Description associated with account line
ANNUAL_FTE Full-time equivalency factor computed by annualizing period full-time equivalencies
CURRENCY_CODE Functional currency of General Ledger Set of Books or STAT for statistical currency. Indicates
the currency of the YTD_AMOUNT.
YEAR_AMOUNT Year-to-date amount
PERIOD1_AMOUNT Amount allocated to periods in budget year
SET_OF_BOOKS_NAME General Ledger Set of Books name
_KF:GL_ACCOUNT General Ledger account
START_STAGE_SEQ Stage in which annual amount established
CURRENT_STAGE_SEQ Current stage of account line
END_STAGE_SEQ Stage up to which annual amount remains unchanged
WORKSHEET_ID Worksheet identifier
SET_OF_BOOKS_ID General Ledger Set of Books identifier
ACCOUNT_LINE_ID Account line unique identifier


POSITION_LINE_ID Position line unique identifier
CODE_COMBINATION_ID General Ledger code combination unique identifier
SERVICE_PACKAGE_ID Service package unique identifier. Service package to which line is assigned.
BUDGET_YEAR_ID Budget year unique identifier. Budget year for which account line is assigned.
TEMPLATE_ID General Ledger summary template unique identifier. Column has a value for summary
account lines.
PAY_ELEMENT_ID Pay element unique identifier. Element for which account line is created.
ELEMENT_SET_ID Element set identifier. Used to group a set of account lines for a given position for a given
element. Distribution percentages can be modified within a group.
NOTE_ID Note unique identifier. Note associated with account line.

SERVICE_PACKAGE_NAME Service package short name
ELEMENT_COST Pay amount proposed for position for this element. For example, proposed salary
amount for the position.
CURRENT_STAGE_SEQ Current stage of account line
END_STAGE_SEQ Stage up to which annual amount remained unchanged
ELEMENT_LINE_ID Element cost line unique identifier

PSBFV_WS_FTE_LINES
PSBFV_WS_FTE_LINES
SERVICE_PACKAGE_NAME Service package name
ANNUAL_FTE Computed annual full-time equivalency value
PERIOD1_FTE Full-time equivalency for periods in budget year
CURRENT_STAGE_SEQ Current stage for account line
END_STAGE_SEQ Stage up to which annual amount remained unchanged
FTE_LINE_ID Full time equivalency line unique identifier

_KF:POSITION_NAME Position Key Flexfield segment combination
WORKSHEET_ID Worksheet identifier

ADJUSTMENT_BATCH_NAME Batch name for set of transactions created to make adjustment
APPROVER Identifier of the distribution adjustment batch
FIRST_NAME First name
LAST_NAME Last name
REASON_FOR_ADJUSTMENT Reason for adjustment
ADJUSTMENT_COMMENTS Adjustment comments

APPROVING_PERSON_IDENTIFIER Identifier of supervisor who certified the Effort Report
FIRST_NAME First name
LAST_NAME Last name
DATE_OF_APPROVAL Date of approval
EFFORT_REPORT_ID Effort Report identifier
VERSION_NUMBER Version number
EFFECTIVE_START_DATE Effective start date of business manager
EFFECTIVE_END_DATE Effective end date of business manager
EMPLOYEE_NUMBER Employee number at hire date

_KF:GL_ACCOUNT Adjustment General Ledger code combination identifier
COMMENTS Comments for clearing account
CHART_OF_ACCOUNTS_ID Chart of account unique identifier
ACCOUNT_TYPE Type of account
START_DATE_ACTIVE Effective start date of clearing account
END_DATE_ACTIVE Effective end date of clearing account

PAYROLL_LINE_ID Payroll line identifier
BALANCE_AMOUNT Calculated balance amount paid for various reasons
_LA:DEBIT_OR_CREDIT_FLAG Transaction type indicator. D indicates Debit and C indicates Credit.
NAME Name
_LA:PAYROLL_LINE_STATUS_FLAG Transaction status indicator. N indicates New, T indicates Transferred, and E
indicates Error.
PAYROLL_LINE_EFFECTIVE_DATE Session date for Payroll run
PAYROLL_CHECK_DATE Date of Pay advices
PAY_AMOUNT_EARNED_DATE Date earned value for a payroll run
COST_ALLOCATION_KEYFLEX_NAME Cost allocation code identifier
CONCATENATED_SEGMENTS Concatenated segments
PAYROLL_CONTROL_ID Payroll control identifier
ELEMENT_TYPE_ID Element type identifier
ASSIGNMENT_ID Assignment identifier
ASSIGNMENT_NUMBER Assignment number
_KF:ACCOUNT_ID Account identifier
FIRST_NAME Employee's first name
LAST_NAME Employee's last name

ADJUSTMENT_LINE_ID Adjustment line identifier
_LA:DEBIT_CREDIT_FLAG Transaction indicator. D indicates Debit and C indicates Credit.
_LA:SOURCE_TYPE_FLAG Source type
SOURCE_CODE Source code
DIST_LINE_ADJUST_BATCH_NAME Adjustment batch name
_LA:ADJUSTMENT_LINE_STATUS Transaction indicator. N indicates New, S indicates Summarized, and A indicates
accepted by General Ledger or Grants Management.
_LA:ORIGINAL_LINE_FLAG Transaction indicator. Y indicates original transaction and N indicates new
transaction.
PERCENTAGE Percentage of an adjusted distribution
ORIG_SOURCE_TYPE_FLAG Transaction indicator. A indicates that the transaction is from Adjustments
history, P indicates that the transaction is from Pre-generated history, and D
indicates the line is from Distribution transaction history.
DISTRIBUTION_DATE Distribution date
EFFECTIVE_DATE Accounting date for transferring to General Ledger and expenditure item date
for transferring to Grants Management
DISTRIBUTION_AMOUNT Distribution amount
_LA:STATUS_CODE Indicates status of the distribution lines. N indicates New, S indicates
Summarized, and A indicates Accepted by General Ledger or Grants
Management.
SUSPENSE_ORG_ACCOUNT_ID Organization level suspense account identifier
_LA:REVERSAL_ENTRY_FLAG Transaction indicator. Y indicates that the transaction is created to send balancing
transactions to the General Ledger. NULL or N indicates that it is a normal
distribution line.
PERSON_ID Person identifier number from Human Resources
ASSIGNMENT_NUMBER Employee assignment number
TIME_PERIOD_ID Time period identifier
TIME_PERIOD_NAME Period name. Unique within a payroll or budget calendar.
_KF:GL_ACCOUNT:CUR Key flexfield combination defining column
EXPENDITURE_ORGANIZATION_ID Expenditure organization identifier


EXPENDITURE_ORGANIZATION_NAME Name of the organization
AWARD_ID Award identifier
AWARD_FULL_NAME Full name for the award
SUMMARY_LINE_ID Summary line identifier
USER_DEFINED_FIELD User populates this column through the user extension
ORIGINAL_LINE_ID Original line identifier
PAYROLL_BATCH_NAME Payroll batch name
PAYROLL_BATCH_STATUS_FLAG Status of payroll batch
ORIGINAL_DISTRIBUTION_DATE Original distribution date
ORIGINAL_SET_OF_BOOKS Original set of books identifier
_KF:GL_ACCOUNT:ORG Original key flexfield combination defining column
ORIGINAL_PROJECT_ID Original project identifier
ORIGINAL_PROJECT_NAME User-defined name that uniquely identifies the project
ORIGINAL_EXPEND_ORG_ID Original expenditure organization identifier
ORIGINAL_EXPEND_ORG_NAME Organization name
ORIGINAL_EXPENDITURE_TYPE Original expenditure type
ORIGINAL_TASK_ID Original task identifier
ORIGINAL_TASK_NAME User-defined short name of the task
ORIGINAL_AWARD_ID Original award identifier
ORIGINAL_AWARD_FULL_NAME Full name for the award

GROUP_ID Interface group defining column required in interface entities in General Ledger
GMS_BATCH_NAME Interface group defining column required in Projects transaction interface entities
INTERFACE_STATUS Status of the transaction after running the Journal Import process in General Ledger
or Transaction Import process in Grants Management
_LA:SOURCE_TYPE Source type
DESCRIPTION Payroll source code description
INTERFACE_BATCH_NAME Interface batch name from non-Oracle, pre-generated, and adjustment sources
EFFECTIVE_DATE Accounting date for transferring to General Ledger and expenditure item date for
transferring to Grants Management
SUMMARY_AMOUNT Summary amount for a set of distribution lines
_LA:DEBIT_OR_CREDIT_FLAG Transaction summary amount indicator. D indicates Debit and C indicates Credit.
_LA:STATUS_CODE Transaction status indicator. N indicates New, A indicates Accepted by General
Ledger or Grants Management, and R indicates Rejected by General Ledger or
Grants Management
TIME_PERIOD_NAME Period name, unique within a payroll or budget calendar
_KF:GL_ACCOUNT General Ledger account identifier


_LA:PAYROLL_BATCH_STATUS Payroll batch status
PERIOD_END_DATE Period end date
PERIOD_NAME Name of period
PERIOD_TYPE Period type

ADJUSTMENT_LINE_ID Adjustment line identifier
_LA:DEBIT_CREDIT_FLAG Transaction type indicator. D indicates that the adjustment transaction is Debit, and
C indicates that it is Credit.
_LA:PAY_SOURCE_TYPE Source type
DESCRIPTION Source code description
PERCENT_OF_ORIGL_DISTRIBUTION Percent of distribution adjustment
ORIG_DIST_SOURCE_TYPE Transaction source indicator. A indicates the line is from Adjustment transaction
history, P indicates the line is from pre-generated distribution history, and D
indicates the line is from Distribution transaction history.
ORIGL_DISTRIBUTION_LINE_ID Original line identifier
ORIG_DIST_LINE_INDICATOR Transaction type indicator. Y indicates original transaction and N indicates new
transaction.
_LA:STATUS_CODE Indicates status of the distribution lines. N indicates New, S indicates Summarized,
and A indicates Accepted by General Ledger or Grants Management.
SUSPENSE_ACCOUNT_REASON Reason code for using the suspense account
_LA:INCLUDE_IN_EFFORT_REPORT Y indicates that the distribution line can be read by the Effort Report process
_LA:REVERSAL_ENTRY_FLAG Y indicates that the transaction is created to send balancing transactions to General
ledger. NULL or N indicates that it is a normal distribution line
ADJUSTMENT_BATCH_NAME Adjustment batch name
EFFORT_REPORT_ID Effort report identifier
PROJECT_NAME Project name


TASK_NAME Task name
AWARD_FULL_NAME Award full name
ORGANIZATION_NAME Oganization name
TIME_PERIOD_NAME Time period name
PAYROLL_BATCH_STATUS_FLAG Payroll batch status
ORIGINAL_DISTRIBUTION_DATE Original distribution date
ORIGINAL_SET_OF_BOOKS Original set of books identifier
ORIGINAL_SET_OF_BOOKS_NAME Original set of books name
ORIGINAL_GL_CCID Original key flexfield combination defining column
ORIGINAL_PROJECT_ID Original project identifier
ORIGINAL_PROJECT_NAME Original project name
ORIGINAL_EXPEND_ORG_ID Original expenditure operating unit identifier
ORIGINAL_EXPEND_ORG_NAME Original expenditure organization name
ORIGINAL_EXPENDITURE_TYPE Original expenditure type
ORIGINAL_TASK_ID Original task identifier


ORIGINAL_TASK_NAME Original task name
ORIGINAL_AWARD_ID Original award identifier
ORIGINAL_AWARD_FULL_NAME Original award full name

APPROVER_ID Approver identifier
REASON_FOR_ADJUSTMENT Reason for adjustment
COMMENTS_FOR_ADJUSTMENT Comments for adjustment

VERSION_CREATION_DATE Date Effort Report was created
MESSAGE_ID Effort Report message identifier
RETURN_WITH_COMMENTS Comment of an employee when declining the report
_LA:STATUS_OF_EFFORT_REPORT Effort Report status. N indicates New, A indicates Accepted, C indicates Certified,
and S indicates Superseded.
TEMPLATE_ID Template identifier
TEMPLATE_NAME Template name
PREVIOUS_EFFORT_REPORT_ID Previous Effort Report identifier if Effort Report already exists
MESSAGE_TYPE Message type
TEXT Message text

APPROVING_PERSON_ID Identifier for supervisor who certified the Effort Report
DATE_OF_APPROVAL Approval date
MESSAGE_ID Message identifier
PREVIOUS_EFFORT_REPORT_ID Previous Effort Report identifier

EFFORT_REPORT_LINE_NUMBER Effort Report line number
TOTAL_AMOUNT Total amount
TASK_NAME Task name
AWARD_NAME Award name
PREVIOUS_EFFORT_REPORT_ID Previous Effort Report identifier

MESSAGE_TYPE Message type. C indicates Certify and R indicates Review.
MESSAGE_TEXT Original content of the message

EFFORT_REPORT_PERIOD_NAME Effort Report period name
EFFORT_REPORT_PERIOD_TYPE Effort Report period type
EFFORT_REPORT_PERIOD_YEAR Effort Report period year
DESCRIPTION_OF_PERIOD_NAME Brief description of the period name
EFFORT_REPORT_PERIOD_NUMBER Serial number to identify Effort Report period name
START_DATE_OF_EFFORT_PERIOD Effort Report period start date
END_DATE_OF_EFFORT_PERIOD Effort Report period end date
EFFORT_REPORT_PERIOD_PREFIX Two character, user defined identifier of the Effort Report period name

TEMPLATE_NAME User defined template name
PERSONS_EFFECTIVE_START_DATE Employee's effective start date
PERSONS_EFFECTIVE_END_DATE Employee's effective end date
EFFORT_REPORT_BEGIN_DATE Begin date for the Effort Report to be produced
PROJECT_TYPE_CLASS_CODE Project class
PROJECT_TYPE Project type
EFFORT_REPORT_END_DATE End date for the Effort Report to be produced
AWARD_TYPE Award type
FUNDING_SOURCE_ID Funding source identifier
_LA:ENABLE_WORKFLOW_FLAG Workflow status indicator. Y indicates that Oracle Workflow is enabled for all the
Effort Reports meeting the selected criteria.
_LA:TYPE_OF_TEMPLATE Template status indicator. Y indicates user defined template and N indicates criteria
template.
_LA:REPORT_TYPE Report type indicator. N indicates Normal report and A indicates Ad hoc report.
REPORT_INITIATOR_ID Oracle application user identifier for the person who initiates the report
ORACLE_APPL_USER_NAME Oracle application user name of the person who initiates the report
DATESTAMP_FOR_WARNING_REPORT Date time stamp for an employee's warning report
EFFORT_REPORT_PERIOD_NAME Effort Report period name
PEOPLE_GROUP_ID User populates this column through the user extension. Identifier for groups of
employees within an organization.
PEOPLE_GROUP_NAME People group name
SUPERVISOR_ID Supervisor identifier
TASK_NAME Task name


EFFORT_PERIOD_START_DATE Effort Report start date
EFFORT_PERIOD_END_DATE Effort Report end date
SUPERVISOR_FIRST_NAME Supervisor's first name
SUPERVISOR_LAST_NAME Supervisor's last name

ELEMENT_GROUP_ID Element group identifier
ELEMENT_GROUP_NAME Element group name
ACTIVE_START_DATE Effective start date of element group
ACTIVE_END_DATE Effective end date of element group
COMMENTS Comments

DISTRIBUTION_LINE_ID Distribution line identifier
GL_OR_PROJECT Transaction type indicator. Indicates whether this transaction is for General
Ledger or Projects.
DEFAULT_ACCT_REASON_CODE Reason code for using the default account for distribution line
Management
_LA:REVERSAL_ENTRY_FLAG Y indicates that the transaction is created to send balancing transactions to
General ledger. NULL or N indicates that it is a normal distribution line
PAYROLL_SUB_LINE_ID Payroll subline identifier
SUBLINE_START_DATE Start date for current subline period
SUBLINE_END_DATE End date for current subline period
SUBLINE_AMOUNT Subline amount
SUBLINE_DAILY_RATE Subline daily rate for pay amount
SUBLINE_REASON_CODE Subline reason code
SCHEDULE_BEGIN_DATE Date when the schedule for the Organization level default Labor Schedule
begins
SCHEDULE_END_DATE Date when the schedule for the Organization Level default Labor Schedule
ends
_KF:GL_ACCOUNT Key flexfield combination defining column
EXPENDITURE_ORGANIZATION_ID Expenditure operating unit identifier


EXPENDITURE_ORGANIZATION_NAME Expenditure organization name
TASK_NAME Task name

DISTRIBUTION_LINE_ID Distribution line identifier
DEFAULT_REASON_CODE Reason code for using the default account for distribution lines
GL_OR_PROJECT_RELATED Transactiion indicator. G indicates General Ledger and P indicates Grants
Management.
PRE_DISTRIBUTION_RUN_FLAG Transaction status indicator. Y indicates Predistribution line and N or NULL
indicates distribution line.
Management.
_LA:REVERSAL_ENTRY_FLAG Transaction indicator. Y indicates that the transaction is created to send
balancing transactions to the General Ledger. NULL or N indicates that it is a
normal distribution line.
SCHEDULE_LINE_ID Schedule line identifier
ORGANIZATION_SCHEDULE_ID Organization schedule identifier
ELEMENT_ACCOUNT_ID Element account identifier
PAYROLL_SUB_LINE_ID Payroll subline identifier
ORG_DEFAULT_ACCOUNT_ID Organization default account identifier
SUBLINE_START_DATE Start date for current subline period
SUBLINE_END_DATE End date for current subline period
SUBLINE_DAILY_RATE Subline daily rate for pay amount
SUBLINE_REASON_CODE Subline reason code
SCHEDULE_BEGIN_DATE Date when the schedule for the Organization level default Labor Schedule
begins
SCHEDULE_END_DATE Date when the schedule for the Organization Level default Labor Schedule
ends


_KF:GL_ACCOUNT Key flexfield combination defining column
EXPENDITURE_ORGANIZATION_ID Expenditure operating unit identifier
EXPENDITURE_ORGANIZATION_NAME Expenditure organization name
TASK_NAME Task name

ELEMENT_ACCOUNT_ID Global element identifier
ACTIVE_START_DATE Effective start date of global element
ACTIVE_END_DATE Effective end date of global element
SCHEDULE_PERCENTAGE Percent of the amount to be allocated to this account
COMMENTS Comments
TASK_NAME Task name
ELEMENT_NAME Element Name

FULL_TIME_EQUIVALENT Full-time equivalency employment percentage

START_DATE_ACTIVE Effective start date of element type
END_DATE_ACTIVE Effective end date of element type
COMMENTS Comments

SCHEDULE_LINE_ID Schedule line identifier
SCHEDULE_BEGIN_DATE Begin date of the schedule line for a charging instruction
SCHEDULE_END_DATE End date of the schedule line for a charging instruction
SCHEDULE_PERCENTAGE Percentage of time charged using the charging instructions
ENCUMBRANCE_STATUS Status of the encumbrance
DEFAULT_INDICATOR Default indicator. Not currently used
WARNING_CODE Default indicator. Not currently used
SET_OF_BOOKS_ID Set of books identifier. Not currently used.
SCHEDULE_HIERARCHY_ID Schedule hierarchy identifier
PROJECT_ID General Ledger account identifier
TASK_NAME Task name

ORGANIZATION_ACCOUNT_ID Organization level account identifier
ACTIVE_START_DATE Effective start date of organization account
ACTIVE_END_DATE Effective end date of organization account
_LA:ACCOUNT_TYPE_CODE Type of account. Possible values are D for Default, S for Suspense, or G for Global.
COMMENTS Comments
TASK_NAME Task name
EXPEND_ORGANIZATION_ID Expenditure organization identifier

ORGANIZATION_SCHEDULE_ID Organization schedule identifier
SCHEDULE_BEGIN_DATE Schedule line begin date
SCHEDULE_END_DATE Schedule line end date
SCHEDULE_PERCENTAGE Schedule percentage
SET_OF_BOOKS_ID Set of book identifier
COMMENTS Comments
EXPEND_ORGANIZATION_ID Expenditure organization identifier

SOURCE_CODE Payroll source code
_LA:SOURCE_TYPE Payroll source type

SUBLINE_ID Payroll subline identifier
SUBLINE_START_DATE Payroll subline start date
SUBLINE_END_DATE Payroll subline end date
ASSIGNMENT_END_DATE Assignment end date
_LA:REASON_CODE Reason code for subline is creation
SUBLINE_DAILY_RATE Daily rate applied for the subline
SUBLINE_SALARY_AMOUNT Salary amount for the subline
CURRENT_SALARY Current salary
FULL_TIME_EQUIVALENT Full-time equivalency percentage for full-time equivalency position
EMPLOYMENT_BEGIN_DATE Begin date of employment
EMPLOYMENT_END_DATE End date of employment
EMPLOYMENT_STATUS_INACTIVE_DT Date employment status becomes inactive
EMPLOYMENT_STATUS_ACTIVE_DATE Date employment status becomes active
ASSIGNMENT_BEGIN_DATE Assignment begin date
JOB_ID Job identifier
POSITION_ID Position identifier
PAYROLL_LINE_ID Payroll line identifier
JOB_NAME Job name

PAYROLL_CONTROL_ID Pay transaction control identifier
BATCH_RUN_ID Batch run identifier
BATCH_NAME Payroll batch name
PAYROLL_SOURCE_CODE Payroll source code
_LA:PAYROLL_SOURCE_TYPE Payroll source type
NUMBER_OF_CREDIT_TRANSACTIONS Number of credit transactions
NUMBER_OF_DEBIT_TRANSACTIONS Number of debit transactions
TOTAL_DEBIT_AMOUNT Total debit amount
TOTAL_CREDIT_AMOUNT Total credit amount
TOTAL_SUBLINES_DEBIT_AMOUNT Sublines total debit amount
TOTAL_SUBLINES_CREDIT_AMOUNT Sublines total credit amount
TOTAL_DIST_DEBIT_AMOUNT Total distributed debit amount
TOTAL_DIST_CREDIT_AMOUNT Total distributed credit amount
GRANTS_TOTAL_DEBIT__AMOUNT Grants share on total debit
GRANTS_TOTAL_CREDIT_AMOUNT Grants share in total credit
GL_TOTAL_DEBIT_SHARE_AMOUNT General Ledger share in total debit
GL_TOTAL_CREDIT_SHARE_AMOUNT General Ledger share in total credit
BATCH_STATUS_FLAG Batch status indicator. N indicates New batch, T indicates Transferred batch, and
E indicates Error batch.
PAYROLL_ACTION_ID Payroll action identifier
PAYROLL_ID Payroll identifier
PAYROLL_NAME Payroll name
PAYROLL_EFFECTIVE_DATE Effective date for payroll
PAYROLL_EARNING_DATE Payroll earnings date
PAYROLL_ADVICE_DATE Payroll advice date

_LA:DEBIT_OR_CREDIT Transaction status indicator. D indicates Debit and C indicates Credit.
BATCH_NAME Pre-generated distribution batch name
and A indicates Accepted by General Ledger or Grants Management
_LA:REVERSAL_ENTRY_FLAG Y indicates that the transaction is created to send balancing transactions to General
ledger. NULL or N indicates that it is a normal distribution line
PERIOD_NAME Period name. Unique within a payroll or budget calendar.
EFFORT_REPORT_ID Effort report identifier


PAYROLL_CONTROL_STATUS_CODE Payroll control status
PAYROLL_PERIOD_NAME Payroll period name

DISTRIBUTION_INTERFACE_ID Distribution interface identifier
_LA:DEBIT_OR_CREDIT_FLAG Transaction type indicator. D indicates Debit transaction and C indicates Credit.
BATCH_NAME Pre-generated distribution lines batch name
PREGEN_DIST_LINE_ID Pre-generated distribution line identifier
PAYROLL_CONTROL_ID Payroll contol identifier
and A indicates Accepted by General Ledger or Grants Management.
_LA:REVERSAL_ENTRY_FLAG Transaction indicator. Y indicates that the transaction is created to send balancing
transactions to the General Ledger. NULL or N indicates that it is a normal
distribution line.
ASSIGNMENT_NUMBER Employee assignment number.
_KF:GL_ACCOUNT Account identifier


SUSPENSE_REASON_CODE Reason code for using the suspense account
SUMMARY_LINE_ID Summary line indentifier
_LA:PAYROLL_CON_STATUS_CODE Payroll control status
PAYROLL_PERIOD_NAME Payroll period name

BATCH_NAME Pre-generated distribution line batch name

SCHEDULE_HIERARCHY_ID Unique identifier for the schedule hierarchy record
SCHEDULING_TYPES_CODE Indicates the scheduling level
ELEMENT_GROUP_ID Element group identifier
ELEMENT_GROUP_NAME Element group name

TEMPLATE_NAME User-defined template name
AWARD_NUMBER Award number
AWARD_SHORT_NAME Award short name

ORGANIZATION_START_DATE Operating unit start date
EXPENDITURE_ORGANIZATION_ID Expenditure organization identifier
ORGANIZATION_TYPE Operating unit type
ORGANIZATION_END_DATE Operating unit end date
TEMPLATE_NAME User-defined template name


QAFV_COLELMACTN
QAFV_COLELMACTN
ELEMENT_ACTION_ID
MESSAGE
STATUS_CODE
ELEMENT_ACTION_TRIGGER_ID
ACTION_ID
ACTION_DESCRIPTION
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

QAFV_COLELMACTT
QAFV_COLELMACTT
ELEMENT_ACTION_TRIGGER_ID
LOW_VALUE_LIMIT_TYPE This indicates if spec limit, user-defined limit or target value will be used as low
value of the trigger. If null, the value is stored in the LOW VALUE attribute.
LOW_VALUE Lower limit for the collection element value range as defined in the action rule
HIGH_VALUE_LIMIT_TYPE This indicates if spec limit, user-defined limit or target value will be used as high
value of the trigger. If null, the value is stored in the HIGH VALUE attribute.
HIGH_VALUE Upper limit for the collection element value range as defined in the action rule
OPERATOR
TRIGGER_SEQUENCE
COLLECTION_ELEMENT_ID
COLLECTION_ELEMENT_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

DATA_ENTRY_HINT
DATA_TYPE
DEFAULT_VALUE
ELEMENT_TYPE
LOWER_REASONABLE_LIMIT
LOWER_SPECIFICATION_LIMIT
LOWER_USER_DEFINED_LIMIT
UPPER_REASONABLE_LIMIT
UPPER_SPECIFICATION_LIMIT
UPPER_USER_DEFINED_LIMIT
TARGET_VALUE
RESULTS_COLUMN_PROMPT Collection element prompt to be displayed on the results screen
ENABLED_FLAG
MANDATORY_FLAG
UNIT_OF_MEASURE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

PLAN_ID
COLLECTION_PLAN_NAME
DESCRIPTION
START_EFFECTIVE_DATE
END_EFFECTIVE_DATE
PLAN_TYPE_CODE
SPECIFICATION_ASSIGNMENT_TYPE Type of specification used for validating data in this plan
ORGANIZATION_ID
ORGANIZATION_CODE
ORGANIZATION_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

COLLECTION_PLAN_ID
DEFAULT_VALUE
RESULTS_COLUMN_PROMPT Collection plan element prompt to be displayed on the results screen
ENABLED_FLAG
MANDATORY_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

QAFV_COLPLNELAC
QAFV_COLPLNELAC
PLAN_ELEMENT_ACTION_ID
MESSAGE
STATUS_CODE
PLAN_ELEMENT_ACTION_TRIGGER_ID
ACTION_ID
ACTION_DESCRIPTION
ASSIGNED_COLLECTION_ELEMENT_ID
ASSIGNED_COLLECTION_ELEMENT
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

QAFV_COLPLNTXN
QAFV_COLPLNTXN
PLAN_TRANSACTION_ID
BACKGROUND_COLLECTION_FLAG flag to indicate whether quality results are collected in background (i.e. without
invoking Enter Quality Results window)
MANDATORY_COLLECTION_FLAG flag to indicate whether collection plan is mandatory (i.e. quality results must be
collected before parent transaction can be committed)
ENABLED_FLAG
PARENT_TRANSACTION
COLLECTION_PLAN_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

QAFV_COLPLNTXNT
QAFV_COLPLNTXNT
PLAN_NAME Plan Name
PLAN_ID Plan Id
PLAN_TRANSACTION_TRIGGER_ID
LOW_VALUE Lower limit for the collection trigger range
HIGH_VALUE Upper limit for the collection trigger range
OPERATOR
PLAN_TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

QAFV_PLNELMACTT
QAFV_PLNELMACTT
PLAN_ELEMENT_ACTION_TRIGGER_ID
LOW_VALUE_LIMIT_TYPE This indicates if spec limit, user-defined limit or target value will be used as
low value of the trigger. If null, the value is stored in the LOW VALUE
attribute.
LOW_VALUE Lower limit for the collection element value range as defined in the action rule
HIGH_VALUE_LIMIT_TYPE This indicates if spec limit, user-defined limit or target value will be used as
high value of the trigger. If null, the value is stored in the HIGH VALUE
attribute.
HIGH_VALUE Upper limit for the collection element value range as defined in the action rule
OPERATOR
TRIGGER_SEQUENCE
COLLECTION_PLAN_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ACTION_ID
ACTION_DESCRIPTION
ENABLED_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

SPECIFICATION_ID
SPECIFICATION_NAME
START_EFFECTIVE_DATE
END_EFFECTIVE_DATE
SUBTYPE_ELEMENT_VALUE
ASSIGNMENT_TYPE
ORGANIZATION_ID
ORGANIZATION_CODE
ORGANIZATION_NAME
CATEGORY_ID
_KF:CATEGORY_NAME
CATEGORY_SET_ID
CATEGORY_SET_NAME
ITEM_ID
_KF:ITEM_NAME
ITEM_REVISION
VENDOR_ID
VENDOR_NAME
CUSTOMER_ID
CUSTOMER_NAME
SUBTYPE_ELEMENT_ID
SUBTYPE_ELEMENT_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

QAFV_QUALSPCELM
QAFV_QUALSPCELM
SPECIFICATION_ID
SPECIFICATION_NAME
LOWER_REASONABLE_LIMIT
LOWER_SPECIFICATION_LIMIT
LOWER_USER_DEFINED_LIMIT
UPPER_REASONABLE_LIMIT
UPPER_SPECIFICATION_LIMIT
UPPER_USER_DEFINED_LIMIT
TARGET_VALUE
ENABLED_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

ACCOUNTING_CLASS Accounting class identifier
ACCOUNTING_CLASS_TYPE Lookup meaning
DISABLE_DATE Accounting class disable date
ACCOUNTING_CLASS_DESCRIPTION Descriptive text
COMPLETION_COST_SOURCE Lookup meaning
AVERAGE_COSTING_OPTION Lookup meaning
_KF:ACCT_NUM:MTL:_CO Material account
_KF:ACCT_NUM:MTL_VAR:_CO Material variance account
_KF:ACCT_NUM:MTL_OVHD:_CO Material overhead account
_KF:ACCT_NUM:RSRC:_CO Resource account
_KF:ACCT_NUM:RSRC_VAR:_CO Resource variance account
_KF:ACCT_NUM:OSP:_CO Outside processing account
_KF:ACCT_NUM:OSP_VAR:_CO Outside processing variance account
_KF:ACCT_NUM:OVHD:_CO Overhead account
_KF:ACCT_NUM:OVHD_VAR:_CO Overhead variance account
_KF:ACCT_NUM:STD_CSTADJ:_CO Standard cost adjustment account
_KF:ACCT_NUM:BRIDGING:_CO Bridging account
_KF:ACCT_NUM:EXPENSE:_CO Expense account
MATERIAL_ACCOUNT General ledger account to accumulate material charges for a job or schedule
MATERIAL_VARIANCE_ACCOUNT General ledger account to accumulate material variance charges for a job or
schedule
MATERIAL_OVERHEAD_ACCOUNT General ledger account to accumulate material overhead charges for a job or
schedule
RESOURCE_ACCOUNT General ledger account to accumulate resource charges for a job or schedule
RESOURCE_VARIANCE_ACCOUNT General ledger account to accumulate resource variance charges for a job or
schedule
OUTSIDE_PROCESSING_ACCOUNT General ledger account to accumulate outside processing charges for a job or
schedule


OUTSIDE_PROC_VARIANCE_ACCOUNT General ledger account to accumulate outside processing variance charges for a
job or schedule
OVERHEAD_ACCOUNT General ledger account to accumulate overhead charges for a job or schedule
OVERHEAD_VARIANCE_ACCOUNT General ledger account to accumulate overhead variance charges for a job or
schedule
STD_COST_ADJUSTMENT_ACCOUNT General ledger account to accumulate standard cost adjustment charges for a
job or schedule
BRIDGING_ACCOUNT Bridging account
EXPENSE_ACCOUNT General ledger account to accumulate expense charges for a job or schedule
COST_TYPE_ID Cost type identifier for average costing

MFG_ORDER_NAME WIP job or repetitive assembly name or flow schedule reference code
_LA:MFG_ORDER_STATUS WIP entity type code
SCHEDULED_FLAG Whether scheduled
PLANNED_QUANTITY Flow schedule initial planned quantity
BUILD_SEQUENCE Build sequence
SCHEDULE_NUMBER Flow schedule reference code
MPS_NET_QUANTITY Quantity used by MRP to relieve MPS for the flow schedule (used by MRP
only)
SCHEDULED_START_DATE Date on which the flow schedule is scheduled to start
SCHEDULED_COMPLETION_DATE Scheduled completion date
CLOSED_DATE Last unit actual completion date
COMPLETED_QUANTITY Current flow schedule quantity complete
BOM_REVISION_DATE Date of inventory item revision used to explode the bill of materials used in the
flow schedule
ROUTING_REVISION_DATE Routing revision date
ALTERNATE_BOM Alternate bill of material used in a flow schedule
ALTERNATE_ROUTING Alternate routing used in a flow schedule
DEMAND_CLASS Type of demand the schedule satisfies
SCRAPPED_QUANTITY Number of assemblies scrapped for this schedule
END_ITEM_UNIT_NUMBER Assembly unit number identifier to support Project Manufacturing in Model
Unit Effectivity.
DEMAND_SOURCE_HEADER_ID Sales order identifier
DEMAND_SOURCE_LINE Sales order line identifier
DEMAND_SOURCE_DELIVERY Delivery identifier
DEMAND_SOURCE_TYPE Demand source type
_KF:ITEM_NUMBER Inventory item identifier of the assembly the flow schedule is making
LOCATOR_NAME Locator description
SCHEDULE_GROUP_NAME Schedule group name
LINE_NAME Line name


TASK_NUMBER User-defined number that uniquely identifies the task within a project. It is
recommended to number tasks based on the wbs since that is how tasks are
ordered in some reports. However note: task numbers do not record the wbs
structure
KANBAN_CARD_NUMBER Production kanban number replentished by the schedule
_KF:ACCT:MATERIAL:_CO Material account
_KF:ACCT:MATERIAL_OVHD:_CO Material overhead account
_KF:ACCT:RESOURCE:_CO Resource account
_KF:ACCT:OUTSIDE_PROC:_CO Outside processing account
_KF:ACCT:MATERIAL_VAR:_CO Material variance account
_KF:ACCT:RESOURCE_VAR:_CO Resource variance account
_KF:ACCT:OUT_PROC_VAR:_CO Outside processing variance account
_KF:ACCT:STD_CST_ADJUST:_CO Standard cost adjustment account
_KF:ACCT:OVERHEAD:_CO Overhead account
_KF:ACCT:OVERHEAD_VAR:_CO Overhead variance account
WIP_ENTITY_ID WIP flow schedule identifier
PRIMARY_ITEM_ID Inventory item identifier of assembly the flow schedule creates
ACCOUNTING_CLASS Accounting class associated with the flow schedule
BOM_REVISION Inventory item revision code
ROUTING_REVISION Routing revision code
COMPLETION_SUBINVENTORY Default completion subinventory for assemblies completed by the flow
schedule
COMPLETION_LOCATIOR_ID Default completion locator identifier for assemblies completed by the flow
schedule
SCHEDULE_GROUP_ID Schedule group for the flow schedule
LINE_ID Production line
PROJECT_ID Project
TASK_ID Project task
KANBAN_CARD_ID Production kanban replentished by the schedule
MATERIAL_ACCOUNT General ledger account to accumulate material charges for a flow schedule
MATERIAL_OVERHEAD_ACCOUNT General ledger account to accumulate material overhead charges for a flow
schedule


RESOURCE_ACCOUNT General ledger account to accumulate resource charges for a flow schedule
OUTSIDE_PROCESSING_ACCOUNT General ledger account to accumulate outside processing charges for a flow
schedule
MATERIAL_VARIANCE_ACCOUNT General ledger account to accumulate material variances for a flow schedule
RESOURCE_VARIANCE_ACCOUNT General ledger account to accumulate resource variances for a flow schedule
OUTSIDE_PROC_VARIANCE_ACCOUNT General ledger account to accumulate outside processing variances for a flow
schedule
STD_COST_ADJUSTMENT_ACCOUNT General ledger account to accumulate standard cost variances for a flow
schedule
OVERHEAD_ACCOUNT General ledger account to accumulate overhead charges for a flow schedule
OVERHEAD_VARIANCE_ACCOUNT General ledger account to accumulate overhead variances for a flow schedule

MFG_ORDER_NAME Manufacturing order name
REQUIRED_QUANTITY Required quantity for the flow schedule component
COMPLETED_QUANTITY Completed quantity for the flow schedule component
WIP_ENTITY_ID Wip entity identifier
COMPONENT_SEQUENCE_ID Component sequence identifier

INTRAOPSTEP_STATUS_DESCRIPTION Shop floor status code description
STATUS_MOVE_FLAG Lookup meaning
DISABLE_DATE Shop floor status code disable date
MFG_ORDER_ID WIP job or repetitive assembly identifier
OPERATION_SEQUENCE_NUMBER Operation sequence numbe within a routing
INTRAOPERATION_STEP_TYPE Lookup meaning
SHOP_FLOOR_STATUS Standard operation status code
LINE Line name

TRANSACTION_ID Transcation identifier
TRANSACTION_TYPE Loopup meaning
TRANSACTION_DATE Date transcation was performed
SOURCE Code of the source system that generated the transaction record (null if created by Oracle Work
in Process)
DESCRIPTION Transaction reference descriptive text
SOURCE_LINE_ID Identifier used by the source system that generated the transaction record (null if created by
Oracle Work in Process)

_LA:TRANSACTION_TYPE Lookup meaning
SOURCE Code of the source system that generated the transaction record (null if created by Oracle
Work in Process)
DESCRIPTION Transaction reference descriptive text
MFG_ORDER_NAME WIP job or repetitive assembly name of flow schedule reference code
LINE_NAME Line name
REASON Reason name
COST_UPDATE_ID Identifier of the cost update process that updated the record
SOURCE_LINE_ID Identifier used by the source system that generated the transaction record (null if created
by Oracle Work in Process)

WIPFV_MFG_ORDERS
WIPFV_MFG_ORDERS
_LA:MFG_ORDER_TYPE WIP entity type code
DESCRIPTION Description of the discrete job or repetitive assembly
COMPLETED_QUANTITY Current job quantity complete
START_DATE Date on which job is scheduled to start
COMPLETION_DATE Last unit scheduled completion date
ORDER_CLOSED_DATE Date on which job was closed
_LA:MFG_ORDER_STATUS Status of job
BOM_REVISION_DATE Date of inventory item revision used to explode the bill of materials used in the job
ALTERNATE_BOM Alternate bill of material used in a job
ALTERNATE_ROUTING Alternate routing used in a job
DEMAND_CLASS Type of demand the job satisfies
_KF:ITEM_NUMBER Inventory item identifier of the assembly the manufacturing order is making
MFG_ORDER_ID Job or schedule identifier

_LA:TRANSACTION_TYPE Transaction type
SOURCE Code of the source system that generated the transaction record (null if created
_LA:AUTOCHARGE_TYPE Method of charging the resource
RESOURCE_REQUIRED_AMOUNT Rate per assembly or amount per job/schedule
_LA:BASIS Basis for charging the resource
TRANSACTION_UOM Unit of measure used in the transaction
PRIMARY_QUANTITY Quantity transacted expressed in the primary unit of measure
ACTUAL_RESOURCE_RATE Actual rate of resource
STANDARD_RESOURCE_RATE Standard rate of resource
STANDARD_RATE_FLAG Whether or not the resource is charged at the standard rate
CURRENCY Currency code used in the transaction
CURRENCY_CONVERSION_DATE Date of currency conversion
CURRENCY_ACTUAL_RESOURCE_RATE Actual resource rate converted for the currency code
TRANSACTION_REFERENCE Transaction reference descriptive text
LINE Line name
_KF:ITEM_NUMBER:PRIMARY Inventory item identifier
DEPARTMENT Department code
RESOURCE_NAME Resource code
EMPLOYEE_NAME Empolyee name


REASON Reason name
structure
PRIMARY_ITEM_ID Inventory item identifier of the assembly the job or schedule creates
COMPLETION_TRANSACTION_ID Originating completion transaction in MTL_MATERIAL_TRANSACTIONS
TASK_ID Project task identifier
SOURCE_LINE_ID Identifier used by the source transaction record (null if created by Oracle Work in
Process)

LINE Line name
_KF:ITEM_NUMBER:ASSEMBLY Inventory item identifier
EMPLOYEE_NAME Empolyee name


REASON Reason name
structure
PO_NUMBER Document number
PO_OPERATING_UNIT_NAME Name of the organization
PO_TYPE Type of the document
PO_LINE Line number
_KF:ITEM_NUMBER:PURCHASED Inventory item identifier
COST_UPDATE_ID Identifier of the cost update process that updated the record


SOURCE_LINE_ID Identifier used by the source transaction record (null if created by Oracle Work in
Process)

PRIMARY_QUANTITY Quantity transacted expressed in primary unit of measure

WIPFV_OSP_MFG_TXNS
WIPFV_OSP_MFG_TXNS
OPERATION_SEQ_NUM Operation sequence number within a routing
RESOURCE_SEQ_NUM Resource sequence number
STANDARD_RATE_FLAG Whether or not the resource is charged at teh standard rate
LINE Line name

WIPFV_OSP_MFG_TXNS

REASON Reason name
structure
PO_NUMBER Document number
PO_OPERATING_UNIT_NAME Name of the organization
PO_TYPE Type of the document
PO_LINE Line number
_KF:ITEM_NUMBER:PURCHASED Inventory item identifier
PO_LINE_ITEM_ID Item unique identifier
SOURCE_LINE_ID Identifier used by the source transaction record (null if created by Oracle Work
in Process)

WIPFV_OSP_MFG_TXNS


SOURCE Code of the source system that generated the transaction record (null if created by
LINE Line name
REASON Reason name
recommended to number tasks based on the wbs since that is how tasks are ordered
in some reports. However note: task numbers do not record the wbs structure


MFG_ORDER_ID WIP line identifier
LINE_ID WIP entity identifier
ACCT_PERIOD_ID Account period identifier
MOVE_TRANSACTION_ID Shop floor move identifier
SOURCE_LINE_ID Id for the source of external transaction records

SOURCE Code of the source system that generated the transaction record (null if created by
LINE Line name
REASON Reason name
SOURCE_LINE_ID Identifier used by the source system that generated the transaction record (null if
created by Oracle Work in Process)

DAILY_PRODUCTION_RATE Schedule daily quantity
PROCESSING_WORK_DAYS Processing work days
_LA:STATUS Status of repetitive schedule
_LA:FIRMED_PLANNED_FLAG Control for MRP rescheduling
FIRST_UNIT_START_DATE First unit start date
FIRST_UNIT_COMPLETION_DATE First unit completion date
LAST_UNIT_START_DATE Last unit start date
LAST_UNIT_COMPLETION_DATE Last unit completion date
CLOSED_DATE Date on which the repetitive schedule is set to Complete - No charges or to
Cancelled
COMPLETED_QUANTITY Current quantity completed on the schedule
BOM_REVISION_DATE Date of inventory item revision used to explode the bill of material used in the
schedule
ALTERNATE_BOM Alternate bill of material used in repetitive schedule
ALTERNATE_ROUTING Alternate routing used in a repetitive schedule
DEMAND_CLASS Type of demand the schedule satisfies
RELEASED_DATE Date on which repetitive schedule is released
PO_CREATION_TIME PO Creation Time for Outside Processing
SCHEDULE_DESCRIPTION Descriptive text
LINE_NAME Line name
_KF:ITEM_NUMBER Inventory item identifier of the assembly the repetitive schedule is making
_KF:ITEM_NUMBER:COMMON_BOM Inventory item identifier that the common BOM is based on
_KF:ITEM_NUMBER:COMMON_RTG Inventory item identifier that the common routing is based on
_KF:ACCOUNT:MATERIAL:_CO Material account
_KF:ACCOUNT:MTL_OVHD:_CO Material overhead account
_KF:ACCOUNT:RESOURCE:_CO Resource account
_KF:ACCOUNT:OUT_PROC:_CO Outside processing account
_KF:ACCOUNT:MTL_VAR:_CO Material variance account


_KF:ACCOUNT:RESC_VAR:_CO Resource variance account
_KF:ACCOUNT:OUT_PROC_VAR:_CO Outside processing variance account
_KF:ACCOUNT:OVERHEAD:_CO Overhead account
_KF:ACCOUNT:OVHD_VAR:_CO Overhead variance account
WIP_ENTITY_ID WIP repetitive assembly identifier
COMMON_BOM_SEQUENCE_ID Common bill identifier
COMMON_ROUTING_SEQUENCE_ID Common routing identifier
MATERIAL_ACCOUNT General ledger account to accumulate material charges for a repetitive schedule
MATERIAL_OVERHEAD_ACCOUNT General ledger account to accumulate material overhead charges for a repetitive
schedule
RESOURCE_ACCOUNT General ledger account to accumulate resource charges for a repetitive schedule
OUTSIDE_PROCESSING_ACCOUNT General ledger account to accumulate outside processing charges for a repetitive
schedule
MATERIAL_VARIANCE_ACCOUNT General ledger account to accumulate material variances for a repetitive schedule
RESOURCE_VARIANCE_ACCOUNT General ledger account to accumulate resource variances for a repetitive schedule
OUTSIDE_PROC_VARIANCE_ACCOUNT General ledger account to accumulate outside processing variances for a repetitive
schedule
OVERHEAD_ACCOUNT General ledger account to accumulate overhead charges for a repetitive schedule
OVERHEAD_VARIANCE_ACCOUNT General ledger account to accumulate overhead variances for a repetitive schedule

_LA:WIP_SUPPLY_TYPE Method of material consumption within WIP
REQUIRED_DATE Operation requirement start date
QUANTITY_REQUIRED Part quantity required
QUANTITY_ISSUED Part quantity issued
QUANTITY_PER_ASSEMBLY Part usage quantity
COMMENTS Component comment descriptive text
_LA:MRP_NET_FLAG Indicates whether MRP should consider this component requirement in the netting
process
OPERATION Standard operation code
LOCATOR Locator description
WIP_ENTITY_ID WIP job or repetitive assembly identifier
COMPONENT_SEQUENCE_ID Bill of materials component sequence identifier
SUPPLY_LOCATOR_ID Locator used to supply component to WIP
SUPPLY_SUBINVENTORY Subinventory used to supply component to WIP

EMPLOYEE_NAME Employee name
START_EFFECTIVE_DATE Date on which the hourly labor rate becomes effective
HOURLY_LABOR_RATE Hourly rate to use when charging the employee's labor

STEP_LOOKUP_TYPE Lookup meaning
RECORD_CREATOR Creator of record 'user' or 'system'
INTRAOPERATION_STEP Intraoperation step description

WIPFV_WIP_JOBS
WIPFV_WIP_JOBS
_LA:JOB_STATUS Status of job
_LA:FIRMED_PLANNED_FLAG Control for MRP rescheduling
_LA:JOB_TYPE Type of discrete job
SCHEDULED_START_DATE Date on which job is scheduled to start
SCHEDULED_COMPLETION_DATE Last unit scheduled completion date
START_QUANTITY Job start quantity
RELEASE_DATE Date on which job is released
COMPLETION_DATE Last unit actual completion date
CLOSED_DATE Date on which job was closed
QUANTITY_COMPLETED Current job quantity complete
QUANTITY_SCRAPPED Current job scrapped units
MRP_NET_QUANTITY Number of assemblies netted to supply by MRP
BOM_REVISION_DATE Date of inventory item revision used to explode the bill of materials used in the
job
LOT_NUMBER Default lot number to assign to assemblies completed from the job
ALTERNATE_BOM Alternate bill of material used in a job
ALTERNATE_ROUTING Alternate routing used in a job
BUILD_SEQUENCE Build sequence
PO_CREATION_TIME PO Creation Time for Outside Processing
END_ITEM_UNIT_NUMBER Assembly unit number identifier to support Project Manufacturing in Model
Unit Effectivity.
_LA:OVERCOMP_TOLERANCE_TYPE Unit of OVERCOMPLETION_TOLERANCE_VALUE (percent or amount)
OVERCOMPLETION_TOLERANCE_VALUE Percent or amount above start quantity that this job is allowed to complete
JOB_DESCRIPTION Descriptive text
_KF:ITEM_NUMBE:BOM_REFERENCE Inventory item identifier

WIPFV_WIP_JOBS

_KF:ITEM_NAME:RTG_REFERENCE Inventory item identifier
_KF:ITEM_NUMBER:COMMON_BOM Inventory item identifier
_KF:ITEM_NUMBER:COMMON_RTG Inventory item identifier
LOCATOR_NAME Locator description
LINE_NAME Line name
structure
KANBAN_CARD_NUMBER Production kanban number replentished by the job
_KF:ACCT:MATERIAL:_CO General ledger account to accumulate material charges for a job
_KF:ACCT:MATERIAL_OVHD:_CO Material overhead account
_KF:ACCT:RESOURCE:_CO General ledger account to accumulate material resource charges for a job
_KF:ACCT:OUT_PROCESS:_CO Outside processing account
_KF:ACCT:MATERIAL_VAR:_CO Material variance account
_KF:ACCT:RESOURCE_VAR:_CO Resource variance account
_KF:ACCT:OUT_PROC_VAR:_CO Outside processing variance account
_KF:ACCT:STD_CST_ADJUST:_CO Standard cost adjustment account
_KF:ACCT:OVERHEAD:_CO General ledger account to accumulate overhead charges for a job
_KF:ACCT:OVERHEAD_VAR:_CO Overhead variance account
WIP_ENTITY_ID WIP job identifier
PRIMARY_ITEM_ID Inventory item identifier of assembly the job creates
CLASS_CODE Accounting class associated with job
BOM_REFERENCE_ID Assembly identifier used as bill of material reference for explosions of
nonstandard job
ROUTING_REFERENCE_ID Assembly identifier used as routing reference for explosions of nonstandard job
COMMON_BOM_SEQUENCE_ID Bill of material identifier when a common bill is used
COMMON_ROUTING_SEQUENCE_ID Routing identifier when a common routing is used

WIPFV_WIP_JOBS

BOM_REVISION Inventory item revision code
ROUTING_REVISION Routing revision code
COMPLETION_SUBINVENTORY Default completion subinventory for assemblies completed by the job
COMPLETION_LOCATIOR_ID Default completion locator identifier for assemblies completed by the job
SCHEDULE_GROUP_ID Schedule group for the job
KANBAN_CARD_ID Production kanban replentished by the job
MATERIAL_ACCOUNT General ledger account to accumulate material charges for a job
MATERIAL_OVERHEAD_ACCOUNT General ledger account to accumulate material overhead charges for a job
RESOURCE_ACCOUNT General ledger account to accumulate resource charges for a job
OUTSIDE_PROCESSING_ACCOUNT General ledger account to accumulate outside processing charges for a job
MATERIAL_VARIANCE_ACCOUNT General ledger account to accumulate material variances for a job
RESOURCE_VARIANCE_ACCOUNT General ledger account to accumulate resource variances for a job
OUTSIDE_PROC_VARIANCE_ACCOUNT General ledger account to accumulate outside processingl variances for a job
STD_COST_ADJUSTMENT_ACCOUNT General ledger account to accumulate standard cost variances for a job
OVERHEAD_ACCOUNT General ledger account to accumulate overhead charges for a job
OVERHEAD_VARIANCE_ACCOUNT General ledger account to accumulate overheadl variances for a job

GROUP_ID Transaction group identifier
FROM_INTRAOPERATION_STEP From intraoperation step
TO_INTRAOPERATION_STEP To intraoperation step
TRANSACTION_QUANTITY Transaction move quantity
TRANSACTION_REFERENCE Transaction reference descriptive tex
PRIMARY_QUANTITY Transaction move quantity in assembly's primary unit of measure
OVERCOMPLETION_TRANSACTION_QTY Overcompletion quantity specified in the transaction UOM
OVERCOMPLETION_PRIMARY_QTY Overcompletion quantity derived in the Primary UOM
FROM_DEPARTMENT Department code
TO_DEPARTMENT Department code
LINE_NAME Line name
FROM_OPERATION From operation code
TO_OPERATION To operation code
TRANSACTION_UOM_CODE Unit of measure name
PRIMARY_UOM_CODE Unit of measure name
_KF:ACCOUNT_NUM:SCRAP:_CO General ledger account charged when material is scrapped
QA_PLAN_NAME Name of the collection plan
REASON Reason name
_DF Descriptive identifier
FM_DEPARTMENT_ID From department identifier
TO_DEPARTMENT_ID To department identifier


PRIMARY_ITEM_ID Inventory item identifier of assembly the job or schedule creates
ACCT_PERIOD_ID Account period identifier
FROM_OPERATION_SEQ_NUMBER From operation number
TO_OPERATION_SEQ_NUMBER To operation number
TRANSACTION_UOM Transaction unit of measure code
PRIMARY_UOM Unit of measure code of the assembly
SCRAP_ACCOUNT_ID General ledger account charged when material is scrapped
QA_COLLECTION_ID Collection identifier for quality results
OVERCOMPLETION_TRANSACTION_ID Column that links parent Move/Completion transaction with a child Move
transaction for Overcompletions.


OPERATION_DESCRIPTION Descriptive text
QUEUE_QUANTITY Number of units in queue of the operation
RUN_QUANTITY Number of units in run of the operation
WAITING_TO_MOVE_QUANTITY Number of units waiting to move in the operation
REJECTED_QUANTITY Number of units rejected from the operation
SCRAPPED_QUANTITY Number of units scrapped from the operation
COMPLETED_QUANTITY Number of units completed by the operation
FIRST_UNIT_START_DATE First unit scheduled receipt date
FIRST_UNIT_COMPLETION_DATE First unit scheduled completion date
LAST_UNIT_START_DATE Last unit scheduled receipt date
LAST_UNIT_COMPLETION_DATE Last unit scheduled completion date
_LA:COUNT_POINT_TYPE Operation move type
_LA:BACKFLUSH_FLAG Backflush control code
LAST_MOVED_DATE Operation last move date
WIP_ENTITY_ID WIP job or schedule identifier
STANDARD_OPERATION_ID Standard operation identifier



REQUIRED_RESOURCE_UNITS Rate per assembly or amount per job/schedule
SIMULTANEOUS_RESOURCE_UNITS Number of resources assigned to do work
_LA:SCHEDULE_METHOD Method of scheduling the resource
_LA:AUTO_CHARGE_TYPE Method of charging the resource
APPLIED_RESOURCE_UNITS Amount of resource units charged
_LA:PHANTOM_FLAG Whether this is a phantom routing resource (1 for yes, 2 for no)
START_DATE Scheduled start date of the resource
COMPLETION_DATE Scheduled completion date of the resource

_LA:ACCOUNTING_CLASS Accounting class type
WIP_RESOURCE_CHARGED This level resource cost into a job
WIP_OVERHEAD_CHARGED This level overhead cost into a job
WIP_OUTSIDE_PROCESS_CHARGED This level outside processing cost into a job
COMPONENT_MATERIAL_CHARGED Previous level material cost into a job
COMPONENT_MATL_OVHD_CHARGED Previous level material overhead cost into a job
COMPONENT_RESOURCE_CHARGED Previous level resource cost into a job
COMPONENT_OVERHEAD_CHARGED Previous level overhead cost into a job
COMPONENT_OUT_PROCESS_CHARGED Previous level outside processing cost into a job
WIP_MATERIAL_RELIEVED This level material cost taken out of a job
WIP_MATL_OVHD_RELIEVED This level material overhead value taken out of the job or repetitive schedule
WIP_RESOURCE_RELIEVED This level resource cost taken out of a job
WIP_OVERHEAD_RELIEVED This level overhead cost taken out of a job
WIP_OUTSIDE_PROCESS_RELIEVED This level outside processing cost taken out of a job
COMPONENT_MATERIAL_RELIEVED Previous level material cost taken out of a job
COMPONENT_MATL_OVHD_RELIEVED Previous level material overhead cost taken out of a job
COMPONENT_RESOURCE_RELIEVED Previous level resource cost taken out of a job
COMPONENT_OVERHEAD_RELIEVED Previous level overhead cost taken out of a job
COMPONENT_OUT_PROCESS_RELIEVED Previous level outside processing cost taken out of a job
WIP_MATERIAL_VARIANCE This level material variance
WIP_MATL_OVHD_VARIANCE This level material overhead variance
WIP_RESOURCE_VARIANCE This level resource variance
WIP_OUTSIDE_PROCESS_VARIANCE This level outside processing variance
WIP_OVERHEAD_VARIANCE This level overhead variance
COMPONENT_MATERIAL_VARIANCE Previous level material variance
COMPONENT_MATL_OVHD_VARIANCE Previous level material overhead variance
COMPONENT_RESOURCE_VARIANCE Previous level resource variance
COMPONENT_OVERHEAD_VARIANCE Previous level overhead variance
COMPONENT_OUT_PROCESS_VARIANCE Previous level outside processing variance


ACCOUNT_PERIOD_ID Accounting period identifier

ALTERNATE_BOM Alternate bill of material used for assembly
ALTERNATE_ROUTING Alternate routing used in a repetitive assembly
LINE_PRIORITY Priority that determines load distribution across lines for repetitive mass load
_LA:LEAD_TIME_LINE_FLAG Flag indicating whether the line is used for lead time calculations
PRODUCTION_LINE_RATE Number of assemblies which run down the line per hour
_LA:OVERCOMP_TOLERANCE_TYPE Unit of OVERCOMPLETION_TOLERANCE_VALUE (percent or amount)
OVERCOMPLETION_TOLERANCE_VALUE Percent or amount above expected quantity that can be completed
LINE_NUMBER Line name
LOCATOR Locator description
WIP_ENTITY_ID WIP repetitive assembly identifier
INVENTORY_ITEM_ID Inventory item identifier of assembly the repetitive schedule creates
ACCOUNTING_CLASS Accounting class associated with the repetitive item
COMPLETION_SUBINVENTORY Default subinventory for completed units of assembly
COMPLETION_LOCATOR_ID Default locator identifier for completed units of assembly

QUANTITY_ALLOCATED Quantity of the job allocated to supply the sales order line demand
QUANTITY_COMPLETED Quantity of the sales order line demand that the job has completed
SALES_ORDER_DELIVERY User delivery
DEMAND_SOURCE_DELIVERY Delivery identifier
SALES_ORDER_LINE User line number
DEMAND_SOURCE_LINE Sales order line identifier
_KF:SALES_ORDER_NAME Sales order id
MFG_ORDER_NAME WIP job or repetitive assembly name or flow shcedule reference code
ALLOCATION_ID Unique identifier
DEMAND_SOURCE_HEADER_ID Sales order identifier

SCHEDULE_GROUP_ID Schedule group identifier
SCHEDULE_GROUP_DESCRIPTION Description
INACTIVE_ON Date on which the schedule group becomes inactive

SHOP_FLOOR_STATUS Standard operation status code
DISABLE_DATE Shop floor status code disable date
SHOP_FLOOR_STATUS_DESCRIPTION Shop floor status code description
STATUS_MOVE_FLAG Lookup meaning


CONTAINER_ID container id
ITEM_DESCRIPTION item description
PICKING_LINE_DETAIL_ID picking line detail id
ORDER_LINE_ID order line id
PACKED_QUANTITY packed quantity
UOM_CODE uom code
ORDER_LINE_NUMBER order line number

MASTER_ORGANIZATION_ID master organization id
CONTAINER_ITEM_ID container item id
CONTAINER_DESCRIPTION container description
LOAD_ITEM_ID load item id
MAX_LOAD_QUANTITY max load quantity
LAST_UPDATE_LOGIN last update login
PROGRAM_APPLICATION_ID program application id
PROGRAM_ID program id
PROGRAM_UPDATE_DATE program update date
REQUEST_ID request id

WSHFV_DELIVERY
WSHFV_DELIVERY
DPW_DEPARTURE_ID dpw departure id
DPW_DEPARTURE_NAME dpw departure name
DPW_PLANNED_DEPARTURE_DATE dpw planned departure date
DPW_ACTUAL_DEPARTURE_DATE dpw actual departure date
DPW_FREIGHT_CARRIER_CODE dpw freight carrier code
DPW_BOL dpw bol
DPW_DEPARTURE_STATUS_CODE dpw departure status code
SC_DEPARTURE_ID sc departure id
SC_DEPARTURE_NAME sc departure name
SC_PLANNED_DEPARTURE_DATE sc planned departure date
SC_ACTUAL_DEPARTURE_DATE sc actual departure date
SC_FREIGHT_CARRIER_CODE sc freight carrier code
SC_BOL sc bol
SC_DEPARTURE_STATUS_CODE sc departure status code
STATUS_CODE status code
SOURCE_CODE source code
DATE_CLOSED date closed
SEQUENCE_NUMBER sequence number

WSHFV_DELIVERY

CUSTOMER_NUMBER customer number
ULTIMATE_SHIP_TO_ID ultimate ship to id
ULTIMATE_SHIP_TO ultimate ship to
INTERMEDIATE_SHIP_TO intermediate ship to
POOLED_SHIP_TO_ID pooled ship to id
POOLED_SHIP_TO pooled ship to
WAYBILL waybill
GROSS_WEIGHT gross weight
WEIGHT_UOM_CODE weight uom code
VOLUME volume
VOLUME_UOM_CODE volume uom code
PICKED_BY_ID picked by id
PICKER_NAME picker name
PACKED_BY_ID packed by id
PACKER_NAME packer name
EXPECTED_ARRIVAL_DATE expected arrival date
REPORT_SET_ID report set id
REPORT_SET_NAME report set name
ASN_DATE_SENT asn date sent
ASN_SEQ_NUMBER asn seq number
LOADING_ORDER_FLAG loading order flag
FREIGHT_CARRIER_CODE freight carrier code
FREIGHT_TERMS_CODE freight terms code
FOB_CODE fob code

WSHFV_DEPARTURE
WSHFV_DEPARTURE
SOURCE_CODE source code
ARRIVE_AFTER_DEPARTURE_ID arrive after departure id
ARRIVE_AFTER_DEPARTURE_NAME arrive after departure name
ARR_PLANNED_DEPARTURE_DATE arr planned departure date
ARR_ACTUAL_DEPARTURE_DATE arr actual departure date
REPORT_SET_ID report set id
REPORT_SET_NAME report set name
DATE_CLOSED date closed
VEHICLE_ITEM_ID vehicle item id
VEHICLE_NUMBER vehicle number
FREIGHT_CARRIER_CODE freight carrier code
PLANNED_DEPARTURE_DATE planned departure date
ACTUAL_DEPARTURE_DATE actual departure date
BILL_OF_LADING bill of lading
NET_WEIGHT net weight
VEHICLE_DESCRIPTION vehicle description
VEHICLE_PRIMARY_UOM_CODE vehicle primary uom code
TARE_WEIGHT tare weight
MAXIMUM_LOAD_WEIGHT maximum load weight
MAXIMUM_VOLUME mazimum volume
MINIMUM_FILL_PERCENT minimum full percent
VOLUME volume
VOLUME_UOM_CODE volume uom code
FILL_PERCENT fill percent
SEAL_CODE seal code

WSHFV_DEPARTURE

ROUTING_INSTRUCTIONS routing instructions

FREIGHT_CHARGE_ID freight charge id
HEADER_ID header id
CONTAINER container
CHARGE_TYPE_DESCRIPTION charge type description
FREIGHT_CHARGE_TYPE_ID fright charge type id
FREIGHT_CHARGE_TYPE_NAME freight charge type name
FREIGHT_CHARGE_TYPE_CODE freight charge type code
PICKING_HEADER_ID picking header id
AMOUNT amount
CURRENCY_CONVERSION_DATE currency conversion date
CURRENCY_CONVERSION_RATE currency conversion rate
CURRENCY_CONVERSION_TYPE_CODE currency conversion type code
INVOICE_STATUS invoice status

FREIGHT_CHARGE_TYPE_ID freight charge type id
NAME name
FREIGHT_CHARGE_TYPE_CODE frieght charge type code
FREIGHT_CHARGE_AMOUNT freight charge amount
START_DATE_ACTIVE start date active
END_DATE_ACTIVE end date active

RELEASE_SEQ_RULE_ID release seq rule id
NAME name
ORDER_ID_PRIORITY order id priority
ORDER_SORT_TYPE order sort type
INVOICE_VALUE_PRIORITY invoice value priority
INVOICE_VALUE_SORT_TYPE invoice value sort type
SCHEDULE_DATE_PRIORITY schedule date priority
SCHEDULE_DATE_SORT_TYPE schedule date sort type
SHIPMENT_PRI_PRIORITY shipment pri priority
SHIPMENT_PRIORITY_SORT_TYPE shipment priority sort type
DEPARTURE_PRIORITY departure priority
DEPARTURE_SORT_TYPE departure sort type

CONTAINER_INVENTORY_ITEM_ID container inventory item id
PACKED_QUANTITY packed quantity
SEQUENCE_NUMBER sequence number
PARENT_SEQUENCE_NUMBER parent sequence number
PRIMARY_UOM_CODE primary uom code
INVENTORY_LOCATION_ID inventory location id
SUBINV_RESTRICTED_FLAG subinv restricted flag
SUBINVENTORY subinventory
REVISION_CONTROL_FLAG revision control flag
REVISION revision
LOT_CONTROL_FLAG lot control flag
SERIAL_NUMBER_CONTROL_FLAG serial number control flag
SERIAL_NUMBER_CONTROL_CODE serial number control code
RESTRICT_LOCATORS_CODE restricted locators code
LOCATION_CONTROL_CODE location control code
STOCK_LOCATOR_CONTROL_CODE stock locator control code
NEGATIVE_INV_RECEIPT_CODE negative inv receipt code
MASTER_SERIAL_NUMBER master serial number
INVENTORY_INTERFACED_STATUS inventory interfaced status
RECEIVABLE_INTERFACED_STATUS receivable interfaced status



WSHFV_PICKING_BATCH
WSHFV_PICKING_BATCH
PICKING_BATCH_ID picking batch id
NAME name
BACKORDERS_ONLY_FLAG backorders only flag
EXISTING_RSVS_ONLY_FLAG existing rsvs only flag
SHIPMENT_PRIORITY_CODE shipment priority code
SHIP_METHOD_CODE ship method code
FREIGHT freight
GROUP_ID group id
ITEM_GROUP_NAME item group name
HEADER_ID header id
DATE_REQUESTED_FROM date requested from
DATE_REQUESTED_TO date requested to
SCHEDULED_SHIPMENT_DATE_FROMscheduled shipment date from
SCHEDULED_SHIPMENT_DATE_TO scheduled shipment date to

WSHFV_PICKING_BATCH

SITE_USE_ID site use id
SHIP_TO ship to
RELEASED_DATE released date
ORG_ID org id
ORG_NAME org name
PICK_SLIP_RULE_ID pick slip rule id
PICK_SLIP_RULE_NAME pick slip rule name
RELEASE_SEQ_RULE_ID release seq rule id
RELEASE_SEQUENCE_RULE_NAME release sequence rule name
PARTIAL_ALLOWED_FLAG partial allowed flag
INCLUDE_PLANNED_LINES include planned lines

WSHFV_PICK_HEADER
WSHFV_PICK_HEADER
BATCH_ID batch id
BATCH_NAME batch name
ORDER_HEADER_ID order header id
SHIP_TO_SITE_USE_ID ship to site use id
SHIP_TO ship to
PICKED_BY_ID picked by id
PICKER_NAME picker name
PACKED_BY_ID packed by id
PACKER_NAME packer name
WEIGHT_UNIT_CODE weight unit code
RELEASED_DATE released date
DATE_SHIPPED date shipped
CONFIRMED_DATE confirmed date
ORG_ID org id
ORG_NAME org name
SHIP_NOTICE_SENT_FLAG ship notice sent flag

WSHFV_PICK_HEADER


WSHFV_PICK_LINE
WSHFV_PICK_LINE
PICKING_LINE_ID picking line id
MODEL_OPTION_COMPONENT_CODE model option component code
LINE_DETAIL_ID line detail id
MODEL_OPTION_COMPONENT_RATIO model option component ratio
CURRENT_REQUEST_QUANTITY current request quantity
INCLUDED_ITEM_FLAG included item flag
ORIGINAL_REQUESTED_QUANTITY original requested quantity
SHIPPED_QUANTITY shipped quantity
CANCELLED_QUANTITY cancelled quantity
SHIP_TO ship to

WSHFV_PICK_LINE

FREIGHT freight
CONFIRMED_DATE confirmed date
RECEIVABLE_INTERFACE_STATUS receivable interface status
INVOICED_QUANTITY invoiced quantity
INVENTORY_INTERFACE_STATUS inventory interface status
UNIT_CODE unit code
COMPONENT_SEQUENCE_ID component sequence id
CONFIGURATION_ITEM_FLAG configuration item flag
MOVEMENT_ID movement id
ORG_ID org id
ORG_NAME org name
TRANSACTION_HEADER_ID transaction header id
SERVICE_INTERFACE_STATUS service interface status
BO_PICKING_LINE_ID bo picking line id
DEPARTURE_PLAN_REQUIRED_FLAG departure plan required flag

PICKING_LINE_ID picking line id
WAREHOUSE_CODE warehouse code
ORG_NAME org name
REQUESTED_QUANTITY requested quantity
SHIPPED_QUANTITY shipped quantity
CUSTOMER_REQUESTED_LOT_FLAG customer requested lot flag
REVISION revision
INVENTORY_LOCATION_ID inventory location id
INVENTORY_LOCATION_SEGMENTS inventory location segments
DETAIL_TYPE_CODE detail type code
RELEASED_FLAG released flag
DEMAND_ID demand id
AUTOSCHEDULED_FLAG autoscheduled flag
DELIVERY delivery
RESERVABLE_FLAG reservable flag
TRANSACTABLE_FLAG transactable flag
CONTAINER_INVENTORY_ITEM_ID container inventory item id


CONTAINER_DESCRIPTION container description
MASTER_CONTAINER_ITEM_ID mater container item id
DETAIL_CONTAINER_ITEM_ID detail container item id
LOAD_SEQ_NUMBER load seq number
TRANSACTION_TEMP_ID transaction temp id
SCHEDULE_LEVEL schedule level
SCHEDULE_STATUS_CODE schedule status code
WIP_RESERVED_QUANTITY wip reserved quantity
WIP_COMPLETED_QUANTITY wip completed quantity
SUPPLY_SOURCE_TYPE supply source type
SUPPLY_SOURCE_HEADER_ID supply source header id
UPDATE_FLAG update flag
DEMAND_CLASS_CODE demand class code
DEP_PLAN_REQUIRED_FLAG dep plan required flag
DPW_ASSIGNED_FLAG dpw assigned flag
PL_ROW_ID pl row id
BO_PICKING_LINE_ID bo picking line id
PICK_SLIP_NUMBER pick slip number
ORIGINAL_REQUESTED_QUANTITY original requested quantity
PL_REQUESTED_QUANTITY pl requested quantity
PL_SHIPPED_QUANTITY pl shipped quantity
SUBINV_RESTRICTED_FLAG subinv restricted flag
REVISION_CONTROL_FLAG revision control flag
LOT_CONTROL_FLAG lot control flag
SERIAL_NUMBER_CONTROL_FLAG serial number control flag
SERIAL_NUMBER_CONTROL_CODE serial number control code
RESTRICT_LOCATORS_CODE restrict locators code
ORG_LOCATION_CONTROL_CODE org location control code
NEGATIVE_INV_RECEIPT_CODE negative inv receipt code
ITEM_LOCATION_CONTROL_CODE item location control code


INCLUDED_ITEM_FLAG included item flag
ITEM_RESERVABLE_FLAG item reservable flag
PRIMARY_UOM_CODE primary uom code
CONFIGURATION_ITEM_FLAG configuration item flag
LINE_DETAIL_ID line detail id
ULTIMATE_SHIP_TO ultimate ship to
UNIT_CODE unit code
PL_DATE_CONFIRMED pl date confirmed
PL_SEQUENCE_NUMBER pl sequence number
DEL_STATUS_CODE del status code
DEL_SOURCE_CODE del source code
PH_STATUS ph status
ORDER_HEADER_ID order header id
BATCH_ID batch id
BATCH_NAME batch name
DATE_RELEASED date released
ORDER_CATEGORY order category
CUSTOMER_NUMBER customer number
FREIGHT_TERMS_CODE freight terms code
FOB_CODE fob code


INTERMEDIATE_SHIP_TO intermediate ship to
ATO_FLAG ato flag
PARENT_LINE_ID parent line id
LINK_TO_LINE_ID link to line id
CUSTOMER_JOB customer job
PLANNING_PROD_SEQ_NUMBER planning prod seq number
CUSTOMER_MODEL_SERIAL_NUMBER customer model serial number
CUSTOMER_DOCK_CODE customer dock code
CUSTOMER_PRODUCTION_LINE customer production line
ITEM_TYPE_CODE item type code
PC_SEQUENCE_NUMBER pc sequence number
ITEM_NUMBER item number
MOVEMENT_ID movement id

NAME name
GROUP_BY_ORDER_NUMBER_FLAG group by order number flag
GROUP_BY_SUBINVENTORY_FLAG group by subinventory flag
GROUP_BY_CUSTOMER_FLAG group by customer flag
SHIP_TO_FLAG shp to flag
GROUP_BY_CARRIER_FLAG group by carrier flag
GROUP_BY_SHIP_PRIORITY_FLAG group by ship priority flag
GROUP_DEPARTURE_FLAG group departure flag
GROUP_BY_DELIVERY_FLAG group by delivery flag

PICKING_RULE picking rule
BACKORDERS_ONLY_FLAG backorders only flag
HEADER_ID header id
SITE_USE_ID site use id
SHIP_TO ship to
SHIP_METHOD ship method
GROUP_ID group id
ITEM_GROUP_NAME item group name
FROM_REQUESTED_DATE from requested date


TO_REQUESTED_DATE to requested date
FROM_SCHEDULED_SHIPMENT_DATEfrom schedule shipment date
TO_SCHEDULED_SHIPMENT_DATE to schedule shipment date
ACTIVE_START_DATE active start date
ACTIVE_END_DATE active end date
EXISTING_RSVS_ONLY_FLAG existing rsvs only flag
PICK_SLIP_RULE_NAME pick slip rule name
RELEASE_SEQ_RULE_SET_ID release seq rule set id
PARTIAL_ALLOWED_FLAG partial allowed flag
INCLUDE_PLANNED_LINES_FLAG include planned lines flag
AUTOCREATE_DELIVERY_FLAG autocreate delivery flag

XTR_BIS_CASHFLOWS_V
XTR_BIS_CASHFLOWS_V
DEAL_NUMBER System-assigned unique number to identify the deal
SYS_DEAL_TYPE System-assigned deal or instrument type
SYS_DEAL_SUBTYPE System-assigned code to sub-categorize deals within each deal type
TRANSACTION_RATE Exchange rate if a foreign exchange deal or interest rate if a money market deal
STATUS Code to identify the status of deals and transactions
CURR Currency code
AMOUNT_DATE Date on which the principal amount of a note, draft, acceptance, bond, short term or other debt
instrument becomes due and payable
AMOUNT Deal or transaction amount
COMPANY Company code
COMPANY_NAME Company name
ACCOUNT_NUMBER Alpha-numeric reference to financial accounts of Treasury entities
PRODUCT_TYPE User-defined short code for classifying the different financial products that exist within a
particular deal type
PORTFOLIO Code to identify the grouping of deals according to deal activity or to your company's
accounting or reporting structure
CPARTY Code to identify the counterparty you conduct business with
CLIENT Code to identify the client you are conducting financial market transactions on their behalf
DEAL_TYPE User-defined deal or instrument type
CATEGORY Not currently used
DEAL_SUBTYPE User-defined code to sub-categorize deals within each deal type
SYS_AMOUNT_TYPE Amount type tied to specific deal types (for example, settle, maturity, premium)
AMOUNT_TYPE User-defined amount type
TRANSACTION_NUMBER Unique reference number assigned to a transaction
DEALER Code for Treasury users
SETTLE Flag that indicates whether the deal has been settled or not
MULTIPLE_SETTLEMENTS Flag that indicates whether the deal has multiple settlements or not

LIMIT_TYPE Type of limit, either counterparty, company, group, sovereign, settlement, or currency limit
CPARTY Counterparty against which limits are applied (only applies to counterparty, group, and settlement
limits)
COUNTRY Country code (only applies to counterparty and soveriegn limits)
COUNTRY_NAME Country name
LIMIT_CODE Limit code (only applies to company and counterparty limits)
COMPANY Company code (does not apply to currency limits)
LIMIT_GROUP Limit category for group limits or limit type if company limits
CURR Currency code (only applies to currency limits)
LIMIT_AMOUNT Maximum amount allowed by the limit
UTILIZED Total amount that deal transactions have applied to the limit
AVAILABLE Amount available until reaching limit amount (difference between the limit and utilized amount)
EFFECTIVE_DATE Limit effective date

DEAL_NUMBER System-assigned unique number to identify the deal
SYS_DEAL_TYPE System-assigned deal or instrument type
DEAL_TYPE User-defined deal or instrument type
TRANSACTION_NUMBER Unique reference number assigned to a transaction
LIMIT_CODE Code for user-defined limits imposed on deals and transactions
AMOUNT Deal or transaction amount
REPORTING_CURR_AMOUNT Deal or transaction amount in reporting currency equivalent
PRODUCT_TYPE User-defined short code for classifying the different financial products that exist
within a particular deal type
LIMIT_PARTY Party on which limit is imposed on
AMOUNT_DATE Date on which the principal amount of a note, draft, acceptance, bond, short term
money, or other debt instrument becomes due and payable.
DEALER Code for Treasury users
COUNTRY Country code
COUNTRY_NAME Country Name
SYS_DEAL_SUBTYPE System-assigned code to sub-categorize deals within each deal type
PORTFOLIO Code to identify the grouping of deals according to deal activity or to your
company's accounting or reporting structure
STATUS_CODE Code to identify the status of deals and transactions
CURR Currency code
UTILIZED_AMOUNT Total amount that deal transactions have applied to the limit
REPORTING_CURR_UTILIZED Utilized amount in reporting currency equivalent
CROSS_REF_TO_OTHER_PARTY Party cross reference
LIMIT_TYPE Type of limit imposed
CURR_COMBINATION Currency quotations which combine a base and a counter currency
CONTRA_CURR Contra currency
TRANSACTION_RATE Exchange rate if a foreign exchange deal or interest rate if a money market deal
AMOUNT_INDIC Positive or negative mount indicator
ACCOUNT_NUMBER Alpha-numeric reference to financial accounts of Treasury entities

SYS_DEAL_TYPE System-assigned code for deal or instrument type
DEAL_TYPE User-defined code for deal or instrument type
CURR Currency code
CONTRA_CURR Contra currency code
CURR_COMBINATION Currency quotations which combine a base and a counter currency
SYS_DEAL_SUBTYPE User-defined code to sub-categorize deals within each deal type
CPARTY Counterparty on which limit is imposed
PRODUCT_TYPE User-defined short code for classifying the different financial products that exist
within a particular deal type
PORTFOLIO Code to identify the grouping of deals according to deal activity or to your
company's accounting or reporting structure
GROSS_AMOUNT Gross amount
REPORTING_CURR_AMOUNT Gross amount in reporting currency equivalent
WEIGHTED_AMOUNT Weighed amount, sum of gross amount multiplied by interest rate for each deal
NO_OF_DEALS Number of deals that make up the position
MIN_GROSS Minimum gross amount
MAX_GROSS Maximum gross amount
MIN_RATE Minimum rate
MAX_RATE Maximum rate


3
View and Folder Names by Business Area
Business Area: Accounts Payable

View Name Folder Name
APFV_BANK_ACCOUNTS Bank Accounts
APFV_BANK_BRANCHES Bank Branches
APFV_AP_HOLDS Holds
APFV_AP_INVOICE_DISTRIBUTIONS Invoice Distributions
APFV_AP_INVOICES Invoices
APFV_AP_PAYMENT_TERMS Payment Terms
APFV_AP_PAYMENTS Payments
View and Folder Names by Business Area 3-1

Business Area: Accounts Receivable

ARFV_INVOICE_ARS AR Invoices
ARFV_AR_TRANSACTIONS AR Transactions
ARFV_ADJUSTMENT_DISTRIBUTIONS Adjustment Distributions
ARFV_ADJ_DISTS_ALT_CRNCY Adjustment Distributions Alternate Currency
ARFV_APPLICATION_DISTRIBUTIONS Application Distributions
ARFV_APP_DISTS_ALT_CRNCY Application Distributions Alternate Currency
ARFV_AR_TERMS Ar Terms
ARFV_CASH_APPLICATIONS Cash Applications
ARFV_CASH_DISTRIBUTIONS Cash Distributions
ARFV_CASH_DISTS_ALT_CRNCY Cash Distributions Alternate Currency
ARFV_RECEIPT_HISTORIES Cash Receipt Histories
ARFV_CASH_RECEIPTS Cash Receipts
ARFV_COLLECTION_CALLS Collection Calls
ARFV_CREDIT_MEMO_APPLICATIONS Credit Memo Applications
ARFV_CREDIT_MEMO_ARS Credit Memos
ARFV_CREDITS Credits
GLFV_CURRENCIES Currencies
ARFV_LOCATIONS Customer Locations
ARFV_CUSTOMER_SITES Customer Sites
ARFV_AR_CUSTOMER_TRANS_LINES Customer Transaction Lines
ARFV_CUSTOMERS Customers
ARFV_DEBITS Debits
ARFV_FREIGHT_CHARGES Freight Charges
ARFV_FREIGHT_DISTRIBUTIONS Freight Distributions
ARFV_FREIGHT_DISTS_ALT_CRNCY Freight Distributions Alternate Currency
GLFV_GL_ACCOUNTS GL Accounts
GLFV_GL_SETS_OF_BOOKS GL Sets Of Books
ARFV_INVOICE_ADJUSTMENTS Invoice Adjustments
ARFV_NON_REVENUE_CREDITS Non Revenue Credits
ARFV_ON_ACCOUNT_CREDIT_MEMOS On Account Credit Memos
HRFV_OPERATING_UNITS Operating Units


ARFV_AR_PAYMENT_SCHEDULES Payment Schedules
ARFV_REVENUE_CREDITS Revenue Credits
ARFV_REVENUE_DISTRIBUTIONS Revenue Distributions
ARFV_REVENUE_DISTS_ALT_CRNCY Revenue Distributions Alternate Currency
ARFV_SALES_CREDITS Sales Credits
ARFV_AR_TAX_CODES Tax Codes
ARFV_TAX_DISTRIBUTIONS Tax Distributions
ARFV_TAX_DISTS_ALT_CRNCY Tax Distributions Alternate Currency
ARFV_AR_TAX_GROUPS Tax Groups
ARFV_TRANSACTION_DISTRIBUTIONS Transaction Distributions
ARFV_REVENUES Transaction Revenue Lines
ARFV_TAXES Transaction Tax Lines
ARFV_UNREC_DISTRIBUTIONS Unbilled Receivable Distributions
ARFV_UNREC_DISTS_ALT_CRNCY Unbilled Receivable Distributions Alternate Currency
ARFV_UNREV_DISTRIBUTIONS Unearned Revenue Distributions
ARFV_UNREV_DISTS_ALT_CRNCY Unearned Revenue Distributions Alternate Currency
INVFV_UNITS_OF_MEASURE Units Of Measure

Business Area: Bills Of Material & Engineering

BOMFV_ALTERNATE_BOM_CODE Alternate Bom/Routing Codes
BOMFV_BILL_OF_MATERIALS Bill Of Materials
BOMFV_BOM_COMPONENTS Bom Components
BOMFV_BOM_REFERE_DESIGNATORS Bom Reference Designators
BOMFV_BOM_REVISIONS Bom Revisions
ENGFV_ECO_PRIORITIES Eco Priorities
BOMFV_ECO_REVISED_COMPONENTS Eco Revised Components
ENGFV_ECO_REVISED_ITEMS Eco Revised Items
ENGFV_ECO_REVISIONS Eco Revisions
ENGFV_ECO_WORKFLOW_RULES Eco Workflow Process Selection Rules
BOMFV_ENGINEERING_BOMS Engineering BOMs
ENGFV_ENG_CHNG_APPROVAL_LISTS Engineering Change Approval Lists
ENGFV_ENG_CHANGE_APPROVERS Engineering Change Approvers
ENGFV_ENGINEERING_CHNG_ORDERS Engineering Change Orders
ENGFV_ENG_CHANGE_REASONS Engineering Change Reasons
ENGFV_ENGINEERING_CHANGE_TYPES Engineering Change Types
BOMFV_FLOW_ROUTING_EVENTS Flow Routing Events
BOMFV_FLOW_ROUTING_PROCESSES Flow Routing Processes
BOMFV_FLOW_ROUTINGS Flow Routings
BOMFV_FLOW_RTG_LINE_OPERATIONS Flow Rtg Line Operations
BOMFV_INTERNAL_MFG_RESOURCES Internal Mfg Resources
INVFV_INVENTORY_LOCATORS Inventory Locators
INVFV_INVENTORY_ORGANIZATIONS Inventory Organizations
INVFV_ITEMS Items
CSTFV_MANUFACTURING_ACTIVITIES Manufacturing Activities
BOMFV_MANUFACTURING_BOMS Manufacturing BOMs
BOMFV_MANUFACTURING_LINES Manufacturing Lines
BOMFV_MFG_DEPARTMENT_CLASSES Mfg Department Classes
BOMFV_MFG_DEPARTMENT_RESOURCES Mfg Department Resources
BOMFV_MFG_DEPARTMENTS Mfg Departments
BOMFV_MFG_OPERATIONS Mfg Operations


BOMFV_MFG_RESOURCE_SHIFTS Mfg Resource Shifts
BOMFV_MFG_RESOURCES Mfg Resources
BOMFV_MFG_SHIFT_MODIFICATIONS Mfg Shift Modifications
BOMFV_MFG_STANDARD_OPERATIONS Mfg Standard Operations
BOMFV_OPERATION_NETWORKS Operation Networks
INVFV_ORGANIZATION_ITEMS Organization Items
BOMFV_OUTSIDE_OPRATN_RESOURCES Outside Operation Resources
HRFV_PERSONAL_DETAILS Personal Details
BOMFV_RTG_OPERATION_RESOURCES Routing Operation Resources
BOMFV_ROUTING_REVISIONS Routing Revisions
BOMFV_ROUTINGS Routings
BOMFV_STD_FLOW_RTG_OPERATIONS Standard Flow Routing Operations
BOMFV_STD_OPRATN_RESOURCES Standard Operation Resources
BOMFV_STANDARD_RTG_OPERATIONS Standard Routing Operations
INVFV_SUBINVENTORIES Subinventories
BOMFV_SUBSTITUTE_BOM_COMPS Substitute Bom Components
BOMFV_WORK_ORDER_RTG_OPRATNS Work Order Routing Operations
BOMFV_WORK_ORDER_ROUTINGS Work Order Routings
ENGFV_WORKFLOW_PROCESSES Workflow Processes

Business Area: Cash Management
Business Area: Cash Management

CEFV_BANK_STATEMENT_LINES Bank Statement Lines
CEFV_BSRE Bank Statement Reconciliation Errors
CEFV_STMTRECON Bank Statement Reconciliations
CEFV_BANK_STATEMENTS Bank Statements
CEFV_CASH_FORECAST_CELLS Cash Forecast Cells
CEFV_CASH_FORECASTS Cash Forecasts
ARFV_RECEIPT_HISTORIES Cash Receipt Histories
CEFV_ECT External Cash Transactions
GLFV_JOURNAL_LINES Journal Lines

Business Area: Cost Management

BOMFV_ALTERNATE_BOM_CODES Alternate Bom/Routing Codes
CSTFV_AVERAGE_ITEM_COSTS Average Item Costs
CSTFV_COST_ELEMENTS Cost Elements
CSTFV_COST_GROUP_ASSIGNMENTS Cost Group Assignments
CSTFV_COST_GROUPS Cost Groups
CSTFV_COST_TYPES Cost Types
GLFV_ENCUMBRANCE_BALANCES Encumbrance Balances
GLFV_GL_PERIODS GL Periods
BOMFV_INTERNAL_MFG_RESOURCES Internal Mfg Resources
INVFV_ITEM_CATEGORIES Item Categories
INVFV_ITEM_CATEGORY_TYPES Item Category Types
CSTFV_ITM_CST_GRP_UNT_CST_DTL Item Cost Group Unit Cost Details
CSTFV_ITEM_STD_CST_UPDATE_ADJ Item Standard Cost Update Adjustments
CSTFV_ITM_STD_CST_UPD_ELM_HST Item Standard Cost Update Elemental History
CSTFV_ITEM_STD_COST_UPDT_HIST Item Standard Cost Update History
CSTFV_ITEM_STD_COST_UPDATES Item Standard Cost Updates
CSTFV_ITEM_UNIT_COST_DETAILS Item Unit Cost Details
CSTFV_LE_COST_TYPES Legal Entity and Cost Type Association
CSTFV_MFG_ACCTG_PERIOD Manufacturing Accounting Periods
CSTFV_MFG_ACTIVITY_COSTS Manufacturing Activity Costs
CSTFV_MFG_DEPARTMENT_OVERHEADS Manufacturing Department Overheads
CSTFV_MANUFACTURING_GL_BATCH Manufacturing GL Batches
WIPFV_MFG_ORDERS Manufacturing Orders


CSTFV_MFG_RESOURCE_COSTS Manufacturing Resource Costs
CSTFV_MFG_RESOURCE_OVERHEADS Manufacturing Resource Overheads
CSTFV_MFG_TXN_DISTRIBUTIONS Manufacturing Transaction Distributions
WIPFV_MFG_TRANSACTIONS Manufacturing Transactions
CSTFV_MATL_COST_SUB_ELEMENT Material Cost Sub Elements
CSTFV_MATL_OVHD_CST_SUB_ELMNT Material Overhead Cost Sub Elements
CSTFV_MATL_TXN_DISTRIBUTIONS Material Transaction Distributions
INVFV_MATERIAL_TRANSACTIONS Material Transactions
BOMFV_OUTSIDE_OPRATN_RESOURCES Outside Operation Resources
CSTFV_PERIOD_CLOSE_DTL_BAL Period Close Detail Balances
CSTFV_PERIOD_CLOSE_SUMM_BAL Period Close Summary Balances
CSTFV_PAC_QUANTITY_LAYERS Periodic Actual Costing Layer Quantity
CSTFV_PAC_PERIOD_BALANCES Periodic Actual Costing Period Balances
CSTFV_PAC_PERIODS Periodic Actual Costing Periods
CSTFV_PAC_ITEM_COST_DETAILS Periodic Actual Item Cost Details
CSTFV_PAC_ITEM_COSTS Periodic Actual Item Costs
CSTFV_PRODUCT_LINE_ACCOUNT Product Line Accounts
POFV_PO_LINE_SHIPMENTS Purchase Order Line Shipments
POFV_PO_LINES Purchase Order Lines
POFV_PURCHASE_ORDERS Purchase Orders
CSTFV_RCV_ACQ_COSTS Receiving Acquisition Costs
CSTFV_RCV_ACQ_COST_DETAILS Receiving Acquisiton Cost Details
POFV_RECEIVING_TRANSACTIONS Receiving Transactions
WIPFV_REPETITIVE_SCHEDULES Repetitive Schedules
CSTFV_RTNG_OVHD_CST_SUB_ELMNT Routing Overhead Cost Sub Elements
CSTFV_STANDARD_ITEM_COST Standard Item Costs
INVFV_TRANSACTION_SOURCE_TYPES Transaction Source Types
WIPFV_WIP_JOBS Wip Jobs

Business Area: Fixed Assets
Business Area: Fixed Assets

FAFV_ASSETS Asset
FAFV_ACCT_PRDS Asset Accounting Period
FAFV_ASSET_ASSIGNS Asset Assignment
FAFV_BOOKS Asset Book
FAFV_ASSET_BKS Asset Book Asset
FAFV_ASSET_CATS Asset Category
FAFV_ASSET_LEASES Asset Lease
FAFV_ASSET_LOCS Asset Location
FAFV_SRC_LNS Asset Source Line
FAFV_TRANS_HDRS Asset Transaction Header
FAFV_TRANS_LINES Asset Transaction Line
FAFV_DEPRECIATIONS Depreciation

Business Area: General Ledger
Business Area: General Ledger

GLFV_ACTUAL_BALANCES Actual Balances
GLFV_ACTUAL_JOURNAL_BATCHES Actual Journal Batches
GLFV_ACTUAL_JOURNAL_ENTRIES Actual Journal Entries
GLFV_BUDGET_BALANCES Budget Balances
GLFV_BUDGET_JOURNAL_BATCHES Budget Journal Batches
GLFV_BUDGET_JOURNAL_ENTRIES Budget Journal Entries
GLFV_CHARTS_OF_ACCOUNTS Charts Of Accounts
GLFV_ENCUMB_JOURNAL_BATCHES Encumbrance Journal Batches
GLFV_ENCUMB_JOURNAL_ENTRIES Encumbrance Journal Entries
GLFV_GL_ACCOUNTING_CALENDARS GL Accounting Calendars
GLFV_GL_AVERAGE_BALANCES GL Average Balances
GLFV_GL_BUDGET_ASSIGNMENTS GL Budget Assignments
GLFV_GL_BUDGET_ORGANIZATIONS GL Budget Organizations
GLFV_GL_BUDGETS GL Budgets
GLFV_GL_CONVERSION_TYPES GL Conversion Types
GLFV_GL_DAILY_EXCHANGE_RATES GL Daily Exchange Rates
GLFV_GL_ENCUMBRANCE_TYPES GL Encumbrance Types
GLFV_GL_PERIOD_EXCHANGE_RATES GL Period Exchange Rates
GLFV_GL_STANDARD_BALANCES GL Standard Balances
GLFV_GLOBAL_INTERCO_SUBS Global Intercompany Subsidiaries
GLFV_GLOBAL_INTERCO_TRAN_LINES Global Intercompany Transaction Lines
GLFV_GLOBAL_INTERCO_TRANS Global Intercompany Transactions
GLFV_JOURNAL_BATCHES Journal Batches
GLFV_JOURNAL_ENTRIES Journal Entries

Business Area: Global Accounting Engine
Business Area: Global Accounting Engine

AXFV_ACCOUNT_BALANCES Account Balances
AXFV_ACCOUNTING_ENTRY_LINES Accounting Entry Lines
AXFV_CONTROL_ACCOUNTS Control Accounts
AXFV_DOCUMENT_HISTORIES Document Histories
AXFV_NON_CONTROL_ACCOUNTS Non Control Accounts
AXFV_TRADING_PARTNER_SITES Trading Partner Sites
AXFV_TRADING_PARTNERS Trading Partners

Business Area: Human Resources

HRFV_ADA_DISABILITIES ADA Disabilities
HRFV_ADA_DIS_ACCOMMODATIONS ADA Disability Accommodations
HRFV_ABSENCES Absences
HRFV_ACCRUAL_PLAN_ENROLLMENTS Accrual Plan Enrollments
HRFV_ACCRUAL_VALUES Accrual Values
HRFV_ADDRESSES Addresses
HRFV_PERSON_AGE_ANALYSIS Age Analysis
HRFV_ASSIGNMENT_COSTS Assignment Costs
HRFV_BENEFIT_ENROLLMENTS Benefit Enrollments
HRFV_BUSINESS_GROUPS Business Groups
HRFV_COMPETENCE_PROFILES Competence Profiles
HRFV_CONTACTS Contacts
HRFV_DEF_BENEFIT_CONTRIBUTIONS Default Benefit Contributions
HRFV_DETAILED_SPECIAL_INFO Detailed Special Information
HRFV_EMPLOYEE_ASSIGNMENTS Employee Assignments
HRFV_GB_ADDRESSES GB Addresses
HRFV_GB_DIRECT_DEPOSITS GB Direct Deposits
HRFV_GB_LOCATIONS GB Locations
HRFV_GB_PERSONAL_DETAILS GB Personal Details
HRFV_GRADE_HISTORY Grade History
HRFV_GRD_PLACEMNT_PROG_PT_VALS Grade Placement Progression Point Values
HRFV_GRADE_SCALES Grade Scales
HRFV_GRD_STEP_PLACEMNT_HISTORY Grade Step Placement History
HRFV_GRADE_STEP_PLACEMENTS Grade Step Placements
HRFV_GRADE_STEPS Grade Steps
HRFV_GRADES Grades
HRFV_HR_ORGANIZATIONS HR Organizations
HRFV_HIRES Hires
HRFV_JOB_APPLICATIONS Job Applications
HRFV_JOB_EVALUATIONS Job Evaluations
HRFV_JOB_HISTORY Job History


HRFV_JOBS Jobs
HRFV_LOCATION_HISTORY Location History
HRFV_LOCATIONS Locations
HRFV_MANPOWER_BUDGETS Manpower Budgets
HRFV_MOVEMENTS_SUMMARY Movement Summary
HRFV_OSHA_REPORTABLE_INCIDENTS OSHA Reportable Incidents
HRFV_ORG_CLASSIFICATIONS Organization Classifications
HRFV_ORGANIZATION_HIERARCHIES Organization Hierarchies
HRFV_ORGANIZATION_HISTORY Organization History
HRFV_PAY_METH_NOT_DIR_DEPOSITS Payment Method Not Direct Deposits
HRFV_PAYROLLS Payrolls
HRFV_PERSON_SPECIAL_INFO Person Special Information
HRFV_PERSONAL_BACKGROUND_INFO Personal Background Information
HRFV_PERSONAL_MEDICAL_INFO Personal Medical Information
HRFV_PERSONAL_REHIRE_INFO Personal Rehire Information
HRFV_PHONES Phones
HRFV_POSITION_EVALUATIONS Position Evaluations
HRFV_POSITION_HIERARCHIES Position Hierarchies
HRFV_POSITION_HISTORY Position History
HRFV_POSITIONS Positions
HRFV_PROBATIONS Probations
HRFV_QUALIFICATIONS Qualifications
HRFV_RECRUITMENT_ACTIVITIES Recruitment Activities
HRFV_REC_ACT_BY_VACANCIES Recruitment Activities and Vacancies
HRFV_REQUIRED_COMPETENCES Required Competences
HRFV_REVIEWERS Reviewers
HRFV_REVIEWS Reviews
HRFV_SALARIES Salaries
HRFV_CURRENT_SALARIES Salaries Current
HRFV_SALARY_COMPONENTS Salary Components
HRFV_SCHOOL_COLL_ATTENDANCES School College Attendances
HRFV_SCHOOLS_AND_COLLEGES Schools And Colleges


HRFV_SUBJECTS Subjects
HRFV_SUPERVISORS Supervisors
HRFV_TERMINATIONS Terminations
HRFV_TIME_IN_SERVICE_ANALYSIS Time In Service Analysis
HRFV_TRANSFERS_IN Transfers In
HRFV_TRANSFERS_OUT Transfers Out
HRFV_US_ADDRESSES US Addresses
HRFV_US_DIRECT_DEPOSITS US Direct Deposits
HRFV_US_JOBS US Jobs
HRFV_US_LOCATIONS US Locations
HRFV_US_PERSONAL_DETAILS US Personal Details
HRFV_VACANCIES Vacancies
HRFV_VALID_GRADES Valid Grades

Business Area: Inventory

INVFV_ABC_ASSGN_GROUP_CLASSES ABC Assignment Group Classes
INVFV_ABC_ASSIGNMENT_GROUPS ABC Assignment Groups
INVFV_ABC_ASSIGNMENTS ABC Assignments
INVFV_ABC_CLASSES ABC Classes
INVFV_CYCLE_COUNT_ADJUSTMENTS Cycle Count Adjustments
INVFV_CYCLE_COUNT_CLASSES Cycle Count Classes
INVFV_CYCLE_COUNT_ITEMS Cycle Count Items
INVFV_CYCLE_COUNTS Cycle Counts
INVFV_FREIGHT_CARRIERS Freight Carriers
INVFV_GL_ACCOUNT_ALIASES GL Account Aliases
POFV_INBOUND_SHIPMENT_LINES Inbound Shipment Lines
POFV_INBOUND_SHIPMENTS Inbound Shipments
INVFV_INTERORG_LEAD_TIMES Interorg Lead Times
INVFV_INTERORG_SHIPPING_INFO Interorg Shipping Information
INVFV_INVENTORY_DEMANDS Inventory Demands
INVFV_INVENTORY_RESERVATIONS Inventory Reservations
INVFV_INVENTORY_SUPPLIES Inventory Supplies
INVFV_INVENTORY_TXN_TYPES Inventory Transaction Types
INVFV_INV_BY_PERIOD_AND_ITEM Inventory Turns Information
INVFV_ITEM_REPLENISH_COUNTS Item Replenish Counts
INVFV_KANBAN_CARD_ACTIVITIES Kanban Card Activities
INVFV_KANBAN_CARDS Kanban Cards
INVFV_KANBAN_LOCATION_ITEMS Kanban Location Items
INVFV_LOT_TRANSACTIONS Lot Transactions


INVFV_LOTS Lots
INVFV_MOVE_ORDERS_LINES Move Order Lines
INVFV_MOVE_ORDERS_HEADERS Move Orders
INVFV_MOVEMENT_PARAMETERS Movement Parameters
INVFV_MOVEMENT_STATISTICS Movement Statistics
INVFV_ONHAND_BALANCES Onhand Balances
PAFV_PROJECTS PA Projects
PAFV_TASKS PA Tasks
INVFV_PHYSICAL_ADJUSTMENTS Physical Adjustments
INVFV_PHYSICAL_INVENTORIES Physical Inventories
INVFV_PHYSICAL_INV_COUNTS Physical Inventory Counts
POFV_PO_DISTRIBUTIONS Purchase Order Distributions
POFV_REQUISITION_LINES Requisition Lines
POFV_REQUISITIONS Requisitions
OEFV_SALES_ORDER_LINES Sales Order Lines
OEFV_SALES_ORDERS Sales Orders
INVFV_SERIAL_NUMBER_TXNS Serial Number Transactions
INVFV_SERIAL_NUMBERS Serial Numbers
INVFV_SHIP_METHODS Ship Methods
INVFV_SUB_REPLENISH_COUNTS Subinventory Replenish Counts
POFV_SUPPLIER_SITES Supplier Sites
POFV_SUPPLIERS Suppliers
INVFV_TRANSACTION_SOURCE_TYPES Transaction Source Types


INVFV_UOM_CLASS_CONVERSIONS Uom Class Conversions
INVFV_UOM_CLASSES Uom Classes
INVFV_UOM_CONVERSIONS Uom Conversions

Business Area: Items

INVFV_CUSTOMER_ITEM_XREFS Customer Item Cross References
INVFV_CUSTOMER_ITEMS Customer Items
INVFV_DESCRIPTIVE_ELEMENTS Descriptive Elements
INVFV_EXT_ITEM_XREF_TYPES External Item Cross Reference Types
INVFV_EXTERNAL_ITEM_XREFS External Item Cross References
INVFV_FUTURE_ITEM_STATUSES Future Effective Item Statuses
POFV_HAZARD_CLASSES Hazard Classes
INVFV_ITEM_CATALOG_GROUPS Item Catalog Groups
INVFV_ITEM_CATEGORY_ASGNS Item Category Assignments
INVFV_ITEM_CATEGORY_TYPE_ASGNS Item Category Type Assignments
INVFV_ITEM_DESC_ELEMENT_VALUES Item Descriptive Element Values
INVFV_ITEM_RELATIONS Item Relations
INVFV_ITEM_REVISIONS Item Revisions
INVFV_ITEM_STATUS_ATTR_VALUES Item Status Attribute Values
INVFV_ITEM_STATUS_CODES Item Status Codes
INVFV_ITEMS Items
INVFV_MANUFACTURERS Manufacturers
INVFV_MFG_PART_NUMBERS Manufacturers Part Numbers
INVFV_ORG_ITEM_REVISIONS Organization Item Revisions
MRPFV_PLAN_EXCEPTION_SETS Plan Exception Sets


INVFV_PRODUCT_FAMILY_MEMBERS Product Family Members
POFV_UN_NUMBERS Un Numbers

Business Area: Margin Analysis
Business Area: Margin Analysis

CST_BIS_MARGIN_ANALYSIS_V Product Margin

Business Area: Order Entry and Shipping

OEFV_ACTION_RESULTS Action Results
OEFV_ACTIONS Actions
HRFV_ADDRESSES Addresses
HRFV_CONTACTS Contacts
WSHFV_CONTAINER_CONTENT Container Content
WSHFV_CONTAINER_LOAD Container Load
OEFV_CUSTOMER_AGREEMENTS Customer Agreements
WSHFV_DELIVERY Delivery
WSHFV_DEPARTURE Departure
OEFV_DISCOUNT_LINES Discount Lines
OEFV_DISCOUNTS Discounts
WSHFV_FREIGHT_CHARGE Freight Charge
WSHFV_FREIGHT_CHARGE_TYPE Freight Charge Type
INVFV_INVENTORY_DEMANDS Inventory Demands
OEFV_ITEM_GROUP_LINES Item Group Lines
OEFV_ITEM_GROUPS Item Groups
INVFV_ITEMS Items
WSHFV_LINE_PICK_SEQUENCE_RULE Line Pick Sequence Rule
INVFV_LOTS Lots
OEFV_ORDER_APPROVALS Order Approvals
OEFV_ORDER_CANCELLATIONS Order Cancellations
OEFV_ORDER_HOLD_AUTHORIZATIONS Order Hold Authorizations
OEFV_ORDER_HOLD_REASONS Order Hold Reasons
OEFV_ORDER_HOLDS Order Holds
WSHFV_PACKED_CONTAINER Packed Container
HRFV_PHONES Phones
WSHFV_PICK_HEADER Pick Header


WSHFV_PICK_LINE Pick Line
WSHFV_PICK_LINE_DETAIL Pick Line Detail
WSHFV_PICK_LINE_GROUPING_RULE Pick Line Grouping Rule
WSHFV_PICK_RELEASE_RULE Pick Release Rule
WSHFV_PICKING_BATCH Picking Batch
OEFV_PRICE_ADJUSTMENTS Price Adjustments
OEFV_PRICE_BREAK_LINES Price Break Lines
OEFV_PRICE_LIST_LINES Price List Lines
OEFV_PRICE_LISTS Price Lists
OEFV_PRICING_RULES Pricing Rules
OEFV_RESULTS Results
OEFV_SALES_CREDIT_TYPES Sales Credit Types
OEFV_SALES_ORDER_CYCLE_ACTIONS Sales Order Cycle Actions
OEFV_SALES_ORDER_CYCLES Sales Order Cycles
OEFV_SALES_ORDER_TYPES Sales Order Types
INVFV_SERIAL_NUMBERS Serial Numbers

Business Area: Planning

INVFV_ABC_CLASSES ABC Classes
BOMFV_ALTERNATE_BOM_CODES Alternate Bom/Routing Codes
MRPFV_BILL_OF_DISTRIBUTIONS Bill Of Distributions
MRPFV_BILL_OF_RESOURCE_ITEMS Bill Of Resource Items
MRPFV_BILL_OF_RESOURCE_REQS Bill Of Resource Requirements
MRPFV_BILL_OF_RESOURCES Bill Of Resources
POFV_BUYERS Buyers
MRPFV_DRP_PLANS DRP Plans
MRPFV_DEMAND_CLASSES Demand Classes
MRPFV_FORECAST_CONSUMPTIONS Forecast Consumptions
MRPFV_FORECAST_ENTRIES Forecast Entries
MRPFV_FORECAST_ITEMS Forecast Items
MRPFV_FORECAST_RULES Forecast Rules
MRPFV_FORECAST_SETS Forecast Sets
MRPFV_FORECASTS Forecasts
INVFV_INTERORG_LEAD_TIMES Interorg Lead Times
INVFV_INTERORG_SHIPPING_INFO Interorg Shipping Information
INVFV_ITEM_CATEGORY_ASGNS Item Category Assignments
INVFV_LOTS Lots
MRPFV_MPS_PLANS MPS Plans
MRPFV_MFG_DIST_PLANS Manufacturing Distribution Plans


MRPFV_MDS_CONSUMPTIONS Master Demand Schedule Consumptions
MRPFV_MDS_ENTRIES Master Demand Schedule Entries
MRPFV_MDS_ITEMS Master Demand Schedule Items
MRPFV_MASTER_DEMAND_SCHEDS Master Demand Schedules
MRPFV_MPS_CONSUMPTIONS Master Production Schedule Consumptions
MRPFV_MPS_ENTRIES Master Production Schedule Entries
MRPFV_MPS_ITEMS Master Production Schedule Items
MRPFV_MASTER_PROD_SCHEDS Master Production Schedules
BOMFV_MFG_RESOURCE_SHIFTS Mfg Resource Shifts
BOMFV_MFG_SHIFT_MODIFICATIONS Mfg Shift Modifications
PAFV_TASKS PA Tasks
MRPFV_PLAN_BOM_COMPONENTS Plan BOM Components
MRPFV_PLAN_BILL_OF_MATERIALS Plan Bill Of Materials
MRPFV_PLAN_DEMANDS Plan Demands
MRPFV_PLAN_DEPT_RESOURCES Plan Department Resources
MRPFV_PLAN_EXCEPTION_DETAILS Plan Exception Details
MRPFV_PLAN_EXCEPTION_SETS Plan Exception Sets
MRPFV_PLAN_INVENTORY_LOTS Plan Inventory Lots
MRPFV_PLAN_ITEM_CAPACITIES Plan Item Capacities
MRPFV_PLAN_ITEM_EXCEPTIONS Plan Item Exceptions
MRPFV_PLAN_ITEM_FLEX_FENCES Plan Item Flex Fences
MRPFV_PLAN_ITEM_SOURCES Plan Item Sources
MRPFV_PLAN_ITEM_SUPPLIERS Plan Item Suppliers
MRPFV_PLAN_MFG_LINES Plan Manufacturing Lines
MRPFV_PLAN_OPERATION_RESOURCES Plan Operation Resources
MRPFV_PLAN_OPERATIONS Plan Operations
MRPFV_PLAN_ORG_ITEMS Plan Organization Items
MRPFV_PLAN_ORGANIZATIONS Plan Organizations


MRPFV_PLAN_PEGS Plan Pegs
MRPFV_PLAN_RESOURCE_CAPACITIES Plan Resource Capacities
MRPFV_PLAN_RESOURCE_LOADS Plan Resource Loads
MRPFV_PLAN_ROUTINGS Plan Routings
MRPFV_PLAN_SAFETY_STOCKS Plan Safety Stocks
MRPFV_PLAN_SCHEDULES Plan Schedules
MRPFV_PLAN_SIMULATION_SETS Plan Simulation Sets
MRPFV_PLAN_SUBINVENTORIES Plan Subinventories
MRPFV_PLAN_SUPPLIES Plan Supplies
MRPFV_PLANNERS Planners
PJMFV_PROJECT_MFG_PROJECTS Project Mfg Projects
MRPFV_REPLENISHMENT_DSTNS Replenishment Destinations
MRPFV_REPLENISHMENT_SOURCES Replenishment Sources
MRPFV_SR_BOD_ASSIGNMENTS Sourcing Rule/Bill Of Distribution Assignments
MRPFV_SR_ASSIGNMENT_SETS Sourcing Rule/Bill of Distribution Assignment Sets
MRPFV_SOURCING_RULES Sourcing Rules
WIPFV_WIP_SCHEDULE_GROUPS Wip Schedule Groups

Business Area: Process Manufacturing
Business Area: Process Manufacturing

PMIFV_BATCH_MATERIAL_V Batch_Material
PMIFV_BURDEN_V Burden
PMIFV_CURRENTINVENTORY_V Current inventory
PMIFV_FORMULA_COST_V Formula_Cost
PMIFV_FORMULA_SUMMARY_V Formula_Summary
PMIFV_GL_CM_COST_COMPARISON_V Gl_Cm_Cost_Comparison
PMIFV_INV_SUMMARY_V Inventory_Summary
PMIFV_INVENTORY_TRANSACTIONS_V Inventory_Transactions
PMIFV_ITEM_COST_V Item_Cost
PMIFV_ITEM_COST_FROM_GL_V Item_Cost_From_Gl
PMIFV_ITEM_PRICE_V Item_Price
PMIFV_ORGANIZATION_V Organization
PMIFV_PERIODINVENTORY_V Periodinventory
PMIFV_PRODUCTFORMULA_V Productformula
PMIFV_PRODUCTFORMULA_INV_V Productformula_Inv
PMIFV_QCRESULT_V Qcresult
PMIFV_RESOURCE_PLAN_V Resource_Plan
PMIFV_STANDARD_COST_LEDGER_V Standard_Cost_Ledger
PMIFV_UOM_V Uom

Business Area: Project Manufacturing

WIPFV_ACCOUNTING_CLASSES Accounting Classes
CSTFV_COST_GROUPS Cost Groups
WIPFV_FLOW_SCHEDULES Flow Schedules
MRPFV_FORECAST_ENTRIES Forecast Entries
PJMFV_ITEM_MODEL_UNIT_NUMS Item Model Unit Numbers
INVFV_ITEMS Items
WIPFV_MFG_RESOURCE_TXNS Manufacturing Resource Transactions
MRPFV_MDS_ENTRIES Master Demand Schedule Entries
MRPFV_MPS_ENTRIES Master Production Schedule Entries
WIPFV_OSP_MFG_TXNS Outside Processing Manufacturing Transactions
WIPFV_OVERHEAD_MFG_TXNS Overhead Manufacturing Transactions
PAFV_TASKS PA Tasks
MRPFV_PLAN_DEMANDS Plan Demands
MRPFV_PLAN_EXCEPTION_DETAILS Plan Exception Details
MRPFV_PLAN_ITEM_EXCEPTIONS Plan Item Exceptions
MRPFV_PLAN_PEGS Plan Pegs
MRPFV_PLAN_SUPPLIES Plan Supplies
PJMFV_PROJECT_MFG_INFORMATION Project Manufacturing Information
POFV_QUOTATION_LINES Quotation Lines
POFV_QUOTATIONS Quotations
POFV_RFQ_LINES Request For Quotation Lines
POFV_REQUESTS_FOR_QUOTATION Requests For Quotation
POFV_REQUISITION_DISTRIBUTIONS Requisition Distributions


PJMFV_SEIBAN_NUMBERS Seiban Numbers

Business Area: Projects

ARFV_AR_TRANSACTIONS AR Transactions
FAFV_ASSET_LOCS Asset Location
HRFV_BUSINESS_GROUPS Business Groups
ARFV_LOCATIONS Customer Locations
HRFV_GB_LOCATIONS GB Locations
GLFV_JOURNAL_ENTRIES Journal Entries
PAFV_ASSETS PA Assets
PAFV_BUDGET_TYPES PA Budget Types
PAFV_BUDGET_VERSIONS PA Budget Versions
PAFV_CUSTOMER_AGREEMENT_TYPES PA Customer Agreement Types
PAFV_CUSTOMER_AGREEMENTS PA Customer Agreements
PAFV_CUSTOMER_CONTACTS PA Customer Contacts
PAFV_CUSTOMER_INVOICES PA Customer Invoices
PAFV_CUSTOMERS PA Customers
PAFV_EVENT_TYPES PA Event Types
PAFV_EVENTS PA Events
PAFV_EXPENDITURE_CATEGORIES PA Expenditure Categories
PAFV_EXPENDITURE_GROUPS PA Expenditure Groups
PAFV_EXPENDITURE_ITEMS PA Expenditure Items
PAFV_EXPENDITURE_TYPES PA Expenditure Types
PAFV_EXPENDITURES PA Expenditures
PAFV_FUNDINGS PA Fundings


PAFV_NON_LABOR_RESOURCES PA Non Labor Resources
PAFV_ORGANIZATIONS PA Organizations
PAFV_PROJECT_TYPES PA Project Types
PAFV_RESOURCE_LIST_ASGN PA Resource List Asgn
PAFV_RESOURCE_LIST_RESOURCES PA Resource List Resources
PAFV_RESOURCE_LISTS PA Resource Lists
PAFV_RESOURCES PA Resources
PAFV_REVENUE_CATEGORIES PA Revenue Categories
PAFV_TASKS PA Tasks
PAFV_TRANSACTION_SOURCES PA Transaction Sources
ARFV_REVENUES Transaction Revenue Lines
HRFV_US_LOCATIONS US Locations

Business Area: Purchasing

POFV_APPROVED_SUPPLIER_LISTS Approved Supplier Lists
POFV_ASL_DOCUMENTS Asl Documents
POFV_BKT_PO_DISTRIBUTIONS Blanket Po Distributions
POFV_BKT_PO_LINE_PRICE_BREAKS Blanket Po Line Price Breaks
POFV_BKT_PO_LINES Blanket Po Lines
POFV_BKT_PO_RELEASES Blanket Po Releases
POFV_BKT_PO_SHIPMENTS Blanket Po Shipments
POFV_BKT_PURCHASE_ORDERS Blanket Purchase Orders
POFV_BUYERS Buyers
GLFV_CHARTS_OF_ACCOUNTS Charts Of Accounts
GLFV_GL_BUDGETS GL Budgets
GLFV_GL_CONVERSION_TYPES GL Conversion Types
POFV_HAZARD_CLASSES Hazard Classes
POFV_INBOUND_SHIPMENT_LINES Inbound Shipment Lines
POFV_INBOUND_SHIPMENTS Inbound Shipments
INVFV_ITEM_REVISIONS Item Revisions
INVFV_ITEMS Items
INVFV_MANUFACTURERS Manufacturers
POFV_MC_INBOUND_SHIPMENTS Mc Inbound Shipments


POFV_MC_PO_DISTRIBUTIONS Mc Purchase Order Distributions
POFV_MC_PURCHASE_ORDERS Mc Purchase Orders
POFV_MC_RECEIVING_SUBLEDGERS Mc Receiving Subledgers
POFV_MC_RECEIVING_TRANSACTIONS Mc Receiving Transactions
PAFV_TASKS PA Tasks
POFV_PLAN_PO_DISTRIBUTIONS Planned Po Distributions
POFV_PLAN_PO_LINE_SHIPMENTS Planned Po Line Shipments
POFV_PLAN_PO_LINES Planned Po Lines
POFV_PLAN_PO_RELEASES Planned Po Releases
POFV_SCHEDULED_DISTRIBUTIONS Planned Po Scheduled Shipment Distributions
POFV_SCHEDULED_SHIPMENTS Planned Po Scheduled Shipments
POFV_PLAN_PURCHASE_ORDERS Planned Purchase Orders
POFV_PURCHASE_CONTRACTS Purchase Contracts
POFV_QUOTATION_LINES Quotation Lines
POFV_QUOTATION_PRICE_BREAKS Quotation Price Breaks
POFV_QUOTATION_SHIPMENTS Quotation Shipments
POFV_QUOTATIONS Quotations
POFV_RECEIVING_ROUTINGS Receiving Routings
POFV_RECEIVING_SUBLEDGERS Receiving Subledgers
POFV_RFQ_LINES Request For Quotation Lines
POFV_RFQ_PRICE_BREAKS Request For Quotation Price Breaks


POFV_RFQ_SHIPMENTS Request For Quotation Shipments
POFV_RFQ_SUPPLIER_LIST_ENTRIES Request For Quotation Supplier List Entries
POFV_RFQ_SUPPLIER_LISTS Request For Quotation Supplier Lists
POFV_RFQ_SUPPLIERS Request For Quotation Suppliers
POFV_REQUESTS_FOR_QUOTATION Requests For Quotation
POFV_REQUISITION_DISTRIBUTIONS Requisition Distributions
POFV_STD_PO_DISTRIBUTIONS Standard Po Distributions
POFV_STD_PO_LINE_SHIPMENTS Standard Po Line Shipments
POFV_STD_PO_LINES Standard Po Lines
POFV_STD_PURCHASE_ORDERS Standard Purchase Orders
POFV_SUPPLIER_CONTACTS Supplier Contacts
POFV_UN_NUMBERS Un Numbers
WIPFV_WIP_OPERATION_RESOURCES Wip Operation Resources
WIPFV_WIP_OPERATIONS Wip Operations

Business Area: Quality
Business Area: Quality

QAFV_COLELMACTT Collection Element Action Triggers
QAFV_COLELMACTN Collection Element Actions
QAFV_COLLECTION_ELEMENTS Collection Elements
QAFV_PLNELMACTT Collection Plan Element Action Triggers
QAFV_COLPLNELAC Collection Plan Element Actions
QAFV_COLLECTION_PLAN_ELEMENTS Collection Plan Elements
QAFV_COLPLNTXNT Collection Plan Transaction Triggers
QAFV_COLPLNTXN Collection Plan Transaction Types
QAFV_COLLECTION_PLANS Collection Plans
HRFV_HR_ORGANIZATIONS HR Organizations
INVFV_ITEMS Items
QAFV_QUALITY_ACTION_TYPES Quality Action Types
QAFV_QUALSPCELM Quality Specification Elements
QAFV_QUALITY_SPECIFICATIONS Quality Specifications

Business Area: Receipt Analysis
Business Area: Receipt Analysis

ARBV_ADJUSTMENT_DISTRIBUTIONS Fii Ar Adjustment Distributions
ARBV_CASH_APPLICATIONS Fii Ar Cash Applications
ARBV_CASH_RECEIPTS Fii Ar Cash Receipts
ARBV_CUSTOMER_SITES Fii Ar Customer Sites
ARBV_CUSTOMERS Fii Ar Customers
ARBV_LOCATIONS Fii Ar Locations
ARBV_AR_PAYMENT_SCHEDULES Fii Ar Payment Schedules
ARBV_AR_TRANSACTIONS Fii Ar Transactions
GLBV_GL_SETS_OF_BOOKS Fii Gl Sets Of Books

Business Area: Revenue Analysis
Business Area: Revenue Analysis

CST_BIS_MARGIN_ANALYSIS_V Product Sales Revenue

Business Area: Training Administration
Business Area: Training Administration

OTFV_DELIVERED_COMPETENCES Delivered Competences
OTFV_ENROLLMENT_STATUSES Enrollment Statuses
OTFV_EXT_TRAINING_EVENT_ENROLS External Training Event Enrollments
OTFV_INT_TRAINING_EVENT_ENROLS Internal Training Event Enrollments
OTFV_ONE_TIME_TRAINING_EVENTS One Time Training Events
OTFV_TRAINING_EVENT_CATEGORIES Scheduled Event Categories
OTFV_SCHEDULED_TRAINING_EVENTS Scheduled Training Events
OTFV_TRAINING_ACTIVITIES Training Activities
OTFV_EVENT_COMPETENCES Training Event Competences
OTFV_TRAINING_EVENT_SESSIONS Training Event Sessions

Business Area: Treasury Analysis
Business Area: Treasury Analysis

XTR_BIS_CASHFLOWS_V Fii Xtr Cashflow Details
XTR_BIS_MIRROR_DDA_LIMIT_ROW_V Fii Xtr Net Position Details
XTR_BIS_NET_POSITIONS_V Fii Xtr Net Position Summary
XTR_BIS_LIMIT_OVERVIEW_V Fii Xtr Utilization Overview

Business Area: Work In Process

WIPFV_ACCOUNTING_CLASSES Accounting Classes
QAFV_COLLECTION_PLANS Collection Plans
WIPFV_FLOW_SCHED_COMPS Flow Schedule Components
WIPFV_FLOW_SCHEDULES Flow Schedules
WIPFV_INTRAOP_STEP_STATUSES Intraoperation Step Statuses
PJMFV_ITEM_MODEL_UNIT_NUMS Item Model Unit Numbers
WIPFV_JOB_CLOSE_VARIANCE_TXNS Job Close Variance Transactions
INVFV_KANBAN_CARDS Kanban Cards
CSTFV_MFG_ACCTG_PERIOD Manufacturing Accounting Periods
WIPFV_MFG_COST_UPDATE_TXNS Manufacturing Cost Update Transactions
WIPFV_MFG_RESOURCE_TXNS Manufacturing Resource Transactions
BOMFV_MFG_STANDARD_OPERATIONS Mfg Standard Operations
HRFV_ORG_CLASSIFICATIONS Organization Classifications
INVFV_ORG_ITEM_REVISIONS Organization Item Revisions


WIPFV_OSP_MFG_TXNS Outside Processing Manufacturing Transactions
WIPFV_OVERHEAD_MFG_TXNS Overhead Manufacturing Transactions
PAFV_TASKS PA Tasks
WIPFV_PERIOD_CLOSE_VAR_TXNS Period Close Variance Transactions
BOMFV_ROUTING_REVISIONS Routing Revisions
BOMFV_STANDARD_RTG_OPERATIONS Standard Routing Operations
WIPFV_WIP_COMPONENTS Wip Components
WIPFV_WIP_EMPLOYEE_LABOR_RATES Wip Employee Labor Rates
WIPFV_WIP_INTRAOPERATION_STEPS Wip Intraoperation Steps
WIPFV_MTL_TXN_ALLOCATIONS Wip Material Transaction Allocations
WIPFV_WIP_MOVE_TXN_ALLOCATIONS Wip Move Transaction Allocations
WIPFV_WIP_MOVE_TRANSACTIONS Wip Move Transactions
WIPFV_WIP_OPERATION_RESOURCES Wip Operation Resources
WIPFV_WIP_OPERATIONS Wip Operations
WIPFV_WIP_PERIOD_BALANCES Wip Period Balances
WIPFV_WIP_REPETITIVE_ITEMS Wip Repetitive Items
WIPFV_WIP_RESERVATIONS Wip Reservations
WIPFV_WIP_SCHEDULE_GROUPS Wip Schedule Groups


WIPFV_WIP_STATUS_CODES Wip Status Codes
WIPFV_WIP_TXN_ALLOCATIONS Wip Transaction Allocations
BOMFV_WORK_ORDER_ROUTINGS Work Order Routings


Index
A ARFV_AR_TERMS, 1-2, 2-21, 3-2
ARFV_AR_TRANSACTIONS, 1-3, 2-22, 3-2, 3-29
Accounts Payable, 3-1 ARFV_CASH_APPLICATIONS, 1-3, 2-25, 3-2
Accounts Receivable, 3-2
ARFV_CASH_DISTRIBUTIONS, 1-3, 2-27, 3-2
APFV_AP_HOLDS, 1-1, 2-1, 3-1
ARFV_CASH_DISTS_ALT_CRNCY, 1-3, 2-28, 3-2
APFV_AP_INVOICE_DISTRIBUTIONS, 1-1, 2-4, ARFV_CASH_RECEIPTS, 1-3, 2-29, 3-2
3-1, 3-7, 3-29
ARFV_COLLECTION_CALLS, 1-3, 2-31, 3-2
APFV_AP_INVOICES, 1-1, 2-2, 3-1, 3-7, 3-31
ARFV_CREDIT_MEMO_APPLICATIONS, 1-3,
APFV_AP_PAYMENT_TERMS, 1-1, 2-8, 3-1, 3-30, 2-35, 3-2
3-32
ARFV_CREDIT_MEMO_ARS, 1-3, 2-36, 3-2
APFV_AP_PAYMENTS, 1-1, 2-6, 3-1
ARFV_CREDITS, 1-3, 2-32, 3-2
APFV_BANK_ACCOUNTS, 1-1, 2-9, 3-1 ARFV_CUSTOMER_SITES, 1-4, 2-42, 3-2, 3-18,
APFV_BANK_BRANCHES, 1-1, 2-10, 3-1 3-21, 3-23
ARBV_ADJUSTMENT_DISTRIBUTIONS, 3-35
ARFV_CUSTOMERS, 1-4, 2-39, 3-2, 3-18, 3-23,
ARBV_AR_PAYMENT_SCHEDULES, 3-35 3-29, 3-34
ARBV_AR_TRANSACTIONS, 3-35 ARFV_DEBITS, 1-4, 2-44, 3-2
ARBV_CASH_APPLICATIONS, 3-35
ARFV_FREIGHT_CHARGES, 1-4, 2-47, 3-2
ARBV_CASH_RECEIPTS, 3-35 ARFV_FREIGHT_DISTRIBUTIONS, 1-4, 2-48, 3-2
ARBV_CUSTOMER_SITES, 3-35 ARFV_FREIGHT_DISTS_ALT_CRNCY, 1-4, 2-49,
ARBV_CUSTOMERS, 3-35
3-2
ARBV_LOCATIONS, 3-35 ARFV_INVOICE_ADJUSTMENTS, 1-4, 2-50, 3-2
ARFV, 3-2 ARFV_INVOICE_ARS, 1-4, 2-52, 3-2
ARFV_ADJ_DISTS_ALT_CRNCY, 1-2, 2-13, 3-2
ARFV_LOCATIONS, 1-4, 2-55, 3-2, 3-29
ARFV_ADJUSTMENT_DISTRIBUTIONS, 1-2, ARFV_NON_REVENUE_CREDITS, 1-5, 2-56, 3-2
2-12, 3-2 ARFV_ON_ACCOUNT_CREDIT_MEMOS, 1-5,
ARFV_APP_DISTS_ALT_CRNCY, 1-2, 2-15, 3-2
2-57, 3-2
ARFV_APPLICATION_DISTRIBUTIONS, 1-2, ARFV_RECEIPT_HISTORIES, 1-5, 2-60, 3-2, 3-6
2-14, 3-2 ARFV_RECEIPT_HISTORY, 1-5, 2-61
ARFV_AR_CUSTOMER_TRANS_LINES, 1-2, 2-16,
ARFV_REVENUE_CREDITS, 1-5, 2-64, 3-3
3-2 ARFV_REVENUE_DISTRIBUTIONS, 1-5, 2-65, 3-3
ARFV_AR_PAYMENT_SCHEDULES, 1-2, 2-17, ARFV_REVENUE_DISTS_ALT_CRNCY, 1-5, 2-66,
3-3
3-3
ARFV_AR_TAX_CODES, 1-2, 2-19, 3-3 ARFV_REVENUES, 1-5, 2-62, 3-3, 3-30
ARFV_AR_TAX_GROUPS, 1-2, 2-20, 3-3 ARFV_SALES_CREDITS, 1-5, 2-67, 3-3
Index-1

ARFV_TAX_DISTRIBUTIONS, 1-6, 2-69, 3-3 BOMFV_ECO_REVISED_COMPONENTS, 1-8,
ARFV_TAX_DISTS_ALT_CRNCY, 1-6, 2-70, 3-3 2-103, 3-4
ARFV_TAXES, 1-5, 2-68, 3-3 BOMFV_ENGINEERING_BOMS, 1-8, 2-105, 3-4
ARFV_TRANSACTION_DISTRIBUTIONS, 1-6, BOMFV_FLOW_ROUTING_EVENTS, 1-8, 2-107,
2-71, 3-3 3-4
ARFV_UNREC_DISTRIBUTIONS, 1-6, 2-72, 3-3 BOMFV_FLOW_ROUTING_PROCESSES, 1-8,
ARFV_UNREC_DISTS_ALT_CRNCY, 1-6, 2-73, 2-109, 3-4
3-3 BOMFV_FLOW_ROUTINGS, 1-8, 2-106, 3-4
ARFV_UNREV_DISTRIBUTIONS, 1-6, 2-74, 3-3 BOMFV_FLOW_RTG_LINE_OPERATIONS, 1-8,
ARFV_UNREV_DISTS_ALT_CRNCY, 1-6, 2-75, 2-111, 3-4
3-3 BOMFV_INTERNAL_MFG_RESOURCES, 1-9,
ASFV_INTEREST_CODES, 2-76 2-113, 3-4, 3-7
ASFV_INTEREST_TYPES, 2-77 BOMFV_MANUFACTURING_BOMS, 1-9, 2-114,
ASFV_SALES_COMPETITORS, 2-78 3-4
ASFV_SALES_CREDITS, 2-79 BOMFV_MANUFACTURING_LINES, 1-9, 2-115,
ASFV_SALES_FORCE, 2-80 3-4, 3-7, 3-16, 3-23, 3-31, 3-39
ASFV_SALES_GROUPS, 2-81 BOMFV_MFG_DEPARTMENT_CLASSES, 1-9,
ASFV_SALES_GROUPS_DENORM, 2-82 2-117, 3-4
ASFV_SALES_OPPORTUNITIES, 2-83 BOMFV_MFG_DEPARTMENT_RESOURCES, 1-9,
ASFV_SALES_OPPORTUNITY_LINES, 2-85 2-118, 3-4, 3-24, 3-39
ASFV_SALES_STAGES, 2-87 BOMFV_MFG_DEPARTMENTS, 1-9, 2-116, 3-4,
ASFV_WIN_PROBABILITIES, 2-88 3-8, 3-24, 3-32, 3-39
AXFV_ACCOUNT_BALANCES, 1-6, 2-91, 3-11 BOMFV_MFG_OPERATIONS, 1-9, 2-119, 3-4, 3-8,
AXFV_ACCOUNTING_ENTRY_LINES, 1-6, 2-89, 3-24, 3-39
3-11 BOMFV_MFG_RESOURCE_SHIFTS, 1-10, 2-122,
AXFV_CONTROL_ACCOUNTS, 1-7, 2-92, 3-11 3-5, 3-24
AXFV_DOCUMENT_HISTORIES, 1-7, 2-93, 3-11 BOMFV_MFG_RESOURCES, 1-9, 2-121, 3-5, 3-8,
AXFV_NON_CONTROL_ACCOUNTS, 1-7, 2-94, 3-32, 3-39
3-11 BOMFV_MFG_SHIFT_MODIFICATIONS, 1-10,
AXFV_TRADING_PARTNER_SITES, 1-7, 2-96, 2-123, 3-5, 3-24
3-11 BOMFV_MFG_STANDARD_OPERATIONS, 1-10,
AXFV_TRADING_PARTNERS, 1-7, 2-95, 3-11 2-124, 3-5, 3-39
BOMFV_OPERATION_NETWORKS, 1-10, 2-125,
3-5
B
BOMFV_OUTSIDE_OPRATN_RESOURCES, 1-10,
Bills Of Material & Engineering, 3-4 2-126, 3-5, 3-8
BOMFV_ALTERNATE_BOM_CODES, 1-7, 3-4, BOMFV_ROUTING_REVISIONS, 1-10, 2-129, 3-5,
3-7, 3-23 3-40
BOMFV_BILL_OF_MATERIALS, 1-7, 2-98, 3-4, BOMFV_ROUTINGS, 1-10, 2-127, 3-5
3-18, 3-23, 3-39 BOMFV_RTG_OPERATION_RESOURCES, 1-10,
BOMFV_BOM_COMPONENTS, 1-7, 2-99, 3-4, 2-130, 3-5
3-23, 3-39 BOMFV_STANDARD_RTG_OPERATIONS, 1-10,
BOMFV_BOM_REFERE_DESIGNATORS, 1-8, 2-131, 3-5, 3-40
2-101, 3-4 BOMFV_STD_FLOW_RTG_OPERATIONS, 1-11,
BOMFV_BOM_REVISIONS, 1-8, 2-102, 3-4 2-132, 3-5
Index-2

BOMFV_STD_OPRATN_RESOURCES, 1-11, 2-133, Column Descriptions, 2-1
3-5 Cost Management, 3-7
BOMFV_SUBSTITUTE_BOM_COMPS, 1-11, 2-134, CST_BIS_MARGIN_ANALYSIS_V, 2-188, 3-20,
3-5 3-36
BOMFV_WORK_ORDER_ROUTINGS, 1-11, 2-135, CST_EDW_BACKLOG_V, 2-189
3-5, 3-41 CST_EDW_COGS_V, 2-191
BOMFV_WORK_ORDER_RTG_OPRATNS, 1-11, CSTFV_AVERAGE_ITEM_COSTS, 1-12, 2-145, 3-7
2-136, 3-5 CSTFV_COST_ELEMENTS, 1-12, 2-146, 3-7
Business Area CSTFV_COST_GROUP_ASSIGNMENTS, 1-12,
Accounts Payable, 3-1 2-149, 3-7
Accounts Receivable, 3-2 CSTFV_COST_GROUPS, 1-12, 2-147, 3-7, 3-27
Bills Of Material & Engineering, 3-4 CSTFV_COST_TYPES, 1-12, 2-150, 3-7
Cash Management, 3-6 CSTFV_ITEM_STD_COST_UPDATES, 1-12, 2-151,
Cost Management, 3-7 3-7, 3-15, 3-39
Fixed Assets, 3-9 CSTFV_ITEM_STD_COST_UPDT_HIST, 1-13,
General Ledger, 3-10 2-152, 3-7
Global Accounting Engine, 3-11 CSTFV_ITEM_STD_CST_UPDATE_ADJ, 1-13,
Human Resources, 3-12 2-153, 3-7
Inventory, 3-15 CSTFV_ITEM_UNIT_COST_DETAILS, 1-13, 2-155,
Items, 3-18 3-7
Margin Analysis, 3-20 CSTFV_ITM_CST_GRP_UNT_CST_DTL, 1-13,
Order Entry and Shipping, 3-21 2-156, 3-7
Planning, 3-23 CSTFV_ITM_STD_CST_UPD_ELM_HST, 1-13,
Process Manufacturing, 3-26 2-157, 3-7
Project Manufacturing, 3-27 CSTFV_LE_COST_TYPES, 1-13, 2-158, 3-7
Projects, 3-29 CSTFV_MANUFACTURING_ACTIVITIES, 1-13,
Purchasing, 3-31 2-159, 3-4, 3-7, 3-39
Quality, 3-34 CSTFV_MANUFACTURING_GL_BATCH, 1-13,
Receipt Analysis, 3-35 2-160, 3-7
Revenue Analysis, 3-36 CSTFV_MATL_COST_SUB_ELEMENT, 1-13,
Training Administration, 3-37 2-161, 3-8
Treasury Analysis, 3-38 CSTFV_MATL_OVHD_CST_SUB_ELMNT, 1-13,
Work In Process, 3-39 2-162, 3-8
CSTFV_MATL_TXN_DISTRIBUTIONS, 1-14,
2-163, 3-8
C
CSTFV_MFG_ACCTG_PERIOD, 1-14, 2-165, 3-7,
Cash Management, 3-6 3-39
CEFV_BANK_STATEMENT_LINES, 1-11, 2-138, CSTFV_MFG_ACTIVITY_COSTS, 1-14, 2-166, 3-7
3-6 CSTFV_MFG_DEPARTMENT_OVERHEADS, 1-14
CEFV_BANK_STATEMENTS, 1-11, 2-137, 3-6 , 2-167, 3-7
CEFV_BSRE, 1-11, 2-139, 3-6 CSTFV_MFG_RESOURCE_COSTS, 1-14, 2-168, 3-8
CEFV_CASH_FORECAST_CELLS, 1-12, 2-141, 3-6 CSTFV_MFG_RESOURCE_OVERHEADS, 1-14,
CEFV_CASH_FORECASTS, 1-11, 2-140, 3-6 2-169, 3-8
CEFV_ECT, 1-12, 2-143, 3-6 CSTFV_MFG_TXN_DISTRIBUTIONS, 1-14, 2-170,
CEFV_STMTRECON, 1-12, 2-144, 3-6 3-8
Index-3

CSTFV_PAC_ITEM_COST_DETAILS, 1-14, 2-173, E
3-8
CSTFV_PAC_ITEM_COSTS, 1-14, 2-172, 3-8 ENGFV_ECO_PRIORITIES, 1-17, 2-208, 3-4
ENGFV_ECO_REVISED_ITEMS, 1-17, 2-209, 3-4
CSTFV_PAC_PERIOD_BALANCES, 1-15, 2-175,
ENGFV_ECO_REVISIONS, 1-18, 2-210, 3-4
3-8
CSTFV_PAC_PERIODS, 1-14, 2-174, 3-8 ENGFV_ECO_WORKFLOW_RULES, 1-18, 2-211,
3-4
CSTFV_PAC_QUANTITY_LAYERS, 1-15, 2-177,
ENGFV_ENG_CHANGE_APPROVERS, 1-18,
3-8
CSTFV_PERIOD_CLOSE_DTL_BAL, 1-15, 2-178, 2-215, 3-4
ENGFV_ENG_CHANGE_REASONS, 1-18, 2-216,
3-8
3-4
CSTFV_PERIOD_CLOSE_SUMM_BAL, 1-15,
2-179, 3-8 ENGFV_ENG_CHNG_APPROVAL_LISTS, 1-18,
2-217, 3-4
CSTFV_PRODUCT_LINE_ACCOUNT, 1-15, 2-180,
ENGFV_ENGINEERING_CHANGE_TYPES, 1-18,
3-8
CSTFV_RCV_ACQ_COST_DETAILS, 1-15, 2-184, 2-212, 3-4
ENGFV_ENGINEERING_CHNG_ORDERS, 1-18,
3-8
2-213, 3-4
CSTFV_RCV_ACQ_COSTS, 1-15, 2-182, 3-8
CSTFV_RTNG_OVHD_CST_SUB_ELMNT, 1-15, ENGFV_WORKFLOW_PROCESSES, 1-18, 2-218,
3-5
2-186, 3-8
CSTFV_STANDARD_ITEM_COST, 1-15, 2-187, 3-8
CZFV_CONFIG_ATTR_LIST_NAMES, 1-16, 2-198 F
CZFV_CONFIG_ATTR_LIST_VALUES, 1-16, 2-199
FAFV_ACCT_PRDS, 1-18, 2-219, 3-9
CZFV_CONFIG_ATTRIBUTE_VALUES, 1-16,
FAFV_ASSET_ASSIGNS, 1-18, 2-221, 3-9
2-197
FAFV_ASSET_BKS, 1-19, 2-222, 3-9
CZFV_CONFIG_AUTOSELECT_ITEMS, 1-16,
FAFV_ASSET_CATS, 1-19, 2-224, 3-9, 3-18, 3-29
2-200
FAFV_ASSET_LEASES, 1-19, 2-225, 3-9
CZFV_CONFIG_AUTOSELECT_RANGES, 1-16,
FAFV_ASSET_LOCS, 1-19, 2-226, 3-9, 3-29
2-201
FAFV_ASSETS, 1-18, 2-220, 3-9
CZFV_CONFIG_CONSTRAINT_ASSIGNS, 1-17,
FAFV_BOOKS, 1-19, 2-227, 3-9
2-202
FAFV_DEPRECIATIONS, 1-19, 2-230, 3-9
CZFV_CONFIG_CONSTRAINT_CLAUSES, 1-17,
FAFV_SRC_LNS, 1-19, 2-231, 3-9
2-203
FAFV_TRANS_HDRS, 1-19, 2-232, 3-9
CZFV_CONFIG_OBJECT_ATTRIBUTES, 1-17,
FAFV_TRANS_LINES, 1-19, 2-233, 3-9
2-204
Fixed Assets, 3-9
CZFV_CONFIG_REGION_ATTRIBUTES, 1-17,
FLMFV_MIXED_MODEL_MAP_DETAILS, 1-19,
2-205
2-234
CZFV_CONFIG_SYSTEM_TYPES, 1-17, 2-206
FLMFV_MIXED_MODEL_MAP_HEADERS, 1-20,
CZFV_CONFIGURATION_ATTRIBUTES, 1-16,
2-235
2-193
FLMFV_MIXED_MODEL_MAP_SUMMARY, 1-20
CZFV_CONFIGURATION_CONSTRAINTS, 1-16,
, 2-236
2-194
CZFV_CONFIGURATION_OBJECTS, 1-16, 2-195
CZFV_CONFIGURATION_REGIONS, 1-16, 2-196 G
CZFV_ORDER_LINE_CNFIG_MESSAGES, 1-17, General Ledger, 3-10
2-207 GLBV_GL_SETS_OF_BOOKS, 3-35
Index-4

GLFV_ACTUAL_BALANCES, 1-20, 2-237, 3-10 3-10
GLFV_ACTUAL_JOURNAL_BATCHES, 1-20, GLFV_GLOBAL_INTERCO_TRAN_LINES, 1-21,
2-238, 3-10 2-251, 3-10
GLFV_ACTUAL_JOURNAL_ENTRIES, 1-20, GLFV_GLOBAL_INTERCO_TRANS, 1-21, 2-250,
2-239, 3-10 3-10
GLFV_BUDGET_BALANCES, 1-20, 2-241, 3-10 GLFV_JOURNAL_BATCHES, 1-23, 2-265, 3-10
GLFV_BUDGET_JOURNAL_BATCHES, 1-20, GLFV_JOURNAL_ENTRIES, 1-23, 2-266, 3-10, 3-29
2-242, 3-10 GLFV_JOURNAL_LINES, 1-23, 2-268, 3-6, 3-10,
GLFV_BUDGET_JOURNAL_ENTRIES, 1-21, 3-11, 3-29
2-243, 3-10 Global Accounting Engine, 3-11
GLFV_CHARTS_OF_ACCOUNTS, 1-21, 2-244, GMSFV_AWARD_ALLOW_EXP, 1-23, 2-269
3-10, 3-31
GLFV_CURRENCIES, 1-21, 2-245, 3-2, 3-7, 3-10,
H
3-11, 3-31
GLFV_ENCUMB_JOURNAL_BATCHES, 1-21, HRFV, 3-13
2-247, 3-10 HRFV_ABSENCES, 1-24, 2-270, 3-12
GLFV_ENCUMB_JOURNAL_ENTRIES, 1-21, HRFV_ACCRUAL_PLAN_ENROLLMENTS, 1-24,
2-248, 3-10 2-272, 3-12
GLFV_ENCUMBRANCE_BALANCES, 1-21, 2-246, HRFV_ACCRUAL_VALUES, 1-24, 2-273, 3-12
3-7, 3-10, 3-31 HRFV_ADA_DIS_ACCOMMODATIONS, 1-24,
GLFV_GL_ACCOUNTING_CALENDARS, 1-22, 2-275, 3-12
2-252, 3-10 HRFV_ADA_DISABILITIES, 1-24, 2-274, 3-12
GLFV_GL_ACCOUNTS, 1-22, 2-253, 3-2, 3-7, 3-10, HRFV_ADDRESSES, 1-24, 2-276, 3-12, 3-21
3-11, 3-15, 3-18, 3-29, 3-31, 3-39 HRFV_ASSIGNMENT_COSTS, 1-24, 2-277, 3-12
GLFV_GL_AVERAGE_BALANCES, 1-22, 2-254, HRFV_BENEFIT_ENROLLMENTS, 1-24, 2-278,
3-10 3-12
GLFV_GL_BUDGET_ASSIGNMENTS, 1-22, 2-256, HRFV_BUSINESS_GROUPS, 1-24, 2-279, 3-12, 3-29
3-10 HRFV_COMPETENCE_PROFILES, 1-24, 2-280,
GLFV_GL_BUDGET_ORGANIZATIONS, 1-22, 3-12
2-257, 3-10 HRFV_CONTACTS, 1-25, 2-281, 3-12, 3-21
GLFV_GL_BUDGETS, 1-22, 2-255, 3-10, 3-31 HRFV_CURRENT_SALARIES, 1-25, 2-282, 3-13
GLFV_GL_CONVERSION_TYPES, 1-22, 2-258, HRFV_DEF_BENEFIT_CONTRIBUTIONS, 1-25,
3-10, 3-31 2-283, 3-12
GLFV_GL_DAILY_EXCHANGE_RATES, 1-22, HRFV_DETAILED_SPECIAL_INFO, 1-25, 2-284,
2-259, 3-10 3-12
GLFV_GL_ENCUMBRANCE_TYPES, 1-22, 2-260, HRFV_EMPLOYEE_ASSIGNMENTS, 1-25, 2-285,
3-10 3-12
GLFV_GL_PERIOD_EXCHANGE_RATES, 1-23, HRFV_GB_ADDRESSES, 1-25, 2-287, 3-12
2-262, 3-10 HRFV_GB_DIRECT_DEPOSITS, 1-25, 2-288, 3-12
GLFV_GL_PERIODS, 1-23, 2-261, 3-7, 3-10, 3-29 HRFV_GB_LOCATIONS, 1-25, 2-290, 3-12, 3-29
GLFV_GL_SETS_OF_BOOKS, 1-23, 2-263, 3-2, 3-7, HRFV_GB_PERSONAL_DETAILS, 1-25, 2-292,
3-10, 3-11, 3-29, 3-31 3-12
GLFV_GL_STANDARD_BALANCES, 1-23, 2-264, HRFV_GRADE_HISTORY, 1-26, 2-294, 3-12
3-10 HRFV_GRADE_SCALES, 1-26, 2-295, 3-12
GLFV_GLOBAL_INTERCO_SUBS, 1-21, 2-249, HRFV_GRADE_STEP_PLACEMENTS, 1-26, 2-297,
Index-5

3-12 HRFV_POSITION_EVALUATIONS, 1-29, 2-328,
HRFV_GRADE_STEPS, 1-26, 2-296, 3-12 3-13
HRFV_GRADES, 1-25, 2-293, 3-12 HRFV_POSITION_HIERARCHIES, 1-29, 2-329,
HRFV_GRD_PLACEMNT_PROG_PT_VALS, 1-26, 3-13
2-298, 3-12 HRFV_POSITION_HISTORY, 1-29, 2-330, 3-13
HRFV_GRD_STEP_PLACEMNT_HISTORY, 1-26, HRFV_POSITIONS, 1-29, 2-327, 3-13
2-299, 3-12 HRFV_PROBATIONS, 1-29, 2-331, 3-13
HRFV_HIRES, 1-26, 2-300, 3-12 HRFV_QUALIFICATIONS, 1-29, 2-332, 3-13
HRFV_HR_ORGANIZATIONS, 1-26, 2-301, 3-12, HRFV_REC_ACT_BY_VACANCIES, 1-30, 2-335,
3-34 3-13
HRFV_JOB_APPLICATIONS, 1-27, 2-303, 3-12 HRFV_RECRUITMENT_ACTIVITIES, 1-29, 2-334,
HRFV_JOB_EVALUATIONS, 1-27, 2-305, 3-12 3-13
HRFV_JOB_HISTORY, 1-27, 2-306, 3-12 HRFV_REQUIRED_COMPETENCES, 1-30, 2-336,
HRFV_JOBS, 1-26, 2-302, 3-13 3-13
HRFV_LOCATION_HISTORY, 1-27, 2-309, 3-13 HRFV_REVIEWERS, 1-30, 2-337, 3-13
HRFV_LOCATIONS, 1-27, 2-307, 3-13, 3-15, 3-23, HRFV_REVIEWS, 1-30, 2-338, 3-13
3-29, 3-31 HRFV_SALARIES, 1-30, 2-339, 3-13
HRFV_MANPOWER_BUDGETS, 1-27, 2-310, 3-13 HRFV_SALARY_COMPONENTS, 1-30, 2-341, 3-13
HRFV_MOVEMENTS_SUMMARY, 1-27, 2-311, HRFV_SCHOOL_COLL_ATTENDANCES, 1-30,
3-13 2-343, 3-13
HRFV_OPERATING_UNITS, 1-27, 2-312, 3-2, 3-3, HRFV_SCHOOLS_AND_COLLEGES, 1-30, 2-342,
3-6, 3-21, 3-29, 3-32 3-13
HRFV_ORG_CLASSIFICATIONS, 1-28, 2-315, HRFV_SUBJECTS, 1-30, 2-344, 3-14
3-13, 3-39 HRFV_SUPERVISORS, 1-31, 2-345, 3-14
HRFV_ORGANIZATION_HIERARCHIES, 1-27, HRFV_TERMINATIONS, 1-31, 2-346, 3-14
2-313, 3-13 HRFV_TIME_IN_SERVICE_ANALYSIS, 1-31,
HRFV_ORGANIZATION_HISTORY, 1-28, 2-314, 2-347, 3-14
3-13 HRFV_TRANSFERS_IN, 1-31, 2-348, 3-14
HRFV_OSHA_REPORTABLE_INCIDENTS, 1-28, HRFV_TRANSFERS_OUT, 1-31, 2-349, 3-14
2-316, 3-13 HRFV_US_ADDRESSES, 1-31, 2-350, 3-14
HRFV_PAY_METH_NOT_DIR_DEPOSITS, 1-28, HRFV_US_DIRECT_DEPOSITS, 1-31, 2-351, 3-14
2-318, 3-13 HRFV_US_JOBS, 1-31, 2-353, 3-14
HRFV_PAYROLLS, 1-28, 2-317, 3-13 HRFV_US_LOCATIONS, 1-32, 2-354, 3-14, 3-30
HRFV_PERSON_AGE_ANALYSIS, 1-29, 2-324, HRFV_US_PERSONAL_DETAILS, 1-32, 2-356,
3-12 3-14
HRFV_PERSON_SPECIAL_INFO, 1-29, 2-325, 3-13 HRFV_VACANCIES, 1-32, 2-357, 3-14
HRFV_PERSONAL_BACKGROUND_INFO, 1-28, HRFV_VALID_GRADES, 1-32, 2-359, 3-14
2-319, 3-13 Human Resources, 3-12
HRFV_PERSONAL_DETAILS, 1-28, 2-320, 3-5,
3-13, 3-18, 3-24, 3-30, 3-32, 3-40
I
HRFV_PERSONAL_MEDICAL_INFO, 1-28, 2-322,
3-13 Inventory, 3-15
HRFV_PERSONAL_REHIRE_INFO, 1-28, 2-323, INVFV_ABC_ASSGN_GROUP_CLASSES, 1-32,
3-13 2-360, 3-15
HRFV_PHONES, 1-29, 2-326, 3-13, 3-21 INVFV_ABC_ASSIGNMENT_GROUPS, 1-32,
Index-6

2-362, 3-15 3-18, 3-23
INVFV_ABC_ASSIGNMENTS, 1-32, 2-361, 3-15 INVFV_ITEM_CATEGORY_TYPE_ASGNS, 1-35,
INVFV_ABC_CLASSES, 1-32, 2-363, 3-15, 3-23 2-403, 3-18
INVFV_CUSTOMER_ITEM_XREFS, 1-33, 2-366, INVFV_ITEM_CATEGORY_TYPES, 1-35, 2-402,
3-18 3-7, 3-15, 3-18, 3-23
INVFV_CUSTOMER_ITEMS, 1-32, 2-364, 3-18 INVFV_ITEM_DESC_ELEMENT_VALUES, 1-36,
INVFV_CYCLE_COUNT_ADJUSTMENTS, 1-33, 2-404, 3-18
2-369, 3-15 INVFV_ITEM_RELATIONS, 1-36, 2-405, 3-18
INVFV_CYCLE_COUNT_CLASSES, 1-33, 2-371, INVFV_ITEM_REPLENISH_COUNTS, 1-36, 2-406,
3-15 3-15
INVFV_CYCLE_COUNT_ITEMS, 1-33, 2-372, 3-15 INVFV_ITEM_REVISIONS, 1-36, 2-407, 3-18, 3-31
INVFV_CYCLE_COUNTS, 1-33, 2-367, 3-15 INVFV_ITEM_STATUS_ATTR_VALUES, 1-36,
INVFV_DESCRIPTIVE_ELEMENTS, 1-33, 2-373, 2-408, 3-18
3-18 INVFV_ITEM_STATUS_CODES, 1-36, 2-409, 3-18
INVFV_EXT_ITEM_XREF_TYPES, 1-33, 2-375, 3-18 INVFV_ITEMS, 1-35, 2-392, 3-4, 3-18, 3-21, 3-27,
INVFV_EXTERNAL_ITEM_XREFS, 1-33, 2-374, 3-31, 3-34
3-18 INVFV_KANBAN_CARD_ACTIVITIES, 1-37,
INVFV_FREIGHT_CARRIERS, 1-34, 2-376, 3-15, 2-412, 3-15
3-21, 3-31 INVFV_KANBAN_CARDS, 1-36, 2-410, 3-15, 3-39
INVFV_FUTURE_ITEM_STATUSES, 1-34, 2-377, INVFV_KANBAN_LOCATION_ITEMS, 1-37,
3-18 2-414, 3-15
INVFV_GL_ACCOUNT_ALIASES, 1-34, 2-378, INVFV_LOT_TRANSACTIONS, 1-37, 2-417, 3-15
3-15 INVFV_LOTS, 1-37, 2-416, 3-16, 3-21, 3-23
INVFV_INTERORG_LEAD_TIMES, 1-34, 2-379, INVFV_MANUFACTURERS, 1-37, 2-418, 3-18,
3-15, 3-23 3-31
INVFV_INTERORG_SHIPPING_INFO, 1-34, INVFV_MATERIAL_TRANSACTIONS, 1-37,
2-380, 3-15, 3-23 2-419, 3-8, 3-16, 3-31, 3-39
INVFV_INV_BY_PERIOD_AND_ITEM, 1-35, INVFV_MFG_PART_NUMBERS, 1-37, 2-422, 3-18
2-391, 3-15 INVFV_MOVE_ORDERS_HEADERS, 1-38, 2-428,
INVFV_INVENTORY_DEMANDS, 1-34, 2-381, 3-16
3-15, 3-21 INVFV_MOVE_ORDERS_LINES, 1-38, 2-429, 3-16
INVFV_INVENTORY_LOCATORS, 1-34, 2-382, INVFV_MOVEMENT_PARAMETERS, 1-37, 2-423,
3-4, 3-15, 3-18, 3-31, 3-39 3-16
INVFV_INVENTORY_ORGANIZATIONS, 1-34, INVFV_MOVEMENT_STATISTICS, 1-37, 2-424,
2-383, 3-4, 3-7, 3-15, 3-18, 3-23, 3-27, 3-31, 3-39 3-16
INVFV_INVENTORY_RESERVATIONS, 1-34, INVFV_ONHAND_BALANCES, 1-38, 2-431, 3-16
2-387, 3-15 INVFV_ORG_ITEM_REVISIONS, 1-38, 2-439, 3-18,
INVFV_INVENTORY_SUPPLIES, 1-34, 2-388, 3-15 3-39
INVFV_INVENTORY_TXN_TYPES, 1-35, 2-390, INVFV_ORGANIZATION_ITEMS, 1-38, 2-432,
3-15 3-5, 3-8, 3-16, 3-18, 3-21, 3-24, 3-39, 3-40
INVFV_ITEM_CATALOG_GROUPS, 1-35, 2-399, INVFV_PHYSICAL_ADJUSTMENTS, 1-38, 2-440,
3-18 3-16
INVFV_ITEM_CATEGORIES, 1-35, 2-400, 3-7, INVFV_PHYSICAL_INV_COUNTS, 1-38, 2-442,
3-15, 3-18, 3-23, 3-31, 3-34 3-16
INVFV_ITEM_CATEGORY_ASGNS, 1-35, 2-401, INVFV_PHYSICAL_INVENTORIES, 1-38, 2-441,
Index-7

3-16 3-24
INVFV_PRODUCT_FAMILY_MEMBERS, 1-38, MRPFV_MDS_CONSUMPTIONS, 1-41, 2-470, 3-24
2-443, 3-19 MRPFV_MDS_ENTRIES, 1-41, 2-471, 3-24, 3-27
INVFV_SERIAL_NUMBER_TXNS, 1-39, 2-445, MRPFV_MDS_ITEMS, 1-41, 2-473, 3-24
3-16 MRPFV_MFG_DIST_PLANS, 1-41, 2-474, 3-23
INVFV_SERIAL_NUMBERS, 1-38, 2-444, 3-16, 3-22 MRPFV_MPS_CONSUMPTIONS, 1-41, 2-475, 3-24
INVFV_SHIP_METHODS, 1-39, 2-446, 3-16, 3-22, MRPFV_MPS_ENTRIES, 1-41, 2-476, 3-24, 3-27
3-25 MRPFV_MPS_ITEMS, 1-41, 2-478, 3-24
INVFV_SUB_REPLENISH_COUNTS, 1-39, 2-449, MRPFV_MPS_PLANS, 1-41, 2-479, 3-23
3-16 MRPFV_MRP_PLANS, 1-42, 2-480
INVFV_SUBINVENTORIES, 1-39, 2-447, 3-5, 3-8, MRPFV_PLAN_BILL_OF_MATERIALS, 1-42,
3-16, 3-19, 3-22, 3-25, 3-33, 3-40 2-482, 3-24
INVFV_TRANSACTION_SOURCE_TYPES, 1-39, MRPFV_PLAN_BOM_COMPONENTS, 1-42,
2-450, 3-8, 3-16 2-483, 3-24
INVFV_UNITS_OF_MEASURE, 1-39, 2-451, 3-3, MRPFV_PLAN_DEMANDS, 1-42, 2-484, 3-24, 3-27
3-16, 3-19, 3-22, 3-25, 3-33, 3-40 MRPFV_PLAN_DEPT_RESOURCES, 1-42, 2-486,
INVFV_UOM_CLASS_CONVERSIONS, 1-39, 3-24
2-453, 3-17 MRPFV_PLAN_EXCEPTION_DETAILS, 1-42,
INVFV_UOM_CLASSES, 1-39, 2-452, 3-17 2-487, 3-24, 3-27
INVFV_UOM_CONVERSIONS, 1-39, 2-454, 3-17 MRPFV_PLAN_EXCEPTION_SETS, 1-42, 2-489,
Items, 3-18 3-18, 3-24
MRPFV_PLAN_INVENTORY_LOTS, 1-42, 2-490,
3-24
M
MRPFV_PLAN_ITEM_CAPACITIES, 1-42, 2-491,
Margin Analysis, 3-20 3-24
MRPFV_BILL_OF_DISTRIBUTIONS, 1-39, 2-455, MRPFV_PLAN_ITEM_EXCEPTIONS, 1-43, 2-492,
3-23 3-24, 3-27
MRPFV_BILL_OF_RESOURCE_ITEMS, 1-40, MRPFV_PLAN_ITEM_FLEX_FENCES, 1-43, 2-493,
2-457, 3-23 3-24
MRPFV_BILL_OF_RESOURCE_REQS, 1-40, 2-458, MRPFV_PLAN_ITEM_SOURCES, 1-43, 2-494, 3-24
3-23 MRPFV_PLAN_ITEM_SUPPLIERS, 1-43, 2-496,
MRPFV_BILL_OF_RESOURCES, 1-39, 2-456, 3-23 3-24
MRPFV_DEMAND_CLASSES, 1-40, 2-459, 3-23 MRPFV_PLAN_MFG_LINES, 1-43, 2-497, 3-24
MRPFV_DRP_PLANS, 1-40, 2-460, 3-23 MRPFV_PLAN_OPERATION_RESOURCES, 1-43,
MRPFV_FORECAST_CONSUMPTIONS, 1-40, 2-499, 3-24
2-462, 3-23 MRPFV_PLAN_OPERATIONS, 1-43, 2-498, 3-24
MRPFV_FORECAST_ENTRIES, 1-40, 2-463, 3-23, MRPFV_PLAN_ORG_ITEMS, 1-43, 2-501, 3-24
3-27 MRPFV_PLAN_ORGANIZATIONS, 1-43, 2-500,
MRPFV_FORECAST_ITEMS, 1-40, 2-465, 3-23 3-24
MRPFV_FORECAST_RULES, 1-40, 2-466, 3-23 MRPFV_PLAN_PEGS, 1-43, 2-504, 3-25, 3-27
MRPFV_FORECAST_SETS, 1-40, 2-467, 3-23 MRPFV_PLAN_RESOURCE_CAPACITIES, 1-44,
MRPFV_FORECASTS, 1-40, 2-461, 3-23 2-505, 3-25
MRPFV_MASTER_DEMAND_SCHEDS, 1-41, MRPFV_PLAN_RESOURCE_LOADS, 1-44, 2-506,
2-468, 3-24 3-25
MRPFV_MASTER_PROD_SCHEDS, 1-41, 2-469, MRPFV_PLAN_ROUTINGS, 1-44, 2-508, 3-25
Index-8

MRPFV_PLAN_SAFETY_STOCKS, 1-44, 2-509, OEFV_SALES_CREDIT_TYPES, 1-47, 2-543, 3-22
3-25 OEFV_SALES_ORDER_CYCLE_ACTIONS, 1-48,
MRPFV_PLAN_SCHEDULES, 1-44, 2-510, 3-25 2-547, 3-22
MRPFV_PLAN_SIMULATION_SETS, 1-44, 2-511, OEFV_SALES_ORDER_CYCLES, 1-48, 2-546, 3-22
3-25 OEFV_SALES_ORDER_LINES, 1-48, 2-548, 3-16,
MRPFV_PLAN_SUBINVENTORIES, 1-44, 2-512, 3-22, 3-25, 3-28
3-25 OEFV_SALES_ORDER_TYPES, 1-48, 2-551, 3-22
MRPFV_PLAN_SUPPLIES, 1-44, 2-513, 3-25, 3-27 OEFV_SALES_ORDERS, 1-47, 2-544, 3-16, 3-22,
MRPFV_PLANNERS, 1-42, 2-481, 3-25 3-25, 3-28, 3-40
MRPFV_REPLENISHMENT_DSTNS, 1-44, 2-516, OEFV_SHIPMENT_LINES, 1-48, 2-553
3-25 Order Entry and Shipping, 3-21
MRPFV_REPLENISHMENT_SOURCES, 1-45, OTFV_DELIVERED_COMPETENCES, 1-48, 2-555,
2-517, 3-25 3-37
MRPFV_SOURCING_RULES, 1-45, 2-518, 3-25 OTFV_ENROLLMENT_STATUSES, 1-48, 2-556,
MRPFV_SR_ASSIGNMENT_SETS, 1-45, 2-519, 3-37
3-25 OTFV_EVENT_COMPETENCES, 1-48, 2-557, 3-37
MRPFV_SR_BOD_ASSIGNMENTS, 1-45, 2-520, OTFV_EXT_TRAINING_EVENT_ENROLS, 1-48,
3-25 2-558, 3-37
OTFV_INT_TRAINING_EVENT_ENROLS, 1-49,
2-559, 3-37
O
OTFV_ONE_TIME_TRAINING_EVENTS, 1-49,
OEFV_ACTION_RESULTS, 1-45, 2-522, 3-21 2-561, 3-37
OEFV_ACTIONS, 1-45, 2-521, 3-21 OTFV_SCHEDULED_TRAINING_EVENTS, 1-49,
OEFV_CUSTOMER_AGREEMENTS, 1-45, 2-523, 2-562, 3-37
3-21 OTFV_TRAINING_ACTIVITIES, 1-49, 2-564, 3-37
OEFV_DISCOUNT_LINES, 1-45, 2-526, 3-21 OTFV_TRAINING_EVENT_CATEGORIES, 1-49,
OEFV_DISCOUNTS, 1-45, 2-525, 3-21 2-565, 3-37
OEFV_DSCNTCASGNS, 1-46, 2-528 OTFV_TRAINING_EVENT_SESSIONS, 1-49,
OEFV_ITEM_GROUP_LINES, 1-46, 2-530, 3-21 2-566, 3-37
OEFV_ITEM_GROUPS, 1-46, 2-529, 3-21
OEFV_ORDER_APPROVALS, 1-46, 2-531, 3-21
OEFV_ORDER_CANCELLATIONS, 1-46, 2-532, P
3-21 PAFV_ACCOUNTING_PERIODS, 1-49, 2-567
OEFV_ORDER_HOLD_AUTHORIZATIONS, 1-46, PAFV_ASSET_LINE_DETAILS, 1-49, 2-570
2-534, 3-21 PAFV_ASSET_LINES, 1-49, 2-569
OEFV_ORDER_HOLD_REASONS, 1-46, 2-535, PAFV_ASSETS, 1-49, 2-568, 3-29
3-21 PAFV_BUDGET_LINES, 1-50, 2-571
OEFV_ORDER_HOLD_RELEASES, 1-46, 2-536 PAFV_BUDGET_TYPES, 1-50, 2-572, 3-29
OEFV_ORDER_HOLDS, 1-46, 2-533, 3-21 PAFV_BUDGET_VERSIONS, 1-50, 2-573, 3-29
OEFV_PRICE_ADJUSTMENTS, 1-47, 2-537, 3-22 PAFV_CLASS_CATEGORIES, 1-50, 2-576
OEFV_PRICE_BREAK_LINES, 1-47, 2-538, 3-22 PAFV_CLASS_CODES, 1-50, 2-577
OEFV_PRICE_LIST_LINES, 1-47, 2-540, 3-22 PAFV_CLASSES, 1-50, 2-575
OEFV_PRICE_LISTS, 1-47, 2-539, 3-22 PAFV_COMMITMENTS, 1-50, 2-578
OEFV_PRICING_RULES, 1-47, 2-541, 3-22 PAFV_COST_DISTRIBUTIONS, 1-50, 2-580
OEFV_RESULTS, 1-47, 2-542, 3-22 PAFV_CUSTOMER_AGREEMENT_TYPES, 1-50,
Index-9

2-584, 3-29 PAFV_TASK_RESOURCE_BGT_SUMMARY, 1-54,
PAFV_CUSTOMER_AGREEMENTS, 1-50, 2-583, 2-633
3-29 PAFV_TASK_RESOURCE_CMT_SUMMARY, 1-54
PAFV_CUSTOMER_CONTACTS, 1-51, 2-585, 3-29 , 2-636
PAFV_CUSTOMER_INVOICES, 1-51, 2-586, 3-29 PAFV_TASKS, 1-53, 2-624, 3-16, 3-24, 3-27, 3-30,
PAFV_CUSTOMERS, 1-50, 2-582, 3-29 3-32, 3-40
PAFV_EVENT_TYPES, 1-51, 2-590, 3-29 PAFV_TRANSACTION_SOURCES, 1-54, 2-638,
PAFV_EVENTS, 1-51, 2-588, 3-29 3-30
PAFV_EXPENDITURE_CATEGORIES, 1-51, 2-592, PJMFV_ITEM_MODEL_UNIT_NUMS, 1-54, 2-639,
3-29 3-27, 3-39
PAFV_EXPENDITURE_GROUPS, 1-51, 2-593, 3-29 PJMFV_PROJECT_MFG_INFORMATION, 1-54,
PAFV_EXPENDITURE_ITEMS, 1-51, 2-594, 3-29 2-640, 3-27
PAFV_EXPENDITURE_TYPES, 1-51, 2-597, 3-29 PJMFV_PROJECT_MFG_ORGS, 2-641
PAFV_EXPENDITURES, 1-51, 2-591, 3-29 PJMFV_PROJECT_MFG_PROJECTS, 1-54, 2-643,
PAFV_FUNDINGS, 1-51, 2-598, 3-29 3-25, 3-27, 3-40
PAFV_INVOICE_LINE_DETAILS, 1-52, 2-601 PJMFV_SEIBAN_NUMBERS, 1-54, 2-644, 3-28
PAFV_INVOICE_LINES, 1-51, 2-599 Planning, 3-23
PAFV_KEY_MEMBERS, 1-52, 2-602 PMIFV_BATCH_MATERIAL_V, 1-54, 2-645, 3-26
PAFV_NON_LABOR_RESOURCES, 1-52, 2-603, PMIFV_BURDEN_V, 1-54, 2-647, 3-26
3-30 PMIFV_CURRENTINVENTORY_V, 1-55, 2-648,
PAFV_ORGANIZATIONS, 1-52, 2-604, 3-30 3-26
PAFV_PRJ_ACT_SUMMARY, 1-52, 2-605 PMIFV_FORMULA_COST_V, 1-55, 2-649, 3-26
PAFV_PRJ_BGT_SUMMARY, 1-52, 2-607 PMIFV_FORMULA_SUMMARY_V, 1-55, 2-653,
PAFV_PRJ_CMT_SUMMARY, 1-52, 2-609 3-26
PAFV_PRJ_RESOURCE_ACT_SUMMARY, 1-52, PMIFV_GL_CM_COST_COMPARISON_V, 1-55,
2-613 2-655, 3-26
PAFV_PRJ_RESOURCE_BGT_SUMMARY, 1-52, PMIFV_INV_SUMMARY_V, 1-55, 2-658, 3-26
2-615 PMIFV_INVENTORY_TRANSACTIONS_V, 1-55,
PAFV_PRJ_RESOURCE_CMT_SUMMARY, 1-52, 2-656, 3-26
2-618 PMIFV_ITEM_COST_FROM_GL_V, 1-55, 2-660,
PAFV_PROJECT_TYPES, 1-53, 2-611, 3-30 3-26
PAFV_PROJECTS, 1-52, 2-610, 3-16, 3-27, 3-30, PMIFV_ITEM_COST_V, 1-55, 2-662, 3-26
3-32, 3-40 PMIFV_ITEM_PRICE_V, 1-55, 2-664, 3-26
PAFV_RESOURCE_LIST_ASGN, 1-53, 2-620, 3-30 PMIFV_ORGANIZATION_V, 1-55, 2-666, 3-26
PAFV_RESOURCE_LIST_RESOURCES, 1-53, PMIFV_PERIODINVENTORY_V, 1-56, 2-667, 3-26
2-621, 3-30 PMIFV_PRODUCTFORMULA_INV_V, 1-56,
PAFV_RESOURCE_LISTS, 1-53, 2-619, 3-30 2-669, 3-26
PAFV_RESOURCES, 1-53, 2-612, 3-30 PMIFV_PRODUCTFORMULA_V, 1-56, 2-671, 3-26
PAFV_REVENUE_CATEGORIES, 1-53, 2-622, 3-30 PMIFV_QCRESULT_V, 1-56, 2-673, 3-26
PAFV_REVENUE_DISTRIBUTIONS, 1-53, 2-623 PMIFV_RESOURCE_PLAN_V, 1-56, 2-676, 3-26
PAFV_TASK_ACT_SUMMARY, 1-53, 2-625 PMIFV_STANDARD_COST_LEDGER_V, 1-56,
PAFV_TASK_BGT_SUMMARY, 1-53, 2-627 2-678, 3-26
PAFV_TASK_CMT_SUMMARY, 1-53, 2-630 PMIFV_UOM_V, 1-56, 2-679, 3-26
PAFV_TASK_RESOURCE_ACT_SUMMARY, 1-54 POFV_APPROVED_SUPPLIER_LISTS, 1-56, 2-680,
, 2-631 3-31
Index-10

POFV_ASL_DOCUMENTS, 1-56, 2-682, 3-31 POFV_QUOTATION_PRICE_BREAKS, 1-60,
POFV_BKT_PO_DISTRIBUTIONS, 1-56, 2-683, 2-742, 3-32
3-31 POFV_QUOTATION_SHIPMENTS, 1-60, 2-744,
POFV_BKT_PO_LINE_PRICE_BREAKS, 1-57, 3-32
2-689, 3-31 POFV_QUOTATIONS, 1-60, 2-738, 3-27, 3-32
POFV_BKT_PO_LINES, 1-57, 2-686, 3-31 POFV_RECEIVING_ROUTINGS, 1-60, 2-746, 3-32
POFV_BKT_PO_RELEASES, 1-57, 2-690, 3-31 POFV_RECEIVING_SUBLEDGERS, 1-60, 2-747,
POFV_BKT_PO_SHIPMENTS, 1-57, 2-692, 3-31 3-32
POFV_BKT_PURCHASE_ORDERS, 1-57, 2-694, POFV_RECEIVING_TRANSACTIONS, 1-60,
3-31 2-749, 3-8, 3-16, 3-32, 3-40
POFV_BUYERS, 1-57, 2-697, 3-23, 3-31 POFV_REQUESTS_FOR_QUOTATION, 1-60,
POFV_HAZARD_CLASSES, 1-57, 2-698, 3-18, 3-31 2-753, 3-27, 3-33
POFV_INBOUND_SHIPMENT_LINES, 1-58, POFV_REQUISITION_DISTRIBUTIONS, 1-61,
2-701, 3-15, 3-31 2-756, 3-27, 3-33
POFV_INBOUND_SHIPMENTS, 1-57, 2-699, 3-15, POFV_REQUISITION_LINES, 1-61, 2-758, 3-16,
3-31 3-25, 3-28, 3-33
POFV_MC_INBOUND_SHIPMENTS, 1-58, 2-704, POFV_REQUISITIONS, 1-61, 2-755, 3-16, 3-25,
3-31 3-28, 3-33
POFV_MC_PO_DISTRIBUTIONS, 1-58, 2-705, 3-32 POFV_RFQ_LINES, 1-61, 2-762, 3-27, 3-32
POFV_MC_PURCHASE_ORDERS, 1-58, 2-706, POFV_RFQ_PRICE_BREAKS, 1-61, 2-764, 3-32
3-32 POFV_RFQ_SHIPMENTS, 1-61, 2-766, 3-33
POFV_MC_RECEIVING_SUBLEDGERS, 1-58, POFV_RFQ_SUPPLIER_LIST_ENTRIES, 1-61,
2-707, 3-32 2-769, 3-33
POFV_MC_RECEIVING_TRANSACTIONS, 1-58, POFV_RFQ_SUPPLIER_LISTS, 1-61, 2-768, 3-33
2-709, 3-32 POFV_RFQ_SUPPLIERS, 1-61, 2-767, 3-33
POFV_PLAN_PO_DISTRIBUTIONS, 1-58, 2-710, POFV_SCHEDULED_DISTRIBUTIONS, 1-61,
3-32 2-770, 3-32
POFV_PLAN_PO_LINE_SHIPMENTS, 1-59, 2-715, POFV_SCHEDULED_SHIPMENTS, 1-62, 2-773,
3-32 3-32
POFV_PLAN_PO_LINES, 1-59, 2-713, 3-32 POFV_STD_PO_DISTRIBUTIONS, 1-62, 2-775,
POFV_PLAN_PO_RELEASES, 1-59, 2-717, 3-32 3-33
POFV_PLAN_PURCHASE_ORDERS, 1-59, 2-719, POFV_STD_PO_LINE_SHIPMENTS, 1-62, 2-780,
3-32 3-33
POFV_PO_DISTRIBUTIONS, 1-59, 2-722, 3-16, POFV_STD_PO_LINES, 1-62, 2-778, 3-33
3-27, 3-32 POFV_STD_PURCHASE_ORDERS, 1-62, 3-33
POFV_PO_LINE_SHIPMENTS, 1-59, 2-728, 3-8, POFV_SUPPLIER_CONTACTS, 1-62, 2-785, 3-33
3-16, 3-25, 3-27, 3-32 POFV_SUPPLIER_SITES, 1-62, 2-786, 3-16, 3-25,
POFV_PO_LINES, 1-59, 2-725, 3-8, 3-16, 3-25, 3-27, 3-33
3-32, 3-40 POFV_SUPPLIERS, 1-62, 2-782, 3-16, 3-25, 3-30,
POFV_PURCHASE_CONTRACTS, 1-59, 2-731, 3-33, 3-34
3-32 POFV_UN_NUMBERS, 1-62, 2-789, 3-19, 3-33
POFV_PURCHASE_ORDERS, 1-60, 2-733, 3-8, Process Manufacturing, 3-26
3-16, 3-25, 3-27, 3-32, 3-40 Project Manufacturing, 3-27
POFV_QUOTATION_LINES, 1-60, 2-740, 3-27, PSAFV_PUB_SEC_UNBILL_REC_DIST, 1-63,
3-32 2-797
Index-11

PSAFV_PUB_SEC_UNEARN_REV_DIST, 1-63, PSBFV_PARAMETER_SET_LISTS, 1-67, 2-830
2-798 PSBFV_PARAMETER_SETS, 1-67, 2-829
PSAFV_PUB_SECTOR_FREIGHT_DIST, 1-63, PSBFV_PARAMETERS, 1-66, 2-824
2-790 PSBFV_PAY_ELEMENT_DISTRIBUTION, 1-67,
PSAFV_PUB_SECTOR_INV_ADJ_DIST, 1-63, 2-832
2-791 PSBFV_PAY_ELEMENT_RATES, 1-68, 2-833
PSAFV_PUB_SECTOR_PMT_SCH_DIST, 1-63, PSBFV_PAY_ELEMENTS, 1-67, 2-831
2-792 PSBFV_POSITION_ASSIGNMENTS, 1-68, 2-835
PSAFV_PUB_SECTOR_REV_DIST, 1-63, 2-794 PSBFV_POSITION_PAY_DISTRS, 1-68, 2-836
PSAFV_PUB_SECTOR_TAX_DIST, 1-63, 2-795 PSBFV_POSITION_SET_LINES, 1-68, 2-838
PSAFV_PUB_SECTOR_TRXN_DIST, 1-63, 2-796 PSBFV_POSITION_SET_LISTS, 1-68, 2-839
PSBFV_ACCOUNT_SET_LINES, 1-63, 2-800 PSBFV_POSITION_SETS, 1-68, 2-837
PSBFV_ACCOUNT_SET_LISTS, 1-64, 2-801 PSBFV_POSITIONS, 1-68, 2-834
PSBFV_ACCOUNT_SETS, 1-63, 2-799 PSBFV_WS_ACCOUNT_LINES, 1-68, 2-840
PSBFV_ALLOC_RULE_ACCT_SET_LIST, 1-64, PSBFV_WS_ELEMENT_COST_LINES, 1-68, 2-842
2-805 PSBFV_WS_FTE_LINES, 1-69, 2-843
PSBFV_ALLOC_RULE_SET_LISTS, 1-64, 2-806 PSBFV_WS_POSITION_LINES, 1-69, 2-844
PSBFV_ALLOCATION_PERCENTAGES, 1-64, PSPFV_ADJUSTMENT_APPROVERS, 1-69, 2-845
2-802 PSPFV_BUSINESS_MANAGERS, 1-69, 2-846
PSBFV_ALLOCATION_RULE_SETS, 1-64, 2-804 PSPFV_CLEARING_ACCOUNTS, 1-69, 2-847
PSBFV_ALLOCATION_RULES, 1-64, 2-803 PSPFV_COST_DIST_LINE_ADJUST, 1-69, 2-849
PSBFV_BUDGET_CALENDARS, 1-64, 2-807 PSPFV_COST_DIST_SUM_LINES, 1-69, 2-851
PSBFV_BUDGET_GROUPS, 1-64, 2-808 PSPFV_COSTED_PAYROLL_LINES, 1-69, 2-848
PSBFV_BUDGET_PERIODS, 1-64, 2-809 PSPFV_DIST_ADJUST_HISTORIES, 1-69, 2-853
PSBFV_BUDGET_WORKSHEETS, 1-65, 2-810 PSPFV_DIST_LINE_ADJUST_BATCHES, 1-70,
PSBFV_BUDGET_YEARS, 1-65, 2-812 2-856
PSBFV_CONSTRAINT_ACCT_SET_LIST, 1-65, PSPFV_EFFORT_REPORT_APPROVALS, 1-70,
2-814 2-858
PSBFV_CONSTRAINT_FORMULAS, 1-65, 2-815 PSPFV_EFFORT_REPORT_DETAILS, 1-70, 2-859
PSBFV_CONSTRAINT_POS_SET_LISTS, 1-65, PSPFV_EFFORT_REPORT_MESSAGES, 1-70,
2-816 2-860
PSBFV_CONSTRAINT_SET_LISTS, 1-65, 2-818 PSPFV_EFFORT_REPORT_PERIODS, 1-70, 2-861
PSBFV_CONSTRAINT_SETS, 1-65, 2-817 PSPFV_EFFORT_REPORT_TEMPLATES, 1-70,
PSBFV_CONSTRAINTS, 1-65, 2-813 2-862
PSBFV_DATA_EXTRACTS, 1-66, 2-819 PSPFV_EFFORT_REPORTS, 1-70, 2-857
PSBFV_DEFAULT_ASSIGNMENTS, 1-66, 2-820 PSPFV_ELEMENT_GROUPS, 1-70, 2-864
PSBFV_DEFAULT_DISTRIBUTIONS, 1-66, 2-821 PSPFV_GENERATE_COST_DIST_LINES, 1-71,
PSBFV_DEFAULT_RULES, 1-66, 2-822 2-867
PSBFV_GL_ACCOUNT_HIERARCHIES, 1-66, PSPFV_GENERATED_DIST_HISTORIES, 1-70,
2-823 2-865
PSBFV_PARAMETER_ACCT_SET_LISTS, 1-66, PSPFV_GLOBAL_SCHEDULE_LINES, 1-71, 2-869
2-825 PSPFV_LABOR_DIST_ASSIGNMENTS, 1-71,
PSBFV_PARAMETER_FORMULAS, 1-67, 2-826 2-870
PSBFV_PARAMETER_POS_SET_LISTS, 1-67, PSPFV_LABOR_DIST_ELEMENT_TYPES, 1-71,
2-828 2-871
Index-12

PSPFV_LABOR_SCHEDULE_LINES, 1-71, 2-872 T
PSPFV_ORG_SCHEDULE_LINES, 1-71, 2-874
PSPFV_ORGANIZATION_ACCOUNTS, 1-71, Training Administration, 3-37
Treasury Analysis, 3-38
2-873
PSPFV_PAYROLL_SOURCES, 1-72, 2-875
PSPFV_PAYROLL_SUB_LINES, 1-72, 2-876 V
PSPFV_PAYROLL_TRANS_CONTROLS, 1-72,
View and Folder Names by Business Area, 3-1
2-877
View descriptions, 1-1
PSPFV_PREGEN_DIST_HISTORIES, 1-72, 2-878
PSPFV_PREGEN_DIST_LINE_BATCHES, 1-72,
2-882 W
PSPFV_PREGEN_DIST_LINES, 1-72, 2-880 WIPFV, 3-40
PSPFV_SCHEDULE_HIERARCHIES, 1-72, 2-883 WIPFV_ACCOUNTING_CLASSES, 1-74, 2-899,
PSPFV_TEMPLATE_AWARDS, 1-72, 2-884 3-27, 3-39
PSPFV_TEMPLATE_ORGANIZATIONS, 1-72, WIPFV_FLOW_SCHED_COMPS, 1-74, 2-904, 3-39
2-885 WIPFV_FLOW_SCHEDULES, 1-74, 2-901, 3-27,
PSPFV_TEMPLATE_PROJECTS, 1-73, 2-886 3-39
Purchasing, 3-31 WIPFV_INTRAOP_STEP_STATUSES, 1-74, 2-905,
3-39
Q WIPFV_JOB_CLOSE_VARIANCE_TXNS, 1-75,
2-906, 3-39
QAFV_COLELMACTN, 1-73, 2-887, 3-34
WIPFV_MFG_COST_UPDATE_TXNS, 1-75, 2-907,
QAFV_COLELMACTT, 1-73, 2-888, 3-34
3-39
QAFV_COLLECTION_ELEMENTS, 1-73, 2-889,
WIPFV_MFG_ORDERS, 1-75, 2-908, 3-7, 3-16, 3-23,
3-34
3-39
QAFV_COLLECTION_PLAN_ELEMENTS, 1-73,
WIPFV_MFG_RESOURCE_TXNS, 1-75, 2-909,
2-891, 3-34
3-27, 3-39
QAFV_COLLECTION_PLANS, 1-73, 2-890, 3-34,
WIPFV_MFG_TRANSACTIONS, 1-75, 2-911, 3-8,
3-39
3-27, 3-39
QAFV_COLPLNELAC, 1-73, 2-892, 3-34
WIPFV_MTL_TXN_ALLOCATIONS, 1-75, 2-914,
QAFV_COLPLNTXN, 1-73, 2-893, 3-34
3-40
QAFV_COLPLNTXNT, 1-74, 2-894, 3-34
WIPFV_OSP_MFG_TXNS, 1-75, 2-915, 3-27, 3-40
QAFV_PLNELMACTT, 1-74, 2-895, 3-34
WIPFV_OVERHEAD_MFG_TXNS, 1-75, 2-918,
QAFV_QUALITY_ACTION_TYPES, 1-74, 2-896,
3-27, 3-40
3-34
WIPFV_PERIOD_CLOSE_VAR_TXNS, 1-75, 2-920,
QAFV_QUALITY_SPECIFICATIONS, 1-74, 2-897,
3-40
3-34
WIPFV_REPETITIVE_SCHEDULES, 1-76, 2-921,
QAFV_QUALSPCELM, 1-74, 2-898, 3-34
3-8, 3-32, 3-40
Quality, 3-34
WIPFV_WIP_COMPONENTS, 1-76, 2-923, 3-40
WIPFV_WIP_EMPLOYEE_LABOR_RATES, 1-76,
R 2-924, 3-40
Receipt Analysis, 3-35 WIPFV_WIP_INTRAOPERATION_STEPS, 1-76,
2-925, 3-40
Revenue Analysis, 3-36
WIPFV_WIP_JOBS, 1-76, 2-926, 3-28, 3-33, 3-40
WIPFV_WIP_MOVE_TRANSACTIONS, 1-76,
Index-13

2-929, 3-40
WIPFV_WIP_MOVE_TXN_ALLOCATIONS, 1-76,
2-931, 3-40
WIPFV_WIP_OPERATION_RESOURCES, 1-77,
2-934, 3-33, 3-40
WIPFV_WIP_OPERATIONS, 1-76, 2-932, 3-33, 3-40
WIPFV_WIP_PERIOD_BALANCES, 1-77, 2-935,
3-40
WIPFV_WIP_REPETITIVE_ITEMS, 1-77, 2-937,
3-40
WIPFV_WIP_RESERVATIONS, 1-77, 2-938, 3-40
WIPFV_WIP_SCHEDULE_GROUPS, 1-77, 2-939,
3-25, 3-40
WIPFV_WIP_STATUS_CODES, 1-77, 2-940, 3-41
WIPFV_WIP_TXN_ALLOCATIONS, 1-77, 2-941,
3-41
Work In Process, 3-39
WSHFV_CONTAINER_CONTENT, 1-77, 2-942,
3-21
WSHFV_CONTAINER_LOAD, 1-78, 2-943, 3-21
WSHFV_DELIVERY, 1-78, 2-944, 3-21
WSHFV_DEPARTURE, 1-78, 2-946, 3-21
WSHFV_FREIGHT_CHARGE, 1-78, 2-948, 3-21
WSHFV_FREIGHT_CHARGE_TYPE, 1-78, 2-949,
3-21
WSHFV_LINE_PICK_SEQUENCE_RULE, 1-78,
2-950, 3-21
WSHFV_PACKED_CONTAINER, 1-78, 2-951, 3-21
WSHFV_PICK_HEADER, 1-78, 2-955, 3-21
WSHFV_PICK_LINE, 1-78, 2-957, 3-22
WSHFV_PICK_LINE_DETAIL, 1-78, 2-959, 3-22
WSHFV_PICK_LINE_GROUPING_RULE, 1-79,
2-963, 3-22
WSHFV_PICK_RELEASE_RULE, 1-79, 2-964, 3-22
WSHFV_PICKING_BATCH, 1-78, 2-953, 3-22
X
XTR_BIS_CASHFLOWS_V, 1-79, 2-966, 3-38
XTR_BIS_LIMIT_OVERVIEW_V, 1-79, 2-967, 3-38
XTR_BIS_MIRROR_DDA_LIMIT_ROW_V, 1-79,
2-968, 3-38
XTR_BIS_NET_POSITIONS_V, 1-79, 2-969, 3-38
Index-14

Bistrm

Hochgeladen von

Dokumentinformationen

Originalbeschreibung:

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Bistrm

Hochgeladen von

Copyright:

Verfügbare Formate

Oracle Applications Business Objects

Technical Reference Manual

Part No. A80911-02

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

Caution ............................................................................................................................................................ iii

Send Us Your Comments .................................................................................................................. vii

3 View and Folder Names by Business Area

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

Finding Out What's New

Other Information Sources

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

Related User Guides

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

User Guides Related to This Product

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

System Administration Guides

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

Do Not Use Database Tools to Modify Oracle Applications Data

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-1

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-2 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-3

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-4 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-5

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-6 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-7

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-8 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-9

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-10 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-11

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-12 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-13

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-14 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-15

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

1-16 Technical Reference Manual

ORACLE PROPRIETARY CONFIDENTIAL INFORMATION — USE RESTRICTED BY CONTRACT

View Descriptions 1-17