FCT_COMM_VALUATION_DETAIL_INSIGHT
Description
Source Object (CTAS)
Synonyms
INSNZP01_BANK..SYN_FCT_COMM_VALUATION_DETAIL_INSIGHT
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | COST_CENTRE_CODE | CHARACTER VARYING(25) | 25 |
| 2 | ACCOUNT_CODE | CHARACTER VARYING(25) | 25 |
| 3 | CATEGORY_ID | BIGINT | 8 |
| 4 | CLOSED_DATE_PERIOD | TIMESTAMP | 8 |
| 5 | SUBMIT_DATE_PERIOD | DATE | 4 |
| 6 | CREATION_DATE_PERIOD | TIMESTAMP | 8 |
| 7 | PO_NUMBER | CHARACTER VARYING(31) | 31 |
| 8 | PO_AGREEMENT_NUMBER | CHARACTER VARYING(20) | 20 |
| 9 | INVOICE_ID | BIGINT | 8 |
| 10 | INVOICE_PAYMENT_ID | BIGINT | 8 |
| 11 | ACCOUNTING_MONTH | TIMESTAMP | 8 |
| 12 | FIN_YEAR | SMALLINT | 2 |
| 13 | FIN_QUARTER_CODE | CHARACTER VARYING(10) | 10 |
| 14 | FIN_MONTH | BIGINT | 8 |
| 15 | FIN_YEAR_MONTH | CHARACTER VARYING(11) | 11 |
| 16 | SPEND_AMOUNT | NUMERIC(38,2) | 19 |
| 17 | PAYMENT_AMOUNT | NUMERIC(38,2) | 19 |
| 18 | SUPPLIER_NUMBER | CHARACTER VARYING(30) | 30 |
| 19 | SUPPLIER_NAME | CHARACTER VARYING(246) | 246 |
| 20 | VENDOR_LABEL | CHARACTER VARYING(273) | 273 |
| 21 | SUPPLIER_PARENT | NATIONAL CHARACTER VARYING(250) | 250 |
| 22 | SUPPLIER_UNIQUE | NATIONAL CHARACTER VARYING(285) | 285 |
| 23 | LEVEL_01_CODE | CHARACTER VARYING(150) | 150 |
| 24 | LEVEL_01_NAME | CHARACTER VARYING(240) | 240 |
| 25 | LEVEL_02_CODE | CHARACTER VARYING(150) | 150 |
| 26 | LEVEL_02_NAME | CHARACTER VARYING(391) | 391 |
| 27 | LEVEL_03_CODE | CHARACTER VARYING(150) | 150 |
| 28 | LEVEL_03_NAME | CHARACTER VARYING(391) | 391 |
| 29 | LEVEL_04_CODE | CHARACTER VARYING(150) | 150 |
| 30 | LEVEL_04_NAME | CHARACTER VARYING(391) | 391 |
| 31 | LEVEL_05_CODE | CHARACTER VARYING(150) | 150 |
| 32 | LEVEL_05_NAME | CHARACTER VARYING(391) | 391 |
| 33 | LEVEL_06_CODE | CHARACTER VARYING(150) | 150 |
| 34 | LEVEL_06_NAME | CHARACTER VARYING(391) | 391 |
| 35 | LEVEL_07_CODE | CHARACTER VARYING(150) | 150 |
| 36 | LEVEL_07_NAME | CHARACTER VARYING(391) | 391 |
| 37 | LEVEL_08_CODE | CHARACTER VARYING(150) | 150 |
| 38 | LEVEL_08_NAME | CHARACTER VARYING(391) | 391 |
| 39 | LEVEL_09_CODE | CHARACTER VARYING(150) | 150 |
| 40 | LEVEL_09_NAME | CHARACTER VARYING(391) | 391 |
| 41 | LEVEL_10_CODE | CHARACTER VARYING(150) | 150 |
| 42 | LEVEL_10_NAME | CHARACTER VARYING(391) | 391 |
| 43 | ITEM_TYPE | CHARACTER VARYING(14) | 14 |
| 44 | CATEGORY_LEVEL1 | CHARACTER VARYING(240) | 240 |
| 45 | CATEGORY_LEVEL2 | CHARACTER VARYING(240) | 240 |
| 46 | CATEGORY_LEVEL3 | CHARACTER VARYING(240) | 240 |
| 47 | INVOICE_NUM | CHARACTER VARYING(50) | 50 |
| 48 | INVOICE_DESCRIPTION | CHARACTER VARYING(240) | 240 |
| 49 | INVOICE_DATE | TIMESTAMP | 8 |
| 50 | INVOICE_AMOUNT | NUMERIC(38,6) | 19 |
| 51 | DIST_DESCRIPTION | CHARACTER VARYING(240) | 240 |
| 52 | PAID_DATE | DATE | 4 |
| 53 | JE_HEADER_ID_PO | BIGINT | 8 |
| 54 | LEDGER_ID_PO | BIGINT | 8 |
| 55 | NAME_PO | CHARACTER VARYING(100) | 100 |
| 56 | STATUS_PO | CHARACTER VARYING(1) | 1 |
| 57 | JE_SOURCE_PO | CHARACTER VARYING(25) | 25 |
| 58 | JE_CATEGORY_PO | CHARACTER VARYING(25) | 25 |
| 59 | GL_ENTITY_PO | CHARACTER VARYING(25) | 25 |
| 60 | GL_COST_CENTRE_PO | CHARACTER VARYING(25) | 25 |
| 61 | GL_ACCOUNT_PO | CHARACTER VARYING(25) | 25 |
| 62 | CURRENCY_CODE_PO | CHARACTER VARYING(15) | 15 |
| 63 | ACCOUNTED_DR_PO | NUMERIC(18,2) | 19 |
| 64 | ACCOUNTED_CR_PO | NUMERIC(18,2) | 19 |
| 65 | ENTERED_DR_PO | NUMERIC(18,2) | 19 |
| 66 | ENTERED_CR_PO | NUMERIC(18,2) | 19 |
| 67 | PERIOD_NAME_PO | CHARACTER VARYING(15) | 15 |
| 68 | DESCRIPTION_HEADER_PO | CHARACTER VARYING(240) | 240 |
| 69 | DESCRIPTION_LINES_PO | CHARACTER VARYING(240) | 240 |
| 70 | CLMS_BORROWER_NO_PROC | CHARACTER VARYING(9) | 9 |
| 71 | JE_HEADER_ID | BIGINT | 8 |
| 72 | LEDGER_ID | BIGINT | 8 |
| 73 | NAME | CHARACTER VARYING(100) | 100 |
| 74 | STATUS | CHARACTER VARYING(1) | 1 |
| 75 | JE_SOURCE | CHARACTER VARYING(25) | 25 |
| 76 | JE_CATEGORY | CHARACTER VARYING(25) | 25 |
| 77 | GL_ENTITY | CHARACTER VARYING(25) | 25 |
| 78 | GL_COST_CENTRE | CHARACTER VARYING(25) | 25 |
| 79 | GL_ACCOUNT | CHARACTER VARYING(25) | 25 |
| 80 | CURRENCY_CODE | CHARACTER VARYING(15) | 15 |
| 81 | ACCOUNTED_DR | NUMERIC(18,2) | 19 |
| 82 | ACCOUNTED_CR | NUMERIC(18,2) | 19 |
| 83 | ENTERED_DR | NUMERIC(18,2) | 19 |
| 84 | ENTERED_CR | NUMERIC(18,2) | 19 |
| 85 | PERIOD_NAME | CHARACTER VARYING(15) | 15 |
| 86 | DESCRIPTION_HEADER | CHARACTER VARYING(240) | 240 |
| 87 | DESCRIPTION_LINES | CHARACTER VARYING(240) | 240 |
| 88 | CLMS_BORROWER_NO | CHARACTER VARYING(9) | 9 |