FCT_OEB_PROCUREMENT_AGG1_INSIGHT
Description
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | ACCOUNT_01_CODE | CHARACTER VARYING(150) | 150 |
| 2 | ACCOUNT_01_NAME | CHARACTER VARYING(240) | 240 |
| 3 | ACCOUNT_02_CODE | CHARACTER VARYING(150) | 150 |
| 4 | ACCOUNT_02_NAME | CHARACTER VARYING(240) | 240 |
| 5 | FIN_YEAR | INTEGER | 4 |
| 6 | FIN_QUARTER_CODE | INTEGER | 4 |
| 7 | CAL_YEAR_MONTH | INTEGER | 4 |
| 8 | KEY_YYYYMMDD | CHARACTER VARYING(68) | 68 |
| 9 | AGREED_PAYMENT_TERMS | CHARACTER VARYING(240) | 240 |
| 10 | BUYING_CHANNEL_TYPE | CHARACTER VARYING(27) | 27 |
| 11 | CATEGORY_LEVEL1 | CHARACTER VARYING(40) | 40 |
| 12 | CATEGORY_LEVEL2 | CHARACTER VARYING(240) | 240 |
| 13 | PO_CONTRACT | CHARACTER VARYING(11) | 11 |
| 14 | TSCC_01_CODE | CHARACTER VARYING(150) | 150 |
| 15 | TSCC_02_CODE | CHARACTER VARYING(150) | 150 |
| 16 | TSCC_03_CODE | CHARACTER VARYING(150) | 150 |
| 17 | LOB | CHARACTER VARYING(19) | 19 |
| 18 | LOB_LEVEL_02_CODE | CHARACTER VARYING(150) | 150 |
| 19 | COUNTRY | CHARACTER VARYING(9) | 9 |
| 20 | ITEM_TYPE | CHARACTER VARYING(14) | 14 |
| 21 | PAYMENT_METHOD | CHARACTER VARYING(30) | 30 |
| 22 | PAYMENT_GROUP_SORTING | INTEGER | 4 |
| 23 | PAYMENT_GROUP | CHARACTER VARYING(10) | 10 |
| 24 | SETTLEMENT_TYPE | CHARACTER VARYING(7) | 7 |
| 25 | SOURCE_SYSTEM_CODE | CHARACTER VARYING(3) | 3 |
| 26 | SPEND_TYPE | CHARACTER VARYING(15) | 15 |
| 27 | SUPPLIER_TYPE | CHARACTER VARYING(230) | 230 |
| 28 | SUPPLIER_PARENT | NATIONAL CHARACTER VARYING(250) | 250 |
| 29 | VENDOR_ID | BIGINT | 8 |
| 30 | VENDOR_LABEL | CHARACTER VARYING(273) | 273 |
| 31 | TRANSACTION_TYPE_ID | SMALLINT | 2 |
| 32 | TRANSACTION_TYPE | CHARACTER VARYING(7) | 7 |
| 33 | SPEND_EXL_GST | NUMERIC(38,2) | 19 |
| 34 | SPEND_INC_GST | NUMERIC(38,2) | 19 |
| 35 | GST_AMOUNT | NUMERIC(38,2) | 19 |